Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:08 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_171123APB_FTO_713843
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pathana puram KL-13-009-001-002/1416
(Pathanapuram) 		1613009001NRG24171120231487024 17/11/2023 SULAIMAN 1613009001WL063297 SULAIMAN 00078 CNRB0001037 333 333 Processed 01/01/2024 9013863451 SULAIMAN CANARA BANK(508532)
SubTotal 333 333
2 Pathana puram KL-13-009-001-002/1379
(Pathanapuram) 		1613009001NRG24171120231487006 17/11/2023 Rasheeda K 1613009001WL063297 Rasheeda K 00089 CBIN0282537 666 666 Processed 01/01/2024 9013863474 Mrs. RASHEEDA K CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-001-002/1386
(Pathanapuram) 		1613009001NRG24171120231487007 17/11/2023 Sheeja Beevi 1613009001WL063297 Sheeja Beevi 00089 CBIN0282537 999 999 Processed 01/01/2024 9013863463 Mrs. SHEEJA BEEVI CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-001-002/1389
(Pathanapuram) 		1613009001NRG24171120231487008 17/11/2023 Rahuma Beevi 1613009001WL063297 Rahuma Beevi 00089 CBIN0282537 1665 1665 Processed 01/01/2024 9013863456 Mrs. S RAHUMAL BEEVI INDIAN BANK(607105)
5 Pathana puram KL-13-009-001-002/1391
(Pathanapuram) 		1613009001NRG24171120231487009 17/11/2023 jagadamma.K 1613009001WL063297 jagadamma.K 00089 CBIN0282537 1665 1665 Processed 01/01/2024 9013863461 Mrs. JAGADAMMA K CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-001-002/1393
(Pathanapuram) 		1613009001NRG24171120231487010 17/11/2023 Shylaja.P 1613009001WL063297 Shylaja.P 00089 CBIN0282537 1998 1998 Processed 01/01/2024 9013863464 MRS SHYLAJA THAJUDEEN STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-001-002/1394
(Pathanapuram) 		1613009001NRG24171120231487011 17/11/2023 Wilson 1613009001WL063297 Wilson 00089 CBIN0282537 1332 1332 Processed 01/01/2024 9013863465 Mrs. WILSON PAULOSE CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-001-002/1395
(Pathanapuram) 		1613009001NRG24171120231487012 17/11/2023 Sabeena Beevi 1613009001WL063297 Sabeena Beevi 00089 CBIN0282537 1332 1332 Processed 01/01/2024 9013863471 Mrs. SABEENA BEEVI CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-001-002/1398
(Pathanapuram) 		1613009001NRG24171120231487013 17/11/2023 Sheeba Ayoobkhan 1613009001WL063297 Sheeba Ayoobkhan 00089 CBIN0282537 1998 1998 Processed 01/01/2024 9013863466 Mrs. SHEEBA AYOOBKHAN CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-001-002/1400
(Pathanapuram) 		1613009001NRG24171120231487014 17/11/2023 Umaiba Beevi 1613009001WL063297 Umaiba Beevi 00089 CBIN0282537 1332 1332 Processed 01/01/2024 9013863459 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-001-002/1402
(Pathanapuram) 		1613009001NRG24171120231487016 17/11/2023 Subaida Beevi 1613009001WL063297 Subaida Beevi 00089 CBIN0282537 1998 1998 Processed 01/01/2024 9013863457 Mrs. SUBAIDA BEEVI CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-001-002/1403
(Pathanapuram) 		1613009001NRG24171120231487017 17/11/2023 Amina Beevi 1613009001WL063297 Amina Beevi 00089 CBIN0282537 1998 1998 Processed 01/01/2024 9013863475 Mr. AMINA BEEVI CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-001-002/1404
(Pathanapuram) 		1613009001NRG24171120231487018 17/11/2023 ABDUL KASIM 1613009001WL063297 ABDUL KASIM 00089 CBIN0282537 1998 1998 Processed 01/01/2024 9013863478 Mr. ABDUL KASIM CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-001-002/1405
(Pathanapuram) 		1613009001NRG24171120231487019 17/11/2023 Shajira Beevi 1613009001WL063297 Shajira Beevi 00089 CBIN0282537 1665 1665 Processed 01/01/2024 9013863462 Mrs. SHAJIRA BEEVI CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-001-002/1409
(Pathanapuram) 		1613009001NRG24171120231487020 17/11/2023 Sulaiman Rawther 1613009001WL063297 Sulaiman Rawther 00089 CBIN0282537 1665 1665 Processed 01/01/2024 9013863472 Mr. SULAIMAN RAWTHER CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-001-002/1411
(Pathanapuram) 		1613009001NRG24171120231487021 17/11/2023 khadeeja beevi 1613009001WL063297 khadeeja beevi 00089 CBIN0282537 1998 1998 Processed 01/01/2024 9013863458 KHADEEJA BEEVI SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-001-002/1412
(Pathanapuram) 		1613009001NRG24171120231487022 17/11/2023 Ajitha.T 1613009001WL063297 Ajitha.T 00089 CBIN0282537 1665 1665 Processed 01/01/2024 9013863455 Mrs. AJITHA T CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-001-002/1415
(Pathanapuram) 		1613009001NRG24171120231487023 17/11/2023 Amina beevi 1613009001WL063297 Amina beevi 00089 CBIN0282537 999 999 Processed 01/01/2024 9013863469 Mrs. AMINA BEEVI CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-001-002/1422
(Pathanapuram) 		1613009001NRG24171120231487025 17/11/2023 Jameela 1613009001WL063297 Jameela 00089 CBIN0282537 1998 1998 Processed 01/01/2024 9013863479 Mrs. JAMEELA * INDIAN BANK(607105)
20 Pathana puram KL-13-009-001-002/1423
(Pathanapuram) 		1613009001NRG24171120231487027 17/11/2023 SHANA MAHIN 1613009001WL063297 SHANA MAHIN 00089 CBIN0282537 333 333 Rejected 01/01/2024 9013863483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Pathana puram KL-13-009-001-002/1430
(Pathanapuram) 		1613009001NRG24171120231487028 17/11/2023 Seenathu Beevi 1613009001WL063297 Seenathu Beevi 00089 CBIN0282537 1998 1998 Processed 01/01/2024 9013863460 Mrs. SEENATH BEEVI CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-001-002/3197
(Pathanapuram) 		1613009001NRG24171120231487029 17/11/2023 Naseema.S 1613009001WL063297 Naseema.S 00089 CBIN0282537 1998 1998 Processed 01/01/2024 9013863468 Mrs. NASEEMA S CENTRAL BANK OF INDIA(607115)
23 Pathana puram KL-13-009-001-002/3250
(Pathanapuram) 		1613009001NRG24171120231487030 17/11/2023 Nabeesath 1613009001WL063297 Nabeesath 00089 CBIN0282537 1998 1998 Processed 01/01/2024 9013863473 Mrs. NABEESATHU BEEVI CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-001-002/4532
(Pathanapuram) 		1613009001NRG24171120231487032 17/11/2023 Sumi 1613009001WL063297 Sumi 00089 CBIN0282537 333 333 Processed 01/01/2024 9013863467 Mrs. SUMI E CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-001-002/4744
(Pathanapuram) 		1613009001NRG24171120231487033 17/11/2023 Abdul Majeed 1613009001WL063297 Abdul Majeed 00089 CBIN0282537 333 333 Processed 01/01/2024 9013863476 ABDUL MAJEED STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-001-002/5233
(Pathanapuram) 		1613009001NRG24171120231487035 17/11/2023 Noorjahan Muhammed Ibrahim 1613009001WL063297 Noorjahan Muhammed Ibrahim 00089 CBIN0282537 1998 1998 Processed 01/01/2024 9013863470 NOORJAHAN KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-001-002/5608
(Pathanapuram) 		1613009001NRG24171120231487039 17/11/2023 NAJEETHA SHAJAHAN 1613009001WL063297 NAJEETHA SHAJAHAN 00089 CBIN0282537 333 333 Processed 01/01/2024 9013863480 Mrs. NAJEEDA S CENTRAL BANK OF INDIA(607115)
28 Pathana puram KL-13-009-001-002/6640
(Pathanapuram) 		1613009001NRG24171120231487042 17/11/2023 SAVITHAKUMARI K S 1613009001WL063297 SAVITHAKUMARI K S 00089 CBIN0282537 1665 1665 Processed 01/01/2024 9013863488 Mrs. SAVITHAKUMARI K S CENTRAL BANK OF INDIA(607115)
29 Pathana puram KL-13-009-001-002/6641
(Pathanapuram) 		1613009001NRG24171120231487043 17/11/2023 SAJEENA K 1613009001WL063297 SAJEENA K 00089 CBIN0282537 999 999 Processed 01/01/2024 9013863487 Miss. SAJEENA K CENTRAL BANK OF INDIA(607115)
SubTotal 40959 40959
30 Pathana puram KL-13-009-001-002/1423
(Pathanapuram) 		1613009001NRG24171120231487026 17/11/2023 Fathima Beevi 1613009001WL063297 Fathima Beevi 00127 FDRL0001052 333 333 Processed 01/01/2024 9013863452 FATHIMA BEEVI FEDERAL BANK(607165)
31 Pathana puram KL-13-009-001-002/4744
(Pathanapuram) 		1613009001NRG24171120231487034 17/11/2023 ALIMALBEEVI M 1613009001WL063297 ALIMALBEEVI M 00127 FDRL0001052 333 333 Processed 01/01/2024 9013863454 ALIMALBEEVI M UNION BANK OF INDIA(508500)
32 Pathana puram KL-13-009-001-002/5264
(Pathanapuram) 		1613009001NRG24171120231487037 17/11/2023 Nazeema 1613009001WL063297 Nazeema 00127 FDRL0001052 1998 1998 Processed 01/01/2024 9013863453 NASEEMA ABDUL RAHUMAN FEDERAL BANK(607165)
SubTotal 2664 2664
33 Pathana puram KL-13-009-001-002/3966
(Pathanapuram) 		1613009001NRG24171120231487031 17/11/2023 KHADEEJA BEEVI S 1613009001WL063297 KHADEEJA BEEVI S 00176 IDIB000K086 1665 1665 Processed 01/01/2024 9013863477 Mrs. Khadeeja Beevi S INDIAN BANK(607105)
34 Pathana puram KL-13-009-001-002/5568
(Pathanapuram) 		1613009001NRG24171120231487038 17/11/2023 Ramla Beevi 1613009001WL063297 Ramla Beevi 00176 IDIB000K086 1332 1332 Processed 01/01/2024 9013863482 Mrs. Ismal Beevi N ALIAS RAMLA BEEVI INDIAN BANK(607105)
35 Pathana puram KL-13-009-001-002/976
(Pathanapuram) 		1613009001NRG24171120231487044 17/11/2023 Amina Beevi 1613009001WL063297 Amina Beevi 00176 IDIB000K086 1998 1998 Processed 01/01/2024 9013863481 Mrs. AMINABEEVI INDIAN BANK(607105)
SubTotal 4995 4995
36 Pathana puram KL-13-009-001-002/1401
(Pathanapuram) 		1613009001NRG24171120231487015 17/11/2023 Sujatha 1613009001WL063297 Sujatha 00409 SIBL0000481 666 666 Processed 01/01/2024 9013863450 SUJATHA K SOUTH INDIAN BANK(607167)
SubTotal 666 666
37 Pathana puram KL-13-009-001-002/5240
(Pathanapuram) 		1613009001NRG24171120231487036 17/11/2023 PONNAMMA 1613009001WL063297 PONNAMMA 00415 SBIN0070663 1665 1665 Processed 01/01/2024 9013863486 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
38 Pathana puram KL-13-009-001-002/6186
(Pathanapuram) 		1613009001NRG24171120231487040 17/11/2023 VALSALA E 1613009001WL063297 VALSALA E 00657 KLGB0040585 1665 1665 Processed 01/01/2024 9013863485 VALSALA E KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-001-002/6433
(Pathanapuram) 		1613009001NRG24171120231487041 17/11/2023 SOUMYA R 1613009001WL063297 SOUMYA R 00657 KLGB0040585 1665 1665 Processed 01/01/2024 9013863484 SOUMYA R KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 54612 54612

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009001_171123APB_FTO_713843 Canara Bank CNRB0001037 PIDAVOOR 333
2 Pathana puram KL1613009001_171123APB_FTO_713843 Central Bank of India CBIN0282537 PATHANAPURAM 40959
3 Pathana puram KL1613009001_171123APB_FTO_713843 Federal Bank FDRL0001052 PATHANAPURAM 2664
4 Pathana puram KL1613009001_171123APB_FTO_713843 Indian Bank IDIB000K086 KALLUMKADAVU 4995
5 Pathana puram KL1613009001_171123APB_FTO_713843 South Indian Bank SIBL0000481 PATHANAPURAM 666
6 Pathana puram KL1613009001_171123APB_FTO_713843 State Bank Of India SBIN0070663 KALANJOOR 1665
7 Pathana puram KL1613009001_171123APB_FTO_713843 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 3330

Download In Excel