Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:03 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_260523APB_FTO_131810
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-13-009-005-010/184
(Thalavoor) 		1613009005NRG24260520230237275 26/05/2023 VILASINI 1613009005WL009931 VILASINI 00078 CNRB0001037 1332 1332 Processed 31/05/2023 1986261076 VILASINI CANARA BANK(508532)
2 Pathana puram KL-13-009-005-010/74
(Thalavoor) 		1613009005NRG24260520230237305 26/05/2023 RAJAN A 1613009005WL009931 RAJAN A 00078 CNRB0001037 1665 1665 Processed 31/05/2023 1986261078 RAJAN A INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pathana puram KL-13-009-005-010/76
(Thalavoor) 		1613009005NRG24260520230237306 26/05/2023 MANIKUTTY 1613009005WL009931 MANIKUTTY 00078 CNRB0001037 1332 1332 Processed 31/05/2023 1986261077 MRS MANIKUTTY STATE BANK OF INDIA(508548)
SubTotal 4329 4329
4 Pathana puram KL-13-009-005-010/5808
(Thalavoor) 		1613009005NRG24260520230237295 26/05/2023 SARASWATHY K 1613009005WL009931 SARASWATHY K 00176 IDIB000K075 1998 1998 Processed 31/05/2023 1986261094 Mrs. SARASWATHY K INDIAN BANK(607105)
SubTotal 1998 1998
5 Pathana puram KL-13-009-005-010/114
(Thalavoor) 		1613009005NRG24260520230237272 26/05/2023 Sreeja Babukuttan 1613009005WL009931 Sreeja Babukuttan 00176 IDIB000R034 1998 1998 Processed 31/05/2023 1986261104 Mr. SREEJA BABUKUTTAN INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-010/16
(Thalavoor) 		1613009005NRG24260520230237274 26/05/2023 padmavathy amma .j 1613009005WL009931 padmavathy amma .j 00176 IDIB000R034 1998 1998 Processed 31/05/2023 1986261072 Mrs. PADMAVATHY AMMA J INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-010/24
(Thalavoor) 		1613009005NRG24260520230237276 26/05/2023 P SYAMAKAKUMARI 1613009005WL009931 P SYAMAKAKUMARI 00176 IDIB000R034 1665 1665 Processed 31/05/2023 1986261096 Mrs. P SYAMALAKUMARI INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-010/24
(Thalavoor) 		1613009005NRG24260520230237277 26/05/2023 PRABHAKARAN C 1613009005WL009931 PRABHAKARAN C 00176 IDIB000R034 1998 1998 Processed 31/05/2023 1986261087 Mr. PRABHAKARAN C INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-010/2688
(Thalavoor) 		1613009005NRG24260520230237280 26/05/2023 SUDHA B 1613009005WL009931 SUDHA B 00176 IDIB000R034 1998 1998 Processed 31/05/2023 1986261090 Mrs. SUDHA B INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-010/27
(Thalavoor) 		1613009005NRG24260520230237281 26/05/2023 sumangala 1613009005WL009931 sumangala 00176 IDIB000R034 1998 1998 Processed 31/05/2023 1986261074 Mrs. SUMANGALA P C INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-010/2703
(Thalavoor) 		1613009005NRG24260520230237282 26/05/2023 THANKAMMA 1613009005WL009931 THANKAMMA 00176 IDIB000R034 1998 1998 Processed 31/05/2023 1986261103 Mrs. THANKAMMA K INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-010/2715
(Thalavoor) 		1613009005NRG24260520230237283 26/05/2023 VISALAKSHI 1613009005WL009931 VISALAKSHI 00176 IDIB000R034 1998 1998 Processed 31/05/2023 1986261107 Mrs. VISALAKSHI . INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-010/34
(Thalavoor) 		1613009005NRG24260520230237284 26/05/2023 JAYA 1613009005WL009931 JAYA 00176 IDIB000R034 1998 1998 Processed 31/05/2023 1986261102 Mrs. JAYA S INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-010/35
(Thalavoor) 		1613009005NRG24260520230237285 26/05/2023 LEELA 1613009005WL009931 LEELA 00176 IDIB000R034 1998 1998 Processed 31/05/2023 1986261095 Mrs. LEELA P INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-010/35
(Thalavoor) 		1613009005NRG24260520230237286 26/05/2023 MAYA VIJAYAN 1613009005WL009931 MAYA VIJAYAN 00176 IDIB000R034 1998 1998 Processed 31/05/2023 1986261106 Mrs. MAYA VIJAYAN INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-010/4875
(Thalavoor) 		1613009005NRG24260520230237288 26/05/2023 padma kumari 1613009005WL009931 padma kumari 00176 IDIB000R034 1998 1998 Processed 31/05/2023 1986261089 Mrs. PADMA KUMARI INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-010/538
(Thalavoor) 		1613009005NRG24260520230237289 26/05/2023 SAJIKUMARI 1613009005WL009931 SAJIKUMARI 00176 IDIB000R034 1998 1998 Processed 31/05/2023 1986261100 Mrs. Saji Kumari S INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-010/540
(Thalavoor) 		1613009005NRG24260520230237290 26/05/2023 GEETHA KUMARY 1613009005WL009931 GEETHA KUMARY 00176 IDIB000R034 1998 1998 Processed 31/05/2023 1986261099 Mrs. GEETHA KUMARY INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-010/551
(Thalavoor) 		1613009005NRG24260520230237292 26/05/2023 SASIDHARAN 1613009005WL009931 SASIDHARAN 00176 IDIB000R034 1998 1998 Processed 31/05/2023 1986261070 Mr. SASIDHARAN K INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-010/551
(Thalavoor) 		1613009005NRG24260520230237291 26/05/2023 SUMATHI K 1613009005WL009931 SUMATHI K 00176 IDIB000R034 1998 1998 Processed 31/05/2023 1986261098 Mrs. SUMATHI INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-010/571
(Thalavoor) 		1613009005NRG24260520230237293 26/05/2023 suja manoharan 1613009005WL009931 suja manoharan 00176 IDIB000R034 1998 1998 Processed 31/05/2023 1986261073 Mrs. Suja M INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-010/5792
(Thalavoor) 		1613009005NRG24260520230237294 26/05/2023 RADHAMANI 1613009005WL009931 RADHAMANI 00176 IDIB000R034 1998 1998 Processed 31/05/2023 1986261105 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-005-010/582
(Thalavoor) 		1613009005NRG24260520230237296 26/05/2023 omana.d 1613009005WL009931 omana.d 00176 IDIB000R034 1998 1998 Processed 31/05/2023 1986261071 Mrs. OMANA D INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-010/5863
(Thalavoor) 		1613009005NRG24260520230237297 26/05/2023 SAJITHA LAL 1613009005WL009931 SAJITHA LAL 00176 IDIB000R034 1998 1998 Processed 01/06/2023 1986261091 SAJITHA LAL KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-005-010/6102
(Thalavoor) 		1613009005NRG24260520230237299 26/05/2023 CHANDRASEKHARAN NAIR 1613009005WL009931 CHANDRASEKHARAN NAIR 00176 IDIB000R034 1998 1998 Processed 31/05/2023 1986261086 Mr. CHANDRASEKHARAN NAIR INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-010/6102
(Thalavoor) 		1613009005NRG24260520230237298 26/05/2023 SARASWATHY AMMA 1613009005WL009931 SARASWATHY AMMA 00176 IDIB000R034 1998 1998 Processed 31/05/2023 1986261093 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-010/635
(Thalavoor) 		1613009005NRG24260520230237300 26/05/2023 leelamani amma 1613009005WL009931 leelamani amma 00176 IDIB000R034 1665 1665 Processed 31/05/2023 1986261101 Mrs. LEELAMMA L INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-010/639
(Thalavoor) 		1613009005NRG24260520230237301 26/05/2023 SUGANDHAMMA SAHADEVAN 1613009005WL009931 SUGANDHAMMA SAHADEVAN 00176 IDIB000R034 1998 1998 Processed 31/05/2023 1986261097 Mrs. Sugandhamma INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-010/641
(Thalavoor) 		1613009005NRG24260520230237303 26/05/2023 prabha 1613009005WL009931 prabha 00176 IDIB000R034 1998 1998 Processed 31/05/2023 1986261075 Mrs. PRABHA . INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-010/67
(Thalavoor) 		1613009005NRG24260520230237304 26/05/2023 Subha 1613009005WL009931 Subha 00176 IDIB000R034 1665 1665 Processed 31/05/2023 1986261088 Ms. SHUBHA S INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-010/81
(Thalavoor) 		1613009005NRG24260520230237307 26/05/2023 Rajammal 1613009005WL009931 Rajammal 00176 IDIB000R034 1998 1998 Processed 31/05/2023 1986261092 Ms. RAJAMMA . INDIAN BANK(607105)
SubTotal 52947 52947
32 Pathana puram KL-13-009-005-010/101
(Thalavoor) 		1613009005NRG24260520230237270 26/05/2023 SREEKALA R 1613009005WL009931 SREEKALA R 00415 SBIN0013219 1998 1998 Processed 31/05/2023 1986261079 MRS SREEKALA R STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-005-010/132
(Thalavoor) 		1613009005NRG24260520230237273 26/05/2023 SATHI 1613009005WL009931 SATHI 00415 SBIN0013219 1332 1332 Processed 31/05/2023 1986261080 SATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pathana puram KL-13-009-005-010/2682
(Thalavoor) 		1613009005NRG24260520230237279 26/05/2023 Krishnakumari 1613009005WL009931 Krishnakumari 00415 SBIN0013219 1998 1998 Processed 31/05/2023 1986261084 MRS KRISHNAKUMARY K STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-005-010/46
(Thalavoor) 		1613009005NRG24260520230237287 26/05/2023 SOBHANA G 1613009005WL009931 SOBHANA G 00415 SBIN0013219 666 666 Processed 31/05/2023 1986261082 Mr. SOBHANA G CENTRAL BANK OF INDIA(607115)
36 Pathana puram KL-13-009-005-010/64
(Thalavoor) 		1613009005NRG24260520230237302 26/05/2023 GEETHA KUMARY 1613009005WL009931 GEETHA KUMARY 00415 SBIN0013219 1998 1998 Processed 31/05/2023 1986261081 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 7992 7992
37 Pathana puram KL-13-009-005-010/110
(Thalavoor) 		1613009005NRG24260520230237271 26/05/2023 RUKMINI AMMA 1613009005WL009931 RUKMINI AMMA 00415 SBIN0013315 999 999 Processed 31/05/2023 1986261083 RUGMINI AMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
38 Pathana puram KL-13-009-005-010/260
(Thalavoor) 		1613009005NRG24260520230237278 26/05/2023 SINDHU R 1613009005WL009931 SINDHU R 00415 SBIN0070059 1998 1998 Processed 31/05/2023 1986261085 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 70263 70263

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_260523APB_FTO_131810 Canara Bank CNRB0001037 PIDAVOOR 4329
2 Pathana puram KL1613009005_260523APB_FTO_131810 Indian Bank IDIB000K075 KOTTARAKARA 1998
3 Pathana puram KL1613009005_260523APB_FTO_131810 Indian Bank IDIB000R034 RANDALAMOODU 52947
4 Pathana puram KL1613009005_260523APB_FTO_131810 State Bank Of India SBIN0013219 PATHANAPURAM 7992
5 Pathana puram KL1613009005_260523APB_FTO_131810 State Bank Of India SBIN0013315 KUNNICODE 999
6 Pathana puram KL1613009005_260523APB_FTO_131810 State Bank Of India SBIN0070059 PUNALUR 1998

Download In Excel