Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:13:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_061223APB_FTO_796433
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-13-009-001-019/4822
(Pathanapuram)
1613009001NRG24061220231629839 06/12/2023 Lally 1613009001WL069608 Lally 00089 CBIN0282537 666 666 Processed 01/01/2024 9008190789 Mrs. LALY B CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-001-019/6191
(Pathanapuram)
1613009001NRG24061220231629858 06/12/2023 RAGHAVAN A 1613009001WL069608 RAGHAVAN A 00089 CBIN0282537 333 333 Processed 01/01/2024 9008190793 A RAGHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Pathana puram KL-13-009-001-019/3187
(Pathanapuram)
1613009001NRG24061220231629802 06/12/2023 Sivarajan pillai 1613009001WL069608 Sivarajan pillai 00127 FDRL0001052 666 666 Processed 01/01/2024 9008190786 SIVARAJAN PILLAI FEDERAL BANK(607165)
4 Pathana puram KL-13-009-001-019/4540
(Pathanapuram)
1613009001NRG24061220231629826 06/12/2023 Jasmin babu 1613009001WL069608 Jasmin babu 00127 FDRL0001052 666 666 Processed 01/01/2024 9008190787 JASMIN BABU ALIAS JASMIN SUNOY FEDERAL BANK(607165)
SubTotal 1332 1332
5 Pathana puram KL-13-009-001-019/4822
(Pathanapuram)
1613009001NRG24061220231629840 06/12/2023 Rajan Kutty 1613009001WL069608 Rajan Kutty 00176 IDIB000K086 333 333 Processed 01/01/2024 9008190780 Mr. Rajankutty INDIAN BANK(607105)
SubTotal 333 333
6 Pathana puram KL-13-009-001-019/5735
(Pathanapuram)
1613009001NRG24061220231629857 06/12/2023 SHEENA 1613009001WL069608 SHEENA 00409 SIBL0000481 333 333 Processed 01/01/2024 9008190785 SHEENA SOUTH INDIAN BANK(607167)
SubTotal 333 333
7 Pathana puram KL-13-009-001-019/5022
(Pathanapuram)
1613009001NRG24061220231629850 06/12/2023 SANTHA MANI 1613009001WL069608 SANTHA MANI 00415 SBIN0013219 666 666 Processed 01/01/2024 9008190788 MRS SANTHA MANI STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Pathana puram KL-13-009-001-001/1216
(Pathanapuram)
1613009001NRG24061220231629795 06/12/2023 SHEEBA 1613009001WL069608 SHEEBA 00415 SBIN0070072 666 666 Processed 01/01/2024 9008190779 MRS SHEEBA STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-001-019/3200
(Pathanapuram)
1613009001NRG24061220231629803 06/12/2023 SINDHU.S 1613009001WL069608 SINDHU.S 00415 SBIN0070072 666 666 Processed 01/01/2024 9008190773 MRS SINDHU STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-001-019/4065
(Pathanapuram)
1613009001NRG24061220231629817 06/12/2023 NABEESAMMAL 1613009001WL069608 NABEESAMMAL 00415 SBIN0070072 666 666 Processed 01/01/2024 9008190781 MRS NABEESAMMAL STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-001-019/4140
(Pathanapuram)
1613009001NRG24061220231629819 06/12/2023 Raji 1613009001WL069608 Raji 00415 SBIN0070072 666 666 Processed 01/01/2024 9008190774 MRS RAJIMOL R STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-001-019/449
(Pathanapuram)
1613009001NRG24061220231629824 06/12/2023 SIVANI 1613009001WL069608 SIVANI 00415 SBIN0070072 666 666 Processed 01/01/2024 9008190777 MRS SIVANI STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-001-019/462
(Pathanapuram)
1613009001NRG24061220231629831 06/12/2023 RATHIKUMARI K 1613009001WL069608 RATHIKUMARI K 00415 SBIN0070072 666 666 Processed 01/01/2024 9008190778 MRS RATHIKUMARI K STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-001-019/4822
(Pathanapuram)
1613009001NRG24061220231629841 06/12/2023 Sunitha Raj 1613009001WL069608 Sunitha Raj 00415 SBIN0070072 666 666 Processed 01/01/2024 9008190771 SUNITHA RAJ UCO BANK(607066)
15 Pathana puram KL-13-009-001-019/5136
(Pathanapuram)
1613009001NRG24061220231629851 06/12/2023 Lekha Sanoj 1613009001WL069608 Lekha Sanoj 00415 SBIN0070072 666 666 Processed 01/01/2024 9008190790 LEKHA SANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pathana puram KL-13-009-001-019/5389
(Pathanapuram)
1613009001NRG24061220231629854 06/12/2023 Radhamani K 1613009001WL069608 Radhamani K 00415 SBIN0070072 666 666 Processed 01/01/2024 9008190772 MRS RADHAMANI K STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-001-019/6530
(Pathanapuram)
1613009001NRG24061220231629860 06/12/2023 PREETHI MOHAN S 1613009001WL069608 PREETHI MOHAN S 00415 SBIN0070072 666 666 Processed 01/01/2024 9008190791 PREETHI MOHAN S KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
18 Pathana puram KL-13-009-001-019/4793
(Pathanapuram)
1613009001NRG24061220231629838 06/12/2023 Prasanna 1613009001WL069608 Prasanna 00468 UBIN0562378 666 666 Processed 01/01/2024 9008190775 PRASANNA UNION BANK OF INDIA(508500)
19 Pathana puram KL-13-009-001-019/6571
(Pathanapuram)
1613009001NRG24061220231629861 06/12/2023 VELUMPI T 1613009001WL069608 VELUMPI T 00468 UBIN0562378 666 666 Processed 01/01/2024 9008190776 VELUMPI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
20 Pathana puram KL-13-009-001-019/5258
(Pathanapuram)
1613009001NRG24061220231629853 06/12/2023 JAYALEKSHMI 1613009001WL069608 JAYALEKSHMI 00657 KLGB0040311 666 666 Processed 01/01/2024 9008190792 JAYALEKSHMI KERALA GRAMIN BANK(607476)
SubTotal 666 666
21 Pathana puram KL-13-009-001-001/5763
(Pathanapuram)
1613009001NRG24061220231629796 06/12/2023 AYSHA BEEVI K 1613009001WL069608 AYSHA BEEVI K 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190832 AYSHA BEEVI CANARA BANK(508532)
22 Pathana puram KL-13-009-001-019/1930
(Pathanapuram)
1613009001NRG24061220231629797 06/12/2023 Mini 1613009001WL069608 Mini 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190783 MRS MINI P STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-001-019/1931
(Pathanapuram)
1613009001NRG24061220231629798 06/12/2023 Raji.B 1613009001WL069608 Raji.B 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190812 RAJI B UNION BANK OF INDIA(508500)
24 Pathana puram KL-13-009-001-019/2586
(Pathanapuram)
1613009001NRG24061220231629799 06/12/2023 Aseena Beevi 1613009001WL069608 Aseena Beevi 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190805 ASEENA UNION BANK OF INDIA(508500)
25 Pathana puram KL-13-009-001-019/2728
(Pathanapuram)
1613009001NRG24061220231629800 06/12/2023 Santhakumari 1613009001WL069608 Santhakumari 00657 KLGB0040585 333 333 Processed 01/01/2024 9008190817 SANTHA KUMARI T UNION BANK OF INDIA(508500)
26 Pathana puram KL-13-009-001-019/3106
(Pathanapuram)
1613009001NRG24061220231629801 06/12/2023 Bindhu 1613009001WL069608 Bindhu 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190784 BINDHU B KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-001-019/3248
(Pathanapuram)
1613009001NRG24061220231629804 06/12/2023 Aleykutty samuel 1613009001WL069608 Aleykutty samuel 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190824 ALEYKUTTY SAMUEL KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-001-019/369
(Pathanapuram)
1613009001NRG24061220231629805 06/12/2023 SHAHUL HAMEED 1613009001WL069608 SHAHUL HAMEED 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190768 SHAHUL HAMEED INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pathana puram KL-13-009-001-019/370
(Pathanapuram)
1613009001NRG24061220231629806 06/12/2023 Santhakumari.R 1613009001WL069608 Santhakumari.R 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190818 SANTHAKUMARI R KERALA GRAMIN BANK(607476)
30 Pathana puram KL-13-009-001-019/371
(Pathanapuram)
1613009001NRG24061220231629807 06/12/2023 Syamala.S 1613009001WL069608 Syamala.S 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190816 SYAMALA S KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-001-019/374
(Pathanapuram)
1613009001NRG24061220231629808 06/12/2023 Naseema beevi 1613009001WL069608 Naseema beevi 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190798 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-001-019/381
(Pathanapuram)
1613009001NRG24061220231629809 06/12/2023 Sheela.J 1613009001WL069608 Sheela.J 00657 KLGB0040585 333 333 Processed 01/01/2024 9008190819 SHEELA J KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-001-019/384
(Pathanapuram)
1613009001NRG24061220231629811 06/12/2023 Sivan 1613009001WL069608 Sivan 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190769 SIVAN KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-001-019/384
(Pathanapuram)
1613009001NRG24061220231629810 06/12/2023 Vilasini.N 1613009001WL069608 Vilasini.N 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190810 VILASINI N KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-001-019/388
(Pathanapuram)
1613009001NRG24061220231629812 06/12/2023 Sunila 1613009001WL069608 Sunila 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190811 SUNILA R KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-001-019/391
(Pathanapuram)
1613009001NRG24061220231629813 06/12/2023 Geetha Satheesan 1613009001WL069608 Geetha Satheesan 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190796 GEETHA SATHEESAN KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-001-019/392
(Pathanapuram)
1613009001NRG24061220231629814 06/12/2023 Radhamani.N 1613009001WL069608 Radhamani.N 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190795 RADHAMANI N KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-001-019/398
(Pathanapuram)
1613009001NRG24061220231629815 06/12/2023 Susamma 1613009001WL069608 Susamma 00657 KLGB0040585 333 333 Processed 01/01/2024 9008190799 SUSAMMA KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-001-019/400
(Pathanapuram)
1613009001NRG24061220231629816 06/12/2023 Rajeena 1613009001WL069608 Rajeena 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190829 Ms. Rajeena INDIAN BANK(607105)
40 Pathana puram KL-13-009-001-019/413
(Pathanapuram)
1613009001NRG24061220231629818 06/12/2023 Latha.P 1613009001WL069608 Latha.P 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190808 LATHA P KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-001-019/422
(Pathanapuram)
1613009001NRG24061220231629820 06/12/2023 Leela.C 1613009001WL069608 Leela.C 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190815 LEELA UNION BANK OF INDIA(508500)
42 Pathana puram KL-13-009-001-019/4260
(Pathanapuram)
1613009001NRG24061220231629821 06/12/2023 Salmath beevi 1613009001WL069608 Salmath beevi 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190804 SALMATH BEEVI KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-001-019/429
(Pathanapuram)
1613009001NRG24061220231629822 06/12/2023 Jyothi.R 1613009001WL069608 Jyothi.R 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190823 JYOTHI R KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-001-019/448
(Pathanapuram)
1613009001NRG24061220231629823 06/12/2023 Sabeena.S 1613009001WL069608 Sabeena.S 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190807 SABEENA S KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-001-019/450
(Pathanapuram)
1613009001NRG24061220231629825 06/12/2023 Raji Das 1613009001WL069608 Raji Das 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190800 RAJI KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-001-019/4549
(Pathanapuram)
1613009001NRG24061220231629827 06/12/2023 Bindhu Sundaram 1613009001WL069608 Bindhu Sundaram 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190826 BINDHU SUNDARM KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-001-019/456
(Pathanapuram)
1613009001NRG24061220231629828 06/12/2023 MOHANAN NAIR 1613009001WL069608 MOHANAN NAIR 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190833 MOHANAN NAIR KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-001-019/457
(Pathanapuram)
1613009001NRG24061220231629829 06/12/2023 Nabeesath Beevi 1613009001WL069608 Nabeesath Beevi 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190820 NABEESATH BEEVI KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-001-019/458
(Pathanapuram)
1613009001NRG24061220231629830 06/12/2023 lekshmi 1613009001WL069608 lekshmi 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190821 LEKSHMI KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-001-019/463
(Pathanapuram)
1613009001NRG24061220231629832 06/12/2023 Rajeena Shajahan 1613009001WL069608 Rajeena Shajahan 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190813 Mrs. Rajeena Shajahan INDIAN BANK(607105)
51 Pathana puram KL-13-009-001-019/465
(Pathanapuram)
1613009001NRG24061220231629833 06/12/2023 Vijayamma .G 1613009001WL069608 Vijayamma .G 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190801 VIJAYAMMA G UNION BANK OF INDIA(508500)
52 Pathana puram KL-13-009-001-019/4658
(Pathanapuram)
1613009001NRG24061220231629834 06/12/2023 sarala 1613009001WL069608 sarala 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190825 SARALAMMA UNION BANK OF INDIA(508500)
53 Pathana puram KL-13-009-001-019/466
(Pathanapuram)
1613009001NRG24061220231629835 06/12/2023 PUSHPA SUNIL 1613009001WL069608 PUSHPA SUNIL 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190806 PUSHPA SUNIL KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-001-019/4729
(Pathanapuram)
1613009001NRG24061220231629836 06/12/2023 Sajeena 1613009001WL069608 Sajeena 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190828 SAJEENA BEEGUM Y INDIA POST PAYMENTS BANK LIMITED(508528)
55 Pathana puram KL-13-009-001-019/475
(Pathanapuram)
1613009001NRG24061220231629837 06/12/2023 SAJEENA S 1613009001WL069608 SAJEENA S 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190802 SAJEENA S KERALA GRAMIN BANK(607476)
56 Pathana puram KL-13-009-001-019/484
(Pathanapuram)
1613009001NRG24061220231629842 06/12/2023 Thankamani.S 1613009001WL069608 Thankamani.S 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190814 THANKAMANY S KERALA GRAMIN BANK(607476)
57 Pathana puram KL-13-009-001-019/486
(Pathanapuram)
1613009001NRG24061220231629843 06/12/2023 Usha.S 1613009001WL069608 Usha.S 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190803 Mrs. USHA S CENTRAL BANK OF INDIA(607115)
58 Pathana puram KL-13-009-001-019/4884
(Pathanapuram)
1613009001NRG24061220231629844 06/12/2023 Suseela 1613009001WL069608 Suseela 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190782 SUSEELA KERALA GRAMIN BANK(607476)
59 Pathana puram KL-13-009-001-019/4887
(Pathanapuram)
1613009001NRG24061220231629845 06/12/2023 Saritha.s 1613009001WL069608 Saritha.s 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190831 SARITHA S KERALA GRAMIN BANK(607476)
60 Pathana puram KL-13-009-001-019/489
(Pathanapuram)
1613009001NRG24061220231629846 06/12/2023 Janaki 1613009001WL069608 Janaki 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190797 JANAKI KERALA GRAMIN BANK(607476)
61 Pathana puram KL-13-009-001-019/491
(Pathanapuram)
1613009001NRG24061220231629847 06/12/2023 Bharathyamma 1613009001WL069608 Bharathyamma 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190822 BHARATHY AMMA KERALA GRAMIN BANK(607476)
62 Pathana puram KL-13-009-001-019/492
(Pathanapuram)
1613009001NRG24061220231629848 06/12/2023 Ragini.J 1613009001WL069608 Ragini.J 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190794 RAGINI J KERALA GRAMIN BANK(607476)
63 Pathana puram KL-13-009-001-019/493
(Pathanapuram)
1613009001NRG24061220231629849 06/12/2023 Ragini K 1613009001WL069608 Ragini K 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190830 RAGINI K KERALA GRAMIN BANK(607476)
64 Pathana puram KL-13-009-001-019/5195
(Pathanapuram)
1613009001NRG24061220231629852 06/12/2023 Fathima Beevi 1613009001WL069608 Fathima Beevi 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190827 FATHIMA BEEVI KERALA GRAMIN BANK(607476)
65 Pathana puram KL-13-009-001-019/5523
(Pathanapuram)
1613009001NRG24061220231629855 06/12/2023 Thankamma 1613009001WL069608 Thankamma 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190809 MRS THANKAMMA R STATE BANK OF INDIA(508548)
66 Pathana puram KL-13-009-001-019/5621
(Pathanapuram)
1613009001NRG24061220231629856 06/12/2023 Nishamol 1613009001WL069608 Nishamol 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190767 NISHA MOL FEDERAL BANK(607165)
67 Pathana puram KL-13-009-001-019/6494
(Pathanapuram)
1613009001NRG24061220231629859 06/12/2023 SUJITHA 1613009001WL069608 SUJITHA 00657 KLGB0040585 666 666 Processed 01/01/2024 9008190770 SUJITHA K UNION BANK OF INDIA(508500)
SubTotal 30303 30303
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009001_061223APB_FTO_796433 Central Bank of India CBIN0282537 PATHANAPURAM 999
2 Pathana puram KL1613009001_061223APB_FTO_796433 Federal Bank FDRL0001052 PATHANAPURAM 1332
3 Pathana puram KL1613009001_061223APB_FTO_796433 Indian Bank IDIB000K086 KALLUMKADAVU 333
4 Pathana puram KL1613009001_061223APB_FTO_796433 South Indian Bank SIBL0000481 PATHANAPURAM 333
5 Pathana puram KL1613009001_061223APB_FTO_796433 State Bank Of India SBIN0013219 PATHANAPURAM 666
6 Pathana puram KL1613009001_061223APB_FTO_796433 State Bank Of India SBIN0070072 PATHANAPURAM 6660
7 Pathana puram KL1613009001_061223APB_FTO_796433 Union Bank of India UBIN0562378 PATHANAPURAM 1332
8 Pathana puram KL1613009001_061223APB_FTO_796433 Kerala Gramin Bank KLGB0040311 KALANJOOR 666
9 Pathana puram KL1613009001_061223APB_FTO_796433 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 30303

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