Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:09:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_251023APB_FTO_625707
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-13-009-001-001/5825
(Pathanapuram)
1613009001NRG24251020231299403 25/10/2023 MANJI 1613009001WL054692 MANJI 00089 CBIN0282065 333 333 Processed 27/11/2023 8021766630 MANJU KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Pathana puram KL-13-009-001-001/1293
(Pathanapuram)
1613009001NRG24251020231299385 25/10/2023 SHAHIDA 1613009001WL054692 SHAHIDA 00089 CBIN0282537 666 666 Processed 27/11/2023 8021766629 Mrs. SHAHIDA . CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
3 Pathana puram KL-13-009-001-001/5058
(Pathanapuram)
1613009001NRG24251020231299393 25/10/2023 SHEEJA T M 1613009001WL054692 SHEEJA T M 00127 FDRL0001052 333 333 Processed 27/11/2023 8021766631 SHEEJA T M KERALA GRAMIN BANK(607476)
SubTotal 333 333
4 Pathana puram KL-13-009-001-001/5826
(Pathanapuram)
1613009001NRG24251020231299404 25/10/2023 SALEENA A 1613009001WL054692 SALEENA A 00468 UBIN0562378 333 333 Processed 27/11/2023 8021766609 SALEENA A UNION BANK OF INDIA(508500)
SubTotal 333 333
5 Pathana puram KL-13-009-001-001/1289
(Pathanapuram)
1613009001NRG24251020231299381 25/10/2023 Fathima Beevi 1613009001WL054692 Fathima Beevi 00657 KLGB0040585 666 666 Processed 27/11/2023 8021766623 Mrs. FATHIMA BEEVI B INDIAN BANK(607105)
6 Pathana puram KL-13-009-001-001/1291
(Pathanapuram)
1613009001NRG24251020231299382 25/10/2023 Haseena 1613009001WL054692 Haseena 00657 KLGB0040585 666 666 Processed 27/11/2023 8021766633 HAZEENA M KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-001-001/1292
(Pathanapuram)
1613009001NRG24251020231299384 25/10/2023 Jameela Beevi 1613009001WL054692 Jameela Beevi 00657 KLGB0040585 666 666 Processed 27/11/2023 8021766632 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-001-001/1292
(Pathanapuram)
1613009001NRG24251020231299383 25/10/2023 Sherifa 1613009001WL054692 Sherifa 00657 KLGB0040585 666 666 Rejected 27/11/2023 8021766627 A/c Blocked or Frozen
9 Pathana puram KL-13-009-001-001/1294
(Pathanapuram)
1613009001NRG24251020231299386 25/10/2023 Shamla.K 1613009001WL054692 Shamla.K 00657 KLGB0040585 666 666 Processed 27/11/2023 8021766626 MR SHAMLA S STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-001-001/13
(Pathanapuram)
1613009001NRG24251020231299387 25/10/2023 Raseena Beevi 1613009001WL054692 Raseena Beevi 00657 KLGB0040585 333 333 Processed 27/11/2023 8021766624 MRS RASEENA M S RASEENA BEEVI STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-001-001/17
(Pathanapuram)
1613009001NRG24251020231299388 25/10/2023 Thankamma 1613009001WL054692 Thankamma 00657 KLGB0040585 333 333 Processed 27/11/2023 8021766625 THANKAMMA KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-001-001/2992
(Pathanapuram)
1613009001NRG24251020231299389 25/10/2023 Rahna nizar 1613009001WL054692 Rahna nizar 00657 KLGB0040585 333 333 Processed 27/11/2023 8021766622 Mrs. RAHNA BASHEER CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-001-001/4596
(Pathanapuram)
1613009001NRG24251020231299391 25/10/2023 MUHAMMED ISMAIL 1613009001WL054692 MUHAMMED ISMAIL 00657 KLGB0040585 333 333 Processed 27/11/2023 8021766610 MUHAMMED ISMAIL KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-001-001/4596
(Pathanapuram)
1613009001NRG24251020231299390 25/10/2023 Shylaja 1613009001WL054692 Shylaja 00657 KLGB0040585 333 333 Processed 27/11/2023 8021766617 SHYLAJA BEEVI KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-001-001/5058
(Pathanapuram)
1613009001NRG24251020231299392 25/10/2023 Salim 1613009001WL054692 Salim 00657 KLGB0040585 333 333 Processed 27/11/2023 8021766618 SALIM KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-001-001/5214
(Pathanapuram)
1613009001NRG24251020231299394 25/10/2023 SALEENA BEEVI 1613009001WL054692 SALEENA BEEVI 00657 KLGB0040585 333 333 Processed 27/11/2023 8021766615 SALEENA BEEVI KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-001-001/5332
(Pathanapuram)
1613009001NRG24251020231299395 25/10/2023 ZEENATH 1613009001WL054692 ZEENATH 00657 KLGB0040585 333 333 Processed 27/11/2023 8021766616 ZENATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pathana puram KL-13-009-001-001/5345
(Pathanapuram)
1613009001NRG24251020231299396 25/10/2023 Noorjahan 1613009001WL054692 Noorjahan 00657 KLGB0040585 333 333 Processed 27/11/2023 8021766614 NOORJAHAN S KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-001-001/5348
(Pathanapuram)
1613009001NRG24251020231299397 25/10/2023 REJI 1613009001WL054692 REJI 00657 KLGB0040585 333 333 Processed 27/11/2023 8021766612 REJI R KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-001-001/5414
(Pathanapuram)
1613009001NRG24251020231299398 25/10/2023 YAHOOD RAWTHER 1613009001WL054692 YAHOOD RAWTHER 00657 KLGB0040585 333 333 Processed 27/11/2023 8021766621 YAHOOD RAWTHER KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-001-001/5572
(Pathanapuram)
1613009001NRG24251020231299399 25/10/2023 ANEESHA 1613009001WL054692 ANEESHA 00657 KLGB0040585 333 333 Processed 27/11/2023 8021766619 ANEESHA KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-001-001/5578
(Pathanapuram)
1613009001NRG24251020231299400 25/10/2023 Valsala Ramanan 1613009001WL054692 Valsala Ramanan 00657 KLGB0040585 333 333 Processed 27/11/2023 8021766611 VALSALA RAMANAN KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-001-001/5804
(Pathanapuram)
1613009001NRG24251020231299401 25/10/2023 IBRAHIM RAWTHER 1613009001WL054692 IBRAHIM RAWTHER 00657 KLGB0040585 333 333 Processed 27/11/2023 8021766628 IBRAHIM RAWTHER KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-001-001/5805
(Pathanapuram)
1613009001NRG24251020231299402 25/10/2023 SEENATH BEEVI 1613009001WL054692 SEENATH BEEVI 00657 KLGB0040585 333 333 Processed 27/11/2023 8021766613 ZEENATHU BEEVI KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-001-001/5881
(Pathanapuram)
1613009001NRG24251020231299405 25/10/2023 Jasmin S 1613009001WL054692 Jasmin S 00657 KLGB0040585 333 333 Processed 27/11/2023 8021766620 JASMIN S KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
Total 10323 10323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009001_251023APB_FTO_625707 Central Bank of India CBIN0282065 KALANJOOR 333
2 Pathana puram KL1613009001_251023APB_FTO_625707 Central Bank of India CBIN0282537 PATHANAPURAM 666
3 Pathana puram KL1613009001_251023APB_FTO_625707 Federal Bank FDRL0001052 PATHANAPURAM 333
4 Pathana puram KL1613009001_251023APB_FTO_625707 Union Bank of India UBIN0562378 PATHANAPURAM 333
5 Pathana puram KL1613009001_251023APB_FTO_625707 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 8658

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