Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:16:04 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_010723APB_FTO_254736
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-13-009-005-006/372
(Thalavoor) 		1613009005NRG24300620230461195 01/07/2023 Gopinathan Pillai 1613009005WL019258 Gopinathan Pillai 00078 CNRB0001037 666 666 Processed 10/07/2023 3284750304 GOPINATHAN PILLAI CANARA BANK(508532)
2 Pathana puram KL-13-009-005-006/53
(Thalavoor) 		1613009005NRG24300620230461207 01/07/2023 Babu John 1613009005WL019258 Babu John 00078 CNRB0001037 999 999 Processed 10/07/2023 3284750303 BABU JOHN CANARA BANK(508532)
3 Pathana puram KL-13-009-005-006/53
(Thalavoor) 		1613009005NRG24300620230461208 01/07/2023 SALI 1613009005WL019258 SALI 00078 CNRB0001037 666 666 Processed 10/07/2023 3284750306 SALI BABU CANARA BANK(508532)
4 Pathana puram KL-13-009-005-006/54
(Thalavoor) 		1613009005NRG24300620230461209 01/07/2023 SASIKUMARY V 1613009005WL019258 SASIKUMARY V 00078 CNRB0001037 999 999 Processed 10/07/2023 3284750302 SASI KUMARI V CANARA BANK(508532)
5 Pathana puram KL-13-009-005-006/68
(Thalavoor) 		1613009005NRG24300620230461219 01/07/2023 SURAI 1613009005WL019258 SURAI 00078 CNRB0001037 1332 1332 Processed 10/07/2023 3284750299 SURAJI S CANARA BANK(508532)
6 Pathana puram KL-13-009-005-006/70
(Thalavoor) 		1613009005NRG24300620230461220 01/07/2023 GRACY SAJI 1613009005WL019258 GRACY SAJI 00078 CNRB0001037 1332 1332 Processed 10/07/2023 3284750301 GRACY SAJI CANARA BANK(508532)
7 Pathana puram KL-13-009-005-006/755
(Thalavoor) 		1613009005NRG24300620230461222 01/07/2023 Thankachan T 1613009005WL019258 Thankachan T 00078 CNRB0001037 1332 1332 Processed 10/07/2023 3284750305 THANKACHAN T CANARA BANK(508532)
8 Pathana puram KL-13-009-005-006/78
(Thalavoor) 		1613009005NRG24300620230461237 01/07/2023 UNNIPRAKASH 1613009005WL019258 UNNIPRAKASH 00078 CNRB0001037 1665 1665 Processed 10/07/2023 3284750300 UNNIPRAKASH S CANARA BANK(508532)
9 Pathana puram KL-13-009-005-006/786
(Thalavoor) 		1613009005NRG24300620230461239 01/07/2023 BABYKUTTY 1613009005WL019258 BABYKUTTY 00078 CNRB0001037 666 666 Processed 10/07/2023 3284750296 BABYKUTTY P K CANARA BANK(508532)
10 Pathana puram KL-13-009-005-006/854
(Thalavoor) 		1613009005NRG24300620230461256 01/07/2023 JAYAPRAKASH 1613009005WL019258 JAYAPRAKASH 00078 CNRB0001037 1665 1665 Processed 10/07/2023 3284750298 JAYAPRAKASH CANARA BANK(508532)
11 Pathana puram KL-13-009-005-006/90
(Thalavoor) 		1613009005NRG24300620230461257 01/07/2023 BINU RAJU 1613009005WL019258 BINU RAJU 00078 CNRB0001037 1665 1665 Processed 10/07/2023 3284750297 BINU RAJU CANARA BANK(508532)
SubTotal 12987 12987
12 Pathana puram KL-13-009-005-006/11
(Thalavoor) 		1613009005NRG24300620230461189 01/07/2023 BABYKUTTY 1613009005WL019258 BABYKUTTY 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284750317 Mr. BABY KUTTY C INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-006/12
(Thalavoor) 		1613009005NRG24300620230461190 01/07/2023 THANKAMMA 1613009005WL019258 THANKAMMA 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284750328 THANKAMMA STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-005-006/1486
(Thalavoor) 		1613009005NRG24300620230461191 01/07/2023 thomas kutty p k 1613009005WL019258 thomas kutty p k 00176 IDIB000R034 999 999 Processed 10/07/2023 3284750322 Mr. THOMAS KUTTY P K INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-006/2404
(Thalavoor) 		1613009005NRG24300620230461193 01/07/2023 john d 1613009005WL019258 john d 00176 IDIB000R034 333 333 Processed 10/07/2023 3284750338 Mr. JOHN .D INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-006/4181
(Thalavoor) 		1613009005NRG24300620230461197 01/07/2023 geetha babu 1613009005WL019258 geetha babu 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284750288 Mrs. GEETHA INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-006/4186
(Thalavoor) 		1613009005NRG24300620230461198 01/07/2023 sukesini 1613009005WL019258 sukesini 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284750295 sukesini DHANALAXMI BANK(607239)
18 Pathana puram KL-13-009-005-006/4188
(Thalavoor) 		1613009005NRG24300620230461199 01/07/2023 thomas l 1613009005WL019258 thomas l 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284750324 Mr. THOMAS L INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-006/4189
(Thalavoor) 		1613009005NRG24300620230461200 01/07/2023 INDIRAKUMARI S 1613009005WL019258 INDIRAKUMARI S 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284750326 Mrs. INDIRAKUMARI S INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-006/4193
(Thalavoor) 		1613009005NRG24300620230461201 01/07/2023 suseela .b 1613009005WL019258 suseela .b 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284750316 Mrs. SUSEELA B INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-006/4197
(Thalavoor) 		1613009005NRG24300620230461202 01/07/2023 SALI 1613009005WL019258 SALI 00176 IDIB000R034 999 999 Processed 10/07/2023 3284750319 Smt. M SALY INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-006/4198
(Thalavoor) 		1613009005NRG24300620230461203 01/07/2023 ponnamma 1613009005WL019258 ponnamma 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284750333 Ms. PONNAMMA SAMKUTTY INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-006/4202
(Thalavoor) 		1613009005NRG24300620230461204 01/07/2023 bindhu suresh 1613009005WL019258 bindhu suresh 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284750282 Mrs. Bindhumol V INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-006/4209
(Thalavoor) 		1613009005NRG24300620230461205 01/07/2023 SHIJI SAJI 1613009005WL019258 SHIJI SAJI 00176 IDIB000R034 999 999 Processed 10/07/2023 3284750320 Smt. Shiji INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-006/4275
(Thalavoor) 		1613009005NRG24300620230461206 01/07/2023 achamma babu 1613009005WL019258 achamma babu 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284750321 Mrs. Achamma INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-006/5627
(Thalavoor) 		1613009005NRG24300620230461211 01/07/2023 beena jayan 1613009005WL019258 beena jayan 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284750334 Mrs. BEENA JAYAN . INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-006/5668
(Thalavoor) 		1613009005NRG24300620230461212 01/07/2023 rosamma lalu 1613009005WL019258 rosamma lalu 00176 IDIB000R034 999 999 Processed 10/07/2023 3284750318 Mrs. ROSAMMA LALU INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-006/5970
(Thalavoor) 		1613009005NRG24300620230461215 01/07/2023 anjana g 1613009005WL019258 anjana g 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284750323 Mrs. ANJANA G INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-006/600
(Thalavoor) 		1613009005NRG24300620230461216 01/07/2023 Ajitha Kumary 1613009005WL019258 Ajitha Kumary 00176 IDIB000R034 666 666 Processed 10/07/2023 3284750329 Mrs. Ajitha Kumary INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-006/6017
(Thalavoor) 		1613009005NRG24300620230461217 01/07/2023 geetha nair 1613009005WL019258 geetha nair 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284750325 GEETHA NAIR CANARA BANK(508532)
31 Pathana puram KL-13-009-005-006/755
(Thalavoor) 		1613009005NRG24300620230461221 01/07/2023 valsamma thanklachan 1613009005WL019258 valsamma thanklachan 00176 IDIB000R034 999 999 Processed 10/07/2023 3284750279 Mrs. VALSAMMA THANKLACHAN . INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-006/759
(Thalavoor) 		1613009005NRG24300620230461223 01/07/2023 omana thomas 1613009005WL019258 omana thomas 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284750287 MRS OMANA THOMAS STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-005-006/760
(Thalavoor) 		1613009005NRG24300620230461224 01/07/2023 lissy varghese 1613009005WL019258 lissy varghese 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284750335 Mrs. LISSY VARGHESE . INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-006/761
(Thalavoor) 		1613009005NRG24300620230461226 01/07/2023 ramachandran pillai 1613009005WL019258 ramachandran pillai 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284750294 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-006/761
(Thalavoor) 		1613009005NRG24300620230461225 01/07/2023 thankamani amma 1613009005WL019258 thankamani amma 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284750274 Mrs. THANKAMANI AMMA CENTRAL BANK OF INDIA(607115)
36 Pathana puram KL-13-009-005-006/763
(Thalavoor) 		1613009005NRG24300620230461227 01/07/2023 jayasree .s 1613009005WL019258 jayasree .s 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284750278 Mrs. Jayasree S S INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-006/765
(Thalavoor) 		1613009005NRG24300620230461228 01/07/2023 ponnamma 1613009005WL019258 ponnamma 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284750275 Mrs. PONNAMMA . INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-006/769
(Thalavoor) 		1613009005NRG24300620230461229 01/07/2023 prabhakaran pillai 1613009005WL019258 prabhakaran pillai 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284750272 Mr. PRABHAKARAN PILLAI INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-006/771
(Thalavoor) 		1613009005NRG24300620230461230 01/07/2023 podiyamma kunjumon 1613009005WL019258 podiyamma kunjumon 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284750286 Mrs. PODIYAMMA KUNJUMON INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-006/773
(Thalavoor) 		1613009005NRG24300620230461231 01/07/2023 susamma 1613009005WL019258 susamma 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284750340 Mrs. SUSAMMA VERGHEESE INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-006/775
(Thalavoor) 		1613009005NRG24300620230461232 01/07/2023 mathew .k 1613009005WL019258 mathew .k 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284750283 Mr. Mathew . INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-006/777
(Thalavoor) 		1613009005NRG24300620230461233 01/07/2023 omana thankachjan 1613009005WL019258 omana thankachjan 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284750277 Mrs. Omana INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-006/778
(Thalavoor) 		1613009005NRG24300620230461235 01/07/2023 LEELAMMA SAMUEL 1613009005WL019258 LEELAMMA SAMUEL 00176 IDIB000R034 999 999 Processed 10/07/2023 3284750332 Mrs. LEELAMMA SAMUEL . INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-006/778
(Thalavoor) 		1613009005NRG24300620230461234 01/07/2023 samuel .l 1613009005WL019258 samuel .l 00176 IDIB000R034 999 999 Processed 10/07/2023 3284750285 Mr. SAMUEL L . INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-006/779
(Thalavoor) 		1613009005NRG24300620230461236 01/07/2023 ALEYAMMA BINU 1613009005WL019258 ALEYAMMA BINU 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284750331 MINI BINU ALEYAMMA VARGHESE STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-005-006/786
(Thalavoor) 		1613009005NRG24300620230461238 01/07/2023 elizabeth baby 1613009005WL019258 elizabeth baby 00176 IDIB000R034 999 999 Processed 10/07/2023 3284750281 Mrs. Elizabeth Baby INDIAN BANK(607105)
47 Pathana puram KL-13-009-005-006/791
(Thalavoor) 		1613009005NRG24300620230461240 01/07/2023 gopalakrishnan .n 1613009005WL019258 gopalakrishnan .n 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284750292 Mr. Gopalakrishnan N INDIAN BANK(607105)
48 Pathana puram KL-13-009-005-006/793
(Thalavoor) 		1613009005NRG24300620230461241 01/07/2023 radhamony amma.l 1613009005WL019258 radhamony amma.l 00176 IDIB000R034 999 999 Processed 10/07/2023 3284750276 RADHAMANI AMMA CANARA BANK(508532)
49 Pathana puram KL-13-009-005-006/798
(Thalavoor) 		1613009005NRG24300620230461242 01/07/2023 pushpavally biju 1613009005WL019258 pushpavally biju 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284750290 Mrs. PUSHPAVALLY BIJU INDIAN BANK(607105)
50 Pathana puram KL-13-009-005-006/801
(Thalavoor) 		1613009005NRG24300620230461244 01/07/2023 joyamma joseph 1613009005WL019258 joyamma joseph 00176 IDIB000R034 666 666 Processed 10/07/2023 3284750284 Mrs. JOYAMMA JOSEPH INDIAN BANK(607105)
51 Pathana puram KL-13-009-005-006/804
(Thalavoor) 		1613009005NRG24300620230461246 01/07/2023 ambily .l 1613009005WL019258 ambily .l 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284750291 MRS AMBILY L STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-005-006/806
(Thalavoor) 		1613009005NRG24300620230461247 01/07/2023 sumakumary 1613009005WL019258 sumakumary 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284750293 Mrs. Suma Kumary . INDIAN BANK(607105)
53 Pathana puram KL-13-009-005-006/808
(Thalavoor) 		1613009005NRG24300620230461248 01/07/2023 aliamma sam 1613009005WL019258 aliamma sam 00176 IDIB000R034 333 333 Processed 10/07/2023 3284750280 MRS AMMINI STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-005-006/809
(Thalavoor) 		1613009005NRG24300620230461249 01/07/2023 AJITHA P 1613009005WL019258 AJITHA P 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284750336 Mrs. AJITHA P INDIAN BANK(607105)
55 Pathana puram KL-13-009-005-006/811
(Thalavoor) 		1613009005NRG24300620230461250 01/07/2023 Rajendran pillai 1613009005WL019258 Rajendran pillai 00176 IDIB000R034 666 666 Processed 10/07/2023 3284750337 RAJENDRAN PILLAI J INDIA POST PAYMENTS BANK LIMITED(508528)
56 Pathana puram KL-13-009-005-006/813
(Thalavoor) 		1613009005NRG24300620230461251 01/07/2023 salini .s 1613009005WL019258 salini .s 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284750289 Mrs. SALINI S INDIAN BANK(607105)
57 Pathana puram KL-13-009-005-006/814
(Thalavoor) 		1613009005NRG24300620230461252 01/07/2023 muraleedharan pillai 1613009005WL019258 muraleedharan pillai 00176 IDIB000R034 333 333 Processed 10/07/2023 3284750339 Mr. Muraleedharan Nair INDIAN BANK(607105)
58 Pathana puram KL-13-009-005-006/851
(Thalavoor) 		1613009005NRG24300620230461253 01/07/2023 maniyamma 1613009005WL019258 maniyamma 00176 IDIB000R034 333 333 Processed 10/07/2023 3284750273 MANIYAMMA CANARA BANK(508532)
SubTotal 61272 61272
59 Pathana puram KL-13-009-005-006/171
(Thalavoor) 		1613009005NRG24300620230461192 01/07/2023 ROJA REJI 1613009005WL019258 ROJA REJI 00415 SBIN0013219 1665 1665 Processed 10/07/2023 3284750309 MRS ROJA REJI STATE BANK OF INDIA(508548)
60 Pathana puram KL-13-009-005-006/2404
(Thalavoor) 		1613009005NRG24300620230461194 01/07/2023 ALEYKUTTY 1613009005WL019258 ALEYKUTTY 00415 SBIN0013219 1665 1665 Processed 10/07/2023 3284750311 MRS ALEYKUTTY STATE BANK OF INDIA(508548)
61 Pathana puram KL-13-009-005-006/400
(Thalavoor) 		1613009005NRG24300620230461196 01/07/2023 Omana 1613009005WL019258 Omana 00415 SBIN0013219 333 333 Processed 10/07/2023 3284750313 MRS OMANA STATE BANK OF INDIA(508548)
62 Pathana puram KL-13-009-005-006/5610
(Thalavoor) 		1613009005NRG24300620230461210 01/07/2023 Leelamma 1613009005WL019258 Leelamma 00415 SBIN0013219 1332 1332 Processed 10/07/2023 3284750307 LEELAMMA STATE BANK OF INDIA(508548)
63 Pathana puram KL-13-009-005-006/571
(Thalavoor) 		1613009005NRG24300620230461214 01/07/2023 Jose mon K 1613009005WL019258 Jose mon K 00415 SBIN0013219 333 333 Processed 10/07/2023 3284750312 MR JOSE MON K STATE BANK OF INDIA(508548)
64 Pathana puram KL-13-009-005-006/80
(Thalavoor) 		1613009005NRG24300620230461243 01/07/2023 Vasanthakumari 1613009005WL019258 Vasanthakumari 00415 SBIN0013219 1332 1332 Processed 10/07/2023 3284750308 MRS VASANTHA KUMARI AMMA D STATE BANK OF INDIA(508548)
SubTotal 6660 6660
65 Pathana puram KL-13-009-005-006/632
(Thalavoor) 		1613009005NRG24300620230461218 01/07/2023 GEORGEKUTTY K 1613009005WL019258 GEORGEKUTTY K 00415 SBIN0070072 1665 1665 Processed 10/07/2023 3284750315 MR GEORGEKUTTY K STATE BANK OF INDIA(508548)
66 Pathana puram KL-13-009-005-006/801
(Thalavoor) 		1613009005NRG24300620230461245 01/07/2023 C JOSEPH 1613009005WL019258 C JOSEPH 00415 SBIN0070072 666 666 Processed 10/07/2023 3284750310 MR C JOSEPH STATE BANK OF INDIA(508548)
67 Pathana puram KL-13-009-005-006/853
(Thalavoor) 		1613009005NRG24300620230461254 01/07/2023 GEETHA M 1613009005WL019258 GEETHA M 00415 SBIN0070072 1665 1665 Processed 10/07/2023 3284750330 MRS GEETHA M STATE BANK OF INDIA(508548)
SubTotal 3996 3996
68 Pathana puram KL-13-009-005-006/569
(Thalavoor) 		1613009005NRG24300620230461213 01/07/2023 JAINAMMA 1613009005WL019258 JAINAMMA 00415 SBIN0070241 1332 1332 Processed 10/07/2023 3284750314 MRS JAINAMMA THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
69 Pathana puram KL-13-009-005-006/854
(Thalavoor) 		1613009005NRG24300620230461255 01/07/2023 SUMI S 1613009005WL019258 SUMI S 00468 UBIN0562378 1665 1665 Processed 10/07/2023 3284750327 SUMI UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 87912 87912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_010723APB_FTO_254736 Canara Bank CNRB0001037 PIDAVOOR 12987
2 Pathana puram KL1613009005_010723APB_FTO_254736 Indian Bank IDIB000R034 RANDALAMOODU 61272
3 Pathana puram KL1613009005_010723APB_FTO_254736 State Bank Of India SBIN0013219 PATHANAPURAM 6660
4 Pathana puram KL1613009005_010723APB_FTO_254736 State Bank Of India SBIN0070072 PATHANAPURAM 3996
5 Pathana puram KL1613009005_010723APB_FTO_254736 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
6 Pathana puram KL1613009005_010723APB_FTO_254736 Union Bank of India UBIN0562378 PATHANAPURAM 1665

Download In Excel