Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:54:00 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_290523APB_FTO_143228
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-13-009-005-005/75
(Thalavoor) 		1613009005NRG24290520230258710 29/05/2023 SAROJINIAMMA 1613009005WL010754 SAROJINIAMMA 00078 CNRB0001037 1998 1998 Processed 01/06/2023 2018068366 SAROJINI AMMA K CANARA BANK(508532)
SubTotal 1998 1998
2 Pathana puram KL-13-009-005-013/5739
(Thalavoor) 		1613009005NRG24290520230258715 29/05/2023 Babu 1613009005WL010754 Babu 00089 CBIN0282537 1998 1998 Processed 01/06/2023 2018068375 Mr. BABU G CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Pathana puram KL-13-009-005-005/161
(Thalavoor) 		1613009005NRG24290520230258677 29/05/2023 MRS OMANA 1613009005WL010754 MRS OMANA 00127 FDRL0001737 1998 1998 Processed 01/06/2023 2018068372 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pathana puram KL-13-009-005-005/300
(Thalavoor) 		1613009005NRG24290520230258681 29/05/2023 SUNIMOL 1613009005WL010754 SUNIMOL 00127 FDRL0001737 1998 1998 Processed 01/06/2023 2018068373 SUNIMOLE B INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-005-005/302
(Thalavoor) 		1613009005NRG24290520230258682 29/05/2023 LISY 1613009005WL010754 LISY 00127 FDRL0001737 1998 1998 Processed 01/06/2023 2018068367 LISY FEDERAL BANK(607165)
6 Pathana puram KL-13-009-005-005/651
(Thalavoor) 		1613009005NRG24290520230258702 29/05/2023 Liji Saji 1613009005WL010754 Liji Saji 00127 FDRL0001737 1998 1998 Processed 01/06/2023 2018068374 MRS LIJI SAJI STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-005-005/66
(Thalavoor) 		1613009005NRG24290520230258703 29/05/2023 Vilasini 1613009005WL010754 Vilasini 00127 FDRL0001737 1665 1665 Processed 01/06/2023 2018068370 VILASINI FEDERAL BANK(607165)
8 Pathana puram KL-13-009-005-005/67
(Thalavoor) 		1613009005NRG24290520230258704 29/05/2023 Thankamma 1613009005WL010754 Thankamma 00127 FDRL0001737 1332 1332 Processed 01/06/2023 2018068368 THANKAMMA S FEDERAL BANK(607165)
9 Pathana puram KL-13-009-005-005/74
(Thalavoor) 		1613009005NRG24290520230258709 29/05/2023 Jayakumari 1613009005WL010754 Jayakumari 00127 FDRL0001737 1998 1998 Processed 01/06/2023 2018068371 JAYAKUMARY C FEDERAL BANK(607165)
10 Pathana puram KL-13-009-005-005/78
(Thalavoor) 		1613009005NRG24290520230258711 29/05/2023 Lissy 1613009005WL010754 Lissy 00127 FDRL0001737 1998 1998 Processed 01/06/2023 2018068369 LISSY CANARA BANK(508532)
SubTotal 14985 14985
11 Pathana puram KL-13-009-005-005/4920
(Thalavoor) 		1613009005NRG24290520230258688 29/05/2023 Chellamma 1613009005WL010754 Chellamma 00176 IDIB000K086 1998 1998 Processed 01/06/2023 2018068383 CHELLAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
12 Pathana puram KL-13-009-005-004/109
(Thalavoor) 		1613009005NRG24290520230258661 29/05/2023 ANNAMMA M 1613009005WL010754 ANNAMMA M 00176 IDIB000R034 1332 1332 Processed 01/06/2023 2018068400 Ms. ANNAMMA M INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-005/1464
(Thalavoor) 		1613009005NRG24290520230258663 29/05/2023 merrykutty 1613009005WL010754 merrykutty 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018068405 Mrs. Marykutty INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-005/1473
(Thalavoor) 		1613009005NRG24290520230258664 29/05/2023 Leelamma 1613009005WL010754 Leelamma 00176 IDIB000R034 666 666 Processed 01/06/2023 2018068364 Mrs. LEELAMMA . INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-005/1477
(Thalavoor) 		1613009005NRG24290520230258665 29/05/2023 MARIYAMMA KUNJUKUNJU 1613009005WL010754 MARIYAMMA KUNJUKUNJU 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018068384 Mrs. MARIYAMMA . INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-005/1480
(Thalavoor) 		1613009005NRG24290520230258666 29/05/2023 mariyamma baby 1613009005WL010754 mariyamma baby 00176 IDIB000R034 1332 1332 Processed 01/06/2023 2018068363 Mrs. MARIYAMMA . INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-005/1485
(Thalavoor) 		1613009005NRG24290520230258667 29/05/2023 susan george 1613009005WL010754 susan george 00176 IDIB000R034 1332 1332 Processed 01/06/2023 2018068361 Mrs. SUSAN GEORGE INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-005/1486
(Thalavoor) 		1613009005NRG24290520230258668 29/05/2023 bharathy .k 1613009005WL010754 bharathy .k 00176 IDIB000R034 999 999 Processed 01/06/2023 2018068356 Mrs. K BHARATHY INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-005/1489
(Thalavoor) 		1613009005NRG24290520230258669 29/05/2023 susan jose 1613009005WL010754 susan jose 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018068359 SUSAN JOSE FEDERAL BANK(607165)
20 Pathana puram KL-13-009-005-005/1498
(Thalavoor) 		1613009005NRG24290520230258670 29/05/2023 sreelatha.g 1613009005WL010754 sreelatha.g 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018068390 Smt. Sreelatha INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-005/15
(Thalavoor) 		1613009005NRG24290520230258671 29/05/2023 neeja 1613009005WL010754 neeja 00176 IDIB000R034 999 999 Processed 01/06/2023 2018068399 Mrs. Nija INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-005/1506
(Thalavoor) 		1613009005NRG24290520230258672 29/05/2023 joyis babu 1613009005WL010754 joyis babu 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018068362 Mrs. JOYIS BABU INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-005/1509
(Thalavoor) 		1613009005NRG24290520230258673 29/05/2023 ALEYAMMAJAMES 1613009005WL010754 ALEYAMMAJAMES 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018068403 Mrs. Aleyamma James . INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-005/1510
(Thalavoor) 		1613009005NRG24290520230258674 29/05/2023 mery kutty thankachan 1613009005WL010754 mery kutty thankachan 00176 IDIB000R034 1665 1665 Processed 01/06/2023 2018068357 Mrs. MARY KUTTY .THANKACHAN INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-005/1524
(Thalavoor) 		1613009005NRG24290520230258675 29/05/2023 saly 1613009005WL010754 saly 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018068360 Mrs. SALY P THANKACHAN INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-005/1525
(Thalavoor) 		1613009005NRG24290520230258676 29/05/2023 v.vijayakumary 1613009005WL010754 v.vijayakumary 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018068392 Mrs. V VIJAYAKUMARY INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-005/209
(Thalavoor) 		1613009005NRG24290520230258678 29/05/2023 OMANA C 1613009005WL010754 OMANA C 00176 IDIB000R034 999 999 Processed 01/06/2023 2018068387 Ms. OMANA C INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-005/281
(Thalavoor) 		1613009005NRG24290520230258680 29/05/2023 PANCHAMI THANKAPPAN 1613009005WL010754 PANCHAMI THANKAPPAN 00176 IDIB000R034 1665 1665 Processed 01/06/2023 2018068401 Mrs. PANCHAMI THANKAPPAN INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-005/32
(Thalavoor) 		1613009005NRG24290520230258683 29/05/2023 VALSAMMA 1613009005WL010754 VALSAMMA 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018068394 Ms. VALSAMMA . INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-005/4112
(Thalavoor) 		1613009005NRG24290520230258685 29/05/2023 lalu samkutty 1613009005WL010754 lalu samkutty 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018068365 Mrs. LALU SAMKUTTY INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-005/4121
(Thalavoor) 		1613009005NRG24290520230258686 29/05/2023 Aliyamma 1613009005WL010754 Aliyamma 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018068358 Mrs. ALEYAMMA K INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-005/4172
(Thalavoor) 		1613009005NRG24290520230258687 29/05/2023 SIJI 1613009005WL010754 SIJI 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018068389 SIJI K FEDERAL BANK(607165)
33 Pathana puram KL-13-009-005-005/4927
(Thalavoor) 		1613009005NRG24290520230258689 29/05/2023 aleykutty kunjumon 1613009005WL010754 aleykutty kunjumon 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018068388 Mrs. Aleykutty INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-005/512
(Thalavoor) 		1613009005NRG24290520230258691 29/05/2023 Sobha 1613009005WL010754 Sobha 00176 IDIB000R034 1332 1332 Processed 01/06/2023 2018068379 MRS SOBHA T STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-005-005/5510
(Thalavoor) 		1613009005NRG24290520230258692 29/05/2023 Sunimol 1613009005WL010754 Sunimol 00176 IDIB000R034 1332 1332 Processed 01/06/2023 2018068396 Ms. Sunimol INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-005/56
(Thalavoor) 		1613009005NRG24290520230258693 29/05/2023 Valsala 1613009005WL010754 Valsala 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018068407 Mrs. Valsala A INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-005/572
(Thalavoor) 		1613009005NRG24290520230258694 29/05/2023 ANNAMMA GEORGE 1613009005WL010754 ANNAMMA GEORGE 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018068386 MRS ANNAMMA GEORGE STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-005-005/5878
(Thalavoor) 		1613009005NRG24290520230258696 29/05/2023 mini 1613009005WL010754 mini 00176 IDIB000R034 1665 1665 Processed 01/06/2023 2018068391 Mrs. MINI M INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-005/5935
(Thalavoor) 		1613009005NRG24290520230258698 29/05/2023 molamma joy 1613009005WL010754 molamma joy 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018068395 MRS MOLAMMA JOY STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-005-005/6
(Thalavoor) 		1613009005NRG24290520230258699 29/05/2023 LISY 1613009005WL010754 LISY 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018068397 Mrs. LIZY JOHN INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-005/600
(Thalavoor) 		1613009005NRG24290520230258700 29/05/2023 REMYA S 1613009005WL010754 REMYA S 00176 IDIB000R034 1332 1332 Processed 01/06/2023 2018068393 Mrs. REMYA S INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-005/64
(Thalavoor) 		1613009005NRG24290520230258701 29/05/2023 bhavani 1613009005WL010754 bhavani 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018068380 BHAVANI FEDERAL BANK(607165)
43 Pathana puram KL-13-009-005-005/7
(Thalavoor) 		1613009005NRG24290520230258705 29/05/2023 LEELAMMA 1613009005WL010754 LEELAMMA 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018068385 Ms. LEELAMMA T INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-005/71
(Thalavoor) 		1613009005NRG24290520230258706 29/05/2023 Lalitha 1613009005WL010754 Lalitha 00176 IDIB000R034 1332 1332 Processed 01/06/2023 2018068404 Mrs. Lalitha R INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-005/72
(Thalavoor) 		1613009005NRG24290520230258707 29/05/2023 Rajamma 1613009005WL010754 Rajamma 00176 IDIB000R034 666 666 Processed 01/06/2023 2018068402 Mrs. RAJAMMA .C INDIAN BANK(607105)
46 Pathana puram KL-13-009-005-005/73
(Thalavoor) 		1613009005NRG24290520230258708 29/05/2023 REMA 1613009005WL010754 REMA 00176 IDIB000R034 1332 1332 Processed 01/06/2023 2018068381 REMA MOHAN STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-005-005/8
(Thalavoor) 		1613009005NRG24290520230258712 29/05/2023 LEELAMMA 1613009005WL010754 LEELAMMA 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018068406 Mrs. LEELAMMA . INDIAN BANK(607105)
48 Pathana puram KL-13-009-005-005/9
(Thalavoor) 		1613009005NRG24290520230258713 29/05/2023 SAKUNTHALA 1613009005WL010754 SAKUNTHALA 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018068398 Ms. Sakunthala T INDIAN BANK(607105)
SubTotal 61938 61938
49 Pathana puram KL-13-009-005-005/127
(Thalavoor) 		1613009005NRG24290520230258662 29/05/2023 Lissy 1613009005WL010754 Lissy 00415 SBIN0013219 1665 1665 Processed 01/06/2023 2018068377 MRS LISSY SAMUEL STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-005-005/26
(Thalavoor) 		1613009005NRG24290520230258679 29/05/2023 Lisy Kunjumon 1613009005WL010754 Lisy Kunjumon 00415 SBIN0013219 1332 1332 Processed 01/06/2023 2018068408 Mrs. Lissy Kunjumon INDIAN BANK(607105)
51 Pathana puram KL-13-009-005-005/404
(Thalavoor) 		1613009005NRG24290520230258684 29/05/2023 Lisy Mathew 1613009005WL010754 Lisy Mathew 00415 SBIN0013219 1665 1665 Processed 01/06/2023 2018068382 MRS LISSY MATHEW STATE BANK OF INDIA(508548)
SubTotal 4662 4662
52 Pathana puram KL-13-009-005-005/5057
(Thalavoor) 		1613009005NRG24290520230258690 29/05/2023 Leelamani amma 1613009005WL010754 Leelamani amma 00415 SBIN0013315 1998 1998 Processed 01/06/2023 2018068378 MRS LEELAMONY AMMA STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-005-005/59
(Thalavoor) 		1613009005NRG24290520230258697 29/05/2023 Lalitha 1613009005WL010754 Lalitha 00415 SBIN0013315 1332 1332 Processed 01/06/2023 2018068376 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 90909 90909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_290523APB_FTO_143228 Canara Bank CNRB0001037 PIDAVOOR 1998
2 Pathana puram KL1613009005_290523APB_FTO_143228 Central Bank of India CBIN0282537 PATHANAPURAM 1998
3 Pathana puram KL1613009005_290523APB_FTO_143228 Federal Bank FDRL0001737 THALAVOOR 14985
4 Pathana puram KL1613009005_290523APB_FTO_143228 Indian Bank IDIB000K086 randalummodu 1998
5 Pathana puram KL1613009005_290523APB_FTO_143228 Indian Bank IDIB000R034 RANDALAMOODU 61938
6 Pathana puram KL1613009005_290523APB_FTO_143228 State Bank Of India SBIN0013219 PATHANAPURAM 4662
7 Pathana puram KL1613009005_290523APB_FTO_143228 State Bank Of India SBIN0013315 KUNNICODE 3330

Download In Excel