Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:23:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_220823APB_FTO_429751
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-13-009-006-012/4335
(Vilakkudy)
1613009006NRG24220820230877198 22/08/2023 REJITHA SIBI KUMAR 1613009006WL035808 REJITHA SIBI KUMAR 00078 CNRB0001099 1332 1332 Processed 21/09/2023 5797055558 REJITHA SIBI KUMAR CANARA BANK(508532)
2 Pathana puram KL-13-009-006-012/6379
(Vilakkudy)
1613009006NRG24220820230877208 22/08/2023 REMANI C 1613009006WL035808 REMANI C 00078 CNRB0001099 333 333 Processed 21/09/2023 5797055557 REMANI C CANARA BANK(508532)
SubTotal 1665 1665
3 Pathana puram KL-13-009-006-012/1183
(Vilakkudy)
1613009006NRG24220820230877176 22/08/2023 ROSAMMA 1613009006WL035808 ROSAMMA 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5797055601 Mrs. ROSAMMA JOSE CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
4 Pathana puram KL-13-009-006-009/3588
(Vilakkudy)
1613009006NRG24220820230877168 22/08/2023 REJITHA R 1613009006WL035808 REJITHA R 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5797055592 RAJITHA R FEDERAL BANK(607165)
5 Pathana puram KL-13-009-006-012/1122
(Vilakkudy)
1613009006NRG24220820230877170 22/08/2023 LISSY JOY 1613009006WL035808 LISSY JOY 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5797055563 LISY JOY FEDERAL BANK(607165)
6 Pathana puram KL-13-009-006-012/1140
(Vilakkudy)
1613009006NRG24220820230877171 22/08/2023 REMANI R 1613009006WL035808 REMANI R 00127 FDRL0001270 333 333 Processed 21/09/2023 5797055566 MRS REMANI JOHNSON STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-006-012/1141
(Vilakkudy)
1613009006NRG24220820230877172 22/08/2023 ARAVINDAKSHAN 1613009006WL035808 ARAVINDAKSHAN 00127 FDRL0001270 666 666 Processed 21/09/2023 5797055572 ARAVINDAKSHAN PILLAI KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-006-012/1144
(Vilakkudy)
1613009006NRG24220820230877173 22/08/2023 SUMATHYAMMA C 1613009006WL035808 SUMATHYAMMA C 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5797055567 SUMATHY AMMA FEDERAL BANK(607165)
9 Pathana puram KL-13-009-006-012/1151
(Vilakkudy)
1613009006NRG24220820230877174 22/08/2023 SHERLY BIJU 1613009006WL035808 SHERLY BIJU 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797055574 SHERLY BIJU B FEDERAL BANK(607165)
10 Pathana puram KL-13-009-006-012/1170
(Vilakkudy)
1613009006NRG24220820230877175 22/08/2023 ROHINI K 1613009006WL035808 ROHINI K 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797055576 ROHINIKUTTY . FEDERAL BANK(607165)
11 Pathana puram KL-13-009-006-012/1194
(Vilakkudy)
1613009006NRG24220820230877177 22/08/2023 KUNJUMOL 1613009006WL035808 KUNJUMOL 00127 FDRL0001270 999 999 Processed 21/09/2023 5797055585 KUNJUMOL KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-006-012/1401
(Vilakkudy)
1613009006NRG24220820230877178 22/08/2023 PODIYAMMA 1613009006WL035808 PODIYAMMA 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5797055583 PODIYAMMA . FEDERAL BANK(607165)
13 Pathana puram KL-13-009-006-012/1404
(Vilakkudy)
1613009006NRG24220820230877179 22/08/2023 SUBHADRAMMA 1613009006WL035808 SUBHADRAMMA 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5797055570 MRS SUBHADRAMMA JANARDHANAN PILLAI STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-006-012/1405
(Vilakkudy)
1613009006NRG24220820230877180 22/08/2023 SUNI 1613009006WL035808 SUNI 00127 FDRL0001270 666 666 Processed 21/09/2023 5797055580 SUNI V INDUSIND BANK(607189)
15 Pathana puram KL-13-009-006-012/1406
(Vilakkudy)
1613009006NRG24220820230877181 22/08/2023 MOLLY KUTTY 1613009006WL035808 MOLLY KUTTY 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5797055579 MOLLYKUTTY FEDERAL BANK(607165)
16 Pathana puram KL-13-009-006-012/1412
(Vilakkudy)
1613009006NRG24220820230877182 22/08/2023 ANNAMMA THANKACHAN 1613009006WL035808 ANNAMMA THANKACHAN 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797055573 ANNAMMA . FEDERAL BANK(607165)
17 Pathana puram KL-13-009-006-012/1414
(Vilakkudy)
1613009006NRG24220820230877183 22/08/2023 BHARGAVI.A 1613009006WL035808 BHARGAVI.A 00127 FDRL0001270 999 999 Processed 21/09/2023 5797055568 BHARGAVI A FEDERAL BANK(607165)
18 Pathana puram KL-13-009-006-012/1417
(Vilakkudy)
1613009006NRG24220820230877184 22/08/2023 LISY JOY 1613009006WL035808 LISY JOY 00127 FDRL0001270 333 333 Processed 21/09/2023 5797055582 MRS LIZYMOLE K STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-006-012/1420
(Vilakkudy)
1613009006NRG24220820230877185 22/08/2023 SARAMMA THOMAS 1613009006WL035808 SARAMMA THOMAS 00127 FDRL0001270 999 999 Processed 21/09/2023 5797055565 SARAMMA THOMAS FEDERAL BANK(607165)
20 Pathana puram KL-13-009-006-012/1475
(Vilakkudy)
1613009006NRG24220820230877186 22/08/2023 MATHEWKUTTY 1613009006WL035808 MATHEWKUTTY 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797055561 MATHYUKUTTY . FEDERAL BANK(607165)
21 Pathana puram KL-13-009-006-012/1908
(Vilakkudy)
1613009006NRG24220820230877187 22/08/2023 JUMAILA BEEVI 1613009006WL035808 JUMAILA BEEVI 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5797055586 JUMAILATHBEEVI FEDERAL BANK(607165)
22 Pathana puram KL-13-009-006-012/1918
(Vilakkudy)
1613009006NRG24220820230877188 22/08/2023 USHA 1613009006WL035808 USHA 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797055584 USHA . FEDERAL BANK(607165)
23 Pathana puram KL-13-009-006-012/1969
(Vilakkudy)
1613009006NRG24220820230877189 22/08/2023 SARAMMA S 1613009006WL035808 SARAMMA S 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797055564 SARAMMA S FEDERAL BANK(607165)
24 Pathana puram KL-13-009-006-012/1970
(Vilakkudy)
1613009006NRG24220820230877190 22/08/2023 AMMINI.S 1613009006WL035808 AMMINI.S 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797055562 AMMINI S FEDERAL BANK(607165)
25 Pathana puram KL-13-009-006-012/2289
(Vilakkudy)
1613009006NRG24220820230877191 22/08/2023 JESSY LUKOSE 1613009006WL035808 JESSY LUKOSE 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5797055589 JESSY LUKE CANARA BANK(508532)
26 Pathana puram KL-13-009-006-012/2557
(Vilakkudy)
1613009006NRG24220820230877192 22/08/2023 PODIYAN MATHAI 1613009006WL035808 PODIYAN MATHAI 00127 FDRL0001270 666 666 Processed 21/09/2023 5797055588 PODIAN MATHAI FEDERAL BANK(607165)
27 Pathana puram KL-13-009-006-012/2734
(Vilakkudy)
1613009006NRG24220820230877193 22/08/2023 PODIYAMMA THANKACHAN 1613009006WL035808 PODIYAMMA THANKACHAN 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797055590 PODIYAMMA THANKACHAN FEDERAL BANK(607165)
28 Pathana puram KL-13-009-006-012/3197
(Vilakkudy)
1613009006NRG24220820230877194 22/08/2023 SREEDEVI AMMA 1613009006WL035808 SREEDEVI AMMA 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797055587 SREEDEVIAMMA FEDERAL BANK(607165)
29 Pathana puram KL-13-009-006-012/3257
(Vilakkudy)
1613009006NRG24220820230877195 22/08/2023 KAMALAKUTTY AMMA 1613009006WL035808 KAMALAKUTTY AMMA 00127 FDRL0001270 333 333 Processed 21/09/2023 5797055591 KAMALAKUTTY AMMA FEDERAL BANK(607165)
30 Pathana puram KL-13-009-006-012/4027
(Vilakkudy)
1613009006NRG24220820230877197 22/08/2023 LEELA 1613009006WL035808 LEELA 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797055593 LEELA K KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-006-012/4869
(Vilakkudy)
1613009006NRG24220820230877199 22/08/2023 SANTHAKUMARI K 1613009006WL035808 SANTHAKUMARI K 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797055569 SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pathana puram KL-13-009-006-012/4870
(Vilakkudy)
1613009006NRG24220820230877200 22/08/2023 SREEJA KUMARY 1613009006WL035808 SREEJA KUMARY 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797055577 SREEJA KUMARI T FEDERAL BANK(607165)
33 Pathana puram KL-13-009-006-012/5126
(Vilakkudy)
1613009006NRG24220820230877201 22/08/2023 RAJI 1613009006WL035808 RAJI 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797055595 RAJI . FEDERAL BANK(607165)
34 Pathana puram KL-13-009-006-012/5274
(Vilakkudy)
1613009006NRG24220820230877202 22/08/2023 SUMATHI 1613009006WL035808 SUMATHI 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797055594 SUMATHI . FEDERAL BANK(607165)
35 Pathana puram KL-13-009-006-012/5339
(Vilakkudy)
1613009006NRG24220820230877203 22/08/2023 ANITHA 1613009006WL035808 ANITHA 00127 FDRL0001270 666 666 Processed 21/09/2023 5797055581 ANITHA S FEDERAL BANK(607165)
36 Pathana puram KL-13-009-006-012/5431
(Vilakkudy)
1613009006NRG24220820230877204 22/08/2023 MANIYAMMA 1613009006WL035808 MANIYAMMA 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797055571 MANIAMMA T FEDERAL BANK(607165)
37 Pathana puram KL-13-009-006-012/5685
(Vilakkudy)
1613009006NRG24220820230877205 22/08/2023 Sheeba Mathew 1613009006WL035808 Sheeba Mathew 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5797055560 SHEEBA MATHEW FEDERAL BANK(607165)
38 Pathana puram KL-13-009-006-012/5701
(Vilakkudy)
1613009006NRG24220820230877206 22/08/2023 B SREEDEVI 1613009006WL035808 B SREEDEVI 00127 FDRL0001270 333 333 Processed 21/09/2023 5797055559 SREEDEVI B FEDERAL BANK(607165)
39 Pathana puram KL-13-009-006-012/6458
(Vilakkudy)
1613009006NRG24220820230877211 22/08/2023 SHAMNA SHAHAR 1613009006WL035808 SHAMNA SHAHAR 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797055596 SHAMNA SHAHAR FEDERAL BANK(607165)
40 Pathana puram KL-13-009-006-013/1398
(Vilakkudy)
1613009006NRG24220820230877214 22/08/2023 SOBHANA KUMARI N 1613009006WL035808 SOBHANA KUMARI N 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797055578 SOBHANAKUMARY N FEDERAL BANK(607165)
41 Pathana puram KL-13-009-006-013/1407
(Vilakkudy)
1613009006NRG24220820230877215 22/08/2023 SOBHA A 1613009006WL035808 SOBHA A 00127 FDRL0001270 999 999 Processed 21/09/2023 5797055575 SOBHA FEDERAL BANK(607165)
SubTotal 48285 48285
42 Pathana puram KL-13-009-006-010/6633
(Vilakkudy)
1613009006NRG24220820230877169 22/08/2023 SANTHAMMA 1613009006WL035808 SANTHAMMA 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5797055598 MRS SANTHAMMA STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-006-012/3644
(Vilakkudy)
1613009006NRG24220820230877196 22/08/2023 INDIRA E 1613009006WL035808 INDIRA E 00415 SBIN0013315 666 666 Processed 21/09/2023 5797055599 INDIRA E STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-006-012/6457
(Vilakkudy)
1613009006NRG24220820230877210 22/08/2023 SINDHU 1613009006WL035808 SINDHU 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5797055600 MRS SINDHU STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-006-012/6462
(Vilakkudy)
1613009006NRG24220820230877213 22/08/2023 RAMANIYAMMA MOHANAN PILLAI 1613009006WL035808 RAMANIYAMMA MOHANAN PILLAI 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5797055597 RAMANIYAMMA MOHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
46 Pathana puram KL-13-009-006-012/6387
(Vilakkudy)
1613009006NRG24220820230877209 22/08/2023 NISHA P 1613009006WL035808 NISHA P 00657 KLGB0040578 1332 1332 Processed 21/09/2023 5797055602 Mrs. NISHA P CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
47 Pathana puram KL-13-009-006-012/6112
(Vilakkudy)
1613009006NRG24220820230877207 22/08/2023 ANITHA S 1613009006WL035808 ANITHA S 00657 KLGB0040616 1665 1665 Processed 21/09/2023 5797055603 ANITHA S KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-006-012/6459
(Vilakkudy)
1613009006NRG24220820230877212 22/08/2023 AJITHAJAYAN 1613009006WL035808 AJITHAJAYAN 00657 KLGB0040616 1332 1332 Processed 21/09/2023 5797055604 AJITHAJAYAN KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_220823APB_FTO_429751 Canara Bank CNRB0001099 PUNALUR 1665
2 Pathana puram KL1613009006_220823APB_FTO_429751 Central Bank of India CBIN0280946 KUNNICODE 1665
3 Pathana puram KL1613009006_220823APB_FTO_429751 Federal Bank FDRL0001270 ILAMBAL 48285
4 Pathana puram KL1613009006_220823APB_FTO_429751 State Bank Of India SBIN0013315 KUNNICODE 5661
5 Pathana puram KL1613009006_220823APB_FTO_429751 Kerala Gramin Bank KLGB0040578 PUNALUR 1332
6 Pathana puram KL1613009006_220823APB_FTO_429751 Kerala Gramin Bank KLGB0040616 KUNNIKODE 2997

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