Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:17:06 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_111223APB_FTO_815498
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-13-009-004-003/1845
(Piravanthoor) 		1613009004NRG24111220231661917 11/12/2023 VARGHESE MATHAI 1613009004WL071179 VARGHESE MATHAI 00078 CNRB0001099 1998 1998 Processed 12/03/2024 1674310457 VARGHESE MATHAI CANARA BANK(508532)
2 Pathana puram KL-13-009-004-003/1875
(Piravanthoor) 		1613009004NRG24111220231661921 11/12/2023 Sathi 1613009004WL071179 Sathi 00078 CNRB0001099 1998 1998 Processed 12/03/2024 1674310459 SATHI K G CANARA BANK(508532)
3 Pathana puram KL-13-009-004-003/5974
(Piravanthoor) 		1613009004NRG24111220231661942 11/12/2023 Soosamma Mathew 1613009004WL071179 Soosamma Mathew 00078 CNRB0001099 1665 1665 Processed 12/03/2024 1674310485 SUSAMMA MATHEW CANARA BANK(508532)
4 Pathana puram KL-13-009-004-003/9607
(Piravanthoor) 		1613009004NRG24111220231661951 11/12/2023 SATHYAN 1613009004WL071179 SATHYAN 00078 CNRB0001099 1998 1998 Processed 12/03/2024 1674310493 SATHYAN CANARA BANK(508532)
SubTotal 7659 7659
5 Pathana puram KL-13-009-004-003/9436
(Piravanthoor) 		1613009004NRG24111220231661949 11/12/2023 VARGHESE ALIAS PONNACHAN C T 1613009004WL071179 VARGHESE ALIAS PONNACHAN C T 00078 CNRB0014501 1665 1665 Processed 12/03/2024 1674310490 VARGHESE ALIAS PONNACHAN CT CANARA BANK(508532)
SubTotal 1665 1665
6 Pathana puram KL-13-009-004-003/1361
(Piravanthoor) 		1613009004NRG24111220231661893 11/12/2023 RAJAMMA GOPINATH 1613009004WL071179 RAJAMMA GOPINATH 00089 CBIN0282537 1998 1998 Processed 12/03/2024 1674310478 Mrs. RAJAMMA C CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-003/1406
(Piravanthoor) 		1613009004NRG24111220231661899 11/12/2023 SINDHU 1613009004WL071179 SINDHU 00089 CBIN0282537 1332 1332 Processed 12/03/2024 1674310479 Mrs. SINDHU AJI CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-003/1407
(Piravanthoor) 		1613009004NRG24111220231661901 11/12/2023 SAROJINI 1613009004WL071179 SAROJINI 00089 CBIN0282537 1332 1332 Processed 12/03/2024 1674310480 Mrs. SAROJINI K CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-003/1814
(Piravanthoor) 		1613009004NRG24111220231661907 11/12/2023 Bini 1613009004WL071179 Bini 00089 CBIN0282537 1998 1998 Processed 12/03/2024 1674310481 BINI P SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-003/2475
(Piravanthoor) 		1613009004NRG24111220231661924 11/12/2023 SOMINI MATHEW 1613009004WL071179 SOMINI MATHEW 00089 CBIN0282537 999 999 Processed 12/03/2024 1674310482 Mrs. SOMINI MATHEW CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-003/2486
(Piravanthoor) 		1613009004NRG24111220231661927 11/12/2023 Saly Abraham 1613009004WL071179 Saly Abraham 00089 CBIN0282537 1998 1998 Processed 12/03/2024 1674310496 SALY ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pathana puram KL-13-009-004-003/4740
(Piravanthoor) 		1613009004NRG24111220231661933 11/12/2023 Sumathi 1613009004WL071179 Sumathi 00089 CBIN0282537 1998 1998 Processed 12/03/2024 1674310484 Mrs. SUMATHY JOHNSON CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-004-003/530
(Piravanthoor) 		1613009004NRG24111220231661934 11/12/2023 ROSAMMA SHAMUEL 1613009004WL071179 ROSAMMA SHAMUEL 00089 CBIN0282537 1998 1998 Processed 12/03/2024 1674310483 Mrs. ROSAMMA SAMUEL CENTRAL BANK OF INDIA(607115)
SubTotal 13653 13653
14 Pathana puram KL-13-009-004-003/3294
(Piravanthoor) 		1613009004NRG24111220231661931 11/12/2023 SANJEEVAN GANGAGHARA 1613009004WL071179 SANJEEVAN GANGAGHARA 00127 FDRL0001136 333 333 Processed 12/03/2024 1674310488 Mr. Sanjeevan Gangadhara INDIAN BANK(607105)
SubTotal 333 333
15 Pathana puram KL-13-009-004-003/1123
(Piravanthoor) 		1613009004NRG24111220231661891 11/12/2023 PRAKAS K K 1613009004WL071179 PRAKAS K K 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1674310472 PRAKASH K K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pathana puram KL-13-009-004-003/1148
(Piravanthoor) 		1613009004NRG24111220231661892 11/12/2023 MARIYAMMA MATHEW 1613009004WL071179 MARIYAMMA MATHEW 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674310437 MARIYAMMA CANARA BANK(508532)
17 Pathana puram KL-13-009-004-003/1361
(Piravanthoor) 		1613009004NRG24111220231661894 11/12/2023 Gopinathan 1613009004WL071179 Gopinathan 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674310450 GOPINATHAN M K AND RAJAMMA C SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-003/1362
(Piravanthoor) 		1613009004NRG24111220231661895 11/12/2023 VALSAMMA GEORGE 1613009004WL071179 VALSAMMA GEORGE 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1674310451 VALSAMMA GEORGE SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-003/1364
(Piravanthoor) 		1613009004NRG24111220231661896 11/12/2023 Narayanan 1613009004WL071179 Narayanan 00409 SIBL0000173 333 333 Processed 12/03/2024 1674310440 NARAYANAN K SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-003/1404
(Piravanthoor) 		1613009004NRG24111220231661897 11/12/2023 Ambika G 1613009004WL071179 Ambika G 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1674310476 Mrs. AMBIKA THANKAPPAN CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-004-003/1406
(Piravanthoor) 		1613009004NRG24111220231661900 11/12/2023 AJI 1613009004WL071179 AJI 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1674310477 MR ANANDHU A S STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-003/1675
(Piravanthoor) 		1613009004NRG24111220231661903 11/12/2023 DANIEL GEORGE 1613009004WL071179 DANIEL GEORGE 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674310475 DANIEL GEORGE SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-003/1675
(Piravanthoor) 		1613009004NRG24111220231661902 11/12/2023 MARIYAMMA 1613009004WL071179 MARIYAMMA 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674310465 MARIYAMMA SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-003/1751
(Piravanthoor) 		1613009004NRG24111220231661904 11/12/2023 KAVITHA 1613009004WL071179 KAVITHA 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674310452 KAVITHA SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-003/1770
(Piravanthoor) 		1613009004NRG24111220231661905 11/12/2023 SALI VARGHESE 1613009004WL071179 SALI VARGHESE 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674310441 SALI C SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-003/1789
(Piravanthoor) 		1613009004NRG24111220231661906 11/12/2023 CHINNAMMA 1613009004WL071179 CHINNAMMA 00409 SIBL0000173 666 666 Processed 12/03/2024 1674310442 CHINNAMMA VARGHEESE SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-003/1820
(Piravanthoor) 		1613009004NRG24111220231661908 11/12/2023 SARAMMA JOSEPH 1613009004WL071179 SARAMMA JOSEPH 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674310453 SARAMMA JOSEPH SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-003/1830
(Piravanthoor) 		1613009004NRG24111220231661909 11/12/2023 THANKAMMA 1613009004WL071179 THANKAMMA 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1674310454 THANKAMMA SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-003/1831
(Piravanthoor) 		1613009004NRG24111220231661911 11/12/2023 Valsamma 1613009004WL071179 Valsamma 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674310455 VALSAMMA SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-003/1835
(Piravanthoor) 		1613009004NRG24111220231661912 11/12/2023 RAVEENDRAN PILLAI 1613009004WL071179 RAVEENDRAN PILLAI 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1674310468 RAVEENDRAN PILLAI SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-003/1839
(Piravanthoor) 		1613009004NRG24111220231661913 11/12/2023 FILOMINA 1613009004WL071179 FILOMINA 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1674310448 PHILOMINA A SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-003/1840
(Piravanthoor) 		1613009004NRG24111220231661914 11/12/2023 Chellappan 1613009004WL071179 Chellappan 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1674310449 CHELLAPPAN SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-003/1842
(Piravanthoor) 		1613009004NRG24111220231661916 11/12/2023 ROSAMMA 1613009004WL071179 ROSAMMA 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674310456 MR AUGUSTINE ALIAS BABU STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-003/1859
(Piravanthoor) 		1613009004NRG24111220231661919 11/12/2023 THANKAMANI 1613009004WL071179 THANKAMANI 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1674310447 Mrs. THNKAMANI GOPINATHAN CENTRAL BANK OF INDIA(607115)
35 Pathana puram KL-13-009-004-003/1863
(Piravanthoor) 		1613009004NRG24111220231661920 11/12/2023 SHYNI 1613009004WL071179 SHYNI 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1674310458 Mrs. SHYNI . CENTRAL BANK OF INDIA(607115)
36 Pathana puram KL-13-009-004-003/2355
(Piravanthoor) 		1613009004NRG24111220231661922 11/12/2023 Thamarakshi 1613009004WL071179 Thamarakshi 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674310470 THAMARAKSHI SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-003/2475
(Piravanthoor) 		1613009004NRG24111220231661925 11/12/2023 Mathew 1613009004WL071179 Mathew 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1674310467 MATHEW C S SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-003/2485
(Piravanthoor) 		1613009004NRG24111220231661926 11/12/2023 TRESYAMMA 1613009004WL071179 TRESYAMMA 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674310460 THRESYAMMA THOMAS SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-003/2787
(Piravanthoor) 		1613009004NRG24111220231661928 11/12/2023 Ammini Samuel 1613009004WL071179 Ammini Samuel 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1674310445 AMMINISAMUEL SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-003/2838
(Piravanthoor) 		1613009004NRG24111220231661929 11/12/2023 RAMANI 1613009004WL071179 RAMANI 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674310446 Mrs. RAMANI RAGHAVAN CENTRAL BANK OF INDIA(607115)
41 Pathana puram KL-13-009-004-003/3210
(Piravanthoor) 		1613009004NRG24111220231661930 11/12/2023 KUNJAMMA 1613009004WL071179 KUNJAMMA 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1674310461 MRS KUNJAMMA SKARRIYA STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-003/3388
(Piravanthoor) 		1613009004NRG24111220231661932 11/12/2023 Sreekumari 1613009004WL071179 Sreekumari 00409 SIBL0000173 666 666 Processed 12/03/2024 1674310462 MRS SREEKUMARI P STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-004-003/530
(Piravanthoor) 		1613009004NRG24111220231661935 11/12/2023 Samuel E O 1613009004WL071179 Samuel E O 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674310469 SAMUEL E O INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pathana puram KL-13-009-004-003/536
(Piravanthoor) 		1613009004NRG24111220231661936 11/12/2023 Marikutty 1613009004WL071179 Marikutty 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1674310463 MARYKUTTY SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-003/536
(Piravanthoor) 		1613009004NRG24111220231661937 11/12/2023 MATHEW M C 1613009004WL071179 MATHEW M C 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1674310444 MATHEW M C SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-003/539
(Piravanthoor) 		1613009004NRG24111220231661938 11/12/2023 ANNAMMA GEORGE 1613009004WL071179 ANNAMMA GEORGE 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1674310443 ANNAMMA GEORGE SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-003/540
(Piravanthoor) 		1613009004NRG24111220231661939 11/12/2023 GHEEVARGHESE M C 1613009004WL071179 GHEEVARGHESE M C 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674310438 GHEEVARGHESE M C SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-003/540
(Piravanthoor) 		1613009004NRG24111220231661940 11/12/2023 MARIYAMMA 1613009004WL071179 MARIYAMMA 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674310464 MARIYAMMA SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-004-003/5724
(Piravanthoor) 		1613009004NRG24111220231661941 11/12/2023 Valsamma jose 1613009004WL071179 Valsamma jose 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674310436 MR JOSE N G STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-004-003/5975
(Piravanthoor) 		1613009004NRG24111220231661943 11/12/2023 Kunjumon 1613009004WL071179 Kunjumon 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674310439 KUNJUMON M SOUTH INDIAN BANK(607167)
51 Pathana puram KL-13-009-004-003/6965
(Piravanthoor) 		1613009004NRG24111220231661944 11/12/2023 BIBIN BABU 1613009004WL071179 BIBIN BABU 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674310471 BIBIN BABU SOUTH INDIAN BANK(607167)
52 Pathana puram KL-13-009-004-003/7734
(Piravanthoor) 		1613009004NRG24111220231661946 11/12/2023 Hameed Kutty 1613009004WL071179 Hameed Kutty 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674310466 HAMEEDU KUTTY SOUTH INDIAN BANK(607167)
53 Pathana puram KL-13-009-004-003/7963
(Piravanthoor) 		1613009004NRG24111220231661947 11/12/2023 OMANA JOY 1613009004WL071179 OMANA JOY 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674310473 OMANA JOY SOUTH INDIAN BANK(607167)
54 Pathana puram KL-13-009-004-003/9436
(Piravanthoor) 		1613009004NRG24111220231661950 11/12/2023 ANNAMMA P A 1613009004WL071179 ANNAMMA P A 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1674310474 ANNAMMA P A SOUTH INDIAN BANK(607167)
SubTotal 67266 67266
55 Pathana puram KL-13-009-004-003/1404
(Piravanthoor) 		1613009004NRG24111220231661898 11/12/2023 THANKAPPAN 1613009004WL071179 THANKAPPAN 00415 SBIN0070059 1332 1332 Processed 12/03/2024 1674310491 MR THANKAPPAN V R STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-004-003/2441
(Piravanthoor) 		1613009004NRG24111220231661923 11/12/2023 Subrahmanian 1613009004WL071179 Subrahmanian 00415 SBIN0070059 1332 1332 Processed 12/03/2024 1674310495 MR SUBRAMANIAN P STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-004-003/7450
(Piravanthoor) 		1613009004NRG24111220231661945 11/12/2023 V SELVARAJ 1613009004WL071179 V SELVARAJ 00415 SBIN0070059 1665 1665 Processed 12/03/2024 1674310486 V SELVARAJ CANARA BANK(508532)
SubTotal 4329 4329
58 Pathana puram KL-13-009-004-003/1830
(Piravanthoor) 		1613009004NRG24111220231661910 11/12/2023 SOBHA GEORGE 1613009004WL071179 SOBHA GEORGE 00415 SBIN0070072 1998 1998 Processed 12/03/2024 1674310492 MRS SOBHA GEORGE STATE BANK OF INDIA(508548)
SubTotal 1998 1998
59 Pathana puram KL-13-009-004-003/1856
(Piravanthoor) 		1613009004NRG24111220231661918 11/12/2023 C.T.ALEXANDER 1613009004WL071179 C.T.ALEXANDER 00415 SBIN0070511 999 999 Processed 12/03/2024 1674310487 MR ALEXANDER T STATE BANK OF INDIA(508548)
SubTotal 999 999
60 Pathana puram KL-13-009-004-003/1840
(Piravanthoor) 		1613009004NRG24111220231661915 11/12/2023 Sudha C 1613009004WL071179 Sudha C 00657 KLGB0040311 1665 1665 Processed 12/03/2024 1674310489 SUDHA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
61 Pathana puram KL-13-009-004-003/9015
(Piravanthoor) 		1613009004NRG24111220231661948 11/12/2023 JAYALEKSHMI 1613009004WL071179 JAYALEKSHMI 00657 KLGB0040752 666 666 Processed 12/03/2024 1674310494 JAYALEKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 100233 100233

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_111223APB_FTO_815498 Canara Bank CNRB0001099 PUNALUR 7659
2 Pathana puram KL1613009004_111223APB_FTO_815498 Canara Bank CNRB0014501 PUNALUR II 1665
3 Pathana puram KL1613009004_111223APB_FTO_815498 Central Bank of India CBIN0282537 PATHANAPURAM 13653
4 Pathana puram KL1613009004_111223APB_FTO_815498 Federal Bank FDRL0001136 PARAKODE 333
5 Pathana puram KL1613009004_111223APB_FTO_815498 South Indian Bank SIBL0000173 PIRAVANTHUR 67266
6 Pathana puram KL1613009004_111223APB_FTO_815498 State Bank Of India SBIN0070059 PUNALUR 4329
7 Pathana puram KL1613009004_111223APB_FTO_815498 State Bank Of India SBIN0070072 PATHANAPURAM 1998
8 Pathana puram KL1613009004_111223APB_FTO_815498 State Bank Of India SBIN0070511 PUNNALA 999
9 Pathana puram KL1613009004_111223APB_FTO_815498 Kerala Gramin Bank KLGB0040311 KALANJOOR 1665
10 Pathana puram KL1613009004_111223APB_FTO_815498 Kerala Gramin Bank KLGB0040752 Punnala 666

Download In Excel