Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:25:53 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_010723APB_FTO_256052
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-13-009-004-006/7508
(Piravanthoor) 		1613009004NRG24010720230477103 01/07/2023 Vasanthi 1613009004WL019939 Vasanthi 00078 CNRB0014508 1665 1665 Processed 10/07/2023 3284898148 VASANTHY CANARA BANK(508532)
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-005/5754
(Piravanthoor) 		1613009004NRG24010720230477074 01/07/2023 G Ambika 1613009004WL019939 G Ambika 00409 SIBL0000173 1998 1998 Processed 10/07/2023 3284898143 AMBIKA G SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-006/8261
(Piravanthoor) 		1613009004NRG24010720230477105 01/07/2023 GRACAMMA ALEX 1613009004WL019939 GRACAMMA ALEX 00409 SIBL0000173 333 333 Processed 10/07/2023 3284898142 GRACAMMA ALEX SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
4 Pathana puram KL-13-009-004-006/6684
(Piravanthoor) 		1613009004NRG24010720230477100 01/07/2023 OMANA 1613009004WL019939 OMANA 00415 SBIN0013219 1998 1998 Processed 10/07/2023 3284898144 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Pathana puram KL-13-009-004-006/7445
(Piravanthoor) 		1613009004NRG24010720230477102 01/07/2023 ANIMOL S 1613009004WL019939 ANIMOL S 00415 SBIN0070059 1998 1998 Processed 10/07/2023 3284898156 MRS ANIMOL S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Pathana puram KL-13-009-004-006/1330
(Piravanthoor) 		1613009004NRG24010720230477075 01/07/2023 Subhashini 1613009004WL019939 Subhashini 00415 SBIN0070511 666 666 Processed 10/07/2023 3284898170 MRS SUBHASHINI STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-006/2002
(Piravanthoor) 		1613009004NRG24010720230477076 01/07/2023 EASWARY 1613009004WL019939 EASWARY 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284898150 MRS EASWARI C STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-006/2007
(Piravanthoor) 		1613009004NRG24010720230477077 01/07/2023 Mallika 1613009004WL019939 Mallika 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284898166 MRS MALLIKA K STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-006/2431
(Piravanthoor) 		1613009004NRG24010720230477078 01/07/2023 ANITHA 1613009004WL019939 ANITHA 00415 SBIN0070511 1998 1998 Processed 11/07/2023 3284898174 ANITHA UNION BANK OF INDIA(508500)
10 Pathana puram KL-13-009-004-006/2433
(Piravanthoor) 		1613009004NRG24010720230477079 01/07/2023 BinduKumari 1613009004WL019939 BinduKumari 00415 SBIN0070511 1998 1998 Processed 11/07/2023 3284898172 BINDHUKUMARI V S UNION BANK OF INDIA(508500)
11 Pathana puram KL-13-009-004-006/2434
(Piravanthoor) 		1613009004NRG24010720230477080 01/07/2023 MERIKUTTI 1613009004WL019939 MERIKUTTI 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284898171 MRS MARYKUTTY YESUDASAN STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-006/2435
(Piravanthoor) 		1613009004NRG24010720230477081 01/07/2023 MINI.B 1613009004WL019939 MINI.B 00415 SBIN0070511 999 999 Processed 11/07/2023 3284898164 MINI RADHAKRISHNAN UNION BANK OF INDIA(508500)
13 Pathana puram KL-13-009-004-006/2437
(Piravanthoor) 		1613009004NRG24010720230477082 01/07/2023 Lekshmi 1613009004WL019939 Lekshmi 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284898169 MRS LEKSHMI KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-006/2440
(Piravanthoor) 		1613009004NRG24010720230477083 01/07/2023 Indira 1613009004WL019939 Indira 00415 SBIN0070511 1998 1998 Processed 11/07/2023 3284898165 INDIRA VISWANATHAN UNION BANK OF INDIA(508500)
15 Pathana puram KL-13-009-004-006/2442
(Piravanthoor) 		1613009004NRG24010720230477084 01/07/2023 OMANA SOMARAJAN 1613009004WL019939 OMANA SOMARAJAN 00415 SBIN0070511 1665 1665 Processed 10/07/2023 3284898162 MRS OMANA SOMARAJAN STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-006/2751
(Piravanthoor) 		1613009004NRG24010720230477085 01/07/2023 Nani 1613009004WL019939 Nani 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284898168 NANI KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-004-006/2763
(Piravanthoor) 		1613009004NRG24010720230477086 01/07/2023 Radhamani 1613009004WL019939 Radhamani 00415 SBIN0070511 666 666 Processed 10/07/2023 3284898167 MRS RADHAMANI K STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-006/2960
(Piravanthoor) 		1613009004NRG24010720230477087 01/07/2023 GIRIJA T 1613009004WL019939 GIRIJA T 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284898177 GIRIJA T KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-004-006/3318
(Piravanthoor) 		1613009004NRG24010720230477088 01/07/2023 ANILKUMAR K 1613009004WL019939 ANILKUMAR K 00415 SBIN0070511 1332 1332 Processed 10/07/2023 3284898175 MR ANILKUMAR R STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-006/3331
(Piravanthoor) 		1613009004NRG24010720230477089 01/07/2023 Leelamma Johny 1613009004WL019939 Leelamma Johny 00415 SBIN0070511 1665 1665 Processed 10/07/2023 3284898163 MRS LEELAMMA JOHNY STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-006/3488
(Piravanthoor) 		1613009004NRG24010720230477090 01/07/2023 SUKUMARI 1613009004WL019939 SUKUMARI 00415 SBIN0070511 1332 1332 Processed 10/07/2023 3284898179 MRS SUKUMARI SUKUMARI STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-006/4146
(Piravanthoor) 		1613009004NRG24010720230477091 01/07/2023 BABU K 1613009004WL019939 BABU K 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284898159 MR BABU K STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-006/4561
(Piravanthoor) 		1613009004NRG24010720230477092 01/07/2023 Marykutti 1613009004WL019939 Marykutti 00415 SBIN0070511 333 333 Processed 11/07/2023 3284898155 MARYKUTTY UNION BANK OF INDIA(508500)
24 Pathana puram KL-13-009-004-006/4562
(Piravanthoor) 		1613009004NRG24010720230477093 01/07/2023 RAVIKUMAR 1613009004WL019939 RAVIKUMAR 00415 SBIN0070511 333 333 Processed 10/07/2023 3284898149 MR RAVIKUMAR Y STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-006/4562
(Piravanthoor) 		1613009004NRG24010720230477094 01/07/2023 SOBHITHA 1613009004WL019939 SOBHITHA 00415 SBIN0070511 1665 1665 Processed 10/07/2023 3284898153 MR SOBHITHA RAVIKUMAR STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-006/4695
(Piravanthoor) 		1613009004NRG24010720230477095 01/07/2023 Vilasini 1613009004WL019939 Vilasini 00415 SBIN0070511 1998 1998 Processed 11/07/2023 3284898173 VILASINI UNION BANK OF INDIA(508500)
27 Pathana puram KL-13-009-004-006/5513
(Piravanthoor) 		1613009004NRG24010720230477097 01/07/2023 Ammini 1613009004WL019939 Ammini 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284898176 MRS AMMINI E K STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-006/5513
(Piravanthoor) 		1613009004NRG24010720230477096 01/07/2023 BHADRAKSHAN.P.K 1613009004WL019939 BHADRAKSHAN.P.K 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284898161 MR BHADRAKSHAN P K STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-006/6010
(Piravanthoor) 		1613009004NRG24010720230477099 01/07/2023 Baiju 1613009004WL019939 Baiju 00415 SBIN0070511 1332 1332 Processed 10/07/2023 3284898157 MR BAIJU S STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-006/6010
(Piravanthoor) 		1613009004NRG24010720230477098 01/07/2023 Jayasree 1613009004WL019939 Jayasree 00415 SBIN0070511 1998 1998 Processed 11/07/2023 3284898152 JAYASREE UNION BANK OF INDIA(508500)
31 Pathana puram KL-13-009-004-006/7350
(Piravanthoor) 		1613009004NRG24010720230477101 01/07/2023 RADHAMANI 1613009004WL019939 RADHAMANI 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284898178 MRS RADHAMANI R STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-006/7772
(Piravanthoor) 		1613009004NRG24010720230477104 01/07/2023 BEENA 1613009004WL019939 BEENA 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284898160 MRS BEENA V STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-006/8538
(Piravanthoor) 		1613009004NRG24010720230477106 01/07/2023 LATHIKA 1613009004WL019939 LATHIKA 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284898158 MR LATHIKA CHELLAPPAN STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-006/8894
(Piravanthoor) 		1613009004NRG24010720230477109 01/07/2023 ACHAMMA 1613009004WL019939 ACHAMMA 00415 SBIN0070511 666 666 Processed 10/07/2023 3284898145 ACHAMMA G CANARA BANK(508532)
35 Pathana puram KL-13-009-004-006/9503
(Piravanthoor) 		1613009004NRG24010720230477111 01/07/2023 AYYAPPAN PILLAI 1613009004WL019939 AYYAPPAN PILLAI 00415 SBIN0070511 1998 1998 Processed 10/07/2023 3284898154 MR AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 48618 48618
36 Pathana puram KL-13-009-004-006/9187
(Piravanthoor) 		1613009004NRG24010720230477110 01/07/2023 THANKAMMA 1613009004WL019939 THANKAMMA 00468 UBIN0562378 1332 1332 Processed 11/07/2023 3284898151 THANKAMMA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
37 Pathana puram KL-13-009-004-006/8686
(Piravanthoor) 		1613009004NRG24010720230477107 01/07/2023 Akhila 1613009004WL019939 Akhila 00657 KLGB0040752 1998 1998 Processed 11/07/2023 3284898147 AKHILA S UNION BANK OF INDIA(508500)
38 Pathana puram KL-13-009-004-006/8889
(Piravanthoor) 		1613009004NRG24010720230477108 01/07/2023 USHAKUMARI 1613009004WL019939 USHAKUMARI 00657 KLGB0040752 1998 1998 Processed 10/07/2023 3284898146 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 61938 61938

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_010723APB_FTO_256052 Canara Bank CNRB0014508 PUNALUR 1665
2 Pathana puram KL1613009004_010723APB_FTO_256052 South Indian Bank SIBL0000173 PIRAVANTHUR 2331
3 Pathana puram KL1613009004_010723APB_FTO_256052 State Bank Of India SBIN0013219 PATHANAPURAM 1998
4 Pathana puram KL1613009004_010723APB_FTO_256052 State Bank Of India SBIN0070059 PUNALUR 1998
5 Pathana puram KL1613009004_010723APB_FTO_256052 State Bank Of India SBIN0070511 PUNNALA 48618
6 Pathana puram KL1613009004_010723APB_FTO_256052 Union Bank of India UBIN0562378 PATHANAPURAM 1332
7 Pathana puram KL1613009004_010723APB_FTO_256052 Kerala Gramin Bank KLGB0040752 Punnala 3996

Download In Excel