Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:46 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_230623APB_FTO_232991
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-13-009-004-015/2777
(Piravanthoor) 		1613009004NRG24230620230427955 23/06/2023 ESWARY AMMA J 1613009004WL017849 ESWARY AMMA J 00078 CNRB0001037 2331 2331 Processed 03/07/2023 2977951204 ESWARY AMMA J CANARA BANK(508532)
2 Pathana puram KL-13-009-004-015/3759
(Piravanthoor) 		1613009004NRG24230620230427961 23/06/2023 Vasanthi K 1613009004WL017849 Vasanthi K 00078 CNRB0001037 333 333 Processed 03/07/2023 2977951205 VASANTHI K CANARA BANK(508532)
3 Pathana puram KL-13-009-004-015/8614
(Piravanthoor) 		1613009004NRG24230620230427975 23/06/2023 Ramachandran Pillai 1613009004WL017849 Ramachandran Pillai 00078 CNRB0001037 999 999 Processed 03/07/2023 2977951231 M P RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
4 Pathana puram KL-13-009-004-015/8614
(Piravanthoor) 		1613009004NRG24230620230427974 23/06/2023 USHAKUMARI 1613009004WL017849 USHAKUMARI 00078 CNRB0001037 2331 2331 Processed 03/07/2023 2977951229 USHAKUMARI CANARA BANK(508532)
5 Pathana puram KL-13-009-004-015/8880
(Piravanthoor) 		1613009004NRG24230620230427977 23/06/2023 JOHNSON P 1613009004WL017849 JOHNSON P 00078 CNRB0001037 1998 1998 Processed 03/07/2023 2977951206 JOHNSON SOUTH INDIAN BANK(607167)
SubTotal 7992 7992
6 Pathana puram KL-13-009-004-015/1487
(Piravanthoor) 		1613009004NRG24230620230427948 23/06/2023 LALI 1613009004WL017849 LALI 00089 CBIN0282537 2331 2331 Processed 03/07/2023 2977951212 Mrs. LALI JOSEPH CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-015/1488
(Piravanthoor) 		1613009004NRG24230620230427949 23/06/2023 KUNJAMMINI 1613009004WL017849 KUNJAMMINI 00089 CBIN0282537 1332 1332 Processed 03/07/2023 2977951211 Mrs. KUNJAMMINI . CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-015/2509
(Piravanthoor) 		1613009004NRG24230620230427953 23/06/2023 THANKAMANI S 1613009004WL017849 THANKAMANI S 00089 CBIN0282537 2331 2331 Processed 03/07/2023 2977951221 Mrs. THANKAMANI S CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-015/2582
(Piravanthoor) 		1613009004NRG24230620230427954 23/06/2023 Leelamaniamma 1613009004WL017849 Leelamaniamma 00089 CBIN0282537 1998 1998 Processed 03/07/2023 2977951223 Leelamaniamma DHANALAXMI BANK(607239)
10 Pathana puram KL-13-009-004-015/549
(Piravanthoor) 		1613009004NRG24230620230427963 23/06/2023 Ambili K 1613009004WL017849 Ambili K 00089 CBIN0282537 1998 1998 Processed 03/07/2023 2977951213 Mrs. AMBILY K CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-015/747
(Piravanthoor) 		1613009004NRG24230620230427973 23/06/2023 Eswary 1613009004WL017849 Eswary 00089 CBIN0282537 2331 2331 Processed 03/07/2023 2977951209 Mrs. K ESWARY CENTRAL BANK OF INDIA(607115)
SubTotal 12321 12321
12 Pathana puram KL-13-009-004-015/3444
(Piravanthoor) 		1613009004NRG24230620230427957 23/06/2023 Rohini L 1613009004WL017849 Rohini L 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2977951200 ROHINI SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-015/3706
(Piravanthoor) 		1613009004NRG24230620230427959 23/06/2023 Saraswathy S 1613009004WL017849 Saraswathy S 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2977951201 SARASWATHY S SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-015/9003
(Piravanthoor) 		1613009004NRG24230620230427978 23/06/2023 MEENU S 1613009004WL017849 MEENU S 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2977951202 MEENU S SOUTH INDIAN BANK(607167)
SubTotal 6660 6660
15 Pathana puram KL-13-009-004-015/5555
(Piravanthoor) 		1613009004NRG24230620230427964 23/06/2023 REMA DEVI S 1613009004WL017849 REMA DEVI S 00409 SIBL0000481 666 666 Processed 03/07/2023 2977951203 MRS REMA DEVI STATE BANK OF INDIA(508548)
SubTotal 666 666
16 Pathana puram KL-13-009-004-015/9268
(Piravanthoor) 		1613009004NRG24230620230427980 23/06/2023 REJI S NAIR 1613009004WL017849 REJI S NAIR 00415 SBIN0010703 2331 2331 Processed 03/07/2023 2977951230 MRS REJI R NAIR STATE BANK OF INDIA(508548)
SubTotal 2331 2331
17 Pathana puram KL-13-009-004-015/1296
(Piravanthoor) 		1613009004NRG24230620230427947 23/06/2023 SUDHA MOHANAN 1613009004WL017849 SUDHA MOHANAN 00415 SBIN0013219 2331 2331 Processed 03/07/2023 2977951207 MRS SUDHA MOHANAN STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-015/2466
(Piravanthoor) 		1613009004NRG24230620230427952 23/06/2023 SAROJINI AMMA 1613009004WL017849 SAROJINI AMMA 00415 SBIN0013219 2331 2331 Processed 03/07/2023 2977951222 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-015/3535
(Piravanthoor) 		1613009004NRG24230620230427958 23/06/2023 SARADAMMA 1613009004WL017849 SARADAMMA 00415 SBIN0013219 1665 1665 Processed 03/07/2023 2977951214 Mrs. SARADAMMA . CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-004-015/3759
(Piravanthoor) 		1613009004NRG24230620230427960 23/06/2023 RAMACHANDRAN 1613009004WL017849 RAMACHANDRAN 00415 SBIN0013219 333 333 Processed 03/07/2023 2977951218 RAMACHANDRAN V CANARA BANK(508532)
21 Pathana puram KL-13-009-004-015/5007
(Piravanthoor) 		1613009004NRG24230620230427962 23/06/2023 AJITHA S 1613009004WL017849 AJITHA S 00415 SBIN0013219 2331 2331 Processed 03/07/2023 2977951215 MRS AJITHA S STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-015/6140
(Piravanthoor) 		1613009004NRG24230620230427967 23/06/2023 SULEKHA B 1613009004WL017849 SULEKHA B 00415 SBIN0013219 333 333 Processed 03/07/2023 2977951216 MRS SULEKHA STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-015/6198
(Piravanthoor) 		1613009004NRG24230620230427968 23/06/2023 SARASWATHY 1613009004WL017849 SARASWATHY 00415 SBIN0013219 2331 2331 Processed 03/07/2023 2977951217 MRS SARASWATHY STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-015/6300
(Piravanthoor) 		1613009004NRG24230620230427969 23/06/2023 SREENA 1613009004WL017849 SREENA 00415 SBIN0013219 333 333 Processed 03/07/2023 2977951219 MRS SREENA BIJU KUMAR STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-015/7304
(Piravanthoor) 		1613009004NRG24230620230427970 23/06/2023 GIRIJAKUMARI 1613009004WL017849 GIRIJAKUMARI 00415 SBIN0013219 2331 2331 Processed 03/07/2023 2977951227 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-015/7310
(Piravanthoor) 		1613009004NRG24230620230427971 23/06/2023 ANANDAVALLY AMMA 1613009004WL017849 ANANDAVALLY AMMA 00415 SBIN0013219 2331 2331 Processed 03/07/2023 2977951226 MRS ANANDAVALLY AMMA STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-015/7319
(Piravanthoor) 		1613009004NRG24230620230427972 23/06/2023 Sudhamani 1613009004WL017849 Sudhamani 00415 SBIN0013219 333 333 Processed 03/07/2023 2977951228 MRS SUDHA MANY STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-015/887
(Piravanthoor) 		1613009004NRG24230620230427976 23/06/2023 PRASANNA KUMARI 1613009004WL017849 PRASANNA KUMARI 00415 SBIN0013219 2331 2331 Processed 03/07/2023 2977951220 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-015/9031
(Piravanthoor) 		1613009004NRG24230620230427979 23/06/2023 PODIYAMMA 1613009004WL017849 PODIYAMMA 00415 SBIN0013219 1998 1998 Processed 03/07/2023 2977951210 MRS PODIYAMMA STATE BANK OF INDIA(508548)
SubTotal 21312 21312
30 Pathana puram KL-13-009-004-015/3379
(Piravanthoor) 		1613009004NRG24230620230427956 23/06/2023 Usha 1613009004WL017849 Usha 00415 SBIN0018113 2331 2331 Processed 03/07/2023 2977951208 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
31 Pathana puram KL-13-009-004-015/5562
(Piravanthoor) 		1613009004NRG24230620230427965 23/06/2023 SANTHAMMA K 1613009004WL017849 SANTHAMMA K 00415 SBIN0070059 999 999 Processed 03/07/2023 2977951232 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
SubTotal 999 999
32 Pathana puram KL-13-009-004-015/1882
(Piravanthoor) 		1613009004NRG24230620230427950 23/06/2023 Radhamaniamma 1613009004WL017849 Radhamaniamma 00415 SBIN0070072 1665 1665 Processed 03/07/2023 2977951224 MRS RADHAMONY AMMA G STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-015/2429
(Piravanthoor) 		1613009004NRG24230620230427951 23/06/2023 Susheelamma 1613009004WL017849 Susheelamma 00415 SBIN0070072 2331 2331 Processed 03/07/2023 2977951225 MRS SUSEELAMMA N STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 58608 58608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_230623APB_FTO_232991 Canara Bank CNRB0001037 PIDAVOOR 7992
2 Pathana puram KL1613009004_230623APB_FTO_232991 Central Bank of India CBIN0282537 PATHANAPURAM 12321
3 Pathana puram KL1613009004_230623APB_FTO_232991 South Indian Bank SIBL0000173 PIRAVANTHUR 6660
4 Pathana puram KL1613009004_230623APB_FTO_232991 South Indian Bank SIBL0000481 PATHANAPURAM 666
5 Pathana puram KL1613009004_230623APB_FTO_232991 State Bank Of India SBIN0010703 PANDALAM 2331
6 Pathana puram KL1613009004_230623APB_FTO_232991 State Bank Of India SBIN0013219 PATHANAPURAM 21312
7 Pathana puram KL1613009004_230623APB_FTO_232991 State Bank Of India SBIN0018113 PUNALUR 2331
8 Pathana puram KL1613009004_230623APB_FTO_232991 State Bank Of India SBIN0070059 PUNALUR 999
9 Pathana puram KL1613009004_230623APB_FTO_232991 State Bank Of India SBIN0070072 PATHANAPURAM 3996

Download In Excel