Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:08:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_300523APB_FTO_145073
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-13-009-001-008/5600
(Pathanapuram)
1613009001NRG24300520230265347 30/05/2023 RADHAMANI K 1613009001WL011014 RADHAMANI K 00089 CBIN0282537 333 333 Processed 07/06/2023 2293010721 Mrs. RADHAMANI K CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Pathana puram KL-13-009-001-008/5162
(Pathanapuram)
1613009001NRG24300520230265344 30/05/2023 Shamla Beevi 1613009001WL011014 Shamla Beevi 00127 FDRL0001052 333 333 Processed 07/06/2023 2293010719 SHAMLA FEDERAL BANK(607165)
SubTotal 333 333
3 Pathana puram KL-13-009-001-008/302
(Pathanapuram)
1613009001NRG24300520230265324 30/05/2023 VASUMATHY C 1613009001WL011014 VASUMATHY C 00176 IDIB000K086 333 333 Processed 07/06/2023 2293010725 Mrs. VASUMATHY C INDIAN BANK(607105)
4 Pathana puram KL-13-009-001-008/303
(Pathanapuram)
1613009001NRG24300520230265325 30/05/2023 SAROJINI G 1613009001WL011014 SAROJINI G 00176 IDIB000K086 333 333 Processed 07/06/2023 2293010726 Mrs. SAROJINI G INDIAN BANK(607105)
5 Pathana puram KL-13-009-001-008/5944
(Pathanapuram)
1613009001NRG24300520230265348 30/05/2023 SHYAMALA K 1613009001WL011014 SHYAMALA K 00176 IDIB000K086 333 333 Processed 07/06/2023 2293010724 Mrs. SHYAMALA K INDIAN BANK(607105)
SubTotal 999 999
6 Pathana puram KL-13-009-001-008/2253
(Pathanapuram)
1613009001NRG24300520230265313 30/05/2023 Kunju Pennu 1613009001WL011014 Kunju Pennu 00409 SIBL0000481 333 333 Processed 07/06/2023 2293010695 KUNJU PENNU SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-001-008/279
(Pathanapuram)
1613009001NRG24300520230265315 30/05/2023 Ramani.S 1613009001WL011014 Ramani.S 00409 SIBL0000481 333 333 Processed 07/06/2023 2293010707 REMANI S SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-001-008/279
(Pathanapuram)
1613009001NRG24300520230265314 30/05/2023 Sivasankara Pillai.N 1613009001WL011014 Sivasankara Pillai.N 00409 SIBL0000481 333 333 Processed 07/06/2023 2293010708 SIVASANKARA P ILLAI N SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-001-008/280
(Pathanapuram)
1613009001NRG24300520230265316 30/05/2023 Sujatha.G 1613009001WL011014 Sujatha.G 00409 SIBL0000481 333 333 Processed 07/06/2023 2293010689 MRS SUJATHA G STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-001-008/283
(Pathanapuram)
1613009001NRG24300520230265317 30/05/2023 Velamma.K 1613009001WL011014 Velamma.K 00409 SIBL0000481 333 333 Processed 07/06/2023 2293010711 VELAMMA K SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-001-008/284
(Pathanapuram)
1613009001NRG24300520230265318 30/05/2023 Mumthas Beevi 1613009001WL011014 Mumthas Beevi 00409 SIBL0000481 333 333 Processed 07/06/2023 2293010703 MUMTHAS BEEVI FEDERAL BANK(607165)
12 Pathana puram KL-13-009-001-008/289
(Pathanapuram)
1613009001NRG24300520230265319 30/05/2023 Jasmin Latheef 1613009001WL011014 Jasmin Latheef 00409 SIBL0000481 333 333 Processed 07/06/2023 2293010705 JASMIN LATHEEF SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-001-008/292
(Pathanapuram)
1613009001NRG24300520230265320 30/05/2023 Thulasi.G 1613009001WL011014 Thulasi.G 00409 SIBL0000481 333 333 Processed 07/06/2023 2293010697 THULASI G SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-001-008/295
(Pathanapuram)
1613009001NRG24300520230265321 30/05/2023 Visalakshi.K.P 1613009001WL011014 Visalakshi.K.P 00409 SIBL0000481 333 333 Processed 07/06/2023 2293010692 VISHALAKSHI SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-001-008/299
(Pathanapuram)
1613009001NRG24300520230265322 30/05/2023 MINI S 1613009001WL011014 MINI S 00409 SIBL0000481 333 333 Processed 08/06/2023 2293010718 MINI S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pathana puram KL-13-009-001-008/300
(Pathanapuram)
1613009001NRG24300520230265323 30/05/2023 Sainaba.P.R 1613009001WL011014 Sainaba.P.R 00409 SIBL0000481 333 333 Processed 07/06/2023 2293010691 SAINABA P R SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-001-008/313
(Pathanapuram)
1613009001NRG24300520230265326 30/05/2023 Prasanna Kumari 1613009001WL011014 Prasanna Kumari 00409 SIBL0000481 333 333 Processed 07/06/2023 2293010704 PRASANNA KUMARI SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-001-008/314
(Pathanapuram)
1613009001NRG24300520230265327 30/05/2023 Shakeela Sheref 1613009001WL011014 Shakeela Sheref 00409 SIBL0000481 333 333 Processed 07/06/2023 2293010694 SHAKEELA SHEREEF SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-001-008/3149
(Pathanapuram)
1613009001NRG24300520230265328 30/05/2023 Faseela Beevi 1613009001WL011014 Faseela Beevi 00409 SIBL0000481 333 333 Processed 07/06/2023 2293010701 FASEELA BEEVI SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-001-008/3151
(Pathanapuram)
1613009001NRG24300520230265329 30/05/2023 Anitha.A 1613009001WL011014 Anitha.A 00409 SIBL0000481 333 333 Processed 07/06/2023 2293010699 Mrs. ANITHA A CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-001-008/316
(Pathanapuram)
1613009001NRG24300520230265330 30/05/2023 Usha.K 1613009001WL011014 Usha.K 00409 SIBL0000481 333 333 Processed 07/06/2023 2293010690 USHA K. SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-001-008/3163
(Pathanapuram)
1613009001NRG24300520230265331 30/05/2023 Sajitha.S 1613009001WL011014 Sajitha.S 00409 SIBL0000481 333 333 Processed 07/06/2023 2293010710 SAJITHA S SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-001-008/3166
(Pathanapuram)
1613009001NRG24300520230265332 30/05/2023 Padmini 1613009001WL011014 Padmini 00409 SIBL0000481 333 333 Processed 07/06/2023 2293010698 PADMINI T SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-001-008/318
(Pathanapuram)
1613009001NRG24300520230265333 30/05/2023 LEELA T S 1613009001WL011014 LEELA T S 00409 SIBL0000481 333 333 Processed 07/06/2023 2293010712 LEELA T S SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-001-008/321
(Pathanapuram)
1613009001NRG24300520230265334 30/05/2023 Syamalakumari.S 1613009001WL011014 Syamalakumari.S 00409 SIBL0000481 333 333 Processed 07/06/2023 2293010709 SYAMALAKUMARI S SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-001-008/3211
(Pathanapuram)
1613009001NRG24300520230265335 30/05/2023 Shylaja Muhammed 1613009001WL011014 Shylaja Muhammed 00409 SIBL0000481 333 333 Processed 07/06/2023 2293010700 SHYLAJA MUHAMMED SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-001-008/3212
(Pathanapuram)
1613009001NRG24300520230265336 30/05/2023 RAFIYATH 1613009001WL011014 RAFIYATH 00409 SIBL0000481 333 333 Processed 07/06/2023 2293010702 MRS RAFIYATH STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-001-008/3264
(Pathanapuram)
1613009001NRG24300520230265337 30/05/2023 Sainaba Beevi 1613009001WL011014 Sainaba Beevi 00409 SIBL0000481 333 333 Processed 07/06/2023 2293010706 SAINABA BEEVI SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-001-008/3268
(Pathanapuram)
1613009001NRG24300520230265338 30/05/2023 Janu.K 1613009001WL011014 Janu.K 00409 SIBL0000481 333 333 Processed 07/06/2023 2293010696 MRS JANU K STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-001-008/3609
(Pathanapuram)
1613009001NRG24300520230265339 30/05/2023 Shyila.S 1613009001WL011014 Shyila.S 00409 SIBL0000481 333 333 Processed 07/06/2023 2293010693 Mrs. SAILA S CENTRAL BANK OF INDIA(607115)
31 Pathana puram KL-13-009-001-008/4513
(Pathanapuram)
1613009001NRG24300520230265340 30/05/2023 Sainaba 1613009001WL011014 Sainaba 00409 SIBL0000481 333 333 Processed 07/06/2023 2293010714 SAINABA SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-001-008/4515
(Pathanapuram)
1613009001NRG24300520230265341 30/05/2023 Saithoon Beevi 1613009001WL011014 Saithoon Beevi 00409 SIBL0000481 333 333 Processed 07/06/2023 2293010715 SAYTHOON BEEVI SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-001-008/4560
(Pathanapuram)
1613009001NRG24300520230265342 30/05/2023 Ajitha Daniel 1613009001WL011014 Ajitha Daniel 00409 SIBL0000481 333 333 Processed 07/06/2023 2293010713 AJITHA DANIEL SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-001-008/4680
(Pathanapuram)
1613009001NRG24300520230265343 30/05/2023 Sobhana 1613009001WL011014 Sobhana 00409 SIBL0000481 333 333 Processed 07/06/2023 2293010716 SOBHANA SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-001-008/6071
(Pathanapuram)
1613009001NRG24300520230265349 30/05/2023 SASIKALA 1613009001WL011014 SASIKALA 00409 SIBL0000481 333 333 Processed 07/06/2023 2293010717 MRS SASIKALA STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-001-008/6072
(Pathanapuram)
1613009001NRG24300520230265350 30/05/2023 JASMIN S 1613009001WL011014 JASMIN S 00409 SIBL0000481 333 333 Processed 08/06/2023 2293010688 ABEEZ MUHAMMED UNION BANK OF INDIA(508500)
SubTotal 10323 10323
37 Pathana puram KL-13-009-001-007/5860
(Pathanapuram)
1613009001NRG24300520230265312 30/05/2023 GEETHA CHANDRAN 1613009001WL011014 GEETHA CHANDRAN 00415 SBIN0070072 333 333 Processed 07/06/2023 2293010723 MRS GEETHA CHANDRAN STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-001-008/5328
(Pathanapuram)
1613009001NRG24300520230265345 30/05/2023 SHEEJA F 1613009001WL011014 SHEEJA F 00415 SBIN0070072 333 333 Processed 07/06/2023 2293010720 MRS SHEEJA F STATE BANK OF INDIA(508548)
SubTotal 666 666
39 Pathana puram KL-13-009-001-008/5505
(Pathanapuram)
1613009001NRG24300520230265346 30/05/2023 Fathimakunju 1613009001WL011014 Fathimakunju 00657 KLGB0040585 333 333 Processed 07/06/2023 2293010722 FATHIMA KUNJU KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 12987 12987

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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_300523APB_FTO_145073 Central Bank of India CBIN0282537 PATHANAPURAM 333
2 Pathana puram KL1613009001_300523APB_FTO_145073 Federal Bank FDRL0001052 PATHANAPURAM 333
3 Pathana puram KL1613009001_300523APB_FTO_145073 Indian Bank IDIB000K086 KALLUMKADAVU 999
4 Pathana puram KL1613009001_300523APB_FTO_145073 South Indian Bank SIBL0000481 PATHANAPURAM 10323
5 Pathana puram KL1613009001_300523APB_FTO_145073 State Bank Of India SBIN0070072 PATHANAPURAM 666
6 Pathana puram KL1613009001_300523APB_FTO_145073 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 333

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