Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:50 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_011123APB_FTO_656412
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-13-009-006-001/1007
(Vilakkudy) 		1613009006NRG24011120231350150 01/11/2023 SARAMMA M 1613009006WL057291 SARAMMA M 00089 CBIN0280946 666 666 Processed 27/11/2023 8022537742 Mrs. SARAMMA M CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-006-001/1017
(Vilakkudy) 		1613009006NRG24011120231350151 01/11/2023 HANOCK THAMPI R 1613009006WL057291 HANOCK THAMPI R 00089 CBIN0280946 1332 1332 Processed 27/11/2023 8022537739 Mr. HANOK THAMPI CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-006-001/1022
(Vilakkudy) 		1613009006NRG24011120231350152 01/11/2023 SHAJITHA.R 1613009006WL057291 SHAJITHA.R 00089 CBIN0280946 1332 1332 Processed 27/11/2023 8022537740 SHAJITHA N KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-006-001/1889
(Vilakkudy) 		1613009006NRG24011120231350153 01/11/2023 SALEENA BEEVI S 1613009006WL057291 SALEENA BEEVI S 00089 CBIN0280946 1332 1332 Processed 27/11/2023 8022537744 Mrs. SALEENA BEEVI S CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-001/2004
(Vilakkudy) 		1613009006NRG24011120231350154 01/11/2023 SAFEEDA R 1613009006WL057291 SAFEEDA R 00089 CBIN0280946 666 666 Processed 27/11/2023 8022537745 Mrs. SAFEEDA S CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-001/3160
(Vilakkudy) 		1613009006NRG24011120231350155 01/11/2023 MERCY.S 1613009006WL057291 MERCY.S 00089 CBIN0280946 999 999 Processed 27/11/2023 8022537743 Mrs. MERCY S CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-001/3160
(Vilakkudy) 		1613009006NRG24011120231350156 01/11/2023 TITUS LUKOSE 1613009006WL057291 TITUS LUKOSE 00089 CBIN0280946 999 999 Processed 27/11/2023 8022537747 Mr. TITUS LUKOSE CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-006-001/3646
(Vilakkudy) 		1613009006NRG24011120231350157 01/11/2023 SHAHIDA BEEVI 1613009006WL057291 SHAHIDA BEEVI 00089 CBIN0280946 999 999 Processed 27/11/2023 8022537748 Mrs. SHAHIDA BEEVI CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-001/4455
(Vilakkudy) 		1613009006NRG24011120231350161 01/11/2023 SUSAMMA L 1613009006WL057291 SUSAMMA L 00089 CBIN0280946 1332 1332 Processed 27/11/2023 8022537755 Mrs. SUSAMMA L CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-001/912
(Vilakkudy) 		1613009006NRG24011120231350168 01/11/2023 SUNI.T 1613009006WL057291 SUNI.T 00089 CBIN0280946 1332 1332 Processed 27/11/2023 8022537741 Mrs. SUNI T CENTRAL BANK OF INDIA(607115)
SubTotal 10989 10989
11 Pathana puram KL-13-009-006-001/7579
(Vilakkudy) 		1613009006NRG24011120231350165 01/11/2023 Sandhya S 1613009006WL057291 Sandhya S 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8022537752 Mrs. SANDHYAMOL INDIAN BANK(607105)
SubTotal 1332 1332
12 Pathana puram KL-13-009-006-001/1004
(Vilakkudy) 		1613009006NRG24011120231350149 01/11/2023 Rosamma yohannan 1613009006WL057291 Rosamma yohannan 00415 SBIN0013315 666 666 Processed 27/11/2023 8022537756 MRS ROSAMMA YOHANNAN STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-006-001/3726
(Vilakkudy) 		1613009006NRG24011120231350158 01/11/2023 PRASANNA 1613009006WL057291 PRASANNA 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8022537746 MRS PRASANNA S STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-006-001/4066
(Vilakkudy) 		1613009006NRG24011120231350159 01/11/2023 SHEEJA THOMAS 1613009006WL057291 SHEEJA THOMAS 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8022537757 SHEEJA THOMAS KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
15 Pathana puram KL-13-009-006-001/7642
(Vilakkudy) 		1613009006NRG24011120231350167 01/11/2023 VAHEEDUDDEN A 1613009006WL057291 VAHEEDUDDEN A 00657 KLGB0040567 666 666 Processed 27/11/2023 8022537749 VAHEEDUDDEEN A KERALA GRAMIN BANK(607476)
SubTotal 666 666
16 Pathana puram KL-13-009-006-001/4451
(Vilakkudy) 		1613009006NRG24011120231350160 01/11/2023 SAUDAMINI L 1613009006WL057291 SAUDAMINI L 00657 KLGB0040616 1332 1332 Processed 27/11/2023 8022537754 SAUDAMINI L KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-006-001/5215
(Vilakkudy) 		1613009006NRG24011120231350162 01/11/2023 SAJITHA S 1613009006WL057291 SAJITHA S 00657 KLGB0040616 1332 1332 Processed 27/11/2023 8022537753 SAJITHA S KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-006-001/6557
(Vilakkudy) 		1613009006NRG24011120231350163 01/11/2023 SAFEELA BEEVI A 1613009006WL057291 SAFEELA BEEVI A 00657 KLGB0040616 666 666 Processed 27/11/2023 8022537751 SAFEELA BEEVI A KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-006-001/6703
(Vilakkudy) 		1613009006NRG24011120231350164 01/11/2023 RAJANI PRADEEP 1613009006WL057291 RAJANI PRADEEP 00657 KLGB0040616 1332 1332 Processed 27/11/2023 8022537750 Mrs. RAJANI . CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
Total 20979 20979

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_011123APB_FTO_656412 Central Bank of India CBIN0280946 Kunnicode 10989
2 Pathana puram KL1613009006_011123APB_FTO_656412 Indian Bank IDIB000R034 RANDALAMOODU 1332
3 Pathana puram KL1613009006_011123APB_FTO_656412 State Bank Of India SBIN0013315 KUNNICODE 3330
4 Pathana puram KL1613009006_011123APB_FTO_656412 Kerala Gramin Bank KLGB0040567 ELAMAKKARA 666
5 Pathana puram KL1613009006_011123APB_FTO_656412 Kerala Gramin Bank KLGB0040616 KUNNIKODE 4662

Download In Excel