Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:08:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_090823APB_FTO_384778
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-13-009-006-016/2350
(Vilakkudy) 		1613009006NRG24090820230755793 09/08/2023 SOORYA 1613009006WL031227 SOORYA 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5792852696 Mrs. SURYA S CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-006-016/3496
(Vilakkudy) 		1613009006NRG24090820230755795 09/08/2023 SHEMEENA BEEGUM 1613009006WL031227 SHEMEENA BEEGUM 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5792852699 MRS SHAMEENA BEEGAM STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-006-016/5621
(Vilakkudy) 		1613009006NRG24090820230755798 09/08/2023 NAJITHA S 1613009006WL031227 NAJITHA S 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5792852698 Mrs. NAJITHA S CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-006-016/6005
(Vilakkudy) 		1613009006NRG24090820230755800 09/08/2023 Baby R 1613009006WL031227 Baby R 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5792852694 Mrs. BABY R CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-016/7204
(Vilakkudy) 		1613009006NRG24090820230755801 09/08/2023 SHEEBA P 1613009006WL031227 SHEEBA P 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5792852706 SHEEBA BEEVI HDFC BANK LTD(607152)
6 Pathana puram KL-13-009-006-017/1295
(Vilakkudy) 		1613009006NRG24090820230755802 09/08/2023 MAYA HANOKKU 1613009006WL031227 MAYA HANOKKU 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5792852692 Mrs. MAYA HANOKK CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-017/1296
(Vilakkudy) 		1613009006NRG24090820230755803 09/08/2023 SHAKKEELA BEEVI R 1613009006WL031227 SHAKKEELA BEEVI R 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5792852691 SHAKEELA BEEVI STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-006-017/1312
(Vilakkudy) 		1613009006NRG24090820230755804 09/08/2023 SUBAIDA BEEVI 1613009006WL031227 SUBAIDA BEEVI 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5792852693 Mrs. SUBAIDA BEEVI CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-017/2599
(Vilakkudy) 		1613009006NRG24090820230755805 09/08/2023 SUBAIDA BASHEER 1613009006WL031227 SUBAIDA BASHEER 00089 CBIN0280946 333 333 Processed 21/09/2023 5792852690 Mrs. SUBAIDA BASHEER CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-017/3801
(Vilakkudy) 		1613009006NRG24090820230755806 09/08/2023 SHAHIDA BEEVI 1613009006WL031227 SHAHIDA BEEVI 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5792852703 Mr. SHAHIDA BEEVI CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-017/3935
(Vilakkudy) 		1613009006NRG24090820230755808 09/08/2023 PRAMEELA S 1613009006WL031227 PRAMEELA S 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5792852701 Mrs. PRAMEELA S CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-017/4281
(Vilakkudy) 		1613009006NRG24090820230755812 09/08/2023 LAILA BEEVI 1613009006WL031227 LAILA BEEVI 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5792852688 Mrs. LAILA BEEVI S CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-006-017/5310
(Vilakkudy) 		1613009006NRG24090820230755816 09/08/2023 NAJEEBA SHARAFUDEEN 1613009006WL031227 NAJEEBA SHARAFUDEEN 00089 CBIN0280946 333 333 Processed 21/09/2023 5792852689 NAJEEBA SHARAFUDEEN FEDERAL BANK(607165)
14 Pathana puram KL-13-009-006-017/6959
(Vilakkudy) 		1613009006NRG24090820230755818 09/08/2023 AMBILI 1613009006WL031227 AMBILI 00089 CBIN0280946 999 999 Processed 21/09/2023 5792852704 AMBILI T KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-006-018/3383
(Vilakkudy) 		1613009006NRG24090820230755819 09/08/2023 SHAKEELA SAIFUDHEEN 1613009006WL031227 SHAKEELA SAIFUDHEEN 00089 CBIN0280946 999 999 Processed 21/09/2023 5792852702 SHAKEELA S KERALA GRAMIN BANK(607476)
SubTotal 22311 22311
16 Pathana puram KL-13-009-006-016/5557
(Vilakkudy) 		1613009006NRG24090820230755796 09/08/2023 SHAMSUDEEN 1613009006WL031227 SHAMSUDEEN 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5792852687 MR SHAMSUDEEN STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-006-016/6004
(Vilakkudy) 		1613009006NRG24090820230755799 09/08/2023 LALITHAMMA 1613009006WL031227 LALITHAMMA 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5792852697 LALITHAMMA STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-006-017/3841
(Vilakkudy) 		1613009006NRG24090820230755807 09/08/2023 SHYLAJA U 1613009006WL031227 SHYLAJA U 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5792852700 SHYLJA U KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-006-017/5256
(Vilakkudy) 		1613009006NRG24090820230755815 09/08/2023 BABY P 1613009006WL031227 BABY P 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5792852695 MR BABY P STATE BANK OF INDIA(508548)
SubTotal 6993 6993
20 Pathana puram KL-13-009-006-017/3955
(Vilakkudy) 		1613009006NRG24090820230755809 09/08/2023 SHEEBA R 1613009006WL031227 SHEEBA R 00415 SBIN0071114 1998 1998 Processed 21/09/2023 5792852705 MRS SHEEBA R STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-006-017/5489
(Vilakkudy) 		1613009006NRG24090820230755817 09/08/2023 ANITHA S 1613009006WL031227 ANITHA S 00415 SBIN0071114 999 999 Processed 21/09/2023 5792852712 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
22 Pathana puram KL-13-009-006-016/2647
(Vilakkudy) 		1613009006NRG24090820230755794 09/08/2023 SAHEERATHU 1613009006WL031227 SAHEERATHU 00657 KLGB0040616 1998 1998 Processed 21/09/2023 5792852707 SAHEERATH A CANARA BANK(508532)
23 Pathana puram KL-13-009-006-016/5586
(Vilakkudy) 		1613009006NRG24090820230755797 09/08/2023 ANEESHA T 1613009006WL031227 ANEESHA T 00657 KLGB0040616 1665 1665 Processed 21/09/2023 5792852709 Mrs. ANISHA SUJAM CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-006-017/4119
(Vilakkudy) 		1613009006NRG24090820230755810 09/08/2023 JOHNY L 1613009006WL031227 JOHNY L 00657 KLGB0040616 333 333 Processed 21/09/2023 5792852708 JOHNY L KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-006-017/4119
(Vilakkudy) 		1613009006NRG24090820230755811 09/08/2023 SUJATHA 1613009006WL031227 SUJATHA 00657 KLGB0040616 1998 1998 Processed 21/09/2023 5792852710 SUJATHA KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-006-017/4832
(Vilakkudy) 		1613009006NRG24090820230755813 09/08/2023 SHEEJA NASAR 1613009006WL031227 SHEEJA NASAR 00657 KLGB0040616 333 333 Processed 21/09/2023 5792852711 SHEEJA R KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 38628 38628

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_090823APB_FTO_384778 Central Bank of India CBIN0280946 KUNNICODE 22311
2 Pathana puram KL1613009006_090823APB_FTO_384778 State Bank Of India SBIN0013315 KUNNICODE 6993
3 Pathana puram KL1613009006_090823APB_FTO_384778 State Bank Of India SBIN0071114 KUNNICODE 2997
4 Pathana puram KL1613009006_090823APB_FTO_384778 Kerala Gramin Bank KLGB0040616 KUNNIKODE 6327

Download In Excel