Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:27:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_010823APB_FTO_348638
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-13-009-006-005/2725
(Vilakkudy) 		1613009006NRG24310720230675274 01/08/2023 SHAILAJA S 1613009006WL028192 SHAILAJA S 00078 CNRB0001037 666 666 Processed 21/09/2023 5799907588 SHAILAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pathana puram KL-13-009-006-005/4972
(Vilakkudy) 		1613009006NRG24310720230675277 01/08/2023 LALI JOHNSON A 1613009006WL028192 LALI JOHNSON A 00078 CNRB0001037 666 666 Processed 21/09/2023 5799907587 LALI JOHNSON A CANARA BANK(508532)
3 Pathana puram KL-13-009-006-005/7350
(Vilakkudy) 		1613009006NRG24310720230675298 01/08/2023 RABEENA K 1613009006WL028192 RABEENA K 00078 CNRB0001037 666 666 Processed 21/09/2023 5799907594 MRS RABEENA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Pathana puram KL-13-009-006-005/6884
(Vilakkudy) 		1613009006NRG24310720230675295 01/08/2023 RANJINI L 1613009006WL028192 RANJINI L 00078 CNRB0001099 333 333 Processed 21/09/2023 5799907589 MRS RANJINI L STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-006-005/7074
(Vilakkudy) 		1613009006NRG24310720230675296 01/08/2023 PRAMEELA G 1613009006WL028192 PRAMEELA G 00078 CNRB0001099 666 666 Processed 22/09/2023 5799907593 PRAMEELA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
6 Pathana puram KL-13-009-006-005/2149
(Vilakkudy) 		1613009006NRG24310720230675272 01/08/2023 JUNIDA UMERKANNU 1613009006WL028192 JUNIDA UMERKANNU 00089 CBIN0280946 333 333 Processed 21/09/2023 5799907612 JUNAITHA KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-006-005/524
(Vilakkudy) 		1613009006NRG24310720230675279 01/08/2023 CHANDRIKA.K 1613009006WL028192 CHANDRIKA.K 00089 CBIN0280946 666 666 Processed 21/09/2023 5799907599 Mrs. CHANDRIKA K CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-006-005/531
(Vilakkudy) 		1613009006NRG24310720230675280 01/08/2023 SAINABA.R 1613009006WL028192 SAINABA.R 00089 CBIN0280946 666 666 Processed 21/09/2023 5799907600 Mrs. SAINABA R CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-005/532
(Vilakkudy) 		1613009006NRG24310720230675281 01/08/2023 ASHA.S.NAIR 1613009006WL028192 ASHA.S.NAIR 00089 CBIN0280946 666 666 Processed 21/09/2023 5799907601 Mrs. ASHA S NAIR CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-005/535
(Vilakkudy) 		1613009006NRG24310720230675282 01/08/2023 SUNIMOL R 1613009006WL028192 SUNIMOL R 00089 CBIN0280946 666 666 Processed 21/09/2023 5799907615 Mrs. SUNIMOL R CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-005/544
(Vilakkudy) 		1613009006NRG24310720230675283 01/08/2023 NABEESATHU.A 1613009006WL028192 NABEESATHU.A 00089 CBIN0280946 666 666 Processed 21/09/2023 5799907608 Mrs. NABEESATH BEEVI A CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-005/556
(Vilakkudy) 		1613009006NRG24310720230675285 01/08/2023 BASHEER RAWTHER.M 1613009006WL028192 BASHEER RAWTHER.M 00089 CBIN0280946 333 333 Processed 21/09/2023 5799907602 Mr. BASHEER RAWTHER M CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-006-005/562
(Vilakkudy) 		1613009006NRG24310720230675286 01/08/2023 SHEREEFA BEEVI.A 1613009006WL028192 SHEREEFA BEEVI.A 00089 CBIN0280946 666 666 Processed 21/09/2023 5799907606 SHEREEFA ABDUL RASAKH CANARA BANK(508532)
14 Pathana puram KL-13-009-006-005/565
(Vilakkudy) 		1613009006NRG24310720230675287 01/08/2023 CHELLAMMA.L 1613009006WL028192 CHELLAMMA.L 00089 CBIN0280946 666 666 Processed 21/09/2023 5799907603 Mrs. CHELLAMMA L CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-006-005/567
(Vilakkudy) 		1613009006NRG24310720230675288 01/08/2023 RASHEEDABEEVI.R 1613009006WL028192 RASHEEDABEEVI.R 00089 CBIN0280946 666 666 Processed 21/09/2023 5799907604 Mrs. RASHEEDHA BEEVI R CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-006-005/569
(Vilakkudy) 		1613009006NRG24310720230675290 01/08/2023 DEEPAKUMARI.B 1613009006WL028192 DEEPAKUMARI.B 00089 CBIN0280946 666 666 Processed 21/09/2023 5799907607 DEEPAKUMARI B CANARA BANK(508532)
17 Pathana puram KL-13-009-006-005/571
(Vilakkudy) 		1613009006NRG24310720230675291 01/08/2023 BIJU.C 1613009006WL028192 BIJU.C 00089 CBIN0280946 666 666 Processed 21/09/2023 5799907609 Mr. BIJUMON C CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-006-005/589
(Vilakkudy) 		1613009006NRG24310720230675292 01/08/2023 VIJAYAKUMARI.B 1613009006WL028192 VIJAYAKUMARI.B 00089 CBIN0280946 666 666 Processed 21/09/2023 5799907605 Mrs. VIJAYAKUMARY B CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-006-005/592
(Vilakkudy) 		1613009006NRG24310720230675294 01/08/2023 GEETHA.P 1613009006WL028192 GEETHA.P 00089 CBIN0280946 666 666 Processed 21/09/2023 5799907598 GEETHA P CANARA BANK(508532)
SubTotal 8658 8658
20 Pathana puram KL-13-009-006-005/5056
(Vilakkudy) 		1613009006NRG24310720230675278 01/08/2023 SUJA K 1613009006WL028192 SUJA K 00127 FDRL0001028 666 666 Processed 21/09/2023 5799907586 Mrs. SUJA K CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
21 Pathana puram KL-13-009-006-005/1685
(Vilakkudy) 		1613009006NRG24310720230675270 01/08/2023 NABEESA BEEVI 1613009006WL028192 NABEESA BEEVI 00127 FDRL0001270 666 666 Processed 21/09/2023 5799907590 NABEESA BEEVI FEDERAL BANK(607165)
22 Pathana puram KL-13-009-006-005/2036
(Vilakkudy) 		1613009006NRG24310720230675271 01/08/2023 SALEENA 1613009006WL028192 SALEENA 00127 FDRL0001270 666 666 Processed 21/09/2023 5799907591 SALEENA FEDERAL BANK(607165)
23 Pathana puram KL-13-009-006-005/2293
(Vilakkudy) 		1613009006NRG24310720230675273 01/08/2023 VALSALA 1613009006WL028192 VALSALA 00127 FDRL0001270 333 333 Processed 21/09/2023 5799907592 VALSALA FEDERAL BANK(607165)
24 Pathana puram KL-13-009-006-005/5537
(Vilakkudy) 		1613009006NRG24310720230675284 01/08/2023 OMANA S 1613009006WL028192 OMANA S 00127 FDRL0001270 666 666 Processed 21/09/2023 5799907595 OMANA S FEDERAL BANK(607165)
25 Pathana puram KL-13-009-006-005/567
(Vilakkudy) 		1613009006NRG24310720230675289 01/08/2023 SHEMI MOL S 1613009006WL028192 SHEMI MOL S 00127 FDRL0001270 333 333 Processed 21/09/2023 5799907596 SHEMIMOL S FEDERAL BANK(607165)
26 Pathana puram KL-13-009-006-007/5304
(Vilakkudy) 		1613009006NRG24310720230675300 01/08/2023 ANSARI 1613009006WL028192 ANSARI 00127 FDRL0001270 333 333 Processed 21/09/2023 5799907597 ANSARI N BANK OF BARODA(606985)
SubTotal 2997 2997
27 Pathana puram KL-13-009-006-005/7305
(Vilakkudy) 		1613009006NRG24310720230675297 01/08/2023 SHAJITHA 1613009006WL028192 SHAJITHA 00176 IDIB000P213 666 666 Processed 21/09/2023 5799907614 Mrs. SHAJITHA INDIAN BANK(607105)
SubTotal 666 666
28 Pathana puram KL-13-009-006-005/3264
(Vilakkudy) 		1613009006NRG24310720230675275 01/08/2023 LALITHA J 1613009006WL028192 LALITHA J 00415 SBIN0013315 333 333 Processed 21/09/2023 5799907611 MRS LALITHA J STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-006-005/4295
(Vilakkudy) 		1613009006NRG24310720230675276 01/08/2023 SANTHAMMA 1613009006WL028192 SANTHAMMA 00415 SBIN0013315 666 666 Processed 21/09/2023 5799907610 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
30 Pathana puram KL-13-009-006-005/5904
(Vilakkudy) 		1613009006NRG24310720230675293 01/08/2023 SANTHA L 1613009006WL028192 SANTHA L 00415 SBIN0070072 666 666 Processed 21/09/2023 5799907613 MRS SANTHA L STATE BANK OF INDIA(508548)
SubTotal 666 666
31 Pathana puram KL-13-009-006-005/7582
(Vilakkudy) 		1613009006NRG24310720230675299 01/08/2023 Viji Samuel 1613009006WL028192 Viji Samuel 00657 KLGB0040578 666 666 Processed 21/09/2023 5799907616 VIJI SAMUEL CANARA BANK(508532)
SubTotal 666 666
Total 18315 18315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_010823APB_FTO_348638 Canara Bank CNRB0001037 PIDAVOOR 1998
2 Pathana puram KL1613009006_010823APB_FTO_348638 Canara Bank CNRB0001099 PUNALUR 999
3 Pathana puram KL1613009006_010823APB_FTO_348638 Central Bank of India CBIN0280946 KUNNICODE 8658
4 Pathana puram KL1613009006_010823APB_FTO_348638 Federal Bank FDRL0001028 PUNALUR 666
5 Pathana puram KL1613009006_010823APB_FTO_348638 Federal Bank FDRL0001270 ILAMBAL 2997
6 Pathana puram KL1613009006_010823APB_FTO_348638 Indian Bank IDIB000P213 PUNALUR 666
7 Pathana puram KL1613009006_010823APB_FTO_348638 State Bank Of India SBIN0013315 KUNNICODE 999
8 Pathana puram KL1613009006_010823APB_FTO_348638 State Bank Of India SBIN0070072 PATHANAPURAM 666
9 Pathana puram KL1613009006_010823APB_FTO_348638 Kerala Gramin Bank KLGB0040578 PUNALUR 666

Download In Excel