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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:57:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_051223APB_FTO_787671
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-13-009-001-011/5897
(Pathanapuram)
1613009001NRG24051220231618310 05/12/2023 NASEEMA N 1613009001WL069111 NASEEMA N 00078 CNRB0001037 1998 1998 Processed 01/01/2024 8997643050 NAZEEMA N CANARA BANK(508532)
SubTotal 1998 1998
2 Pathana puram KL-13-009-001-011/1149
(Pathanapuram)
1613009001NRG24051220231618262 05/12/2023 Sabeena.R 1613009001WL069111 Sabeena.R 00089 CBIN0282537 1665 1665 Processed 01/01/2024 8997643078 SABEENA KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-001-011/1153
(Pathanapuram)
1613009001NRG24051220231618263 05/12/2023 PANKAJAKSHY AMMA 1613009001WL069111 PANKAJAKSHY AMMA 00089 CBIN0282537 1998 1998 Processed 01/01/2024 8997643063 Mrs. PANKAJAKSHIYAMMA . CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-001-011/1158
(Pathanapuram)
1613009001NRG24051220231618264 05/12/2023 MARIAMMA JOY 1613009001WL069111 MARIAMMA JOY 00089 CBIN0282537 1665 1665 Processed 01/01/2024 8997643064 MARIYAMMA JOY UNION BANK OF INDIA(508500)
5 Pathana puram KL-13-009-001-011/1160
(Pathanapuram)
1613009001NRG24051220231618265 05/12/2023 Rajammal 1613009001WL069111 Rajammal 00089 CBIN0282537 666 666 Processed 01/01/2024 8997643060 Mrs. RAJAMMAL R CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-001-011/1160
(Pathanapuram)
1613009001NRG24051220231618266 05/12/2023 V.MANIYAN ACHARI 1613009001WL069111 V.MANIYAN ACHARI 00089 CBIN0282537 666 666 Processed 01/01/2024 8997643092 V MANIYAN ACHARI UNION BANK OF INDIA(508500)
7 Pathana puram KL-13-009-001-011/1162
(Pathanapuram)
1613009001NRG24051220231618267 05/12/2023 Usha 1613009001WL069111 Usha 00089 CBIN0282537 1665 1665 Processed 01/01/2024 8997643054 Mrs. USHA D CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-001-011/1163
(Pathanapuram)
1613009001NRG24051220231618268 05/12/2023 Thankamani Saji 1613009001WL069111 Thankamani Saji 00089 CBIN0282537 1998 1998 Processed 01/01/2024 8997643076 Mrs. THANKAMANI SAJI CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-001-011/1172
(Pathanapuram)
1613009001NRG24051220231618271 05/12/2023 Ushadevi 1613009001WL069111 Ushadevi 00089 CBIN0282537 1998 1998 Processed 01/01/2024 8997643059 Mrs. R. Ushadevi INDIAN BANK(607105)
10 Pathana puram KL-13-009-001-011/1173
(Pathanapuram)
1613009001NRG24051220231618272 05/12/2023 Lalitha Vasudevan Pillai 1613009001WL069111 Lalitha Vasudevan Pillai 00089 CBIN0282537 1665 1665 Processed 01/01/2024 8997643077 Mrs. LALITHA VASUDEVAN PILLAI CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-001-011/1181
(Pathanapuram)
1613009001NRG24051220231618274 05/12/2023 G.Sarala Baby 1613009001WL069111 G.Sarala Baby 00089 CBIN0282537 1665 1665 Processed 01/01/2024 8997643067 Mrs. Saraladevi INDIAN BANK(607105)
12 Pathana puram KL-13-009-001-011/1186
(Pathanapuram)
1613009001NRG24051220231618275 05/12/2023 Anitha Santhosh 1613009001WL069111 Anitha Santhosh 00089 CBIN0282537 1332 1332 Processed 01/01/2024 8997643055 Mrs. Anitha G INDIAN BANK(607105)
13 Pathana puram KL-13-009-001-011/1187
(Pathanapuram)
1613009001NRG24051220231618276 05/12/2023 Suma.P 1613009001WL069111 Suma.P 00089 CBIN0282537 1665 1665 Processed 01/01/2024 8997643075 Mrs. SUMA R CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-001-011/1192
(Pathanapuram)
1613009001NRG24051220231618277 05/12/2023 Ramani Kochukunju 1613009001WL069111 Ramani Kochukunju 00089 CBIN0282537 1665 1665 Processed 01/01/2024 8997643082 Mrs. REMANI KOCHUKUNJU CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-001-011/1194
(Pathanapuram)
1613009001NRG24051220231618278 05/12/2023 Vasantha Sasi 1613009001WL069111 Vasantha Sasi 00089 CBIN0282537 666 666 Processed 01/01/2024 8997643072 Mrs. VASANTHA SASI CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-001-011/1195
(Pathanapuram)
1613009001NRG24051220231618280 05/12/2023 Chellappan 1613009001WL069111 Chellappan 00089 CBIN0282537 1332 1332 Processed 01/01/2024 8997643080 Ms. CHELLAPPAN V CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-001-011/1196
(Pathanapuram)
1613009001NRG24051220231618281 05/12/2023 Maniamma 1613009001WL069111 Maniamma 00089 CBIN0282537 333 333 Processed 01/01/2024 8997643062 Mrs. . . MANIAMMA CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-001-011/1198
(Pathanapuram)
1613009001NRG24051220231618282 05/12/2023 Omana 1613009001WL069111 Omana 00089 CBIN0282537 1998 1998 Processed 01/01/2024 8997643084 OMANA N DHANALAXMI BANK(607239)
19 Pathana puram KL-13-009-001-011/1885
(Pathanapuram)
1613009001NRG24051220231618283 05/12/2023 Ajitha.L 1613009001WL069111 Ajitha.L 00089 CBIN0282537 1998 1998 Processed 01/01/2024 8997643061 MRS AJITHA L STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-001-011/1886
(Pathanapuram)
1613009001NRG24051220231618284 05/12/2023 Jyothilakshmi 1613009001WL069111 Jyothilakshmi 00089 CBIN0282537 1332 1332 Processed 01/01/2024 8997643074 Mrs. JOTHY LAKSHMI CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-001-011/1889
(Pathanapuram)
1613009001NRG24051220231618285 05/12/2023 Kamalamma 1613009001WL069111 Kamalamma 00089 CBIN0282537 1998 1998 Processed 01/01/2024 8997643065 Mrs. KAMALAMMA P CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-001-011/1924
(Pathanapuram)
1613009001NRG24051220231618286 05/12/2023 Sibi 1613009001WL069111 Sibi 00089 CBIN0282537 1998 1998 Processed 01/01/2024 8997643058 Mrs. SIBI S CENTRAL BANK OF INDIA(607115)
23 Pathana puram KL-13-009-001-011/2031
(Pathanapuram)
1613009001NRG24051220231618287 05/12/2023 Sudha Soman 1613009001WL069111 Sudha Soman 00089 CBIN0282537 1998 1998 Processed 01/01/2024 8997643079 MRS SUDHA R STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-001-011/2102
(Pathanapuram)
1613009001NRG24051220231618288 05/12/2023 Rada 1613009001WL069111 Rada 00089 CBIN0282537 1665 1665 Processed 01/01/2024 8997643066 Mrs. RADHAMANI . CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-001-011/2387
(Pathanapuram)
1613009001NRG24051220231618289 05/12/2023 Laila Beevi 1613009001WL069111 Laila Beevi 00089 CBIN0282537 1998 1998 Processed 01/01/2024 8997643068 Mrs. LAILA BEEVI CENTRAL BANK OF INDIA(607115)
26 Pathana puram KL-13-009-001-011/2757
(Pathanapuram)
1613009001NRG24051220231618290 05/12/2023 Rajamma Krishnankutty 1613009001WL069111 Rajamma Krishnankutty 00089 CBIN0282537 1332 1332 Processed 01/01/2024 8997643071 Mr. RAJAMMA KRISHNAN KUTTY CENTRAL BANK OF INDIA(607115)
27 Pathana puram KL-13-009-001-011/2758
(Pathanapuram)
1613009001NRG24051220231618291 05/12/2023 Suma Biju 1613009001WL069111 Suma Biju 00089 CBIN0282537 666 666 Processed 01/01/2024 8997643056 SUMA M DHANALAXMI BANK(607239)
28 Pathana puram KL-13-009-001-011/3073
(Pathanapuram)
1613009001NRG24051220231618294 05/12/2023 Rajalekshmi.P 1613009001WL069111 Rajalekshmi.P 00089 CBIN0282537 1665 1665 Processed 01/01/2024 8997643094 MRS RAJA LEKSHMI P STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-001-011/3278
(Pathanapuram)
1613009001NRG24051220231618295 05/12/2023 Shemeeda Beevi 1613009001WL069111 Shemeeda Beevi 00089 CBIN0282537 1665 1665 Processed 01/01/2024 8997643070 SHEMEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pathana puram KL-13-009-001-011/3279
(Pathanapuram)
1613009001NRG24051220231618296 05/12/2023 Thankamoney 1613009001WL069111 Thankamoney 00089 CBIN0282537 1665 1665 Processed 01/01/2024 8997643069 Mrs. THANKA MANI CENTRAL BANK OF INDIA(607115)
31 Pathana puram KL-13-009-001-011/3332
(Pathanapuram)
1613009001NRG24051220231618297 05/12/2023 Rajamma 1613009001WL069111 Rajamma 00089 CBIN0282537 1998 1998 Processed 01/01/2024 8997643073 Mrs. RAJAMMA SREEDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
32 Pathana puram KL-13-009-001-011/3333
(Pathanapuram)
1613009001NRG24051220231618298 05/12/2023 RADHIKA 1613009001WL069111 RADHIKA 00089 CBIN0282537 1332 1332 Processed 01/01/2024 8997643090 Mrs. RADHIKA R CENTRAL BANK OF INDIA(607115)
33 Pathana puram KL-13-009-001-011/4019
(Pathanapuram)
1613009001NRG24051220231618299 05/12/2023 Jayasree.O 1613009001WL069111 Jayasree.O 00089 CBIN0282537 1332 1332 Processed 01/01/2024 8997643085 Mrs. JAYASREE O CENTRAL BANK OF INDIA(607115)
34 Pathana puram KL-13-009-001-011/4055
(Pathanapuram)
1613009001NRG24051220231618300 05/12/2023 Jaya 1613009001WL069111 Jaya 00089 CBIN0282537 1998 1998 Processed 01/01/2024 8997643057 JAYA T DHANALAXMI BANK(607239)
35 Pathana puram KL-13-009-001-011/4328
(Pathanapuram)
1613009001NRG24051220231618301 05/12/2023 Thulasi 1613009001WL069111 Thulasi 00089 CBIN0282537 1998 1998 Processed 01/01/2024 8997643081 Mrs. THULASI C CENTRAL BANK OF INDIA(607115)
36 Pathana puram KL-13-009-001-011/4331
(Pathanapuram)
1613009001NRG24051220231618302 05/12/2023 Hawammal 1613009001WL069111 Hawammal 00089 CBIN0282537 1998 1998 Processed 01/01/2024 8997643086 Mrs. HOWAMMAL H CENTRAL BANK OF INDIA(607115)
37 Pathana puram KL-13-009-001-011/4526
(Pathanapuram)
1613009001NRG24051220231618303 05/12/2023 THANKAMANI RAVEENDRAN 1613009001WL069111 THANKAMANI RAVEENDRAN 00089 CBIN0282537 1665 1665 Processed 01/01/2024 8997643083 Mrs. THANKAMANI INDIAN BANK(607105)
38 Pathana puram KL-13-009-001-011/4539
(Pathanapuram)
1613009001NRG24051220231618304 05/12/2023 SUKUMARI M 1613009001WL069111 SUKUMARI M 00089 CBIN0282537 1665 1665 Processed 01/01/2024 8997643087 MRS SUKUMARI STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-001-011/4688
(Pathanapuram)
1613009001NRG24051220231618305 05/12/2023 BHANUDEVAN PILLAI 1613009001WL069111 BHANUDEVAN PILLAI 00089 CBIN0282537 1332 1332 Processed 01/01/2024 8997643089 Mr. BHANUDEVAN PILLAI INDIAN BANK(607105)
40 Pathana puram KL-13-009-001-011/4769
(Pathanapuram)
1613009001NRG24051220231618306 05/12/2023 Rajan Pillai 1613009001WL069111 Rajan Pillai 00089 CBIN0282537 1665 1665 Processed 01/01/2024 8997643091 Mr. RAJAN PILLAI CENTRAL BANK OF INDIA(607115)
41 Pathana puram KL-13-009-001-011/4770
(Pathanapuram)
1613009001NRG24051220231618307 05/12/2023 SANTHA ASOKAN 1613009001WL069111 SANTHA ASOKAN 00089 CBIN0282537 1665 1665 Processed 01/01/2024 8997643093 Mr. SANTHA ASOKAN CENTRAL BANK OF INDIA(607115)
42 Pathana puram KL-13-009-001-011/5611
(Pathanapuram)
1613009001NRG24051220231618309 05/12/2023 SUBHASH BOSE 1613009001WL069111 SUBHASH BOSE 00089 CBIN0282537 333 333 Processed 01/01/2024 8997643095 MR SUBHASH BOSE P STATE BANK OF INDIA(508548)
SubTotal 63603 63603
43 Pathana puram KL-13-009-001-011/1168
(Pathanapuram)
1613009001NRG24051220231618269 05/12/2023 JISHA L 1613009001WL069111 JISHA L 00127 FDRL0001052 1665 1665 Processed 01/01/2024 8997643051 Mrs. JISHA L CENTRAL BANK OF INDIA(607115)
44 Pathana puram KL-13-009-001-011/5231
(Pathanapuram)
1613009001NRG24051220231618308 05/12/2023 THULASEEBHAI R 1613009001WL069111 THULASEEBHAI R 00127 FDRL0001052 333 333 Processed 01/01/2024 8997643052 THULASEEBHAI R FEDERAL BANK(607165)
45 Pathana puram KL-13-009-001-011/6420
(Pathanapuram)
1613009001NRG24051220231618312 05/12/2023 VIDYADHARAN PILLAI 1613009001WL069111 VIDYADHARAN PILLAI 00127 FDRL0001052 333 333 Processed 01/01/2024 8997643053 VIDYADHARAN PILLAI FEDERAL BANK(607165)
SubTotal 2331 2331
46 Pathana puram KL-13-009-001-011/2798
(Pathanapuram)
1613009001NRG24051220231618292 05/12/2023 Balakrishnapilla 1613009001WL069111 Balakrishnapilla 00176 IDIB000K086 1665 1665 Processed 01/01/2024 8997643099 Mr. Balakrishna Pillai INDIAN BANK(607105)
47 Pathana puram KL-13-009-001-011/2887
(Pathanapuram)
1613009001NRG24051220231618293 05/12/2023 MURALEEDHARAN PILLAI 1613009001WL069111 MURALEEDHARAN PILLAI 00176 IDIB000K086 1665 1665 Processed 01/01/2024 8997643098 Mr. MURALEEDHARAN PILLAI INDIAN BANK(607105)
SubTotal 3330 3330
48 Pathana puram KL-13-009-001-011/1170
(Pathanapuram)
1613009001NRG24051220231618270 05/12/2023 SANKARA NARAYANA PILLAI.G 1613009001WL069111 SANKARA NARAYANA PILLAI.G 00415 SBIN0013219 1665 1665 Processed 01/01/2024 8997643088 MR SANKARA NARAYANA PILLAI G STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-001-011/1180
(Pathanapuram)
1613009001NRG24051220231618273 05/12/2023 Sasikumar 1613009001WL069111 Sasikumar 00415 SBIN0013219 333 333 Processed 01/01/2024 8997643100 MR SASIKUMAR G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
50 Pathana puram KL-13-009-001-011/6227
(Pathanapuram)
1613009001NRG24051220231618311 05/12/2023 SURENDRAN R 1613009001WL069111 SURENDRAN R 00415 SBIN0070072 1998 1998 Processed 01/01/2024 8997643096 MR SURENDRAN R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
51 Pathana puram KL-13-009-001-011/1194
(Pathanapuram)
1613009001NRG24051220231618279 05/12/2023 SASI 1613009001WL069111 SASI 00657 KLGB0040585 666 666 Processed 01/01/2024 8997643097 SASI KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 75924 75924

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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_051223APB_FTO_787671 Canara Bank CNRB0001037 PIDAVOOR 1998
2 Pathana puram KL1613009001_051223APB_FTO_787671 Central Bank of India CBIN0282537 PATHANAPURAM 63603
3 Pathana puram KL1613009001_051223APB_FTO_787671 Federal Bank FDRL0001052 PATHANAPURAM 2331
4 Pathana puram KL1613009001_051223APB_FTO_787671 Indian Bank IDIB000K086 KALLUMKADAVU 3330
5 Pathana puram KL1613009001_051223APB_FTO_787671 State Bank Of India SBIN0013219 PATHANAPURAM 1998
6 Pathana puram KL1613009001_051223APB_FTO_787671 State Bank Of India SBIN0070072 PATHANAPURAM 1998
7 Pathana puram KL1613009001_051223APB_FTO_787671 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 666

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