Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:54:25 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_010723APB_FTO_258367
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-13-009-004-003/1805
(Piravanthoor) 		1613009004NRG24010720230482716 01/07/2023 OMANA 1613009004WL020154 OMANA 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284334289 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-003/1806
(Piravanthoor) 		1613009004NRG24010720230482717 01/07/2023 VANAJA 1613009004WL020154 VANAJA 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284334294 Mrs. VANAJA B CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-003/1810
(Piravanthoor) 		1613009004NRG24010720230482718 01/07/2023 Kunjumol 1613009004WL020154 Kunjumol 00089 CBIN0282537 1665 1665 Processed 10/07/2023 3284334293 Mrs. KUNJU MOL CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-003/5317
(Piravanthoor) 		1613009004NRG24010720230482730 01/07/2023 SALINI 1613009004WL020154 SALINI 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284334290 Ms. SALINI .. CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-003/6170
(Piravanthoor) 		1613009004NRG24010720230482731 01/07/2023 LALI GOPALAN 1613009004WL020154 LALI GOPALAN 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284334292 Mrs. LALI GOPALAN CENTRAL BANK OF INDIA(607115)
SubTotal 9657 9657
6 Pathana puram KL-13-009-004-003/1824
(Piravanthoor) 		1613009004NRG24010720230482724 01/07/2023 GOPAN 1613009004WL020154 GOPAN 00176 IDIB000P213 1332 1332 Processed 10/07/2023 3284334296 Mr. GOPAN G INDIAN BANK(607105)
7 Pathana puram KL-13-009-004-003/6962
(Piravanthoor) 		1613009004NRG24010720230482732 01/07/2023 AKHILESH 1613009004WL020154 AKHILESH 00176 IDIB000P213 999 999 Processed 10/07/2023 3284334298 Mr. AKHILESH S INDIAN BANK(607105)
8 Pathana puram KL-13-009-004-003/7109
(Piravanthoor) 		1613009004NRG24010720230482735 01/07/2023 KUNJUMOL 1613009004WL020154 KUNJUMOL 00176 IDIB000P213 1998 1998 Processed 10/07/2023 3284334297 Ms. KUNJUMOL V INDIAN BANK(607105)
SubTotal 4329 4329
9 Pathana puram KL-13-009-004-003/1750
(Piravanthoor) 		1613009004NRG24010720230482713 01/07/2023 KUMAR 1613009004WL020154 KUMAR 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284334270 KUMAR SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-003/1750
(Piravanthoor) 		1613009004NRG24010720230482714 01/07/2023 SUJA 1613009004WL020154 SUJA 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284334271 SUJA C SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-003/1761
(Piravanthoor) 		1613009004NRG24010720230482715 01/07/2023 RAMANI K 1613009004WL020154 RAMANI K 00409 SIBL0000173 1998 1998 Processed 10/07/2023 3284334273 REMANI SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-003/1810
(Piravanthoor) 		1613009004NRG24010720230482719 01/07/2023 Binu 1613009004WL020154 Binu 00409 SIBL0000173 999 999 Processed 10/07/2023 3284334285 BINU SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-003/1811
(Piravanthoor) 		1613009004NRG24010720230482721 01/07/2023 THULASI 1613009004WL020154 THULASI 00409 SIBL0000173 1998 1998 Processed 10/07/2023 3284334276 THULASI K SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-003/1822
(Piravanthoor) 		1613009004NRG24010720230482722 01/07/2023 BABU P 1613009004WL020154 BABU P 00409 SIBL0000173 1332 1332 Processed 10/07/2023 3284334274 BABU SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-003/1824
(Piravanthoor) 		1613009004NRG24010720230482723 01/07/2023 Gopi R 1613009004WL020154 Gopi R 00409 SIBL0000173 1332 1332 Processed 10/07/2023 3284334281 GOPI R SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-003/3245
(Piravanthoor) 		1613009004NRG24010720230482725 01/07/2023 Rajakumaran 1613009004WL020154 Rajakumaran 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284334277 RAJAKUMARAN SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-003/3291
(Piravanthoor) 		1613009004NRG24010720230482728 01/07/2023 Chandran N 1613009004WL020154 Chandran N 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284334286 CHANDRAN N SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-003/3775
(Piravanthoor) 		1613009004NRG24010720230482729 01/07/2023 VALSALA 1613009004WL020154 VALSALA 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284334275 VALSALA SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-003/6970
(Piravanthoor) 		1613009004NRG24010720230482733 01/07/2023 YESHODA 1613009004WL020154 YESHODA 00409 SIBL0000173 1998 1998 Processed 10/07/2023 3284334272 YESODHA SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-003/7372
(Piravanthoor) 		1613009004NRG24010720230482736 01/07/2023 JAYACHANDRAN G 1613009004WL020154 JAYACHANDRAN G 00409 SIBL0000173 1998 1998 Processed 10/07/2023 3284334279 JAYACHANDRAN G SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-003/7372
(Piravanthoor) 		1613009004NRG24010720230482737 01/07/2023 RAJI 1613009004WL020154 RAJI 00409 SIBL0000173 1998 1998 Processed 10/07/2023 3284334269 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pathana puram KL-13-009-004-003/7741
(Piravanthoor) 		1613009004NRG24010720230482739 01/07/2023 Yesudas 1613009004WL020154 Yesudas 00409 SIBL0000173 1998 1998 Processed 10/07/2023 3284334278 YESUDAS SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-003/7743
(Piravanthoor) 		1613009004NRG24010720230482741 01/07/2023 Ramsa 1613009004WL020154 Ramsa 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284334284 RAMSA SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-003/7988
(Piravanthoor) 		1613009004NRG24010720230482744 01/07/2023 Lathika 1613009004WL020154 Lathika 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284334283 LATHIKA G KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-004-003/7988
(Piravanthoor) 		1613009004NRG24010720230482743 01/07/2023 RATHEESH 1613009004WL020154 RATHEESH 00409 SIBL0000173 1332 1332 Processed 10/07/2023 3284334282 RATHEESH SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-003/8060
(Piravanthoor) 		1613009004NRG24010720230482745 01/07/2023 Manoharan 1613009004WL020154 Manoharan 00409 SIBL0000173 1998 1998 Processed 10/07/2023 3284334280 MANOHARAN SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-003/8290
(Piravanthoor) 		1613009004NRG24010720230482746 01/07/2023 DEEPA 1613009004WL020154 DEEPA 00409 SIBL0000173 333 333 Processed 10/07/2023 3284334287 MISS DEEPA K STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-003/8390
(Piravanthoor) 		1613009004NRG24010720230482747 01/07/2023 Bindhu 1613009004WL020154 Bindhu 00409 SIBL0000173 1998 1998 Processed 10/07/2023 3284334288 BINDU SOUTH INDIAN BANK(607167)
SubTotal 32967 32967
29 Pathana puram KL-13-009-004-003/7053
(Piravanthoor) 		1613009004NRG24010720230482734 01/07/2023 SARASWATHY 1613009004WL020154 SARASWATHY 00415 SBIN0013219 1332 1332 Processed 10/07/2023 3284334291 SARASWATHI K CANARA BANK(508532)
SubTotal 1332 1332
30 Pathana puram KL-13-009-004-003/1811
(Piravanthoor) 		1613009004NRG24010720230482720 01/07/2023 RAGHU 1613009004WL020154 RAGHU 00415 SBIN0070059 1998 1998 Processed 10/07/2023 3284334299 MR REGHU STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-003/3291
(Piravanthoor) 		1613009004NRG24010720230482727 01/07/2023 Sheela B 1613009004WL020154 Sheela B 00415 SBIN0070059 1665 1665 Processed 10/07/2023 3284334300 MRS SHEELA B STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-003/7702
(Piravanthoor) 		1613009004NRG24010720230482738 01/07/2023 Shaini 1613009004WL020154 Shaini 00415 SBIN0070059 333 333 Processed 10/07/2023 3284334295 SHAINI SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-003/7798
(Piravanthoor) 		1613009004NRG24010720230482742 01/07/2023 MAYA 1613009004WL020154 MAYA 00415 SBIN0070059 1998 1998 Processed 10/07/2023 3284334301 MAYA K SOUTH INDIAN BANK(607167)
SubTotal 5994 5994
Total 54279 54279

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_258367 Central Bank of India CBIN0282537 PATHANAPURAM 9657
2 Pathana puram KL1613009004_010723APB_FTO_258367 Indian Bank IDIB000P213 PUNALUR 4329
3 Pathana puram KL1613009004_010723APB_FTO_258367 South Indian Bank SIBL0000173 PIRAVANTHUR 32967
4 Pathana puram KL1613009004_010723APB_FTO_258367 State Bank Of India SBIN0013219 PATHANAPURAM 1332
5 Pathana puram KL1613009004_010723APB_FTO_258367 State Bank Of India SBIN0070059 PUNALUR 5994

Download In Excel