Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:22 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_011222APB_FTO_765833
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-13-009-006-003/1276
(Vilakkudy) 		1613009006NRG23011220221215405 01/12/2022 GEETHA R 1613009006WL055583 GEETHA R 00089 CBIN0280946 1866 1866 Processed 14/12/2022 7202785953 MRS GEETHA R STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-006-015/1232
(Vilakkudy) 		1613009006NRG23011220221215408 01/12/2022 SUSEELA.K.G 1613009006WL055583 SUSEELA.K.G 00089 CBIN0280946 1866 1866 Processed 14/12/2022 7202785944 SUSEELA K G KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-006-015/1238
(Vilakkudy) 		1613009006NRG23011220221215409 01/12/2022 SASIKALA.B 1613009006WL055583 SASIKALA.B 00089 CBIN0280946 1866 1866 Processed 14/12/2022 7202785936 Mrs. SASIKALA B CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-006-015/1239
(Vilakkudy) 		1613009006NRG23011220221215410 01/12/2022 KUNJUMOL SABU 1613009006WL055583 KUNJUMOL SABU 00089 CBIN0280946 1866 1866 Processed 14/12/2022 7202785945 Mrs. KUNJUMOL SABU CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-015/1251
(Vilakkudy) 		1613009006NRG23011220221215411 01/12/2022 USHAKUMARY R 1613009006WL055583 USHAKUMARY R 00089 CBIN0280946 1866 1866 Processed 14/12/2022 7202785935 Mrs. USHAKUMARY R CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-015/1253
(Vilakkudy) 		1613009006NRG23011220221215412 01/12/2022 JAINAMMA.A 1613009006WL055583 JAINAMMA.A 00089 CBIN0280946 1866 1866 Processed 14/12/2022 7202785939 Mrs. JAINAMMA A CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-015/1255
(Vilakkudy) 		1613009006NRG23011220221215413 01/12/2022 LIZY ROY 1613009006WL055583 LIZY ROY 00089 CBIN0280946 1866 1866 Processed 14/12/2022 7202785932 Mrs. LIZY ROY CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-006-015/1259
(Vilakkudy) 		1613009006NRG23011220221215414 01/12/2022 VISWALEELA.R 1613009006WL055583 VISWALEELA.R 00089 CBIN0280946 1866 1866 Processed 14/12/2022 7202785941 Mrs. VISWALEELA R CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-015/1260
(Vilakkudy) 		1613009006NRG23011220221215415 01/12/2022 RADHAMANI AMMA.M 1613009006WL055583 RADHAMANI AMMA.M 00089 CBIN0280946 1866 1866 Processed 14/12/2022 7202785942 Mrs. RADHAMANI AMMA M CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-015/1263
(Vilakkudy) 		1613009006NRG23011220221215416 01/12/2022 ANANDHAVALLY J 1613009006WL055583 ANANDHAVALLY J 00089 CBIN0280946 1244 1244 Processed 14/12/2022 7202785946 MRS ANANDAVALLY J STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-006-015/1267
(Vilakkudy) 		1613009006NRG23011220221215417 01/12/2022 ALIYAMMA.M 1613009006WL055583 ALIYAMMA.M 00089 CBIN0280946 311 311 Processed 14/12/2022 7202785931 ALEYAMMA . FEDERAL BANK(607165)
12 Pathana puram KL-13-009-006-015/2921
(Vilakkudy) 		1613009006NRG23011220221215419 01/12/2022 MARIYAMMA THANKACHAN 1613009006WL055583 MARIYAMMA THANKACHAN 00089 CBIN0280946 1555 1555 Processed 14/12/2022 7202785943 Mrs. MARIYAMMA THANKACHAN CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-006-015/3251
(Vilakkudy) 		1613009006NRG23011220221215421 01/12/2022 MINI MOL 1613009006WL055583 MINI MOL 00089 CBIN0280946 1244 1244 Processed 14/12/2022 7202785947 MINIMOL D KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-006-015/3477
(Vilakkudy) 		1613009006NRG23011220221215422 01/12/2022 L MANI 1613009006WL055583 L MANI 00089 CBIN0280946 1866 1866 Processed 14/12/2022 7202785950 Mrs. MANI C CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-006-015/4510
(Vilakkudy) 		1613009006NRG23011220221215424 01/12/2022 VIJAYAMMA S 1613009006WL055583 VIJAYAMMA S 00089 CBIN0280946 1866 1866 Processed 14/12/2022 7202785951 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-006-015/4713
(Vilakkudy) 		1613009006NRG23011220221215425 01/12/2022 SAMUEL T 1613009006WL055583 SAMUEL T 00089 CBIN0280946 1244 1244 Processed 14/12/2022 7202785952 MR SAMUEL T STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-006-015/4951
(Vilakkudy) 		1613009006NRG23011220221215426 01/12/2022 JAINAMMA S 1613009006WL055583 JAINAMMA S 00089 CBIN0280946 1244 1244 Processed 14/12/2022 7202785940 JAINAMMA S KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-006-015/5061
(Vilakkudy) 		1613009006NRG23011220221215427 01/12/2022 ANNAMMA K 1613009006WL055583 ANNAMMA K 00089 CBIN0280946 1866 1866 Processed 14/12/2022 7202785948 Mrs. ANNAMMA K CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-006-015/899
(Vilakkudy) 		1613009006NRG23011220221215430 01/12/2022 SOSAMMA VARGHEES 1613009006WL055583 SOSAMMA VARGHEES 00089 CBIN0280946 1866 1866 Processed 14/12/2022 7202785933 Mrs. SOSAMMA GEEVARGHESE CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-006-016/895
(Vilakkudy) 		1613009006NRG23011220221215432 01/12/2022 LALI VARGHESE 1613009006WL055583 LALI VARGHESE 00089 CBIN0280946 1866 1866 Processed 14/12/2022 7202785938 Mrs. LALI VARGHESE CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-006-016/896
(Vilakkudy) 		1613009006NRG23011220221215433 01/12/2022 SAKUNTHALA.R 1613009006WL055583 SAKUNTHALA.R 00089 CBIN0280946 1866 1866 Processed 14/12/2022 7202785934 Mrs. SAKUNTHALA S CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-006-016/900
(Vilakkudy) 		1613009006NRG23011220221215434 01/12/2022 RESMI 1613009006WL055583 RESMI 00089 CBIN0280946 1555 1555 Processed 14/12/2022 7202785937 Mrs. RESMI R CENTRAL BANK OF INDIA(607115)
SubTotal 36387 36387
23 Pathana puram KL-13-009-006-014/771
(Vilakkudy) 		1613009006NRG23011220221215407 01/12/2022 AMMINI 1613009006WL055583 AMMINI 00127 FDRL0001270 1555 1555 Processed 14/12/2022 7202785930 AMMINI FEDERAL BANK(607165)
24 Pathana puram KL-13-009-006-015/3248
(Vilakkudy) 		1613009006NRG23011220221215420 01/12/2022 SAVITHRI 1613009006WL055583 SAVITHRI 00127 FDRL0001270 1866 1866 Processed 14/12/2022 7202785929 Mrs. SAVITHRI L CENTRAL BANK OF INDIA(607115)
SubTotal 3421 3421
25 Pathana puram KL-13-009-006-015/1270
(Vilakkudy) 		1613009006NRG23011220221215418 01/12/2022 SINDHU 1613009006WL055583 SINDHU 00415 SBIN0013315 1866 1866 Processed 14/12/2022 7202785949 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 41674 41674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_011222APB_FTO_765833 Central Bank of India CBIN0280946 Kunnicode 36387
2 Pathana puram KL1613009006_011222APB_FTO_765833 Federal Bank FDRL0001270 ILAMBAL 3421
3 Pathana puram KL1613009006_011222APB_FTO_765833 State Bank Of India SBIN0013315 KUNNICODE 1866

Download In Excel