Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:50:52 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_070823APB_FTO_372983
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-13-009-006-012/6379
(Vilakkudy)
1613009006NRG24070820230725460 07/08/2023 REMANI C 1613009006WL030080 REMANI C 00078 CNRB0001099 333 333 Processed 21/09/2023 5795888742 REMANI C CANARA BANK(508532)
SubTotal 333 333
2 Pathana puram KL-13-009-006-012/1183
(Vilakkudy)
1613009006NRG24070820230725437 07/08/2023 ROSAMMA 1613009006WL030080 ROSAMMA 00089 CBIN0280946 333 333 Processed 21/09/2023 5795888775 Mrs. ROSAMMA JOSE CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
3 Pathana puram KL-13-009-006-004/3216
(Vilakkudy)
1613009006NRG24070820230725431 07/08/2023 Cheriyan Mathew 1613009006WL030080 Cheriyan Mathew 00127 FDRL0001270 333 333 Processed 21/09/2023 5795888743 CHERIAN MATHEW CANARA BANK(508532)
4 Pathana puram KL-13-009-006-012/1122
(Vilakkudy)
1613009006NRG24070820230725433 07/08/2023 LISSY JOY 1613009006WL030080 LISSY JOY 00127 FDRL0001270 333 333 Processed 21/09/2023 5795888747 LISY JOY FEDERAL BANK(607165)
5 Pathana puram KL-13-009-006-012/1144
(Vilakkudy)
1613009006NRG24070820230725434 07/08/2023 SUMATHYAMMA C 1613009006WL030080 SUMATHYAMMA C 00127 FDRL0001270 333 333 Processed 21/09/2023 5795888750 SUMATHY AMMA FEDERAL BANK(607165)
6 Pathana puram KL-13-009-006-012/1151
(Vilakkudy)
1613009006NRG24070820230725435 07/08/2023 SHERLY BIJU 1613009006WL030080 SHERLY BIJU 00127 FDRL0001270 333 333 Processed 21/09/2023 5795888754 SHERLY BIJU B FEDERAL BANK(607165)
7 Pathana puram KL-13-009-006-012/1170
(Vilakkudy)
1613009006NRG24070820230725436 07/08/2023 ROHINI K 1613009006WL030080 ROHINI K 00127 FDRL0001270 333 333 Processed 21/09/2023 5795888755 ROHINIKUTTY . FEDERAL BANK(607165)
8 Pathana puram KL-13-009-006-012/1194
(Vilakkudy)
1613009006NRG24070820230725438 07/08/2023 KUNJUMOL 1613009006WL030080 KUNJUMOL 00127 FDRL0001270 333 333 Processed 21/09/2023 5795888762 KUNJUMOL KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-006-012/1401
(Vilakkudy)
1613009006NRG24070820230725439 07/08/2023 PODIYAMMA 1613009006WL030080 PODIYAMMA 00127 FDRL0001270 333 333 Processed 21/09/2023 5795888760 PODIYAMMA . FEDERAL BANK(607165)
10 Pathana puram KL-13-009-006-012/1405
(Vilakkudy)
1613009006NRG24070820230725440 07/08/2023 SUNI 1613009006WL030080 SUNI 00127 FDRL0001270 333 333 Processed 21/09/2023 5795888758 SUNI V INDUSIND BANK(607189)
11 Pathana puram KL-13-009-006-012/1406
(Vilakkudy)
1613009006NRG24070820230725441 07/08/2023 MOLLY KUTTY 1613009006WL030080 MOLLY KUTTY 00127 FDRL0001270 333 333 Processed 21/09/2023 5795888757 MOLLYKUTTY FEDERAL BANK(607165)
12 Pathana puram KL-13-009-006-012/1412
(Vilakkudy)
1613009006NRG24070820230725442 07/08/2023 ANNAMMA THANKACHAN 1613009006WL030080 ANNAMMA THANKACHAN 00127 FDRL0001270 333 333 Processed 21/09/2023 5795888753 ANNAMMA . FEDERAL BANK(607165)
13 Pathana puram KL-13-009-006-012/1420
(Vilakkudy)
1613009006NRG24070820230725443 07/08/2023 SARAMMA THOMAS 1613009006WL030080 SARAMMA THOMAS 00127 FDRL0001270 333 333 Processed 21/09/2023 5795888749 SARAMMA THOMAS FEDERAL BANK(607165)
14 Pathana puram KL-13-009-006-012/1475
(Vilakkudy)
1613009006NRG24070820230725444 07/08/2023 MATHEWKUTTY 1613009006WL030080 MATHEWKUTTY 00127 FDRL0001270 333 333 Processed 21/09/2023 5795888745 MATHYUKUTTY . FEDERAL BANK(607165)
15 Pathana puram KL-13-009-006-012/1918
(Vilakkudy)
1613009006NRG24070820230725445 07/08/2023 USHA 1613009006WL030080 USHA 00127 FDRL0001270 333 333 Processed 21/09/2023 5795888761 USHA . FEDERAL BANK(607165)
16 Pathana puram KL-13-009-006-012/1969
(Vilakkudy)
1613009006NRG24070820230725446 07/08/2023 SARAMMA S 1613009006WL030080 SARAMMA S 00127 FDRL0001270 333 333 Processed 21/09/2023 5795888748 SARAMMA S FEDERAL BANK(607165)
17 Pathana puram KL-13-009-006-012/1970
(Vilakkudy)
1613009006NRG24070820230725447 07/08/2023 AMMINI.S 1613009006WL030080 AMMINI.S 00127 FDRL0001270 333 333 Processed 21/09/2023 5795888746 AMMINI S FEDERAL BANK(607165)
18 Pathana puram KL-13-009-006-012/2289
(Vilakkudy)
1613009006NRG24070820230725448 07/08/2023 JESSY LUKOSE 1613009006WL030080 JESSY LUKOSE 00127 FDRL0001270 333 333 Processed 21/09/2023 5795888764 JESSY LUKE CANARA BANK(508532)
19 Pathana puram KL-13-009-006-012/2734
(Vilakkudy)
1613009006NRG24070820230725449 07/08/2023 PODIYAMMA THANKACHAN 1613009006WL030080 PODIYAMMA THANKACHAN 00127 FDRL0001270 333 333 Processed 21/09/2023 5795888765 PODIYAMMA THANKACHAN FEDERAL BANK(607165)
20 Pathana puram KL-13-009-006-012/3197
(Vilakkudy)
1613009006NRG24070820230725450 07/08/2023 SREEDEVI AMMA 1613009006WL030080 SREEDEVI AMMA 00127 FDRL0001270 333 333 Processed 21/09/2023 5795888763 SREEDEVIAMMA FEDERAL BANK(607165)
21 Pathana puram KL-13-009-006-012/4027
(Vilakkudy)
1613009006NRG24070820230725452 07/08/2023 LEELA 1613009006WL030080 LEELA 00127 FDRL0001270 333 333 Processed 21/09/2023 5795888766 LEELA K KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-006-012/4869
(Vilakkudy)
1613009006NRG24070820230725453 07/08/2023 SANTHAKUMARI K 1613009006WL030080 SANTHAKUMARI K 00127 FDRL0001270 333 333 Processed 21/09/2023 5795888751 SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pathana puram KL-13-009-006-012/5126
(Vilakkudy)
1613009006NRG24070820230725454 07/08/2023 RAJI 1613009006WL030080 RAJI 00127 FDRL0001270 333 333 Processed 21/09/2023 5795888768 RAJI . FEDERAL BANK(607165)
24 Pathana puram KL-13-009-006-012/5274
(Vilakkudy)
1613009006NRG24070820230725455 07/08/2023 SUMATHI 1613009006WL030080 SUMATHI 00127 FDRL0001270 333 333 Processed 21/09/2023 5795888767 SUMATHI . FEDERAL BANK(607165)
25 Pathana puram KL-13-009-006-012/5339
(Vilakkudy)
1613009006NRG24070820230725456 07/08/2023 ANITHA 1613009006WL030080 ANITHA 00127 FDRL0001270 333 333 Processed 21/09/2023 5795888759 ANITHA S FEDERAL BANK(607165)
26 Pathana puram KL-13-009-006-012/5431
(Vilakkudy)
1613009006NRG24070820230725457 07/08/2023 MANIYAMMA 1613009006WL030080 MANIYAMMA 00127 FDRL0001270 333 333 Processed 21/09/2023 5795888752 MANIAMMA T FEDERAL BANK(607165)
27 Pathana puram KL-13-009-006-012/5685
(Vilakkudy)
1613009006NRG24070820230725458 07/08/2023 Sheeba Mathew 1613009006WL030080 Sheeba Mathew 00127 FDRL0001270 333 333 Processed 21/09/2023 5795888744 SHEEBA MATHEW FEDERAL BANK(607165)
28 Pathana puram KL-13-009-006-012/6458
(Vilakkudy)
1613009006NRG24070820230725463 07/08/2023 SHAMNA SHAHAR 1613009006WL030080 SHAMNA SHAHAR 00127 FDRL0001270 333 333 Processed 21/09/2023 5795888769 SHAMNA SHAHAR FEDERAL BANK(607165)
29 Pathana puram KL-13-009-006-013/1398
(Vilakkudy)
1613009006NRG24070820230725466 07/08/2023 SOBHANA KUMARI N 1613009006WL030080 SOBHANA KUMARI N 00127 FDRL0001270 333 333 Processed 21/09/2023 5795888756 SOBHANAKUMARY N FEDERAL BANK(607165)
SubTotal 8991 8991
30 Pathana puram KL-13-009-006-010/6633
(Vilakkudy)
1613009006NRG24070820230725432 07/08/2023 SANTHAMMA 1613009006WL030080 SANTHAMMA 00415 SBIN0013315 333 333 Processed 21/09/2023 5795888771 MRS SANTHAMMA STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-006-012/3644
(Vilakkudy)
1613009006NRG24070820230725451 07/08/2023 INDIRA E 1613009006WL030080 INDIRA E 00415 SBIN0013315 333 333 Processed 21/09/2023 5795888772 INDIRA E STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-006-012/6457
(Vilakkudy)
1613009006NRG24070820230725462 07/08/2023 SINDHU 1613009006WL030080 SINDHU 00415 SBIN0013315 333 333 Processed 21/09/2023 5795888774 MRS SINDHU STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-006-012/6462
(Vilakkudy)
1613009006NRG24070820230725465 07/08/2023 RAMANIYAMMA MOHANAN PILLAI 1613009006WL030080 RAMANIYAMMA MOHANAN PILLAI 00415 SBIN0013315 333 333 Processed 21/09/2023 5795888770 RAMANIYAMMA MOHANAN PILLAI STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-006-013/5007
(Vilakkudy)
1613009006NRG24070820230725467 07/08/2023 SINI MOL 1613009006WL030080 SINI MOL 00415 SBIN0013315 333 333 Processed 21/09/2023 5795888773 MRS SINI MOL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Pathana puram KL-13-009-006-012/6387
(Vilakkudy)
1613009006NRG24070820230725461 07/08/2023 NISHA P 1613009006WL030080 NISHA P 00657 KLGB0040578 333 333 Processed 21/09/2023 5795888776 Mrs. NISHA P CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
36 Pathana puram KL-13-009-006-012/6112
(Vilakkudy)
1613009006NRG24070820230725459 07/08/2023 ANITHA S 1613009006WL030080 ANITHA S 00657 KLGB0040616 333 333 Processed 21/09/2023 5795888777 ANITHA S KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-006-012/6459
(Vilakkudy)
1613009006NRG24070820230725464 07/08/2023 AJITHAJAYAN 1613009006WL030080 AJITHAJAYAN 00657 KLGB0040616 333 333 Processed 21/09/2023 5795888778 AJITHAJAYAN KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 12321 12321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_070823APB_FTO_372983 Canara Bank CNRB0001099 PUNALUR 333
2 Pathana puram KL1613009006_070823APB_FTO_372983 Central Bank of India CBIN0280946 KUNNICODE 333
3 Pathana puram KL1613009006_070823APB_FTO_372983 Federal Bank FDRL0001270 ILAMBAL 8991
4 Pathana puram KL1613009006_070823APB_FTO_372983 State Bank Of India SBIN0013315 KUNNICODE 1665
5 Pathana puram KL1613009006_070823APB_FTO_372983 Kerala Gramin Bank KLGB0040578 PUNALUR 333
6 Pathana puram KL1613009006_070823APB_FTO_372983 Kerala Gramin Bank KLGB0040616 KUNNIKODE 666

Download In Excel