Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:04:26 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_170423APB_FTO_35707
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-13-009-004-009/2702
(Piravanthoor) 		1613009004NRG24170420230044830 17/04/2023 SANTHA 1613009004WL001653 SANTHA 00089 CBIN0282537 933 933 Processed 19/05/2023 1690746248 Mrs. SANTHA GANESHAN CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-009/638
(Piravanthoor) 		1613009004NRG24170420230044843 17/04/2023 Rosamma K 1613009004WL001653 Rosamma K 00089 CBIN0282537 1555 1555 Processed 19/05/2023 1690746249 ROSAMMA T SOUTH INDIAN BANK(607167)
SubTotal 2488 2488
3 Pathana puram KL-13-009-004-008/128
(Piravanthoor) 		1613009004NRG24170420230044822 17/04/2023 Kamalakumari M 1613009004WL001653 Kamalakumari M 00409 SIBL0000173 1244 1244 Processed 19/05/2023 1690746243 Kamalakumari M DHANALAXMI BANK(607239)
4 Pathana puram KL-13-009-004-009/1127
(Piravanthoor) 		1613009004NRG24170420230044823 17/04/2023 Anu Varghese 1613009004WL001653 Anu Varghese 00409 SIBL0000173 1244 1244 Processed 19/05/2023 1690746241 ANU VARGHESE SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-009/1725
(Piravanthoor) 		1613009004NRG24170420230044824 17/04/2023 SUBHASHINI 1613009004WL001653 SUBHASHINI 00409 SIBL0000173 1555 1555 Processed 19/05/2023 1690746230 SUBHASHINI SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-009/2204
(Piravanthoor) 		1613009004NRG24170420230044825 17/04/2023 Lali Thomas 1613009004WL001653 Lali Thomas 00409 SIBL0000173 1555 1555 Processed 19/05/2023 1690746228 LALI THOMAS SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-009/2471
(Piravanthoor) 		1613009004NRG24170420230044826 17/04/2023 Jiji George 1613009004WL001653 Jiji George 00409 SIBL0000173 1244 1244 Processed 19/05/2023 1690746232 GIGI K SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-009/2666
(Piravanthoor) 		1613009004NRG24170420230044827 17/04/2023 Valsala Thankappan 1613009004WL001653 Valsala Thankappan 00409 SIBL0000173 1244 1244 Processed 19/05/2023 1690746234 VALSALA THANKAPPAN SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-009/2696
(Piravanthoor) 		1613009004NRG24170420230044828 17/04/2023 Sarada 1613009004WL001653 Sarada 00409 SIBL0000173 1555 1555 Processed 19/05/2023 1690746235 MR SARADA STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-009/2697
(Piravanthoor) 		1613009004NRG24170420230044829 17/04/2023 RAJAMMA R 1613009004WL001653 RAJAMMA R 00409 SIBL0000173 1555 1555 Processed 19/05/2023 1690746237 RAJAMMA R SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-009/2788
(Piravanthoor) 		1613009004NRG24170420230044831 17/04/2023 OMANA 1613009004WL001653 OMANA 00409 SIBL0000173 1555 1555 Processed 19/05/2023 1690746233 OMANA SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-009/2908
(Piravanthoor) 		1613009004NRG24170420230044832 17/04/2023 Sulochana M 1613009004WL001653 Sulochana M 00409 SIBL0000173 933 933 Processed 19/05/2023 1690746236 SULOCHANA .M SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-009/3073
(Piravanthoor) 		1613009004NRG24170420230044834 17/04/2023 Jamini S 1613009004WL001653 Jamini S 00409 SIBL0000173 1244 1244 Processed 19/05/2023 1690746239 JEMINI S SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-009/3511
(Piravanthoor) 		1613009004NRG24170420230044835 17/04/2023 Amminiamma 1613009004WL001653 Amminiamma 00409 SIBL0000173 1555 1555 Processed 19/05/2023 1690746238 AMMINIYAMMA SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-009/362
(Piravanthoor) 		1613009004NRG24170420230044836 17/04/2023 Ushakumari 1613009004WL001653 Ushakumari 00409 SIBL0000173 1244 1244 Processed 19/05/2023 1690746252 USHA KUMARY .K SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-009/3658
(Piravanthoor) 		1613009004NRG24170420230044837 17/04/2023 JAINAMMA THOMAS 1613009004WL001653 JAINAMMA THOMAS 00409 SIBL0000173 933 933 Processed 19/05/2023 1690746224 JAINAMMA SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-009/3958
(Piravanthoor) 		1613009004NRG24170420230044838 17/04/2023 Lekshmi Raghu 1613009004WL001653 Lekshmi Raghu 00409 SIBL0000173 1555 1555 Processed 19/05/2023 1690746240 LAKSHMI SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-009/4581
(Piravanthoor) 		1613009004NRG24170420230044839 17/04/2023 K THOMAS 1613009004WL001653 K THOMAS 00409 SIBL0000173 311 311 Processed 19/05/2023 1690746253 THOMAS K SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-009/4600
(Piravanthoor) 		1613009004NRG24170420230044840 17/04/2023 LAILA S 1613009004WL001653 LAILA S 00409 SIBL0000173 1555 1555 Processed 19/05/2023 1690746242 LAILA S SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-009/4863
(Piravanthoor) 		1613009004NRG24170420230044841 17/04/2023 MERI 1613009004WL001653 MERI 00409 SIBL0000173 1555 1555 Processed 19/05/2023 1690746226 MARY PHILIP SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-009/61
(Piravanthoor) 		1613009004NRG24170420230044842 17/04/2023 Vinitha 1613009004WL001653 Vinitha 00409 SIBL0000173 1555 1555 Processed 19/05/2023 1690746225 Vinitha DHANALAXMI BANK(607239)
22 Pathana puram KL-13-009-004-009/7005
(Piravanthoor) 		1613009004NRG24170420230044844 17/04/2023 ALEYAMMA YOHANNAN 1613009004WL001653 ALEYAMMA YOHANNAN 00409 SIBL0000173 1555 1555 Processed 19/05/2023 1690746250 ALEYAMMA YOHANNAN CANARA BANK(508532)
23 Pathana puram KL-13-009-004-009/7306
(Piravanthoor) 		1613009004NRG24170420230044845 17/04/2023 Sudha 1613009004WL001653 Sudha 00409 SIBL0000173 1555 1555 Processed 19/05/2023 1690746251 Mrs. SUDHA CHANDRAN CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-004-009/7621
(Piravanthoor) 		1613009004NRG24170420230044846 17/04/2023 JAYA PRAKASH 1613009004WL001653 JAYA PRAKASH 00409 SIBL0000173 622 622 Processed 19/05/2023 1690746245 JAYAPRAKASH K SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-009/7621
(Piravanthoor) 		1613009004NRG24170420230044847 17/04/2023 SUSEELA 1613009004WL001653 SUSEELA 00409 SIBL0000173 1555 1555 Processed 19/05/2023 1690746244 SUSEELA P R SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-009/7708
(Piravanthoor) 		1613009004NRG24170420230044848 17/04/2023 Abdul Majeed 1613009004WL001653 Abdul Majeed 00409 SIBL0000173 1244 1244 Processed 19/05/2023 1690746247 ABDUL MAJEED SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-009/7715
(Piravanthoor) 		1613009004NRG24170420230044849 17/04/2023 JAYASREE 1613009004WL001653 JAYASREE 00409 SIBL0000173 1555 1555 Processed 19/05/2023 1690746246 JAYASREE SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-009/800
(Piravanthoor) 		1613009004NRG24170420230044850 17/04/2023 Jayasree R 1613009004WL001653 Jayasree R 00409 SIBL0000173 1555 1555 Processed 19/05/2023 1690746229 JAYASREE SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-009/802
(Piravanthoor) 		1613009004NRG24170420230044851 17/04/2023 Vijayamma V 1613009004WL001653 Vijayamma V 00409 SIBL0000173 1244 1244 Processed 19/05/2023 1690746227 VIJAYAMMA .V SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-009/8168
(Piravanthoor) 		1613009004NRG24170420230044852 17/04/2023 MANJU PRADEEP 1613009004WL001653 MANJU PRADEEP 00409 SIBL0000173 1555 1555 Processed 19/05/2023 1690746231 MANJU PRADEEP SOUTH INDIAN BANK(607167)
SubTotal 37631 37631
31 Pathana puram KL-13-009-004-012/7404
(Piravanthoor) 		1613009004NRG24170420230044853 17/04/2023 SINDHU C 1613009004WL001653 SINDHU C 00415 SBIN0070511 933 933 Processed 19/05/2023 1690746254 MRS SINDHU C STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 41052 41052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_170423APB_FTO_35707 Central Bank of India CBIN0282537 PATHANAPURAM 2488
2 Pathana puram KL1613009004_170423APB_FTO_35707 South Indian Bank SIBL0000173 PIRAVANTHUR 37631
3 Pathana puram KL1613009004_170423APB_FTO_35707 State Bank Of India SBIN0070511 PUNNALA 933

Download In Excel