Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_090823APB_FTO_384733
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-13-009-006-015/5965
(Vilakkudy)
1613009006NRG24090820230756011 09/08/2023 RINI BIJU 1613009006WL031233 RINI BIJU 00078 CNRB0001099 666 666 Processed 21/09/2023 5797001693 RINI BIJU CANARA BANK(508532)
SubTotal 666 666
2 Pathana puram KL-13-009-006-014/4932
(Vilakkudy)
1613009006NRG24090820230755991 09/08/2023 HASEENA BEEVI 1613009006WL031233 HASEENA BEEVI 00078 CNRB0014501 1998 1998 Processed 21/09/2023 5797001727 HASEENA BEEVI CANARA BANK(508532)
SubTotal 1998 1998
3 Pathana puram KL-13-009-006-015/1233
(Vilakkudy)
1613009006NRG24090820230755993 09/08/2023 GRACY BABY 1613009006WL031233 GRACY BABY 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5797001711 MRS GRACYKUTTY WO BABY M STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-006-015/1235
(Vilakkudy)
1613009006NRG24090820230755994 09/08/2023 SHEELA JACOB 1613009006WL031233 SHEELA JACOB 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5797001709 Mrs. SHEELA JACOB CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-015/1237
(Vilakkudy)
1613009006NRG24090820230755995 09/08/2023 MEHARUNISA 1613009006WL031233 MEHARUNISA 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5797001705 Mrs. PRABHAVATHI . . CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-015/1240
(Vilakkudy)
1613009006NRG24090820230755996 09/08/2023 PODIYAMMA.R 1613009006WL031233 PODIYAMMA.R 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5797001710 Mrs. PODIYAMMA R CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-015/1257
(Vilakkudy)
1613009006NRG24090820230755997 09/08/2023 GEETHA RAVEENDRAN 1613009006WL031233 GEETHA RAVEENDRAN 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5797001708 GEETHA G S CANARA BANK(508532)
8 Pathana puram KL-13-009-006-015/1258
(Vilakkudy)
1613009006NRG24090820230755998 09/08/2023 SABEELA.E 1613009006WL031233 SABEELA.E 00089 CBIN0280946 1998 1998 Processed 22/09/2023 5797001704 SABEELA.E KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Pathana puram KL-13-009-006-015/1265
(Vilakkudy)
1613009006NRG24090820230755999 09/08/2023 BEEVIJAN 1613009006WL031233 BEEVIJAN 00089 CBIN0280946 666 666 Processed 21/09/2023 5797001706 Mrs. BEEVIJAN R CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-015/1266
(Vilakkudy)
1613009006NRG24090820230756001 09/08/2023 NAZAR H 1613009006WL031233 NAZAR H 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5797001716 Mr. NAZAR H CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-015/1266
(Vilakkudy)
1613009006NRG24090820230756000 09/08/2023 SEENATH BEEVI 1613009006WL031233 SEENATH BEEVI 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5797001712 SEENATH BEEVI HDFC BANK LTD(607152)
12 Pathana puram KL-13-009-006-015/903
(Vilakkudy)
1613009006NRG24090820230756021 09/08/2023 ANURADHA K 1613009006WL031233 ANURADHA K 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5797001707 Mrs. ANURADHA K CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-006-017/1780
(Vilakkudy)
1613009006NRG24090820230756022 09/08/2023 LAILABEEVI 1613009006WL031233 LAILABEEVI 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5797001713 Mrs. LAILA BEEVI R CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-006-017/1780
(Vilakkudy)
1613009006NRG24090820230756023 09/08/2023 MUSTHAFA K 1613009006WL031233 MUSTHAFA K 00089 CBIN0280946 333 333 Processed 21/09/2023 5797001724 Mr. MUSTHAFA K CENTRAL BANK OF INDIA(607115)
SubTotal 20313 20313
15 Pathana puram KL-13-009-006-013/4566
(Vilakkudy)
1613009006NRG24090820230755988 09/08/2023 VIJAYAMMA 1613009006WL031233 VIJAYAMMA 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797001696 VIJAYAMMA FEDERAL BANK(607165)
16 Pathana puram KL-13-009-006-014/2663
(Vilakkudy)
1613009006NRG24090820230755990 09/08/2023 KADEEJABEEVI 1613009006WL031233 KADEEJABEEVI 00127 FDRL0001270 1998 1998 Processed 22/09/2023 5797001697 KADEEJABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Pathana puram KL-13-009-006-014/7154
(Vilakkudy)
1613009006NRG24090820230755992 09/08/2023 sujatha 1613009006WL031233 sujatha 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797001698 SUJATHA FEDERAL BANK(607165)
18 Pathana puram KL-13-009-006-015/3815
(Vilakkudy)
1613009006NRG24090820230756003 09/08/2023 SHEELAMMA 1613009006WL031233 SHEELAMMA 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5797001695 SHEELAMMA S FEDERAL BANK(607165)
19 Pathana puram KL-13-009-006-015/3874
(Vilakkudy)
1613009006NRG24090820230756004 09/08/2023 SREEKUMARI 1613009006WL031233 SREEKUMARI 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5797001699 SREEKUMARI P KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-006-015/4308
(Vilakkudy)
1613009006NRG24090820230756005 09/08/2023 AKHILA A 1613009006WL031233 AKHILA A 00127 FDRL0001270 1998 1998 Processed 22/09/2023 5797001700 AKHILA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Pathana puram KL-13-009-006-015/5724
(Vilakkudy)
1613009006NRG24090820230756010 09/08/2023 Marykutty John 1613009006WL031233 Marykutty John 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5797001694 MARYKUTTY JOHN FEDERAL BANK(607165)
SubTotal 12987 12987
22 Pathana puram KL-13-009-006-015/7370
(Vilakkudy)
1613009006NRG24090820230756017 09/08/2023 ABIYA ACHENKUNJU 1613009006WL031233 ABIYA ACHENKUNJU 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797001701 MRS ABIYA ACHENKUNJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Pathana puram KL-13-009-006-013/5363
(Vilakkudy)
1613009006NRG24090820230755989 09/08/2023 SARADHA 1613009006WL031233 SARADHA 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5797001715 MRS SARADA STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-006-015/4310
(Vilakkudy)
1613009006NRG24090820230756006 09/08/2023 SOBHA 1613009006WL031233 SOBHA 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5797001720 MRS SOBHA E STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-006-015/4611
(Vilakkudy)
1613009006NRG24090820230756007 09/08/2023 SHEREEFA 1613009006WL031233 SHEREEFA 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5797001718 MRS SHEREEFA STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-006-015/4617
(Vilakkudy)
1613009006NRG24090820230756008 09/08/2023 JAYA K 1613009006WL031233 JAYA K 00415 SBIN0013315 333 333 Processed 21/09/2023 5797001702 JAYA K HDFC BANK LTD(607152)
27 Pathana puram KL-13-009-006-015/5193
(Vilakkudy)
1613009006NRG24090820230756009 09/08/2023 MEHARBAN BEEVI 1613009006WL031233 MEHARBAN BEEVI 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5797001717 MRS MEHARBAN BEEVI STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-006-015/6096
(Vilakkudy)
1613009006NRG24090820230756012 09/08/2023 ALEYAMMA 1613009006WL031233 ALEYAMMA 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5797001721 MRS ALEYAMMA STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-006-015/6598
(Vilakkudy)
1613009006NRG24090820230756014 09/08/2023 REMA 1613009006WL031233 REMA 00415 SBIN0013315 1665 1665 Processed 22/09/2023 5797001723 REMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Pathana puram KL-13-009-006-015/6908
(Vilakkudy)
1613009006NRG24090820230756015 09/08/2023 ABRAHAM 1613009006WL031233 ABRAHAM 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5797001703 MR ABRAHAM STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-006-015/7245
(Vilakkudy)
1613009006NRG24090820230756016 09/08/2023 SASIKALA ACHUTHAN 1613009006WL031233 SASIKALA ACHUTHAN 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5797001722 MRS SASIKALA ACHUTHAN STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-006-015/7473
(Vilakkudy)
1613009006NRG24090820230756018 09/08/2023 SANTHAMMA 1613009006WL031233 SANTHAMMA 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5797001719 SANTHAMMA V HDFC BANK LTD(607152)
33 Pathana puram KL-13-009-006-015/7568
(Vilakkudy)
1613009006NRG24090820230756020 09/08/2023 ALEX .D 1613009006WL031233 ALEX .D 00415 SBIN0013315 333 333 Processed 21/09/2023 5797001714 ALEX D STATE BANK OF INDIA(508548)
SubTotal 17649 17649
34 Pathana puram KL-13-009-006-015/6423
(Vilakkudy)
1613009006NRG24090820230756013 09/08/2023 JOHNSON CHERIYAN 1613009006WL031233 JOHNSON CHERIYAN 00415 SBIN0071114 999 999 Processed 21/09/2023 5797001728 MR JOHNSON CHERIYACHAN STATE BANK OF INDIA(508548)
SubTotal 999 999
35 Pathana puram KL-13-009-006-015/1269
(Vilakkudy)
1613009006NRG24090820230756002 09/08/2023 ULAIMA BEEVI.A 1613009006WL031233 ULAIMA BEEVI.A 00657 KLGB0040616 1998 1998 Processed 21/09/2023 5797001726 ULAIMABEEVI A KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-006-015/7566
(Vilakkudy)
1613009006NRG24090820230756019 09/08/2023 RAJAMMA K.N 1613009006WL031233 RAJAMMA K.N 00657 KLGB0040616 333 333 Rejected 21/09/2023 5797001725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2331 2331
Total 58941 58941

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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_384733 Canara Bank CNRB0001099 PUNALUR 666
2 Pathana puram KL1613009006_090823APB_FTO_384733 Canara Bank CNRB0014501 PUNALUR II 1998
3 Pathana puram KL1613009006_090823APB_FTO_384733 Central Bank of India CBIN0280946 Kunnicode 20313
4 Pathana puram KL1613009006_090823APB_FTO_384733 Federal Bank FDRL0001270 ILAMBAL 12987
5 Pathana puram KL1613009006_090823APB_FTO_384733 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Pathana puram KL1613009006_090823APB_FTO_384733 State Bank Of India SBIN0013315 KUNNICODE 17649
7 Pathana puram KL1613009006_090823APB_FTO_384733 State Bank Of India SBIN0071114 KUNNICODE 999
8 Pathana puram KL1613009006_090823APB_FTO_384733 Kerala Gramin Bank KLGB0040616 KUNNIKODE 2331

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