Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:49:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_101023APB_FTO_572102
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-13-009-005-016/504
(Thalavoor) 		1613009005NRG24101020231166137 10/10/2023 Thankappan K 1613009005WL048811 Thankappan K 00127 FDRL0001737 333 333 Processed 11/11/2023 7376619306 THANKAPPAN K FEDERAL BANK(607165)
2 Pathana puram KL-13-009-005-016/623
(Thalavoor) 		1613009005NRG24101020231166145 10/10/2023 LILLIKUTTY R 1613009005WL048811 LILLIKUTTY R 00127 FDRL0001737 999 999 Processed 11/11/2023 7376619305 LILLIKUTTY R FEDERAL BANK(607165)
SubTotal 1332 1332
3 Pathana puram KL-13-009-005-016/10
(Thalavoor) 		1613009005NRG24101020231166096 10/10/2023 Leelamma 1613009005WL048811 Leelamma 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376619277 Mrs. Leelamma INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-016/1088
(Thalavoor) 		1613009005NRG24101020231166097 10/10/2023 Dhanya jayakumar 1613009005WL048811 Dhanya jayakumar 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376619275 Mrs. DHANYA V NAIR INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-016/14
(Thalavoor) 		1613009005NRG24101020231166099 10/10/2023 Sunitha Ramesh 1613009005WL048811 Sunitha Ramesh 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376619314 Mrs. SUNITHA RAMESH INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-016/16
(Thalavoor) 		1613009005NRG24101020231166100 10/10/2023 Maheswary 1613009005WL048811 Maheswary 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376619313 Mrs. Maheswari A INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-016/18
(Thalavoor) 		1613009005NRG24101020231166101 10/10/2023 Annamma 1613009005WL048811 Annamma 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376619319 Mrs. Annamma INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-016/1902
(Thalavoor) 		1613009005NRG24101020231166102 10/10/2023 ROHINI PREDEEP 1613009005WL048811 ROHINI PREDEEP 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376619322 Mrs. Rohini S Nair INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-016/1913
(Thalavoor) 		1613009005NRG24101020231166103 10/10/2023 Gopinathanpillai.C 1613009005WL048811 Gopinathanpillai.C 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376619278 Mr. Gopinathan Pillai INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-016/1985
(Thalavoor) 		1613009005NRG24101020231166104 10/10/2023 Minimol.g 1613009005WL048811 Minimol.g 00176 IDIB000R034 999 999 Processed 11/11/2023 7376619282 Mrs. MINIMOL G INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-016/1989
(Thalavoor) 		1613009005NRG24101020231166105 10/10/2023 rahumathbeevi 1613009005WL048811 rahumathbeevi 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376619286 Mrs. Rahumath Beevi INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-016/1990
(Thalavoor) 		1613009005NRG24101020231166106 10/10/2023 Ushakumary 1613009005WL048811 Ushakumary 00176 IDIB000R034 1332 1332 Processed 11/11/2023 7376619309 MRS USHAKUMARY B STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-005-016/1992
(Thalavoor) 		1613009005NRG24101020231166107 10/10/2023 thankamma 1613009005WL048811 thankamma 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376619320 THANKAMMA K CANARA BANK(508532)
14 Pathana puram KL-13-009-005-016/1993
(Thalavoor) 		1613009005NRG24101020231166108 10/10/2023 Saraswathy 1613009005WL048811 Saraswathy 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376619303 Mrs. SARASWATHY .. INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-016/200
(Thalavoor) 		1613009005NRG24101020231166109 10/10/2023 Syamala J 1613009005WL048811 Syamala J 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376619287 Mrs. Syamala J INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-016/202
(Thalavoor) 		1613009005NRG24101020231166110 10/10/2023 MINI SAM 1613009005WL048811 MINI SAM 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376619291 Mrs. Mini Sam INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-016/203
(Thalavoor) 		1613009005NRG24101020231166111 10/10/2023 ANILA JOSEPH 1613009005WL048811 ANILA JOSEPH 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376619293 Mrs. Anila INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-016/206
(Thalavoor) 		1613009005NRG24101020231166112 10/10/2023 USHA B 1613009005WL048811 USHA B 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376619294 Mrs. Usha INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-016/208
(Thalavoor) 		1613009005NRG24101020231166113 10/10/2023 SUJA DANIEL 1613009005WL048811 SUJA DANIEL 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376619295 Mrs. SUJA DANIEL INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-016/211
(Thalavoor) 		1613009005NRG24101020231166114 10/10/2023 Shylaja Baby 1613009005WL048811 Shylaja Baby 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376619292 Mrs. SHAILAJA . INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-016/212
(Thalavoor) 		1613009005NRG24101020231166115 10/10/2023 LISSY RAJU 1613009005WL048811 LISSY RAJU 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376619308 Mrs. Lissy S INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-016/215
(Thalavoor) 		1613009005NRG24101020231166116 10/10/2023 Alekutty aniyankunju 1613009005WL048811 Alekutty aniyankunju 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376619298 Mrs. ALYKUTTY INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-016/220
(Thalavoor) 		1613009005NRG24101020231166117 10/10/2023 SUSAMMA RAJU 1613009005WL048811 SUSAMMA RAJU 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376619290 Mrs. Susamma INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-016/222
(Thalavoor) 		1613009005NRG24101020231166118 10/10/2023 Sulochana 1613009005WL048811 Sulochana 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376619279 MRS SULOCHANA M STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-005-016/230
(Thalavoor) 		1613009005NRG24101020231166119 10/10/2023 Mini Ramu 1613009005WL048811 Mini Ramu 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376619329 Mrs. MINI INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-016/231
(Thalavoor) 		1613009005NRG24101020231166120 10/10/2023 Kochucherukkan 1613009005WL048811 Kochucherukkan 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376619327 Mr. KOCHUCHERUKKAN . INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-016/234
(Thalavoor) 		1613009005NRG24101020231166121 10/10/2023 Ragini 1613009005WL048811 Ragini 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376619318 Mrs. RAGINI INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-016/235
(Thalavoor) 		1613009005NRG24101020231166122 10/10/2023 Leelamani 1613009005WL048811 Leelamani 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376619289 Mrs. LEELA MANI INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-016/237
(Thalavoor) 		1613009005NRG24101020231166123 10/10/2023 RAJAN S 1613009005WL048811 RAJAN S 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376619300 Mr. RAJAN S INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-016/241
(Thalavoor) 		1613009005NRG24101020231166124 10/10/2023 Aishabeevi 1613009005WL048811 Aishabeevi 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376619281 Mrs. AISHA INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-016/244
(Thalavoor) 		1613009005NRG24101020231166125 10/10/2023 BINU S 1613009005WL048811 BINU S 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376619283 Mrs. BINU S INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-016/251
(Thalavoor) 		1613009005NRG24101020231166126 10/10/2023 ELIZABETH 1613009005WL048811 ELIZABETH 00176 IDIB000R034 999 999 Processed 11/11/2023 7376619312 Mrs. ELIZ ABETH INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-016/252
(Thalavoor) 		1613009005NRG24101020231166127 10/10/2023 LAISA D 1613009005WL048811 LAISA D 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376619330 Mrs. LAISA D INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-016/3042
(Thalavoor) 		1613009005NRG24101020231166128 10/10/2023 NANDINI SADASIVAN 1613009005WL048811 NANDINI SADASIVAN 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376619299 Mrs. Nandini INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-016/3043
(Thalavoor) 		1613009005NRG24101020231166129 10/10/2023 lillykutty 1613009005WL048811 lillykutty 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376619284 lillykutty INDUSIND BANK(607189)
36 Pathana puram KL-13-009-005-016/3045
(Thalavoor) 		1613009005NRG24101020231166130 10/10/2023 MARYKUTTY 1613009005WL048811 MARYKUTTY 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376619285 Mrs. MARY KUTTY INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-016/309
(Thalavoor) 		1613009005NRG24101020231166131 10/10/2023 Purushothaman 1613009005WL048811 Purushothaman 00176 IDIB000R034 666 666 Processed 11/11/2023 7376619276 Mr. PURUSHO THAMAN INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-016/3310
(Thalavoor) 		1613009005NRG24101020231166132 10/10/2023 SARASWATHY K 1613009005WL048811 SARASWATHY K 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376619321 Mrs. SARASWATHY K INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-016/360
(Thalavoor) 		1613009005NRG24101020231166133 10/10/2023 Radhamani 1613009005WL048811 Radhamani 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376619315 Mrs. Radhamani INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-016/3733
(Thalavoor) 		1613009005NRG24101020231166134 10/10/2023 kaladevi 1613009005WL048811 kaladevi 00176 IDIB000R034 333 333 Processed 11/11/2023 7376619288 KALADEVI KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-005-016/462
(Thalavoor) 		1613009005NRG24101020231166135 10/10/2023 Vasantha T 1613009005WL048811 Vasantha T 00176 IDIB000R034 1332 1332 Processed 11/11/2023 7376619317 Mrs. T VASANTHA INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-016/4826
(Thalavoor) 		1613009005NRG24101020231166136 10/10/2023 podiyamma 1613009005WL048811 podiyamma 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376619280 Mrs. PODIY AMMA INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-016/51
(Thalavoor) 		1613009005NRG24101020231166138 10/10/2023 SUJA 1613009005WL048811 SUJA 00176 IDIB000R034 1332 1332 Processed 11/11/2023 7376619326 Mrs. Suja S INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-016/5115
(Thalavoor) 		1613009005NRG24101020231166139 10/10/2023 RADHIKA SANTHOSH 1613009005WL048811 RADHIKA SANTHOSH 00176 IDIB000R034 1332 1332 Processed 11/11/2023 7376619304 Mrs. Radhika Mol R INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-016/5221
(Thalavoor) 		1613009005NRG24101020231166140 10/10/2023 RAJAN 1613009005WL048811 RAJAN 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376619302 Mr. RAJAN . INDIAN BANK(607105)
46 Pathana puram KL-13-009-005-016/55
(Thalavoor) 		1613009005NRG24101020231166141 10/10/2023 Gomathy 1613009005WL048811 Gomathy 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376619316 Mrs. GOMATHY . INDIAN BANK(607105)
47 Pathana puram KL-13-009-005-016/59
(Thalavoor) 		1613009005NRG24101020231166142 10/10/2023 Liji Subhash 1613009005WL048811 Liji Subhash 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376619324 LIJI S W O SUBASH CANARA BANK(508532)
48 Pathana puram KL-13-009-005-016/5907
(Thalavoor) 		1613009005NRG24101020231166143 10/10/2023 Anandamma k 1613009005WL048811 Anandamma k 00176 IDIB000R034 1332 1332 Processed 11/11/2023 7376619296 Mrs. K ANANDAMMA INDIAN BANK(607105)
49 Pathana puram KL-13-009-005-016/62
(Thalavoor) 		1613009005NRG24101020231166144 10/10/2023 Sundaran pillai 1613009005WL048811 Sundaran pillai 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376619325 Mr. Sundaran Pillai INDIAN BANK(607105)
50 Pathana puram KL-13-009-005-016/630
(Thalavoor) 		1613009005NRG24101020231166146 10/10/2023 Ani 1613009005WL048811 Ani 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376619301 Mrs. Anie INDIAN BANK(607105)
51 Pathana puram KL-13-009-005-016/712
(Thalavoor) 		1613009005NRG24101020231166147 10/10/2023 Sreeja V 1613009005WL048811 Sreeja V 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376619297 SREEJA V INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pathana puram KL-13-009-005-016/77
(Thalavoor) 		1613009005NRG24101020231166148 10/10/2023 Raji 1613009005WL048811 Raji 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376619323 Mrs. RAJI JAYAN INDIAN BANK(607105)
53 Pathana puram KL-13-009-005-016/80
(Thalavoor) 		1613009005NRG24101020231166149 10/10/2023 SASIDHARAN 1613009005WL048811 SASIDHARAN 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376619328 Mr. Sasidharan INDIAN BANK(607105)
54 Pathana puram KL-13-009-005-016/800
(Thalavoor) 		1613009005NRG24101020231166150 10/10/2023 JALAJA 1613009005WL048811 JALAJA 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376619310 MRS JALAJA STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-005-016/97
(Thalavoor) 		1613009005NRG24101020231166151 10/10/2023 THANKAMMA 1613009005WL048811 THANKAMMA 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376619311 Mrs. THAN KAMMA INDIAN BANK(607105)
SubTotal 91242 91242
56 Pathana puram KL-13-009-005-016/115
(Thalavoor) 		1613009005NRG24101020231166098 10/10/2023 Sobhanakumary 1613009005WL048811 Sobhanakumary 00415 SBIN0013315 1998 1998 Processed 11/11/2023 7376619307 MRS SOBHANAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 94572 94572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_101023APB_FTO_572102 Federal Bank FDRL0001737 THALAVOOR 1332
2 Pathana puram KL1613009005_101023APB_FTO_572102 Indian Bank IDIB000R034 RANDALAMOODU 91242
3 Pathana puram KL1613009005_101023APB_FTO_572102 State Bank Of India SBIN0013315 KUNNICODE 1998

Download In Excel