Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:42:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_210823APB_FTO_425537
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-13-009-004-003/9257
(Piravanthoor) 		1613009004NRG24210820230861577 21/08/2023 LEYA SYMON 1613009004WL035264 LEYA SYMON 00045 BARB0PUNALU 666 666 Processed 21/09/2023 5796261818 LEYA SYMON BANK OF BARODA(606985)
SubTotal 666 666
2 Pathana puram KL-13-009-004-003/1552
(Piravanthoor) 		1613009004NRG24210820230861520 21/08/2023 VASUMATHI 1613009004WL035264 VASUMATHI 00078 CNRB0001099 999 999 Processed 21/09/2023 5796261806 VASUMATHI C N CANARA BANK(508532)
3 Pathana puram KL-13-009-004-003/1749
(Piravanthoor) 		1613009004NRG24210820230861524 21/08/2023 Sabiyathu beevi 1613009004WL035264 Sabiyathu beevi 00078 CNRB0001099 1332 1332 Processed 21/09/2023 5796261822 SABIYATHU BEEVI CANARA BANK(508532)
4 Pathana puram KL-13-009-004-003/1787
(Piravanthoor) 		1613009004NRG24210820230861532 21/08/2023 Somathevar 1613009004WL035264 Somathevar 00078 CNRB0001099 1332 1332 Processed 21/09/2023 5796261807 SOMATHEVAR CANARA BANK(508532)
5 Pathana puram KL-13-009-004-003/1795
(Piravanthoor) 		1613009004NRG24210820230861537 21/08/2023 MOHANA KUMAR T N 1613009004WL035264 MOHANA KUMAR T N 00078 CNRB0001099 666 666 Processed 21/09/2023 5796261805 MOHANA KUMAR T N SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-003/6071
(Piravanthoor) 		1613009004NRG24210820230861553 21/08/2023 RAMANI 1613009004WL035264 RAMANI 00078 CNRB0001099 999 999 Processed 21/09/2023 5796261809 RAMANY K SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-003/7670
(Piravanthoor) 		1613009004NRG24210820230861567 21/08/2023 ANANDHAM . 1613009004WL035264 ANANDHAM . 00078 CNRB0001099 999 999 Processed 21/09/2023 5796261823 P D ANANDHAM CANARA BANK(508532)
8 Pathana puram KL-13-009-004-003/8838
(Piravanthoor) 		1613009004NRG24210820230861572 21/08/2023 ALEAMMA BIJU 1613009004WL035264 ALEAMMA BIJU 00078 CNRB0001099 1332 1332 Processed 21/09/2023 5796261808 ALEAMMA BIJU CANARA BANK(508532)
SubTotal 7659 7659
9 Pathana puram KL-13-009-004-003/7670
(Piravanthoor) 		1613009004NRG24210820230861566 21/08/2023 GOPI 1613009004WL035264 GOPI 00078 CNRB0014501 666 666 Processed 21/09/2023 5796261821 GOPI A CANARA BANK(508532)
SubTotal 666 666
10 Pathana puram KL-13-009-004-003/1779
(Piravanthoor) 		1613009004NRG24210820230861526 21/08/2023 SOOSAMMA K OOMMAN 1613009004WL035264 SOOSAMMA K OOMMAN 00089 CBIN0282537 666 666 Processed 21/09/2023 5796261813 Mrs. SUSAMMA K OOMMAN CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-003/1783
(Piravanthoor) 		1613009004NRG24210820230861528 21/08/2023 Bindhu 1613009004WL035264 Bindhu 00089 CBIN0282537 999 999 Processed 21/09/2023 5796261812 Mrs. BINDHU RAVI CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-004-003/2402
(Piravanthoor) 		1613009004NRG24210820230861543 21/08/2023 REHMATH 1613009004WL035264 REHMATH 00089 CBIN0282537 666 666 Processed 21/09/2023 5796261811 Mrs. RAHMATH BEEVI CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-004-003/3292
(Piravanthoor) 		1613009004NRG24210820230861549 21/08/2023 OMANA K 1613009004WL035264 OMANA K 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5796261814 MRS OMANA K STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-003/6690
(Piravanthoor) 		1613009004NRG24210820230861558 21/08/2023 Valsala 1613009004WL035264 Valsala 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5796261810 Mrs. VALSALA K CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-004-003/7243
(Piravanthoor) 		1613009004NRG24210820230861562 21/08/2023 SAFIYA BEEVI 1613009004WL035264 SAFIYA BEEVI 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5796261816 SABIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pathana puram KL-13-009-004-003/7443
(Piravanthoor) 		1613009004NRG24210820230861565 21/08/2023 FATHIMMAL BEEVI 1613009004WL035264 FATHIMMAL BEEVI 00089 CBIN0282537 333 333 Processed 21/09/2023 5796261815 Mrs. FATHIMMAL BEEVI . CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-004-003/7819
(Piravanthoor) 		1613009004NRG24210820230861568 21/08/2023 KADEEJA BEEVI 1613009004WL035264 KADEEJA BEEVI 00089 CBIN0282537 999 999 Processed 21/09/2023 5796261819 KADEEJA BEEVI S SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-003/8510
(Piravanthoor) 		1613009004NRG24210820230861571 21/08/2023 MARIAMMA 1613009004WL035264 MARIAMMA 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5796261817 MARIYAMMA SOUTH INDIAN BANK(607167)
SubTotal 8991 8991
19 Pathana puram KL-13-009-004-003/1533
(Piravanthoor) 		1613009004NRG24210820230861519 21/08/2023 SAFEENA BEEVI 1613009004WL035264 SAFEENA BEEVI 00127 FDRL0001028 999 999 Processed 21/09/2023 5796261804 SAFEENA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 999 999
20 Pathana puram KL-13-009-004-003/7172
(Piravanthoor) 		1613009004NRG24210820230861561 21/08/2023 MOHAMMED SHERIF 1613009004WL035264 MOHAMMED SHERIF 00127 FDRL0001052 999 999 Processed 21/09/2023 5796261828 MOHAMMED SHERIF SOUTH INDIAN BANK(607167)
SubTotal 999 999
21 Pathana puram KL-13-009-004-003/1525
(Piravanthoor) 		1613009004NRG24210820230861518 21/08/2023 Joy Gerorge 1613009004WL035264 Joy Gerorge 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796261784 JOY GEORGE SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-003/1640
(Piravanthoor) 		1613009004NRG24210820230861521 21/08/2023 GRACY VARGHESE 1613009004WL035264 GRACY VARGHESE 00409 SIBL0000173 999 999 Processed 21/09/2023 5796261782 GRACY VARGHESE SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-003/1640
(Piravanthoor) 		1613009004NRG24210820230861522 21/08/2023 VARGHESE 1613009004WL035264 VARGHESE 00409 SIBL0000173 999 999 Processed 21/09/2023 5796261768 T VARGHESE SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-003/1681
(Piravanthoor) 		1613009004NRG24210820230861523 21/08/2023 MOHANAN N 1613009004WL035264 MOHANAN N 00409 SIBL0000173 333 333 Processed 21/09/2023 5796261779 MOHANAN SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-003/1751
(Piravanthoor) 		1613009004NRG24210820230861525 21/08/2023 KAVITHA 1613009004WL035264 KAVITHA 00409 SIBL0000173 666 666 Processed 21/09/2023 5796261790 KAVITHA SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-003/1779
(Piravanthoor) 		1613009004NRG24210820230861527 21/08/2023 B Umman 1613009004WL035264 B Umman 00409 SIBL0000173 666 666 Processed 21/09/2023 5796261800 OOMMEN B FEDERAL BANK(607165)
27 Pathana puram KL-13-009-004-003/1783
(Piravanthoor) 		1613009004NRG24210820230861529 21/08/2023 Ravi 1613009004WL035264 Ravi 00409 SIBL0000173 999 999 Processed 21/09/2023 5796261780 RAVI N SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-003/1784
(Piravanthoor) 		1613009004NRG24210820230861530 21/08/2023 GIRIJA 1613009004WL035264 GIRIJA 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796261788 GIRIJAMANI SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-003/1787
(Piravanthoor) 		1613009004NRG24210820230861531 21/08/2023 RADHA.D 1613009004WL035264 RADHA.D 00409 SIBL0000173 999 999 Processed 21/09/2023 5796261776 RADHA S SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-003/1792
(Piravanthoor) 		1613009004NRG24210820230861534 21/08/2023 Rajamma 1613009004WL035264 Rajamma 00409 SIBL0000173 999 999 Processed 21/09/2023 5796261791 Mrs. Rajamma INDIAN BANK(607105)
31 Pathana puram KL-13-009-004-003/1794
(Piravanthoor) 		1613009004NRG24210820230861535 21/08/2023 Pushkaran 1613009004WL035264 Pushkaran 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796261781 PUSHKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pathana puram KL-13-009-004-003/1795
(Piravanthoor) 		1613009004NRG24210820230861538 21/08/2023 SUDHARMANI 1613009004WL035264 SUDHARMANI 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796261789 SUDHARMANI AMMA S CANARA BANK(508532)
33 Pathana puram KL-13-009-004-003/1841
(Piravanthoor) 		1613009004NRG24210820230861539 21/08/2023 JOHN.C.M 1613009004WL035264 JOHN.C.M 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796261783 JOHN E M SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-003/1846
(Piravanthoor) 		1613009004NRG24210820230861540 21/08/2023 THANKAMMA BEEVI 1613009004WL035264 THANKAMMA BEEVI 00409 SIBL0000173 999 999 Processed 21/09/2023 5796261792 Mrs. THANKAMMA BEEVI CENTRAL BANK OF INDIA(607115)
35 Pathana puram KL-13-009-004-003/1847
(Piravanthoor) 		1613009004NRG24210820230861541 21/08/2023 THOMAS 1613009004WL035264 THOMAS 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796261785 THOMAS SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-003/1854
(Piravanthoor) 		1613009004NRG24210820230861542 21/08/2023 SREEKUMAR 1613009004WL035264 SREEKUMAR 00409 SIBL0000173 999 999 Processed 21/09/2023 5796261797 SREEKUMAR SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-003/2402
(Piravanthoor) 		1613009004NRG24210820230861544 21/08/2023 Shajahan 1613009004WL035264 Shajahan 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796261793 M SHAJAHAN SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-003/2439
(Piravanthoor) 		1613009004NRG24210820230861545 21/08/2023 Abdulla 1613009004WL035264 Abdulla 00409 SIBL0000173 666 666 Processed 21/09/2023 5796261787 ABDULLA H SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-003/3203
(Piravanthoor) 		1613009004NRG24210820230861546 21/08/2023 Amina beevi 1613009004WL035264 Amina beevi 00409 SIBL0000173 999 999 Processed 21/09/2023 5796261769 AMINA BEEVI SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-003/3203
(Piravanthoor) 		1613009004NRG24210820230861547 21/08/2023 JAMALUDHEEN 1613009004WL035264 JAMALUDHEEN 00409 SIBL0000173 666 666 Processed 21/09/2023 5796261802 JAMALUDEEN SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-003/5453
(Piravanthoor) 		1613009004NRG24210820230861551 21/08/2023 KUTTAPPAN 1613009004WL035264 KUTTAPPAN 00409 SIBL0000173 666 666 Processed 21/09/2023 5796261796 KUTTAPPAN N SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-003/6071
(Piravanthoor) 		1613009004NRG24210820230861552 21/08/2023 Somarajan 1613009004WL035264 Somarajan 00409 SIBL0000173 333 333 Processed 21/09/2023 5796261801 SOMARAJAN SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-003/6248
(Piravanthoor) 		1613009004NRG24210820230861554 21/08/2023 SHEEJA 1613009004WL035264 SHEEJA 00409 SIBL0000173 333 333 Processed 21/09/2023 5796261771 SHEEJA ABUBECKER SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-003/6657
(Piravanthoor) 		1613009004NRG24210820230861555 21/08/2023 JAMEELATH BEEVI 1613009004WL035264 JAMEELATH BEEVI 00409 SIBL0000173 999 999 Processed 21/09/2023 5796261778 JAMEELATH BEEVI SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-003/6687
(Piravanthoor) 		1613009004NRG24210820230861556 21/08/2023 SUBAIDA 1613009004WL035264 SUBAIDA 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796261767 SUBAIDA A SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-003/6688
(Piravanthoor) 		1613009004NRG24210820230861557 21/08/2023 SHAJAHAN P A 1613009004WL035264 SHAJAHAN P A 00409 SIBL0000173 999 999 Processed 21/09/2023 5796261777 SHAJAHAN SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-003/6872
(Piravanthoor) 		1613009004NRG24210820230861559 21/08/2023 ABDHUL LATHEEF 1613009004WL035264 ABDHUL LATHEEF 00409 SIBL0000173 333 333 Processed 21/09/2023 5796261773 Mr. ABDUL LATHEEF INDIAN BANK(607105)
48 Pathana puram KL-13-009-004-003/7172
(Piravanthoor) 		1613009004NRG24210820230861560 21/08/2023 Saleena 1613009004WL035264 Saleena 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796261770 Mrs. SALEENA T SHAREEF CENTRAL BANK OF INDIA(607115)
49 Pathana puram KL-13-009-004-003/7337
(Piravanthoor) 		1613009004NRG24210820230861563 21/08/2023 PEETHAMBARAN R 1613009004WL035264 PEETHAMBARAN R 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796261794 PEETHAMBARAN R SOUTH INDIAN BANK(607167)
50 Pathana puram KL-13-009-004-003/7337
(Piravanthoor) 		1613009004NRG24210820230861564 21/08/2023 THANKAMMA T V 1613009004WL035264 THANKAMMA T V 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796261795 THANKAMMA T V SOUTH INDIAN BANK(607167)
51 Pathana puram KL-13-009-004-003/7912
(Piravanthoor) 		1613009004NRG24210820230861569 21/08/2023 Sujatha 1613009004WL035264 Sujatha 00409 SIBL0000173 999 999 Processed 21/09/2023 5796261775 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
52 Pathana puram KL-13-009-004-003/7961
(Piravanthoor) 		1613009004NRG24210820230861570 21/08/2023 SARAMMA 1613009004WL035264 SARAMMA 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796261774 SARAMMA E V SOUTH INDIAN BANK(607167)
53 Pathana puram KL-13-009-004-003/8962
(Piravanthoor) 		1613009004NRG24210820230861573 21/08/2023 AJI 1613009004WL035264 AJI 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796261798 AJI SOUTH INDIAN BANK(607167)
54 Pathana puram KL-13-009-004-003/9046
(Piravanthoor) 		1613009004NRG24210820230861574 21/08/2023 SHEEBAMOL 1613009004WL035264 SHEEBAMOL 00409 SIBL0000173 666 666 Processed 21/09/2023 5796261772 SHEEBAMOL M SOUTH INDIAN BANK(607167)
55 Pathana puram KL-13-009-004-003/9195
(Piravanthoor) 		1613009004NRG24210820230861575 21/08/2023 DEVAKI E 1613009004WL035264 DEVAKI E 00409 SIBL0000173 999 999 Processed 21/09/2023 5796261799 DEVAKI E SOUTH INDIAN BANK(607167)
56 Pathana puram KL-13-009-004-003/956
(Piravanthoor) 		1613009004NRG24210820230861580 21/08/2023 SUSHAMA K N 1613009004WL035264 SUSHAMA K N 00409 SIBL0000173 666 666 Processed 21/09/2023 5796261786 SUSHAMA K N SOUTH INDIAN BANK(607167)
57 Pathana puram KL-13-009-004-003/9658
(Piravanthoor) 		1613009004NRG24210820230861581 21/08/2023 KAVITHA 1613009004WL035264 KAVITHA 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796261827 Mrs. KAVITHA SAJEEV SAJEEV INDIAN BANK(607105)
SubTotal 36630 36630
58 Pathana puram KL-13-009-004-003/9291
(Piravanthoor) 		1613009004NRG24210820230861579 21/08/2023 NIZAR E M 1613009004WL035264 NIZAR E M 00409 SIBL0000481 333 333 Processed 21/09/2023 5796261803 NIZAR E M SOUTH INDIAN BANK(607167)
SubTotal 333 333
59 Pathana puram KL-13-009-004-003/5453
(Piravanthoor) 		1613009004NRG24210820230861550 21/08/2023 Anilkumar 1613009004WL035264 Anilkumar 00415 SBIN0070059 1332 1332 Processed 21/09/2023 5796261826 ANILKUMAR K R SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
60 Pathana puram KL-13-009-004-003/3292
(Piravanthoor) 		1613009004NRG24210820230861548 21/08/2023 Bhaseedaran 1613009004WL035264 Bhaseedaran 00415 SBIN0070072 1332 1332 Processed 21/09/2023 5796261825 MR BHASIDHARAN N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
61 Pathana puram KL-13-009-004-003/1794
(Piravanthoor) 		1613009004NRG24210820230861536 21/08/2023 USHAMONY 1613009004WL035264 USHAMONY 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5796261824 K USHAMONY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
62 Pathana puram KL-13-009-004-003/9282
(Piravanthoor) 		1613009004NRG24210820230861578 21/08/2023 RADHAKRISHNAN NAIR 1613009004WL035264 RADHAKRISHNAN NAIR 00657 KLGB0040585 1332 1332 Processed 21/09/2023 5796261820 RADHAKRISHNAN NAIR KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 62271 62271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_210823APB_FTO_425537 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 666
2 Pathana puram KL1613009004_210823APB_FTO_425537 Canara Bank CNRB0001099 PUNALUR 7659
3 Pathana puram KL1613009004_210823APB_FTO_425537 Canara Bank CNRB0014501 PUNALUR II 666
4 Pathana puram KL1613009004_210823APB_FTO_425537 Central Bank of India CBIN0282537 PATHANAPURAM 8991
5 Pathana puram KL1613009004_210823APB_FTO_425537 Federal Bank FDRL0001028 PUNALUR 999
6 Pathana puram KL1613009004_210823APB_FTO_425537 Federal Bank FDRL0001052 PATHANAPURAM 999
7 Pathana puram KL1613009004_210823APB_FTO_425537 South Indian Bank SIBL0000173 PIRAVANTHUR 36630
8 Pathana puram KL1613009004_210823APB_FTO_425537 South Indian Bank SIBL0000481 PATHANAPURAM 333
9 Pathana puram KL1613009004_210823APB_FTO_425537 State Bank Of India SBIN0070059 PUNALUR 1332
10 Pathana puram KL1613009004_210823APB_FTO_425537 State Bank Of India SBIN0070072 PATHANAPURAM 1332
11 Pathana puram KL1613009004_210823APB_FTO_425537 State Bank Of India SBIN0070511 PUNNALA 1332
12 Pathana puram KL1613009004_210823APB_FTO_425537 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1332

Download In Excel