Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:04 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_300923APB_FTO_537534
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-13-009-006-008/7092
(Vilakkudy) 		1613009006NRG24300920231098950 30/09/2023 KUNJUMOL 1613009006WL045561 KUNJUMOL 00078 CNRB0001099 666 666 Rejected 10/11/2023 7327178444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
2 Pathana puram KL-13-009-006-008/6108
(Vilakkudy) 		1613009006NRG24300920231098947 30/09/2023 MEENA 1613009006WL045561 MEENA 00078 CNRB0014501 666 666 Processed 10/11/2023 7327178481 MEENA CANARA BANK(508532)
3 Pathana puram KL-13-009-006-008/7512
(Vilakkudy) 		1613009006NRG24300920231098952 30/09/2023 SOBHANA 1613009006WL045561 SOBHANA 00078 CNRB0014501 333 333 Processed 10/11/2023 7327178445 SOBHANA CANARA BANK(508532)
SubTotal 999 999
4 Pathana puram KL-13-009-006-008/4794
(Vilakkudy) 		1613009006NRG24300920231098944 30/09/2023 SAJITHA S 1613009006WL045561 SAJITHA S 00089 CBIN0280946 666 666 Processed 10/11/2023 7327178475 SHAJITHA S BANK OF BARODA(606985)
SubTotal 666 666
5 Pathana puram KL-13-009-006-008/2875
(Vilakkudy) 		1613009006NRG24300920231098941 30/09/2023 THAJUDEEN 1613009006WL045561 THAJUDEEN 00127 FDRL0001028 333 333 Processed 10/11/2023 7327178472 M THAJUDEEN CANARA BANK(508532)
SubTotal 333 333
6 Pathana puram KL-13-009-006-008/1575
(Vilakkudy) 		1613009006NRG24300920231098928 30/09/2023 SALEEMKHAN.M 1613009006WL045561 SALEEMKHAN.M 00127 FDRL0001270 666 666 Processed 10/11/2023 7327178465 SALIMKHAN M CANARA BANK(508532)
7 Pathana puram KL-13-009-006-008/1578
(Vilakkudy) 		1613009006NRG24300920231098929 30/09/2023 JASMIN 1613009006WL045561 JASMIN 00127 FDRL0001270 333 333 Processed 10/11/2023 7327178466 Mrs. JASMIN . INDIAN BANK(607105)
8 Pathana puram KL-13-009-006-008/1580
(Vilakkudy) 		1613009006NRG24300920231098930 30/09/2023 SINDHU 1613009006WL045561 SINDHU 00127 FDRL0001270 333 333 Processed 10/11/2023 7327178464 SINDHU FEDERAL BANK(607165)
9 Pathana puram KL-13-009-006-008/1640
(Vilakkudy) 		1613009006NRG24300920231098931 30/09/2023 JASMIN 1613009006WL045561 JASMIN 00127 FDRL0001270 666 666 Processed 10/11/2023 7327178467 JASMIN FEDERAL BANK(607165)
10 Pathana puram KL-13-009-006-008/2376
(Vilakkudy) 		1613009006NRG24300920231098934 30/09/2023 ANITHA F GOMAS 1613009006WL045561 ANITHA F GOMAS 00127 FDRL0001270 666 666 Processed 10/11/2023 7327178469 ANITHA FRANCIS FEDERAL BANK(607165)
11 Pathana puram KL-13-009-006-008/2410
(Vilakkudy) 		1613009006NRG24300920231098935 30/09/2023 SHOUKKATHALI 1613009006WL045561 SHOUKKATHALI 00127 FDRL0001270 333 333 Processed 10/11/2023 7327178468 SHOUKATH ALI S FEDERAL BANK(607165)
12 Pathana puram KL-13-009-006-008/2473
(Vilakkudy) 		1613009006NRG24300920231098936 30/09/2023 JALAJA 1613009006WL045561 JALAJA 00127 FDRL0001270 666 666 Processed 10/11/2023 7327178470 JALAJA G FEDERAL BANK(607165)
13 Pathana puram KL-13-009-006-008/2540
(Vilakkudy) 		1613009006NRG24300920231098937 30/09/2023 SALEENA SHEREEF 1613009006WL045561 SALEENA SHEREEF 00127 FDRL0001270 666 666 Processed 10/11/2023 7327178460 SALEENA SHEREEF KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-006-008/2702
(Vilakkudy) 		1613009006NRG24300920231098938 30/09/2023 NASEERA 1613009006WL045561 NASEERA 00127 FDRL0001270 666 666 Processed 10/11/2023 7327178462 NASEERA M CANARA BANK(508532)
15 Pathana puram KL-13-009-006-008/2715
(Vilakkudy) 		1613009006NRG24300920231098939 30/09/2023 SHYMA 1613009006WL045561 SHYMA 00127 FDRL0001270 666 666 Processed 10/11/2023 7327178471 SHYMA S KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-006-008/2868
(Vilakkudy) 		1613009006NRG24300920231098940 30/09/2023 VARGHESE 1613009006WL045561 VARGHESE 00127 FDRL0001270 333 333 Processed 10/11/2023 7327178473 VARGHESE K M KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-006-008/6438
(Vilakkudy) 		1613009006NRG24300920231098949 30/09/2023 Ansari 1613009006WL045561 Ansari 00127 FDRL0001270 666 666 Processed 10/11/2023 7327178447 Mr. ANSARI K CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-006-008/813
(Vilakkudy) 		1613009006NRG24300920231098954 30/09/2023 SAFIYA BEEVI 1613009006WL045561 SAFIYA BEEVI 00127 FDRL0001270 666 666 Processed 10/11/2023 7327178449 SAFIYA BEEVI M FEDERAL BANK(607165)
19 Pathana puram KL-13-009-006-008/814
(Vilakkudy) 		1613009006NRG24300920231098955 30/09/2023 KAMALPASHA 1613009006WL045561 KAMALPASHA 00127 FDRL0001270 666 666 Processed 10/11/2023 7327178446 K KAMAL PASHA FEDERAL BANK(607165)
20 Pathana puram KL-13-009-006-008/816
(Vilakkudy) 		1613009006NRG24300920231098956 30/09/2023 GEETHA.K 1613009006WL045561 GEETHA.K 00127 FDRL0001270 333 333 Processed 10/11/2023 7327178453 GEETHA K KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-006-008/820
(Vilakkudy) 		1613009006NRG24300920231098957 30/09/2023 RATHNAM 1613009006WL045561 RATHNAM 00127 FDRL0001270 666 666 Processed 10/11/2023 7327178454 RATHNAM FEDERAL BANK(607165)
22 Pathana puram KL-13-009-006-008/823
(Vilakkudy) 		1613009006NRG24300920231098958 30/09/2023 GEETHA MOHANAN 1613009006WL045561 GEETHA MOHANAN 00127 FDRL0001270 666 666 Processed 10/11/2023 7327178451 Mrs. GEETHA . INDIAN BANK(607105)
23 Pathana puram KL-13-009-006-008/828
(Vilakkudy) 		1613009006NRG24300920231098959 30/09/2023 NABEESATHU BEEVI 1613009006WL045561 NABEESATHU BEEVI 00127 FDRL0001270 666 666 Processed 10/11/2023 7327178459 Mrs. NABEESATHU BEEVI CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-006-008/834
(Vilakkudy) 		1613009006NRG24300920231098960 30/09/2023 BEENA 1613009006WL045561 BEENA 00127 FDRL0001270 666 666 Processed 10/11/2023 7327178458 BEENA N KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-006-008/835
(Vilakkudy) 		1613009006NRG24300920231098962 30/09/2023 REHUMA BEEVI 1613009006WL045561 REHUMA BEEVI 00127 FDRL0001270 333 333 Processed 10/11/2023 7327178455 RAHUMA BEEVI FEDERAL BANK(607165)
26 Pathana puram KL-13-009-006-008/836
(Vilakkudy) 		1613009006NRG24300920231098963 30/09/2023 BEEVIJAN 1613009006WL045561 BEEVIJAN 00127 FDRL0001270 666 666 Processed 10/11/2023 7327178457 BEEVIJAN KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-006-008/837
(Vilakkudy) 		1613009006NRG24300920231098964 30/09/2023 MARIKUTTY 1613009006WL045561 MARIKUTTY 00127 FDRL0001270 666 666 Processed 10/11/2023 7327178463 MARYKUTTY WO SEBASTIAN KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-006-008/840
(Vilakkudy) 		1613009006NRG24300920231098965 30/09/2023 SULFATHU K 1613009006WL045561 SULFATHU K 00127 FDRL0001270 333 333 Processed 10/11/2023 7327178452 Mr. AJMAL KABEER INDIAN BANK(607105)
29 Pathana puram KL-13-009-006-008/841
(Vilakkudy) 		1613009006NRG24300920231098966 30/09/2023 PRABHA KUMARI 1613009006WL045561 PRABHA KUMARI 00127 FDRL0001270 666 666 Processed 10/11/2023 7327178450 PRABHA KUMARY FEDERAL BANK(607165)
30 Pathana puram KL-13-009-006-008/867
(Vilakkudy) 		1613009006NRG24300920231098967 30/09/2023 SUDHEENA SHARAFUDEEN 1613009006WL045561 SUDHEENA SHARAFUDEEN 00127 FDRL0001270 666 666 Processed 10/11/2023 7327178456 SUDHEENA J FEDERAL BANK(607165)
31 Pathana puram KL-13-009-006-008/869
(Vilakkudy) 		1613009006NRG24300920231098968 30/09/2023 SANTHA KUMARI 1613009006WL045561 SANTHA KUMARI 00127 FDRL0001270 666 666 Processed 10/11/2023 7327178448 SANTHAKUMARI V CANARA BANK(508532)
32 Pathana puram KL-13-009-006-008/881
(Vilakkudy) 		1613009006NRG24300920231098969 30/09/2023 RAHILA BEEVI 1613009006WL045561 RAHILA BEEVI 00127 FDRL0001270 666 666 Processed 10/11/2023 7327178461 RAHILA BEEVI FEDERAL BANK(607165)
SubTotal 15651 15651
33 Pathana puram KL-13-009-006-008/4900
(Vilakkudy) 		1613009006NRG24300920231098945 30/09/2023 THULASI 1613009006WL045561 THULASI 00176 IDIB000P213 666 666 Processed 10/11/2023 7327178482 Mrs. THULASI . INDIAN BANK(607105)
34 Pathana puram KL-13-009-006-008/5534
(Vilakkudy) 		1613009006NRG24300920231098946 30/09/2023 MARIYATHE 1613009006WL045561 MARIYATHE 00176 IDIB000P213 666 666 Processed 10/11/2023 7327178483 MARIYATHE KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
35 Pathana puram KL-13-009-006-008/1644
(Vilakkudy) 		1613009006NRG24300920231098932 30/09/2023 ANEESA A 1613009006WL045561 ANEESA A 00415 SBIN0070059 333 333 Processed 10/11/2023 7327178485 ANESHA CANARA BANK(508532)
36 Pathana puram KL-13-009-006-008/6133
(Vilakkudy) 		1613009006NRG24300920231098948 30/09/2023 SURENDRAN K 1613009006WL045561 SURENDRAN K 00415 SBIN0070059 333 333 Processed 10/11/2023 7327178474 MR SURENDRAN K STATE BANK OF INDIA(508548)
SubTotal 666 666
37 Pathana puram KL-13-009-006-008/7516
(Vilakkudy) 		1613009006NRG24300920231098953 30/09/2023 THOMAS D 1613009006WL045561 THOMAS D 00415 SBIN0070834 333 333 Processed 10/11/2023 7327178484 THOMAS D KERALA GRAMIN BANK(607476)
SubTotal 333 333
38 Pathana puram KL-13-009-006-008/1855
(Vilakkudy) 		1613009006NRG24300920231098933 30/09/2023 BOSE 1613009006WL045561 BOSE 00657 KLGB0040578 333 333 Processed 10/11/2023 7327178477 BOSE KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-006-008/3927
(Vilakkudy) 		1613009006NRG24300920231098942 30/09/2023 NABEESATH BEEVI 1613009006WL045561 NABEESATH BEEVI 00657 KLGB0040578 666 666 Processed 10/11/2023 7327178476 K NABEESATH BEEVI KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-006-008/4340
(Vilakkudy) 		1613009006NRG24300920231098943 30/09/2023 RADHAMANI 1613009006WL045561 RADHAMANI 00657 KLGB0040578 666 666 Processed 10/11/2023 7327178479 RADHAMNI WO BALAN KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-006-008/7158
(Vilakkudy) 		1613009006NRG24300920231098951 30/09/2023 Shifanath M 1613009006WL045561 Shifanath M 00657 KLGB0040578 666 666 Processed 10/11/2023 7327178480 SHIFANATH M KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-006-008/834
(Vilakkudy) 		1613009006NRG24300920231098961 30/09/2023 SABU M 1613009006WL045561 SABU M 00657 KLGB0040578 666 666 Processed 10/11/2023 7327178478 SABU M KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 23643 23643

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_300923APB_FTO_537534 Canara Bank CNRB0001099 PUNALUR 666
2 Pathana puram KL1613009006_300923APB_FTO_537534 Canara Bank CNRB0014501 PUNALUR II 999
3 Pathana puram KL1613009006_300923APB_FTO_537534 Central Bank of India CBIN0280946 KUNNICODE 666
4 Pathana puram KL1613009006_300923APB_FTO_537534 Federal Bank FDRL0001028 PUNALUR 333
5 Pathana puram KL1613009006_300923APB_FTO_537534 Federal Bank FDRL0001270 ILAMBAL 15651
6 Pathana puram KL1613009006_300923APB_FTO_537534 Indian Bank IDIB000P213 PUNALUR 1332
7 Pathana puram KL1613009006_300923APB_FTO_537534 State Bank Of India SBIN0070059 PUNALUR 666
8 Pathana puram KL1613009006_300923APB_FTO_537534 State Bank Of India SBIN0070834 PSB-PUNALUR 333
9 Pathana puram KL1613009006_300923APB_FTO_537534 Kerala Gramin Bank KLGB0040578 PUNALUR 2997

Download In Excel