Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:13:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_270822APB_FTO_439458
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-13-009-001-012/1796
(Pathanapuram)
1613009001NRG23250820220657256 27/08/2022 Rejula 1613009001WL032635 Rejula 00089 CBIN0282537 933 933 Processed 01/10/2022 5131532330 Mrs. RAJULLA A CENTRAL BANK OF INDIA(607115)
SubTotal 933 933
2 Pathana puram KL-13-009-001-015/4852
(Pathanapuram)
1613009001NRG23250820220657299 27/08/2022 Rameesa Beegum 1613009001WL032635 Rameesa Beegum 00176 IDIB000K086 933 933 Processed 01/10/2022 5131532329 Mrs. RAMEESA BEEGUM INDIAN BANK(607105)
SubTotal 933 933
3 Pathana puram KL-13-009-001-014/1800
(Pathanapuram)
1613009001NRG23250820220657257 27/08/2022 SALEENA.I 1613009001WL032635 SALEENA.I 00409 SIBL0000481 933 933 Processed 01/10/2022 5131532320 SALEENA I SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-001-014/2072
(Pathanapuram)
1613009001NRG23250820220657258 27/08/2022 NOORJAHAN.S 1613009001WL032635 NOORJAHAN.S 00409 SIBL0000481 933 933 Processed 01/10/2022 5131532305 Mrs. NOORJAHAN S CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-001-014/2075
(Pathanapuram)
1613009001NRG23250820220657259 27/08/2022 AJITHA BEEGUM.G 1613009001WL032635 AJITHA BEEGUM.G 00409 SIBL0000481 933 933 Processed 01/10/2022 5131532317 AJITHA BEEGOM M SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-001-014/2076
(Pathanapuram)
1613009001NRG23250820220657260 27/08/2022 Sheeba.S 1613009001WL032635 Sheeba.S 00409 SIBL0000481 933 933 Processed 01/10/2022 5131532304 Mrs. SHHEBA S CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-001-014/2081
(Pathanapuram)
1613009001NRG23250820220657261 27/08/2022 SEENATH NOUSHAD 1613009001WL032635 SEENATH NOUSHAD 00409 SIBL0000481 622 622 Processed 01/10/2022 5131532307 Mrs. SEENATH NAUSHAD CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-001-014/2133
(Pathanapuram)
1613009001NRG23250820220657262 27/08/2022 Sulfath Beevi 1613009001WL032635 Sulfath Beevi 00409 SIBL0000481 622 622 Processed 01/10/2022 5131532310 SULABATHU BEEVI KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-001-014/2138
(Pathanapuram)
1613009001NRG23250820220657263 27/08/2022 AISHA BEEVI.M 1613009001WL032635 AISHA BEEVI.M 00409 SIBL0000481 933 933 Processed 01/10/2022 5131532311 AISHA BEEVI SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-001-014/2208
(Pathanapuram)
1613009001NRG23250820220657264 27/08/2022 SHAMLA.K 1613009001WL032635 SHAMLA.K 00409 SIBL0000481 933 933 Processed 01/10/2022 5131532313 SHAMLA BEEVI S KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-001-014/2210
(Pathanapuram)
1613009001NRG23250820220657265 27/08/2022 Abdul Salam 1613009001WL032635 Abdul Salam 00409 SIBL0000481 933 933 Processed 01/10/2022 5131532312 ABDUL SALAM A SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-001-014/2210
(Pathanapuram)
1613009001NRG23250820220657266 27/08/2022 Habeeba Beevi 1613009001WL032635 Habeeba Beevi 00409 SIBL0000481 933 933 Processed 01/10/2022 5131532314 HABEEBA SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-001-014/2505
(Pathanapuram)
1613009001NRG23250820220657267 27/08/2022 Neseema Beevi 1613009001WL032635 Neseema Beevi 00409 SIBL0000481 933 933 Processed 01/10/2022 5131532315 NAZEEMA BEEVI SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-001-014/2575
(Pathanapuram)
1613009001NRG23250820220657268 27/08/2022 ASUMA BEEVI 1613009001WL032635 ASUMA BEEVI 00409 SIBL0000481 933 933 Processed 01/10/2022 5131532316 Mrs. ASUMA BEEVI CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-001-014/3227
(Pathanapuram)
1613009001NRG23250820220657269 27/08/2022 SUBAIDA BEEV 1613009001WL032635 SUBAIDA BEEV 00409 SIBL0000481 933 933 Processed 01/10/2022 5131532323 SUBAIDA BEEVI SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-001-014/3672
(Pathanapuram)
1613009001NRG23250820220657270 27/08/2022 Suberathu 1613009001WL032635 Suberathu 00409 SIBL0000481 933 933 Processed 01/10/2022 5131532308 SUBERATH BEEVI UNION BANK OF INDIA(508500)
17 Pathana puram KL-13-009-001-014/4146
(Pathanapuram)
1613009001NRG23250820220657271 27/08/2022 Binu Muhammadali.S 1613009001WL032635 Binu Muhammadali.S 00409 SIBL0000481 311 311 Processed 01/10/2022 5131532333 BINU MOHAMADALI S. SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-001-014/4667
(Pathanapuram)
1613009001NRG23250820220657273 27/08/2022 Balkkeesa 1613009001WL032635 Balkkeesa 00409 SIBL0000481 933 933 Processed 01/10/2022 5131532327 BALKEESA SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-001-014/4964
(Pathanapuram)
1613009001NRG23250820220657275 27/08/2022 Subaida 1613009001WL032635 Subaida 00409 SIBL0000481 933 933 Processed 01/10/2022 5131532331 SUBAIDA S SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-001-014/857
(Pathanapuram)
1613009001NRG23250820220657285 27/08/2022 NAZEEMA.T 1613009001WL032635 NAZEEMA.T 00409 SIBL0000481 933 933 Processed 01/10/2022 5131532332 NASEEMA T SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-001-014/860
(Pathanapuram)
1613009001NRG23250820220657286 27/08/2022 LATHEEFA BEEVI 1613009001WL032635 LATHEEFA BEEVI 00409 SIBL0000481 622 622 Processed 01/10/2022 5131532322 LATHEEFA BEEVI. SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-001-014/862
(Pathanapuram)
1613009001NRG23250820220657287 27/08/2022 NASEEMA BEEVI 1613009001WL032635 NASEEMA BEEVI 00409 SIBL0000481 933 933 Processed 01/10/2022 5131532306 NASEEMA BEEVI SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-001-014/868
(Pathanapuram)
1613009001NRG23250820220657288 27/08/2022 ZEENATH BEEVI 1613009001WL032635 ZEENATH BEEVI 00409 SIBL0000481 933 933 Processed 01/10/2022 5131532324 MRS ZEENATH BEEVI M STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-001-014/872
(Pathanapuram)
1613009001NRG23250820220657289 27/08/2022 Zeenath Beevi 1613009001WL032635 Zeenath Beevi 00409 SIBL0000481 933 933 Processed 01/10/2022 5131532303 ZEENATH BEEVI SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-001-014/898
(Pathanapuram)
1613009001NRG23250820220657292 27/08/2022 SAIFUNIZA.M 1613009001WL032635 SAIFUNIZA.M 00409 SIBL0000481 933 933 Processed 01/10/2022 5131532321 Mrs. A SAIFY NIZA CENTRAL BANK OF INDIA(607115)
26 Pathana puram KL-13-009-001-014/919
(Pathanapuram)
1613009001NRG23250820220657293 27/08/2022 SHAILAJA BEEVI 1613009001WL032635 SHAILAJA BEEVI 00409 SIBL0000481 933 933 Processed 01/10/2022 5131532318 SHAILAJA BEEVI SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-001-014/921
(Pathanapuram)
1613009001NRG23250820220657294 27/08/2022 SHEEBA.S 1613009001WL032635 SHEEBA.S 00409 SIBL0000481 933 933 Processed 01/10/2022 5131532325 SHEEBA M SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-001-014/926
(Pathanapuram)
1613009001NRG23250820220657295 27/08/2022 Rahiyanathu 1613009001WL032635 Rahiyanathu 00409 SIBL0000481 933 933 Processed 01/10/2022 5131532334 RAHIYANATH A. SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-001-014/928
(Pathanapuram)
1613009001NRG23250820220657296 27/08/2022 BEENA RAHIM 1613009001WL032635 BEENA RAHIM 00409 SIBL0000481 933 933 Processed 01/10/2022 5131532319 Mrs. BEENA RAHIM CENTRAL BANK OF INDIA(607115)
30 Pathana puram KL-13-009-001-014/929
(Pathanapuram)
1613009001NRG23250820220657297 27/08/2022 ALIMA BEEVI 1613009001WL032635 ALIMA BEEVI 00409 SIBL0000481 933 933 Processed 01/10/2022 5131532326 ALIMA BEEVI SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-001-014/947
(Pathanapuram)
1613009001NRG23250820220657298 27/08/2022 Subaida Beevi 1613009001WL032635 Subaida Beevi 00409 SIBL0000481 622 622 Processed 01/10/2022 5131532309 MRS SUBAIDA BEEVI H STATE BANK OF INDIA(508548)
SubTotal 25191 25191
32 Pathana puram KL-13-009-001-014/873
(Pathanapuram)
1613009001NRG23250820220657290 27/08/2022 NABEESATH BEEVI 1613009001WL032635 NABEESATH BEEVI 00657 KLGB0040585 933 933 Processed 01/10/2022 5131532328 NABEESATH BEEVI KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 27990 27990

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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_270822APB_FTO_439458 Central Bank of India CBIN0282537 PATHANAPURAM 933
2 Pathana puram KL1613009001_270822APB_FTO_439458 Indian Bank IDIB000K086 KALLUMKADAVU 933
3 Pathana puram KL1613009001_270822APB_FTO_439458 South Indian Bank SIBL0000481 PATHANAPURAM 25191
4 Pathana puram KL1613009001_270822APB_FTO_439458 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 933

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