Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:45:45 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_070323APB_FTO_1084902
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-13-009-006-006/4613
(Vilakkudy) 		1613009006NRG23070320231844785 07/03/2023 THANKAMMA 1613009006WL079126 THANKAMMA 00078 CNRB0014501 1555 1555 Processed 22/03/2023 0016171166 MRS THANKAMMA STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-006-007/5912
(Vilakkudy) 		1613009006NRG23070320231844814 07/03/2023 BEENA N 1613009006WL079126 BEENA N 00078 CNRB0014501 933 933 Processed 22/03/2023 0016171167 BEENA MEERAN KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
3 Pathana puram KL-13-009-006-006/3195
(Vilakkudy) 		1613009006NRG23070320231844784 07/03/2023 SUBAIDA BEEVI 1613009006WL079126 SUBAIDA BEEVI 00089 CBIN0280946 2177 2177 Processed 22/03/2023 0016171150 Mrs. SUBAIDA BEEVI R CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-006-007/2792
(Vilakkudy) 		1613009006NRG23070320231844792 07/03/2023 ISABEEVI.R 1613009006WL079126 ISABEEVI.R 00089 CBIN0280946 2177 2177 Processed 22/03/2023 0016171149 Mrs. AYSHA BEEVI R CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-007/310
(Vilakkudy) 		1613009006NRG23070320231844795 07/03/2023 MAHAMOODA RAHIM 1613009006WL079126 MAHAMOODA RAHIM 00089 CBIN0280946 2177 2177 Processed 22/03/2023 0016171147 Mrs. MAHAMOODA RAHIM CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-007/314
(Vilakkudy) 		1613009006NRG23070320231844796 07/03/2023 SEENA S 1613009006WL079126 SEENA S 00089 CBIN0280946 1244 1244 Processed 22/03/2023 0016171146 Mrs. SEENA SHARAFUDEEN CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-007/324
(Vilakkudy) 		1613009006NRG23070320231844797 07/03/2023 AMINA BEEVI.M 1613009006WL079126 AMINA BEEVI.M 00089 CBIN0280946 1244 1244 Processed 22/03/2023 0016171143 AMINA BEEVI.M KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Pathana puram KL-13-009-006-007/325
(Vilakkudy) 		1613009006NRG23070320231844798 07/03/2023 ANNAMMA JOSE 1613009006WL079126 ANNAMMA JOSE 00089 CBIN0280946 1866 1866 Processed 22/03/2023 0016171144 ANNAMMA JOSE KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-006-007/3269
(Vilakkudy) 		1613009006NRG23070320231844799 07/03/2023 HAYARUNNISSA 1613009006WL079126 HAYARUNNISSA 00089 CBIN0280946 933 933 Processed 22/03/2023 0016171152 HAYARUNIZA M KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-006-007/3275
(Vilakkudy) 		1613009006NRG23070320231844801 07/03/2023 RASHEEDA 1613009006WL079126 RASHEEDA 00089 CBIN0280946 1244 1244 Processed 22/03/2023 0016171151 RASHEEDHA KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-006-007/4180
(Vilakkudy) 		1613009006NRG23070320231844807 07/03/2023 NABEESA BEEVI 1613009006WL079126 NABEESA BEEVI 00089 CBIN0280946 1244 1244 Processed 22/03/2023 0016171153 Mrs. NABEESA BEEVI CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-007/4811
(Vilakkudy) 		1613009006NRG23070320231844808 07/03/2023 AZEEMA M 1613009006WL079126 AZEEMA M 00089 CBIN0280946 933 933 Processed 22/03/2023 0016171145 AZEEMA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 15239 15239
13 Pathana puram KL-13-009-006-007/7227
(Vilakkudy) 		1613009006NRG23070320231844817 07/03/2023 SHYMOL AJU 1613009006WL079126 SHYMOL AJU 00089 CBIN0282388 1244 1244 Processed 22/03/2023 0016171154 Mrs. SHYMOL AJU CENTRAL BANK OF INDIA(607115)
SubTotal 1244 1244
14 Pathana puram KL-13-009-006-007/2723
(Vilakkudy) 		1613009006NRG23070320231844791 07/03/2023 RASIYA SABEER 1613009006WL079126 RASIYA SABEER 00089 CBIN0282537 1244 1244 Processed 22/03/2023 0016171148 RAZIYA KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
15 Pathana puram KL-13-009-006-007/1607
(Vilakkudy) 		1613009006NRG23070320231844788 07/03/2023 JALEELA 1613009006WL079126 JALEELA 00127 FDRL0001270 2177 2177 Processed 22/03/2023 0016171139 JALEELA FEDERAL BANK(607165)
16 Pathana puram KL-13-009-006-007/3305
(Vilakkudy) 		1613009006NRG23070320231844802 07/03/2023 SOBHITHA A 1613009006WL079126 SOBHITHA A 00127 FDRL0001270 1244 1244 Processed 22/03/2023 0016171141 SHOFITHA A CANARA BANK(508532)
17 Pathana puram KL-13-009-006-007/3425
(Vilakkudy) 		1613009006NRG23070320231844804 07/03/2023 JUBAIRA BEEVI 1613009006WL079126 JUBAIRA BEEVI 00127 FDRL0001270 1244 1244 Processed 22/03/2023 0016171140 Mrs. JUBAIRA BEEVI INDIAN BANK(607105)
18 Pathana puram KL-13-009-006-007/3649
(Vilakkudy) 		1613009006NRG23070320231844805 07/03/2023 AMBILI 1613009006WL079126 AMBILI 00127 FDRL0001270 933 933 Processed 22/03/2023 0016171142 AMBILY KERALA GRAMIN BANK(607476)
SubTotal 5598 5598
19 Pathana puram KL-13-009-006-007/2391
(Vilakkudy) 		1613009006NRG23070320231844790 07/03/2023 MANJU 1613009006WL079126 MANJU 00176 IDIB000P213 2177 2177 Processed 22/03/2023 0016171169 Mrs. MANJU L INDIAN BANK(607105)
20 Pathana puram KL-13-009-006-007/6262
(Vilakkudy) 		1613009006NRG23070320231844815 07/03/2023 HASEENA S 1613009006WL079126 HASEENA S 00176 IDIB000P213 2177 2177 Processed 22/03/2023 0016171168 Mrs. HASEENA S INDIAN BANK(607105)
SubTotal 4354 4354
21 Pathana puram KL-13-009-006-007/2042
(Vilakkudy) 		1613009006NRG23070320231844789 07/03/2023 RAJAPPAN T 1613009006WL079126 RAJAPPAN T 00415 SBIN0070059 2177 2177 Processed 22/03/2023 0016171171 MR RAJAPPAN T STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-006-007/4008
(Vilakkudy) 		1613009006NRG23070320231844806 07/03/2023 SUNITHA BADAR 1613009006WL079126 SUNITHA BADAR 00415 SBIN0070059 2177 2177 Processed 22/03/2023 0016171170 MS SUNITHA BADAR STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-006-007/5748
(Vilakkudy) 		1613009006NRG23070320231844813 07/03/2023 SHAMEENA BEEVI 1613009006WL079126 SHAMEENA BEEVI 00415 SBIN0070059 1244 1244 Processed 22/03/2023 0016171172 SHAMEENA FEDERAL BANK(607165)
SubTotal 5598 5598
24 Pathana puram KL-13-009-006-006/5941
(Vilakkudy) 		1613009006NRG23070320231844786 07/03/2023 ASOORA BEEVI 1613009006WL079126 ASOORA BEEVI 00657 KLGB0040578 2177 2177 Processed 22/03/2023 0016171158 ASOORA BEEVI KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-006-007/1478
(Vilakkudy) 		1613009006NRG23070320231844787 07/03/2023 SHYLAJA.P 1613009006WL079126 SHYLAJA.P 00657 KLGB0040578 1244 1244 Processed 22/03/2023 0016171156 SHYLAJA NOUSHAD KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-006-007/2980
(Vilakkudy) 		1613009006NRG23070320231844793 07/03/2023 RAJAMMA 1613009006WL079126 RAJAMMA 00657 KLGB0040578 2177 2177 Processed 22/03/2023 0016171165 Mrs. KUTTIRAJAMMA . CENTRAL BANK OF INDIA(607115)
27 Pathana puram KL-13-009-006-007/3003
(Vilakkudy) 		1613009006NRG23070320231844794 07/03/2023 Daisy 1613009006WL079126 Daisy 00657 KLGB0040578 2177 2177 Processed 22/03/2023 0016171161 DAISY KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-006-007/3333
(Vilakkudy) 		1613009006NRG23070320231844803 07/03/2023 SALEENA 1613009006WL079126 SALEENA 00657 KLGB0040578 2177 2177 Processed 22/03/2023 0016171163 Mrs. SALEENA A CENTRAL BANK OF INDIA(607115)
29 Pathana puram KL-13-009-006-007/4902
(Vilakkudy) 		1613009006NRG23070320231844809 07/03/2023 Saleena 1613009006WL079126 Saleena 00657 KLGB0040578 1555 1555 Processed 22/03/2023 0016171160 SALEENA ABDUL MAJEED KERALA GRAMIN BANK(607476)
30 Pathana puram KL-13-009-006-007/5118
(Vilakkudy) 		1613009006NRG23070320231844810 07/03/2023 ANNAMMA STANLY 1613009006WL079126 ANNAMMA STANLY 00657 KLGB0040578 1244 1244 Processed 22/03/2023 0016171164 ANNAMMA STANLY KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-006-007/5370
(Vilakkudy) 		1613009006NRG23070320231844811 07/03/2023 RADHAMANI I 1613009006WL079126 RADHAMANI I 00657 KLGB0040578 2177 2177 Processed 22/03/2023 0016171157 Mrs. RADHAMANI . INDIAN BANK(607105)
32 Pathana puram KL-13-009-006-007/5746
(Vilakkudy) 		1613009006NRG23070320231844812 07/03/2023 NAJEENA 1613009006WL079126 NAJEENA 00657 KLGB0040578 311 311 Processed 22/03/2023 0016171159 NAJEEENA KERALA GRAMIN BANK(607476)
SubTotal 15239 15239
33 Pathana puram KL-13-009-006-007/3273
(Vilakkudy) 		1613009006NRG23070320231844800 07/03/2023 NESIYATH BEEVI 1613009006WL079126 NESIYATH BEEVI 00657 KLGB0040616 1244 1244 Processed 22/03/2023 0016171155 NESIYATH WO NAZARUDEEN KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-006-007/6982
(Vilakkudy) 		1613009006NRG23070320231844816 07/03/2023 SHYLAJA 1613009006WL079126 SHYLAJA 00657 KLGB0040616 2177 2177 Processed 22/03/2023 0016171162 Mrs. SHYLAJA S INDIAN BANK(607105)
SubTotal 3421 3421
Total 54425 54425

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_070323APB_FTO_1084902 Canara Bank CNRB0014501 PUNALUR II 2488
2 Pathana puram KL1613009006_070323APB_FTO_1084902 Central Bank of India CBIN0280946 KUNNICODE 15239
3 Pathana puram KL1613009006_070323APB_FTO_1084902 Central Bank of India CBIN0282388 ARYANKAVU 1244
4 Pathana puram KL1613009006_070323APB_FTO_1084902 Central Bank of India CBIN0282537 PATHANAPURAM 1244
5 Pathana puram KL1613009006_070323APB_FTO_1084902 Federal Bank FDRL0001270 ILAMBAL 5598
6 Pathana puram KL1613009006_070323APB_FTO_1084902 Indian Bank IDIB000P213 PUNALUR 4354
7 Pathana puram KL1613009006_070323APB_FTO_1084902 State Bank Of India SBIN0070059 PUNALUR 5598
8 Pathana puram KL1613009006_070323APB_FTO_1084902 Kerala Gramin Bank KLGB0040578 PUNALUR 15239
9 Pathana puram KL1613009006_070323APB_FTO_1084902 Kerala Gramin Bank KLGB0040616 KUNNIKODE 3421

Download In Excel