Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:11:36 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_010623APB_FTO_155109
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-13-009-004-016/787
(Piravanthoor) 		1613009004NRG24010620230287598 01/06/2023 SAVITRI 1613009004WL011896 SAVITRI 00078 CNRB0001099 666 666 Processed 10/06/2023 2403838628 SAVITHRY N CANARA BANK(508532)
SubTotal 666 666
2 Pathana puram KL-13-009-004-016/3045
(Piravanthoor) 		1613009004NRG24010620230287559 01/06/2023 Sujatha D 1613009004WL011896 Sujatha D 00089 CBIN0282537 1998 1998 Processed 10/06/2023 2403838622 MRS SUJATHA D STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-004-016/3314
(Piravanthoor) 		1613009004NRG24010620230287564 01/06/2023 JAINI KUTTY 1613009004WL011896 JAINI KUTTY 00089 CBIN0282537 1665 1665 Processed 10/06/2023 2403838623 Mrs. JAINI KUTTY B CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-016/3361
(Piravanthoor) 		1613009004NRG24010620230287565 01/06/2023 kunjumol 1613009004WL011896 kunjumol 00089 CBIN0282537 1998 1998 Processed 10/06/2023 2403838647 Mrs. KUNJUMOL . CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-016/3478
(Piravanthoor) 		1613009004NRG24010620230287568 01/06/2023 RAJAMANI K 1613009004WL011896 RAJAMANI K 00089 CBIN0282537 1332 1332 Processed 10/06/2023 2403838624 Mrs. RAJAMANI K CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-016/3479
(Piravanthoor) 		1613009004NRG24010620230287571 01/06/2023 MINI SATHYAN 1613009004WL011896 MINI SATHYAN 00089 CBIN0282537 1665 1665 Processed 10/06/2023 2403838625 Mrs. MINI SATHYAN CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-016/3479
(Piravanthoor) 		1613009004NRG24010620230287570 01/06/2023 SHYAMALA 1613009004WL011896 SHYAMALA 00089 CBIN0282537 1998 1998 Processed 10/06/2023 2403838637 Mrs. SYAMALA Y CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-016/3500
(Piravanthoor) 		1613009004NRG24010620230287573 01/06/2023 DEEPA 1613009004WL011896 DEEPA 00089 CBIN0282537 1665 1665 Processed 10/06/2023 2403838653 Mrs. DEEPA D CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-016/3590
(Piravanthoor) 		1613009004NRG24010620230287575 01/06/2023 PONNAMMA DAMODHARAN 1613009004WL011896 PONNAMMA DAMODHARAN 00089 CBIN0282537 1332 1332 Processed 10/06/2023 2403838639 Mrs. PONNAMMA DAMODHARAN CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-016/3596
(Piravanthoor) 		1613009004NRG24010620230287577 01/06/2023 Latha s 1613009004WL011896 Latha s 00089 CBIN0282537 2331 2331 Processed 10/06/2023 2403838640 Mrs. LATHA S CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-016/3707
(Piravanthoor) 		1613009004NRG24010620230287578 01/06/2023 PRASANNA KUMARI K 1613009004WL011896 PRASANNA KUMARI K 00089 CBIN0282537 333 333 Processed 10/06/2023 2403838641 Mrs. PRASANNA KUMARI K CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-004-016/5023
(Piravanthoor) 		1613009004NRG24010620230287584 01/06/2023 Suseela S 1613009004WL011896 Suseela S 00089 CBIN0282537 2331 2331 Processed 10/06/2023 2403838643 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-004-016/6865
(Piravanthoor) 		1613009004NRG24010620230287588 01/06/2023 ANUKRISHNAN 1613009004WL011896 ANUKRISHNAN 00089 CBIN0282537 2331 2331 Processed 10/06/2023 2403838633 Mr. ANUKRISHNAN . CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-004-016/7182
(Piravanthoor) 		1613009004NRG24010620230287590 01/06/2023 CHELLAPPAN A 1613009004WL011896 CHELLAPPAN A 00089 CBIN0282537 1665 1665 Processed 10/06/2023 2403838659 Ms. CHELLAPPAN A CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-004-016/7182
(Piravanthoor) 		1613009004NRG24010620230287589 01/06/2023 Ponnamma 1613009004WL011896 Ponnamma 00089 CBIN0282537 1665 1665 Processed 10/06/2023 2403838629 Mrs. PONNAMMA CHELLAPPAN CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-004-016/7283
(Piravanthoor) 		1613009004NRG24010620230287593 01/06/2023 THOMAS KUTTY 1613009004WL011896 THOMAS KUTTY 00089 CBIN0282537 1332 1332 Processed 10/06/2023 2403838632 Mr. THOMAS KUTTY D CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-004-016/7303
(Piravanthoor) 		1613009004NRG24010620230287594 01/06/2023 REJIMOL A 1613009004WL011896 REJIMOL A 00089 CBIN0282537 2331 2331 Processed 10/06/2023 2403838646 MISS REJI A STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-016/7346
(Piravanthoor) 		1613009004NRG24010620230287595 01/06/2023 Ramadevi 1613009004WL011896 Ramadevi 00089 CBIN0282537 1665 1665 Processed 10/06/2023 2403838651 MRS REMA DEVI STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-016/743
(Piravanthoor) 		1613009004NRG24010620230287597 01/06/2023 Sasikala 1613009004WL011896 Sasikala 00089 CBIN0282537 2331 2331 Processed 10/06/2023 2403838627 LATHA R SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-016/8089
(Piravanthoor) 		1613009004NRG24010620230287599 01/06/2023 Geetha oc 1613009004WL011896 Geetha oc 00089 CBIN0282537 2331 2331 Processed 10/06/2023 2403838656 Mrs. GEETHA OC CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-004-016/8138
(Piravanthoor) 		1613009004NRG24010620230287600 01/06/2023 MANJU S 1613009004WL011896 MANJU S 00089 CBIN0282537 999 999 Processed 10/06/2023 2403838660 Mr. MANJU S CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-004-016/8192
(Piravanthoor) 		1613009004NRG24010620230287601 01/06/2023 BINDHU D 1613009004WL011896 BINDHU D 00089 CBIN0282537 1998 1998 Processed 10/06/2023 2403838655 BINDU D SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-016/8466
(Piravanthoor) 		1613009004NRG24010620230287602 01/06/2023 JAGADAMMA MS 1613009004WL011896 JAGADAMMA MS 00089 CBIN0282537 2331 2331 Processed 10/06/2023 2403838654 MRS JAGADAMMA M S STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-016/9453
(Piravanthoor) 		1613009004NRG24010620230287606 01/06/2023 JAYA S 1613009004WL011896 JAYA S 00089 CBIN0282537 2331 2331 Processed 10/06/2023 2403838634 MRS JAYA S STATE BANK OF INDIA(508548)
SubTotal 41958 41958
25 Pathana puram KL-13-009-004-016/3590
(Piravanthoor) 		1613009004NRG24010620230287576 01/06/2023 DAMODHARAN A 1613009004WL011896 DAMODHARAN A 00176 IDIB000K086 999 999 Processed 10/06/2023 2403838658 Mr. DAMODHARAN A INDIAN BANK(607105)
SubTotal 999 999
26 Pathana puram KL-13-009-004-016/3267
(Piravanthoor) 		1613009004NRG24010620230287562 01/06/2023 Joy 1613009004WL011896 Joy 00409 SIBL0000173 333 333 Processed 10/06/2023 2403838619 JOY D UNION BANK OF INDIA(508500)
27 Pathana puram KL-13-009-004-016/3374
(Piravanthoor) 		1613009004NRG24010620230287566 01/06/2023 REMA J 1613009004WL011896 REMA J 00409 SIBL0000173 2331 2331 Processed 10/06/2023 2403838616 REMA J SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-016/3410
(Piravanthoor) 		1613009004NRG24010620230287567 01/06/2023 SALEENA 1613009004WL011896 SALEENA 00409 SIBL0000173 1665 1665 Processed 10/06/2023 2403838618 SALEENA SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-016/3818
(Piravanthoor) 		1613009004NRG24010620230287579 01/06/2023 Rajappan K 1613009004WL011896 Rajappan K 00409 SIBL0000173 333 333 Processed 10/06/2023 2403838615 RAJAPPAN K SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-016/4818
(Piravanthoor) 		1613009004NRG24010620230287583 01/06/2023 Annamma 1613009004WL011896 Annamma 00409 SIBL0000173 999 999 Processed 10/06/2023 2403838620 ANNAMMA SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-016/7283
(Piravanthoor) 		1613009004NRG24010620230287592 01/06/2023 MINI 1613009004WL011896 MINI 00409 SIBL0000173 1332 1332 Processed 10/06/2023 2403838617 MINI SOUTH INDIAN BANK(607167)
SubTotal 6993 6993
32 Pathana puram KL-13-009-004-016/3266
(Piravanthoor) 		1613009004NRG24010620230287561 01/06/2023 ALICE 1613009004WL011896 ALICE 00409 SIBL0000481 1998 1998 Processed 10/06/2023 2403838630 ALICE SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-016/3267
(Piravanthoor) 		1613009004NRG24010620230287563 01/06/2023 Salomi George 1613009004WL011896 Salomi George 00409 SIBL0000481 1332 1332 Processed 10/06/2023 2403838631 SALOMI GEORGE SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-016/6583
(Piravanthoor) 		1613009004NRG24010620230287586 01/06/2023 SIVARAMAN 1613009004WL011896 SIVARAMAN 00409 SIBL0000481 333 333 Processed 10/06/2023 2403838635 SIVARAMAN SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-016/67
(Piravanthoor) 		1613009004NRG24010620230287587 01/06/2023 SUJA BIJU 1613009004WL011896 SUJA BIJU 00409 SIBL0000481 1665 1665 Processed 10/06/2023 2403838621 MRS SUJA BIJU STATE BANK OF INDIA(508548)
SubTotal 5328 5328
36 Pathana puram KL-13-009-004-016/3263
(Piravanthoor) 		1613009004NRG24010620230287560 01/06/2023 PRASANNA 1613009004WL011896 PRASANNA 00415 SBIN0013219 2331 2331 Processed 10/06/2023 2403838636 MR PRASANNA STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-016/3478
(Piravanthoor) 		1613009004NRG24010620230287569 01/06/2023 SATHYAN 1613009004WL011896 SATHYAN 00415 SBIN0013219 999 999 Processed 10/06/2023 2403838661 SATHYAN S RAJAMANI STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-016/3501
(Piravanthoor) 		1613009004NRG24010620230287574 01/06/2023 SOBHANA 1613009004WL011896 SOBHANA 00415 SBIN0013219 999 999 Processed 10/06/2023 2403838626 SOBHANA UNION BANK OF INDIA(508500)
39 Pathana puram KL-13-009-004-016/3858
(Piravanthoor) 		1613009004NRG24010620230287581 01/06/2023 USHA KUMARY 1613009004WL011896 USHA KUMARY 00415 SBIN0013219 1998 1998 Processed 10/06/2023 2403838645 MRS USHA KUMARY STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-016/5811
(Piravanthoor) 		1613009004NRG24010620230287585 01/06/2023 RAMADEVI 1613009004WL011896 RAMADEVI 00415 SBIN0013219 2331 2331 Processed 10/06/2023 2403838644 MRS REMADEVI STATE BANK OF INDIA(508548)
SubTotal 8658 8658
41 Pathana puram KL-13-009-004-016/3858
(Piravanthoor) 		1613009004NRG24010620230287580 01/06/2023 MOHANAN 1613009004WL011896 MOHANAN 00415 SBIN0070059 666 666 Processed 10/06/2023 2403838650 MR MOHANNA G STATE BANK OF INDIA(508548)
SubTotal 666 666
42 Pathana puram KL-13-009-004-016/2786
(Piravanthoor) 		1613009004NRG24010620230287558 01/06/2023 Sarasamma 1613009004WL011896 Sarasamma 00415 SBIN0070072 2331 2331 Processed 10/06/2023 2403838649 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-004-016/3500
(Piravanthoor) 		1613009004NRG24010620230287572 01/06/2023 LEELA S 1613009004WL011896 LEELA S 00415 SBIN0070072 2331 2331 Processed 10/06/2023 2403838638 MRS LEELA LEELA STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-004-016/4029
(Piravanthoor) 		1613009004NRG24010620230287582 01/06/2023 RAJI RAMESHAN A 1613009004WL011896 RAJI RAMESHAN A 00415 SBIN0070072 1998 1998 Processed 10/06/2023 2403838642 MRS RAJI A STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-004-016/7278
(Piravanthoor) 		1613009004NRG24010620230287591 01/06/2023 SARASWATHY AMMA 1613009004WL011896 SARASWATHY AMMA 00415 SBIN0070072 1332 1332 Processed 10/06/2023 2403838648 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-004-016/7346
(Piravanthoor) 		1613009004NRG24010620230287596 01/06/2023 SOMAN 1613009004WL011896 SOMAN 00415 SBIN0070072 999 999 Processed 10/06/2023 2403838662 MR SOMAN G STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-004-016/8502
(Piravanthoor) 		1613009004NRG24010620230287604 01/06/2023 RAJU R 1613009004WL011896 RAJU R 00415 SBIN0070072 333 333 Processed 10/06/2023 2403838657 MR RAJU R STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-004-016/9260
(Piravanthoor) 		1613009004NRG24010620230287605 01/06/2023 SUJATHA 1613009004WL011896 SUJATHA 00415 SBIN0070072 1998 1998 Processed 10/06/2023 2403838652 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 11322 11322
Total 76590 76590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_010623APB_FTO_155109 Canara Bank CNRB0001099 PUNALUR 666
2 Pathana puram KL1613009004_010623APB_FTO_155109 Central Bank of India CBIN0282537 PATHANAPURAM 41958
3 Pathana puram KL1613009004_010623APB_FTO_155109 Indian Bank IDIB000K086 KALLUMKADAVU 999
4 Pathana puram KL1613009004_010623APB_FTO_155109 South Indian Bank SIBL0000173 PIRAVANTHUR 6993
5 Pathana puram KL1613009004_010623APB_FTO_155109 South Indian Bank SIBL0000481 PATHANAPURAM 5328
6 Pathana puram KL1613009004_010623APB_FTO_155109 State Bank Of India SBIN0013219 PATHANAPURAM 8658
7 Pathana puram KL1613009004_010623APB_FTO_155109 State Bank Of India SBIN0070059 PUNALUR 666
8 Pathana puram KL1613009004_010623APB_FTO_155109 State Bank Of India SBIN0070072 PATHANAPURAM 11322

Download In Excel