Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:44:10 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_090823APB_FTO_384333
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-13-009-006-012/6652
(Vilakkudy) 		1613009006NRG24090820230754554 09/08/2023 SHAHIDA BEEVI S 1613009006WL031186 SHAHIDA BEEVI S 00078 CNRB0014501 333 333 Processed 21/09/2023 5799862286 SHAHIDA BEEVI S CANARA BANK(508532)
SubTotal 333 333
2 Pathana puram KL-13-009-006-016/2603
(Vilakkudy) 		1613009006NRG24090820230754558 09/08/2023 LISSY VARGHESE 1613009006WL031186 LISSY VARGHESE 00089 CBIN0280946 333 333 Processed 21/09/2023 5799862289 Mrs. LISSY VARGHESE CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
3 Pathana puram KL-13-009-006-010/1440
(Vilakkudy) 		1613009006NRG24090820230754514 09/08/2023 SUJAMOL 1613009006WL031186 SUJAMOL 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862262 MRS SUJA MOL B STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-006-011/1185
(Vilakkudy) 		1613009006NRG24090820230754517 09/08/2023 SARADHAMMA.K 1613009006WL031186 SARADHAMMA.K 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862258 SARADAMMA K FEDERAL BANK(607165)
5 Pathana puram KL-13-009-006-011/3392
(Vilakkudy) 		1613009006NRG24090820230754518 09/08/2023 SUJA MONACHAN 1613009006WL031186 SUJA MONACHAN 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862268 MONACHAN . FEDERAL BANK(607165)
6 Pathana puram KL-13-009-006-012/1147
(Vilakkudy) 		1613009006NRG24090820230754519 09/08/2023 LISY 1613009006WL031186 LISY 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862261 LIZY RAJAN FEDERAL BANK(607165)
7 Pathana puram KL-13-009-006-012/1157
(Vilakkudy) 		1613009006NRG24090820230754520 09/08/2023 VIJAYAMMA.S 1613009006WL031186 VIJAYAMMA.S 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862248 VIJAYAMMA . FEDERAL BANK(607165)
8 Pathana puram KL-13-009-006-012/1162
(Vilakkudy) 		1613009006NRG24090820230754521 09/08/2023 ANU THOMAS 1613009006WL031186 ANU THOMAS 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862247 MRS ANU THOMAS STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-006-012/1171
(Vilakkudy) 		1613009006NRG24090820230754522 09/08/2023 CHANDRAMANI 1613009006WL031186 CHANDRAMANI 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862254 CHANDRAMANI . FEDERAL BANK(607165)
10 Pathana puram KL-13-009-006-012/1190
(Vilakkudy) 		1613009006NRG24090820230754523 09/08/2023 SINDHU.P 1613009006WL031186 SINDHU.P 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862260 SINDHU P UCO BANK(607066)
11 Pathana puram KL-13-009-006-012/1399
(Vilakkudy) 		1613009006NRG24090820230754524 09/08/2023 SOSAMMA FERNADAS 1613009006WL031186 SOSAMMA FERNADAS 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862250 SOSAMMA FERNANDAS CANARA BANK(508532)
12 Pathana puram KL-13-009-006-012/1403
(Vilakkudy) 		1613009006NRG24090820230754525 09/08/2023 PARUKUTTY 1613009006WL031186 PARUKUTTY 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862252 PARUKUTTI . FEDERAL BANK(607165)
13 Pathana puram KL-13-009-006-012/1422
(Vilakkudy) 		1613009006NRG24090820230754526 09/08/2023 PREETHA UPENDRAN 1613009006WL031186 PREETHA UPENDRAN 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862246 PREETHA UPENDRAN FEDERAL BANK(607165)
14 Pathana puram KL-13-009-006-012/1427
(Vilakkudy) 		1613009006NRG24090820230754527 09/08/2023 AMMINIYAMMA 1613009006WL031186 AMMINIYAMMA 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862257 AMMINIAMMA . FEDERAL BANK(607165)
15 Pathana puram KL-13-009-006-012/1443
(Vilakkudy) 		1613009006NRG24090820230754528 09/08/2023 VALSALA.B 1613009006WL031186 VALSALA.B 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862263 VALSALA B FEDERAL BANK(607165)
16 Pathana puram KL-13-009-006-012/1564
(Vilakkudy) 		1613009006NRG24090820230754529 09/08/2023 THULASI 1613009006WL031186 THULASI 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862249 THULASI A FEDERAL BANK(607165)
17 Pathana puram KL-13-009-006-012/1566
(Vilakkudy) 		1613009006NRG24090820230754530 09/08/2023 RADHAMANI SOMARAJAN 1613009006WL031186 RADHAMANI SOMARAJAN 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862251 RADHAMANI SOMARAJAN FEDERAL BANK(607165)
18 Pathana puram KL-13-009-006-012/1568
(Vilakkudy) 		1613009006NRG24090820230754531 09/08/2023 SOOSAMMA 1613009006WL031186 SOOSAMMA 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862253 Mrs. SUSAMMA P CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-006-012/1664
(Vilakkudy) 		1613009006NRG24090820230754532 09/08/2023 Eliyamma 1613009006WL031186 Eliyamma 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862255 ALIYAMMA S FEDERAL BANK(607165)
20 Pathana puram KL-13-009-006-012/1973
(Vilakkudy) 		1613009006NRG24090820230754533 09/08/2023 KUNJUMOL 1613009006WL031186 KUNJUMOL 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862266 KUNJUMON FEDERAL BANK(607165)
21 Pathana puram KL-13-009-006-012/1973
(Vilakkudy) 		1613009006NRG24090820230754534 09/08/2023 MARIYAMMA 1613009006WL031186 MARIYAMMA 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862274 MARIAMMA . FEDERAL BANK(607165)
22 Pathana puram KL-13-009-006-012/2154
(Vilakkudy) 		1613009006NRG24090820230754535 09/08/2023 VASANTHAKUMARIYAMMA 1613009006WL031186 VASANTHAKUMARIYAMMA 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862267 VASANTHAKUMARIAMMA FEDERAL BANK(607165)
23 Pathana puram KL-13-009-006-012/3664
(Vilakkudy) 		1613009006NRG24090820230754537 09/08/2023 PADMAKUMARY 1613009006WL031186 PADMAKUMARY 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862256 Mr. PADMAKUMARY S PLLAI CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-006-012/4140
(Vilakkudy) 		1613009006NRG24090820230754539 09/08/2023 SUJA VINCENT 1613009006WL031186 SUJA VINCENT 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862271 SUJA CANARA BANK(508532)
25 Pathana puram KL-13-009-006-012/4274
(Vilakkudy) 		1613009006NRG24090820230754540 09/08/2023 ANANDAVALLI 1613009006WL031186 ANANDAVALLI 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862272 ANANDAVALLI FEDERAL BANK(607165)
26 Pathana puram KL-13-009-006-012/4299
(Vilakkudy) 		1613009006NRG24090820230754541 09/08/2023 Babyamma 1613009006WL031186 Babyamma 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862245 BABYAMMA FEDERAL BANK(607165)
27 Pathana puram KL-13-009-006-012/4388
(Vilakkudy) 		1613009006NRG24090820230754543 09/08/2023 MANI 1613009006WL031186 MANI 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862273 MANI FEDERAL BANK(607165)
28 Pathana puram KL-13-009-006-012/4934
(Vilakkudy) 		1613009006NRG24090820230754544 09/08/2023 LALITHA 1613009006WL031186 LALITHA 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862259 LALITHA B FEDERAL BANK(607165)
29 Pathana puram KL-13-009-006-012/5130
(Vilakkudy) 		1613009006NRG24090820230754547 09/08/2023 JAITHA P 1613009006WL031186 JAITHA P 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862270 JAITHA P FEDERAL BANK(607165)
30 Pathana puram KL-13-009-006-012/5355
(Vilakkudy) 		1613009006NRG24090820230754549 09/08/2023 BABY P 1613009006WL031186 BABY P 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862290 BABY P FEDERAL BANK(607165)
31 Pathana puram KL-13-009-006-012/5572
(Vilakkudy) 		1613009006NRG24090820230754551 09/08/2023 KOCHUNNOONNI 1613009006WL031186 KOCHUNNOONNI 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862275 KOCHUNNOONNI FEDERAL BANK(607165)
32 Pathana puram KL-13-009-006-012/6240
(Vilakkudy) 		1613009006NRG24090820230754552 09/08/2023 SULFATH BEEVI 1613009006WL031186 SULFATH BEEVI 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862269 SULFATH BEEVI FEDERAL BANK(607165)
33 Pathana puram KL-13-009-006-013/1408
(Vilakkudy) 		1613009006NRG24090820230754556 09/08/2023 SOMINI RAJU 1613009006WL031186 SOMINI RAJU 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862264 MRS SOMINI RAJU STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-006-013/1409
(Vilakkudy) 		1613009006NRG24090820230754557 09/08/2023 SARAMMA PONNACHAN 1613009006WL031186 SARAMMA PONNACHAN 00127 FDRL0001270 333 333 Processed 21/09/2023 5799862265 Mrs. SARAMMA PONNACHAN CENTRAL BANK OF INDIA(607115)
SubTotal 10656 10656
35 Pathana puram KL-13-009-006-010/3415
(Vilakkudy) 		1613009006NRG24090820230754515 09/08/2023 MANI 1613009006WL031186 MANI 00415 SBIN0013315 333 333 Processed 21/09/2023 5799862281 MANI G STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-006-012/3394
(Vilakkudy) 		1613009006NRG24090820230754536 09/08/2023 MINI P 1613009006WL031186 MINI P 00415 SBIN0013315 333 333 Processed 21/09/2023 5799862277 MRS MINI P STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-006-012/4330
(Vilakkudy) 		1613009006NRG24090820230754542 09/08/2023 LEELAMMA K 1613009006WL031186 LEELAMMA K 00415 SBIN0013315 333 333 Processed 21/09/2023 5799862279 MRS LEELAMMA K STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-006-012/4968
(Vilakkudy) 		1613009006NRG24090820230754545 09/08/2023 maya a 1613009006WL031186 maya a 00415 SBIN0013315 333 333 Processed 21/09/2023 5799862278 MAYA M STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-006-012/4993
(Vilakkudy) 		1613009006NRG24090820230754546 09/08/2023 THULASI SHIBU 1613009006WL031186 THULASI SHIBU 00415 SBIN0013315 333 333 Processed 21/09/2023 5799862280 MRS THULASI SHIBU STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-006-012/5287
(Vilakkudy) 		1613009006NRG24090820230754548 09/08/2023 AMBIKA KUMARI 1613009006WL031186 AMBIKA KUMARI 00415 SBIN0013315 333 333 Processed 21/09/2023 5799862282 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-006-012/7515
(Vilakkudy) 		1613009006NRG24090820230754555 09/08/2023 USHA YESUDAS 1613009006WL031186 USHA YESUDAS 00415 SBIN0013315 333 333 Processed 21/09/2023 5799862276 USHA C INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pathana puram KL-13-009-006-018/4202
(Vilakkudy) 		1613009006NRG24090820230754559 09/08/2023 VASANTHA 1613009006WL031186 VASANTHA 00415 SBIN0013315 333 333 Processed 21/09/2023 5799862283 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
43 Pathana puram KL-13-009-006-012/6335
(Vilakkudy) 		1613009006NRG24090820230754553 09/08/2023 MINI Y ABRAHAM 1613009006WL031186 MINI Y ABRAHAM 00415 SBIN0070059 333 333 Processed 21/09/2023 5799862288 MRS MINI Y ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 333 333
44 Pathana puram KL-13-009-006-012/5428
(Vilakkudy) 		1613009006NRG24090820230754550 09/08/2023 SUGATHAKUMAR S 1613009006WL031186 SUGATHAKUMAR S 00415 SBIN0071114 333 333 Processed 21/09/2023 5799862287 MR SUGATHAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 333 333
45 Pathana puram KL-13-009-006-010/6134
(Vilakkudy) 		1613009006NRG24090820230754516 09/08/2023 REMA T 1613009006WL031186 REMA T 00657 KLGB0040616 333 333 Processed 21/09/2023 5799862285 REMA T KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-006-012/4135
(Vilakkudy) 		1613009006NRG24090820230754538 09/08/2023 UDAYAKUMARI 1613009006WL031186 UDAYAKUMARI 00657 KLGB0040616 333 333 Processed 21/09/2023 5799862284 UDAYAKUMARI T KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 15318 15318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_090823APB_FTO_384333 Canara Bank CNRB0014501 PUNALUR II 333
2 Pathana puram KL1613009006_090823APB_FTO_384333 Central Bank of India CBIN0280946 KUNNICODE 333
3 Pathana puram KL1613009006_090823APB_FTO_384333 Federal Bank FDRL0001270 ILAMBAL 10656
4 Pathana puram KL1613009006_090823APB_FTO_384333 State Bank Of India SBIN0013315 KUNNICODE 2664
5 Pathana puram KL1613009006_090823APB_FTO_384333 State Bank Of India SBIN0070059 PUNALUR 333
6 Pathana puram KL1613009006_090823APB_FTO_384333 State Bank Of India SBIN0071114 KUNNICODE 333
7 Pathana puram KL1613009006_090823APB_FTO_384333 Kerala Gramin Bank KLGB0040616 KUNNIKODE 666

Download In Excel