Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:56 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_041123APB_FTO_669849
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-13-009-006-005/4293
(Vilakkudy) 		1613009006NRG24031120231371313 04/11/2023 SHAJITHA S 1613009006WL058341 SHAJITHA S 00045 BARB0PUNALU 666 666 Processed 27/11/2023 8022733724 SHAJITHA S BANK OF BARODA(606985)
SubTotal 666 666
2 Pathana puram KL-13-009-006-005/2994
(Vilakkudy) 		1613009006NRG24031120231371311 04/11/2023 Radha Krishnan 1613009006WL058341 Radha Krishnan 00078 CNRB0001037 999 999 Processed 27/11/2023 8022733709 RADHAKRISHNAN CANARA BANK(508532)
3 Pathana puram KL-13-009-006-005/6129
(Vilakkudy) 		1613009006NRG24031120231371325 04/11/2023 SAKUNTHALA O 1613009006WL058341 SAKUNTHALA O 00078 CNRB0001037 999 999 Processed 27/11/2023 8022733708 SAKUNTHALA O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Pathana puram KL-13-009-006-005/2025
(Vilakkudy) 		1613009006NRG24031120231371309 04/11/2023 LEELA A 1613009006WL058341 LEELA A 00089 CBIN0280946 999 999 Processed 27/11/2023 8022733723 Mrs. LEELA V CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-005/539
(Vilakkudy) 		1613009006NRG24031120231371317 04/11/2023 SREEJA.S 1613009006WL058341 SREEJA.S 00089 CBIN0280946 1665 1665 Processed 27/11/2023 8022733716 SREEJA S KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-006-005/551
(Vilakkudy) 		1613009006NRG24031120231371318 04/11/2023 THANKAMANI.S 1613009006WL058341 THANKAMANI.S 00089 CBIN0280946 999 999 Processed 27/11/2023 8022733713 Mrs. THANKAMANI S CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-005/557
(Vilakkudy) 		1613009006NRG24031120231371319 04/11/2023 SARASAMMA VASUDEVAN PILLIA 1613009006WL058341 SARASAMMA VASUDEVAN PILLIA 00089 CBIN0280946 999 999 Processed 27/11/2023 8022733718 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pathana puram KL-13-009-006-005/558
(Vilakkudy) 		1613009006NRG24031120231371320 04/11/2023 LATHIKAMMA.G 1613009006WL058341 LATHIKAMMA.G 00089 CBIN0280946 333 333 Processed 27/11/2023 8022733714 Mrs. LATHIKAMMA G CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-005/563
(Vilakkudy) 		1613009006NRG24031120231371321 04/11/2023 APPUKUTTAN PILLAI 1613009006WL058341 APPUKUTTAN PILLAI 00089 CBIN0280946 1665 1665 Processed 27/11/2023 8022733715 APPUKUTTAN PILLAI K CANARA BANK(508532)
10 Pathana puram KL-13-009-006-005/568
(Vilakkudy) 		1613009006NRG24031120231371323 04/11/2023 JAYASREE MURALEEDHARAN 1613009006WL058341 JAYASREE MURALEEDHARAN 00089 CBIN0280946 1665 1665 Processed 27/11/2023 8022733717 Mrs. JAYASREE B NAIR CENTRAL BANK OF INDIA(607115)
SubTotal 8325 8325
11 Pathana puram KL-13-009-006-005/6330
(Vilakkudy) 		1613009006NRG24031120231371326 04/11/2023 DHAMODHARAN NAIR 1613009006WL058341 DHAMODHARAN NAIR 00089 CBIN0284354 1665 1665 Processed 27/11/2023 8022733722 Mr. DHAMODHARAN NAIR CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
12 Pathana puram KL-13-009-006-005/2994
(Vilakkudy) 		1613009006NRG24031120231371310 04/11/2023 AMBILY 1613009006WL058341 AMBILY 00127 FDRL0001270 1332 1332 Processed 27/11/2023 8022733711 AMBILY R NAIR CANARA BANK(508532)
13 Pathana puram KL-13-009-006-005/5650
(Vilakkudy) 		1613009006NRG24031120231371322 04/11/2023 SUMATHY 1613009006WL058341 SUMATHY 00127 FDRL0001270 1332 1332 Processed 27/11/2023 8022733710 SUMATHY K FEDERAL BANK(607165)
SubTotal 2664 2664
14 Pathana puram KL-13-009-006-005/3642
(Vilakkudy) 		1613009006NRG24031120231371312 04/11/2023 AJITHA KUMARY 1613009006WL058341 AJITHA KUMARY 00415 SBIN0013219 333 333 Processed 27/11/2023 8022733719 AJITHA KUMARI P CANARA BANK(508532)
15 Pathana puram KL-13-009-006-005/4405
(Vilakkudy) 		1613009006NRG24031120231371315 04/11/2023 VIJAYAKUMARY 1613009006WL058341 VIJAYAKUMARY 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8022733720 MRS VIJAYAKUMARY L STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-006-005/5051
(Vilakkudy) 		1613009006NRG24031120231371316 04/11/2023 VASANTHY 1613009006WL058341 VASANTHY 00415 SBIN0013219 333 333 Processed 27/11/2023 8022733721 VASANTHI K CANARA BANK(508532)
SubTotal 2331 2331
17 Pathana puram KL-13-009-006-005/5728
(Vilakkudy) 		1613009006NRG24031120231371324 04/11/2023 SUDARSANAN KUMAR 1613009006WL058341 SUDARSANAN KUMAR 00415 SBIN0018113 333 333 Processed 27/11/2023 8022733712 MR SUDARSANA KUMAR S STATE BANK OF INDIA(508548)
SubTotal 333 333
18 Pathana puram KL-13-009-006-005/4328
(Vilakkudy) 		1613009006NRG24031120231371314 04/11/2023 OMANA P 1613009006WL058341 OMANA P 00415 SBIN0070059 333 333 Processed 27/11/2023 8022733725 MRS OMANA P STATE BANK OF INDIA(508548)
SubTotal 333 333
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_041123APB_FTO_669849 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 666
2 Pathana puram KL1613009006_041123APB_FTO_669849 Canara Bank CNRB0001037 PIDAVOOR 1998
3 Pathana puram KL1613009006_041123APB_FTO_669849 Central Bank of India CBIN0280946 KUNNICODE 8325
4 Pathana puram KL1613009006_041123APB_FTO_669849 Central Bank of India CBIN0284354 PUNALUR 1665
5 Pathana puram KL1613009006_041123APB_FTO_669849 Federal Bank FDRL0001270 ILAMBAL 2664
6 Pathana puram KL1613009006_041123APB_FTO_669849 State Bank Of India SBIN0013219 PATHANAPURAM 2331
7 Pathana puram KL1613009006_041123APB_FTO_669849 State Bank Of India SBIN0018113 PUNALUR 333
8 Pathana puram KL1613009006_041123APB_FTO_669849 State Bank Of India SBIN0070059 PUNALUR 333

Download In Excel