Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:31:25 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_070823APB_FTO_373112
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-13-009-006-010/7429
(Vilakkudy) 		1613009006NRG24070820230724944 07/08/2023 USHA P 1613009006WL030069 USHA P 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5799972138 Mrs. USHA P CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Pathana puram KL-13-009-006-009/264
(Vilakkudy) 		1613009006NRG24070820230724898 07/08/2023 SREEDEVI V 1613009006WL030069 SREEDEVI V 00089 CBIN0284354 333 333 Processed 21/09/2023 5799972139 SREEDEVI V KERALA GRAMIN BANK(607476)
SubTotal 333 333
3 Pathana puram KL-13-009-006-009/1965
(Vilakkudy) 		1613009006NRG24070820230724896 07/08/2023 AMBILI R 1613009006WL030069 AMBILI R 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799972108 AMBILY R FEDERAL BANK(607165)
4 Pathana puram KL-13-009-006-009/254
(Vilakkudy) 		1613009006NRG24070820230724897 07/08/2023 RADHAMANY 1613009006WL030069 RADHAMANY 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799972095 RADHAMANY FEDERAL BANK(607165)
5 Pathana puram KL-13-009-006-009/276
(Vilakkudy) 		1613009006NRG24070820230724899 07/08/2023 SREELEKHA.S 1613009006WL030069 SREELEKHA.S 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799972103 SREELEKHA S FEDERAL BANK(607165)
6 Pathana puram KL-13-009-006-009/3690
(Vilakkudy) 		1613009006NRG24070820230724902 07/08/2023 SUSAMMA Y 1613009006WL030069 SUSAMMA Y 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799972129 MRS SUSAMMA REVEEDRAN STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-006-010/1012
(Vilakkudy) 		1613009006NRG24070820230724905 07/08/2023 OMANA 1613009006WL030069 OMANA 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799972102 OMANA . FEDERAL BANK(607165)
8 Pathana puram KL-13-009-006-010/106
(Vilakkudy) 		1613009006NRG24070820230724906 07/08/2023 MANI 1613009006WL030069 MANI 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799972097 MANI R FEDERAL BANK(607165)
9 Pathana puram KL-13-009-006-010/107
(Vilakkudy) 		1613009006NRG24070820230724907 07/08/2023 SINDHU.R 1613009006WL030069 SINDHU.R 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799972105 MRS SINDHU R STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-006-010/109
(Vilakkudy) 		1613009006NRG24070820230724908 07/08/2023 VALSALA YASHODHARAN 1613009006WL030069 VALSALA YASHODHARAN 00127 FDRL0001270 666 666 Processed 21/09/2023 5799972099 VALSALA . FEDERAL BANK(607165)
11 Pathana puram KL-13-009-006-010/117
(Vilakkudy) 		1613009006NRG24070820230724910 07/08/2023 GAYATHRI.N 1613009006WL030069 GAYATHRI.N 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799972093 GAYATHRI . FEDERAL BANK(607165)
12 Pathana puram KL-13-009-006-010/120
(Vilakkudy) 		1613009006NRG24070820230724911 07/08/2023 AMBIKADEVI 1613009006WL030069 AMBIKADEVI 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799972094 AMBIKA DEVI CANARA BANK(508532)
13 Pathana puram KL-13-009-006-010/124
(Vilakkudy) 		1613009006NRG24070820230724912 07/08/2023 LEELA 1613009006WL030069 LEELA 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799972107 LEELA FEDERAL BANK(607165)
14 Pathana puram KL-13-009-006-010/128
(Vilakkudy) 		1613009006NRG24070820230724913 07/08/2023 KUNJALI 1613009006WL030069 KUNJALI 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5799972104 KUNJALI FEDERAL BANK(607165)
15 Pathana puram KL-13-009-006-010/1360
(Vilakkudy) 		1613009006NRG24070820230724914 07/08/2023 SINI 1613009006WL030069 SINI 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799972110 SINI S UNION BANK OF INDIA(508500)
16 Pathana puram KL-13-009-006-010/1366
(Vilakkudy) 		1613009006NRG24070820230724916 07/08/2023 BHARATHY 1613009006WL030069 BHARATHY 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5799972109 BHARATHY FEDERAL BANK(607165)
17 Pathana puram KL-13-009-006-010/1680
(Vilakkudy) 		1613009006NRG24070820230724918 07/08/2023 SULATHA 1613009006WL030069 SULATHA 00127 FDRL0001270 999 999 Processed 21/09/2023 5799972112 SULATHA P CANARA BANK(508532)
18 Pathana puram KL-13-009-006-010/1681
(Vilakkudy) 		1613009006NRG24070820230724919 07/08/2023 LATHA 1613009006WL030069 LATHA 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799972111 LATHA FEDERAL BANK(607165)
19 Pathana puram KL-13-009-006-010/1867
(Vilakkudy) 		1613009006NRG24070820230724920 07/08/2023 JAYA BABU 1613009006WL030069 JAYA BABU 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799972113 JAYA BABU CANARA BANK(508532)
20 Pathana puram KL-13-009-006-010/1971
(Vilakkudy) 		1613009006NRG24070820230724921 07/08/2023 Santhamma 1613009006WL030069 Santhamma 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799972115 SANTHAMMA FEDERAL BANK(607165)
21 Pathana puram KL-13-009-006-010/253
(Vilakkudy) 		1613009006NRG24070820230724922 07/08/2023 MANJU.O 1613009006WL030069 MANJU.O 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5799972096 MANJU O FEDERAL BANK(607165)
22 Pathana puram KL-13-009-006-010/256
(Vilakkudy) 		1613009006NRG24070820230724923 07/08/2023 MARIYAMMA 1613009006WL030069 MARIYAMMA 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799972098 . MARIYAMMA FEDERAL BANK(607165)
23 Pathana puram KL-13-009-006-010/2611
(Vilakkudy) 		1613009006NRG24070820230724925 07/08/2023 SARAMMA 1613009006WL030069 SARAMMA 00127 FDRL0001270 333 333 Processed 21/09/2023 5799972116 MRS SARAMMA P STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-006-010/267
(Vilakkudy) 		1613009006NRG24070820230724926 07/08/2023 LEELAMMA.T 1613009006WL030069 LEELAMMA.T 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799972101 Mrs. LEELAMMA . INDIAN BANK(607105)
25 Pathana puram KL-13-009-006-010/2694
(Vilakkudy) 		1613009006NRG24070820230724927 07/08/2023 INDRIA 1613009006WL030069 INDRIA 00127 FDRL0001270 666 666 Processed 21/09/2023 5799972118 INDIRA . FEDERAL BANK(607165)
26 Pathana puram KL-13-009-006-010/2743
(Vilakkudy) 		1613009006NRG24070820230724928 07/08/2023 RASWARY 1613009006WL030069 RASWARY 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799972122 RAJESWARI . FEDERAL BANK(607165)
27 Pathana puram KL-13-009-006-010/275
(Vilakkudy) 		1613009006NRG24070820230724929 07/08/2023 MINI AJAYAKUMAR 1613009006WL030069 MINI AJAYAKUMAR 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799972100 MINI KUMARI KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-006-010/2899
(Vilakkudy) 		1613009006NRG24070820230724930 07/08/2023 SULABHA 1613009006WL030069 SULABHA 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5799972124 SULABHA R CANARA BANK(508532)
29 Pathana puram KL-13-009-006-010/290
(Vilakkudy) 		1613009006NRG24070820230724931 07/08/2023 LEELAMMA ALEX 1613009006WL030069 LEELAMMA ALEX 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799972106 LEELAMMA ALEX FEDERAL BANK(607165)
30 Pathana puram KL-13-009-006-010/3082
(Vilakkudy) 		1613009006NRG24070820230724932 07/08/2023 SANTHAMMA K 1613009006WL030069 SANTHAMMA K 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799972121 SANTHAMMA K FEDERAL BANK(607165)
31 Pathana puram KL-13-009-006-010/3127
(Vilakkudy) 		1613009006NRG24070820230724933 07/08/2023 JOYTHI B 1613009006WL030069 JOYTHI B 00127 FDRL0001270 999 999 Processed 21/09/2023 5799972120 JYOTHI B FEDERAL BANK(607165)
32 Pathana puram KL-13-009-006-010/3247
(Vilakkudy) 		1613009006NRG24070820230724934 07/08/2023 PRASSANNA 1613009006WL030069 PRASSANNA 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799972123 PRASANNA G FEDERAL BANK(607165)
33 Pathana puram KL-13-009-006-010/3249
(Vilakkudy) 		1613009006NRG24070820230724935 07/08/2023 RADHAMANI 1613009006WL030069 RADHAMANI 00127 FDRL0001270 333 333 Processed 21/09/2023 5799972119 RADHAMANI MADHAVAN FEDERAL BANK(607165)
34 Pathana puram KL-13-009-006-010/3414
(Vilakkudy) 		1613009006NRG24070820230724936 07/08/2023 NANDHI 1613009006WL030069 NANDHI 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5799972127 NANDINI SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-006-010/3501
(Vilakkudy) 		1613009006NRG24070820230724937 07/08/2023 SUJA ALEX 1613009006WL030069 SUJA ALEX 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5799972125 Mrs. SUJA ALEX CENTRAL BANK OF INDIA(607115)
36 Pathana puram KL-13-009-006-010/3503
(Vilakkudy) 		1613009006NRG24070820230724938 07/08/2023 JOHNSY 1613009006WL030069 JOHNSY 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5799972126 MRS JOHNSY PHILIP STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-006-010/3671
(Vilakkudy) 		1613009006NRG24070820230724940 07/08/2023 Gomathy Amma 1613009006WL030069 Gomathy Amma 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799972114 MRS GOMATHI AMMA STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-006-010/3693
(Vilakkudy) 		1613009006NRG24070820230724941 07/08/2023 SOBHANA 1613009006WL030069 SOBHANA 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799972128 MRS SOBHANA STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-006-011/1887
(Vilakkudy) 		1613009006NRG24070820230724946 07/08/2023 DOLY 1613009006WL030069 DOLY 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5799972117 DOLY P FEDERAL BANK(607165)
SubTotal 53280 53280
40 Pathana puram KL-13-009-006-010/258
(Vilakkudy) 		1613009006NRG24070820230724924 07/08/2023 anil kumar 1613009006WL030069 anil kumar 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5799972130 MR ANIL KUMAR T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Pathana puram KL-13-009-006-009/3657
(Vilakkudy) 		1613009006NRG24070820230724900 07/08/2023 ROSAMMA 1613009006WL030069 ROSAMMA 00415 SBIN0018113 1665 1665 Processed 21/09/2023 5799972136 MRS ROSAMMA STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-006-009/3658
(Vilakkudy) 		1613009006NRG24070820230724901 07/08/2023 LISSY P 1613009006WL030069 LISSY P 00415 SBIN0018113 1665 1665 Processed 21/09/2023 5799972135 MRS LISSY P STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-006-010/114
(Vilakkudy) 		1613009006NRG24070820230724909 07/08/2023 KOCHU CHERUKKAN 1613009006WL030069 KOCHU CHERUKKAN 00415 SBIN0018113 1665 1665 Processed 21/09/2023 5799972132 MR KOCHU CHERUKKAN STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-006-010/1363
(Vilakkudy) 		1613009006NRG24070820230724915 07/08/2023 OMANA K 1613009006WL030069 OMANA K 00415 SBIN0018113 1665 1665 Processed 21/09/2023 5799972133 MRS OMANA WO DAMODARAN STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-006-010/7681
(Vilakkudy) 		1613009006NRG24070820230724945 07/08/2023 Aswathy 1613009006WL030069 Aswathy 00415 SBIN0018113 1332 1332 Processed 21/09/2023 5799972131 MISS ASWATHY A STATE BANK OF INDIA(508548)
SubTotal 7992 7992
46 Pathana puram KL-13-009-006-010/3602
(Vilakkudy) 		1613009006NRG24070820230724939 07/08/2023 RAJAMMA P 1613009006WL030069 RAJAMMA P 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5799972142 MRS RAJAMMA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
47 Pathana puram KL-13-009-006-009/7454
(Vilakkudy) 		1613009006NRG24070820230724904 07/08/2023 RATHEESH R 1613009006WL030069 RATHEESH R 00415 SBIN0070834 999 999 Processed 21/09/2023 5799972134 MR RATHEESH R STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-006-010/5448
(Vilakkudy) 		1613009006NRG24070820230724942 07/08/2023 BEENA SAMUEL 1613009006WL030069 BEENA SAMUEL 00415 SBIN0070834 1332 1332 Processed 21/09/2023 5799972143 MRS BEENA SAMUEL STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-006-010/7168
(Vilakkudy) 		1613009006NRG24070820230724943 07/08/2023 CHELLAMMA 1613009006WL030069 CHELLAMMA 00415 SBIN0070834 1332 1332 Processed 21/09/2023 5799972137 MRS CHELLAMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
50 Pathana puram KL-13-009-006-010/1367
(Vilakkudy) 		1613009006NRG24070820230724917 07/08/2023 Renjini 1613009006WL030069 Renjini 00657 KLGB0040616 999 999 Processed 21/09/2023 5799972140 RENJINI KERALA GRAMIN BANK(607476)
SubTotal 999 999
51 Pathana puram KL-13-009-006-009/7454
(Vilakkudy) 		1613009006NRG24070820230724903 07/08/2023 MANJU S 1613009006WL030069 MANJU S 00657 KLGB0040677 1332 1332 Processed 21/09/2023 5799972141 MANJU S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 72261 72261

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_070823APB_FTO_373112 Central Bank of India CBIN0280946 KUNNICODE 1332
2 Pathana puram KL1613009006_070823APB_FTO_373112 Central Bank of India CBIN0284354 PUNALUR 333
3 Pathana puram KL1613009006_070823APB_FTO_373112 Federal Bank FDRL0001270 Elampel 1665
4 Pathana puram KL1613009006_070823APB_FTO_373112 Federal Bank FDRL0001270 ILAMBAL 51615
5 Pathana puram KL1613009006_070823APB_FTO_373112 State Bank Of India SBIN0007623 KARAVALOOR 1665
6 Pathana puram KL1613009006_070823APB_FTO_373112 State Bank Of India SBIN0018113 PUNALUR 7992
7 Pathana puram KL1613009006_070823APB_FTO_373112 State Bank Of India SBIN0070059 PUNALUR 1665
8 Pathana puram KL1613009006_070823APB_FTO_373112 State Bank Of India SBIN0070834 PSB-PUNALUR 3663
9 Pathana puram KL1613009006_070823APB_FTO_373112 Kerala Gramin Bank KLGB0040616 KUNNIKODE 999
10 Pathana puram KL1613009006_070823APB_FTO_373112 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

Download In Excel