Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_090823APB_FTO_384869
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-13-009-006-001/5213
(Vilakkudy)
1613009006NRG24090820230756143 09/08/2023 ALEEMATHU BEEVI 1613009006WL031244 ALEEMATHU BEEVI 00078 CNRB0001037 666 666 Processed 21/09/2023 5795917189 ALIMATH BEEVI CANARA BANK(508532)
SubTotal 666 666
2 Pathana puram KL-13-009-006-019/2121
(Vilakkudy)
1613009006NRG24090820230756145 09/08/2023 VALSAMMA G 1613009006WL031244 VALSAMMA G 00089 CBIN0280946 666 666 Processed 21/09/2023 5795917201 Mrs. VALSAMMA G CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-006-019/3569
(Vilakkudy)
1613009006NRG24090820230756146 09/08/2023 SUDEERA BEEVI 1613009006WL031244 SUDEERA BEEVI 00089 CBIN0280946 666 666 Processed 21/09/2023 5795917197 Mrs. SUDHEERA A CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-006-019/3686
(Vilakkudy)
1613009006NRG24090820230756147 09/08/2023 REMA K 1613009006WL031244 REMA K 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5795917200 Mrs. REMA K CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-019/4533
(Vilakkudy)
1613009006NRG24090820230756148 09/08/2023 Gracy John 1613009006WL031244 Gracy John 00089 CBIN0280946 666 666 Processed 21/09/2023 5795917204 Mrs. GRACY JOHN CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-020/1382
(Vilakkudy)
1613009006NRG24090820230756149 09/08/2023 USHA 1613009006WL031244 USHA 00089 CBIN0280946 999 999 Processed 21/09/2023 5795917199 Mrs. USHA R CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-020/1684
(Vilakkudy)
1613009006NRG24090820230756150 09/08/2023 MINIMOL.N 1613009006WL031244 MINIMOL.N 00089 CBIN0280946 666 666 Processed 21/09/2023 5795917202 Mrs. MINIMOLE M CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-006-020/2393
(Vilakkudy)
1613009006NRG24090820230756151 09/08/2023 VIMALAKUMARI.O 1613009006WL031244 VIMALAKUMARI.O 00089 CBIN0280946 333 333 Processed 21/09/2023 5795917203 VIMALAKUMARY O KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-006-020/3057
(Vilakkudy)
1613009006NRG24090820230756152 09/08/2023 STELLA 1613009006WL031244 STELLA 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5795917205 Mrs. STELLA R CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-020/3085
(Vilakkudy)
1613009006NRG24090820230756153 09/08/2023 ANNAMMA JOSEPH 1613009006WL031244 ANNAMMA JOSEPH 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5795917207 Mrs. ANNAMMA JOSEPH CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-020/3112
(Vilakkudy)
1613009006NRG24090820230756155 09/08/2023 BABY. A 1613009006WL031244 BABY. A 00089 CBIN0280946 666 666 Processed 21/09/2023 5795917208 Mr. BABY A CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-020/3582
(Vilakkudy)
1613009006NRG24090820230756156 09/08/2023 LAILABEEVI 1613009006WL031244 LAILABEEVI 00089 CBIN0280946 999 999 Processed 21/09/2023 5795917192 Mrs. LEELA BEEVI CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-006-020/3682
(Vilakkudy)
1613009006NRG24090820230756158 09/08/2023 NASEEMA 1613009006WL031244 NASEEMA 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5795917217 NASEEMA P KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-006-020/4125
(Vilakkudy)
1613009006NRG24090820230756162 09/08/2023 SHEEBA T 1613009006WL031244 SHEEBA T 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5795917221 Mrs. SHEEBA T CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-006-020/4349
(Vilakkudy)
1613009006NRG24090820230756164 09/08/2023 ROSAMMA MATHAI 1613009006WL031244 ROSAMMA MATHAI 00089 CBIN0280946 999 999 Processed 21/09/2023 5795917219 Mrs. ROSAMMA MATHAI CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-006-020/5824
(Vilakkudy)
1613009006NRG24090820230756169 09/08/2023 REENAMOL M 1613009006WL031244 REENAMOL M 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5795917220 MRS REENA MOL M STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-006-020/5928
(Vilakkudy)
1613009006NRG24090820230756170 09/08/2023 Sali Roy 1613009006WL031244 Sali Roy 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5795917198 Mrs. SALI W/O ROY CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-006-020/682
(Vilakkudy)
1613009006NRG24090820230756172 09/08/2023 KOCHU CHERUCKAN C.A. 1613009006WL031244 KOCHU CHERUCKAN C.A. 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5795917193 Mr. KOCHUCHERUKKAN C A CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-006-020/687
(Vilakkudy)
1613009006NRG24090820230756174 09/08/2023 GOMATHY K 1613009006WL031244 GOMATHY K 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5795917216 GOMATHY KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-006-020/696
(Vilakkudy)
1613009006NRG24090820230756176 09/08/2023 HAIMAVATHY AMMA 1613009006WL031244 HAIMAVATHY AMMA 00089 CBIN0280946 999 999 Processed 21/09/2023 5795917195 Mrs. HYMAVATHY AMMA INDIAN BANK(607105)
21 Pathana puram KL-13-009-006-020/700
(Vilakkudy)
1613009006NRG24090820230756177 09/08/2023 SANTHA.K 1613009006WL031244 SANTHA.K 00089 CBIN0280946 999 999 Processed 21/09/2023 5795917196 Mrs. SANTHA K CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-006-020/707
(Vilakkudy)
1613009006NRG24090820230756178 09/08/2023 RAJAN.A 1613009006WL031244 RAJAN.A 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5795917194 Mr. RAJAN A CENTRAL BANK OF INDIA(607115)
23 Pathana puram KL-13-009-006-020/713
(Vilakkudy)
1613009006NRG24090820230756179 09/08/2023 LAILABEEVI.M 1613009006WL031244 LAILABEEVI.M 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5795917191 Mrs. LAILA BEEVI M CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-006-020/718
(Vilakkudy)
1613009006NRG24090820230756180 09/08/2023 SHAJI MATHAI 1613009006WL031244 SHAJI MATHAI 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5795917218 Mrs. SHAJI MATHAI CENTRAL BANK OF INDIA(607115)
SubTotal 24642 24642
25 Pathana puram KL-13-009-006-020/6892
(Vilakkudy)
1613009006NRG24090820230756175 09/08/2023 MINI S 1613009006WL031244 MINI S 00089 CBIN0283099 999 999 Processed 21/09/2023 5795917222 Mr. MINI S CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
26 Pathana puram KL-13-009-006-019/2043
(Vilakkudy)
1613009006NRG24090820230756144 09/08/2023 LISSI 1613009006WL031244 LISSI 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5795917190 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
27 Pathana puram KL-13-009-006-020/3632
(Vilakkudy)
1613009006NRG24090820230756157 09/08/2023 BHAVANI 1613009006WL031244 BHAVANI 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5795917206 MRS BHAVANI STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-006-020/3704
(Vilakkudy)
1613009006NRG24090820230756159 09/08/2023 SANTHA K 1613009006WL031244 SANTHA K 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5795917211 Mrs. SANTHA . INDIAN BANK(607105)
29 Pathana puram KL-13-009-006-020/4364
(Vilakkudy)
1613009006NRG24090820230756165 09/08/2023 SHAHIDA 1613009006WL031244 SHAHIDA 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5795917213 MRS SHAHIDA STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-006-020/5360
(Vilakkudy)
1613009006NRG24090820230756167 09/08/2023 KUNJUMOL G 1613009006WL031244 KUNJUMOL G 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5795917214 MRS KUNJUMOL G STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-006-020/686
(Vilakkudy)
1613009006NRG24090820230756173 09/08/2023 AMBILI T K 1613009006WL031244 AMBILI T K 00415 SBIN0013315 666 666 Processed 21/09/2023 5795917209 MRS AMBILI T K STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-006-020/7279
(Vilakkudy)
1613009006NRG24090820230756181 09/08/2023 UMAYAMMA 1613009006WL031244 UMAYAMMA 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5795917215 UMAYAMMA MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-006-020/7352
(Vilakkudy)
1613009006NRG24090820230756182 09/08/2023 NABEESATH 1613009006WL031244 NABEESATH 00415 SBIN0013315 333 333 Processed 21/09/2023 5795917210 MRS NABEESATH STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-006-020/7482
(Vilakkudy)
1613009006NRG24090820230756183 09/08/2023 MARIYAMMA 1613009006WL031244 MARIYAMMA 00415 SBIN0013315 333 333 Processed 21/09/2023 5795917212 MRS MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
35 Pathana puram KL-13-009-006-020/3089
(Vilakkudy)
1613009006NRG24090820230756154 09/08/2023 Ushakumari 1613009006WL031244 Ushakumari 00657 KLGB0040616 1332 1332 Processed 21/09/2023 5795917225 USHAKUMARI P C KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-006-020/3764
(Vilakkudy)
1613009006NRG24090820230756160 09/08/2023 RAGHAVAN K 1613009006WL031244 RAGHAVAN K 00657 KLGB0040616 999 999 Processed 21/09/2023 5795917228 RAGHAVAN K KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-006-020/3809
(Vilakkudy)
1613009006NRG24090820230756161 09/08/2023 HASEENA E 1613009006WL031244 HASEENA E 00657 KLGB0040616 1332 1332 Processed 21/09/2023 5795917224 HASEENA E KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-006-020/4154
(Vilakkudy)
1613009006NRG24090820230756163 09/08/2023 YOHANNAN G 1613009006WL031244 YOHANNAN G 00657 KLGB0040616 999 999 Processed 21/09/2023 5795917223 YOHANNAN G KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-006-020/5237
(Vilakkudy)
1613009006NRG24090820230756166 09/08/2023 VIDHYA MOHAN 1613009006WL031244 VIDHYA MOHAN 00657 KLGB0040616 1332 1332 Processed 21/09/2023 5795917226 VIDYA MOHAN KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-006-020/5392
(Vilakkudy)
1613009006NRG24090820230756168 09/08/2023 SEENATH 1613009006WL031244 SEENATH 00657 KLGB0040616 1332 1332 Processed 21/09/2023 5795917227 SEENATH WO BAHABUDEEN KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-006-020/5928
(Vilakkudy)
1613009006NRG24090820230756171 09/08/2023 ROY 1613009006WL031244 ROY 00657 KLGB0040616 1332 1332 Processed 21/09/2023 5795917229 Mr. ROY MATHAI INDIAN BANK(607105)
SubTotal 8658 8658
Total 44289 44289

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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_090823APB_FTO_384869 Canara Bank CNRB0001037 PIDAVOOR 666
2 Pathana puram KL1613009006_090823APB_FTO_384869 Central Bank of India CBIN0280946 KUNNICODE 24642
3 Pathana puram KL1613009006_090823APB_FTO_384869 Central Bank of India CBIN0283099 KUNNAPUZHA, THIRUVANTHAPURAM 999
4 Pathana puram KL1613009006_090823APB_FTO_384869 Federal Bank FDRL0001270 ILAMBAL 1332
5 Pathana puram KL1613009006_090823APB_FTO_384869 State Bank Of India SBIN0013315 KUNNICODE 7992
6 Pathana puram KL1613009006_090823APB_FTO_384869 Kerala Gramin Bank KLGB0040616 KUNNIKODE 8658

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