Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:24:03 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_140823APB_FTO_398531
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-13-009-004-001/7355
(Piravanthoor) 		1613009004NRG24140820230787842 14/08/2023 THANKAMMA C 1613009004WL032519 THANKAMMA C 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5799769182 THANKAMMA C CANARA BANK(508532)
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-001/2930
(Piravanthoor) 		1613009004NRG24140820230787807 14/08/2023 Mani 1613009004WL032519 Mani 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5799769183 MANI K SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-001/7674
(Piravanthoor) 		1613009004NRG24140820230787844 14/08/2023 PONNAMMA 1613009004WL032519 PONNAMMA 00089 CBIN0282537 666 666 Processed 21/09/2023 5799769185 Mrs. PONNAMMA R CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
4 Pathana puram KL-13-009-004-001/2930
(Piravanthoor) 		1613009004NRG24140820230787806 14/08/2023 RAJESH 1613009004WL032519 RAJESH 00409 SIBL0000173 333 333 Processed 21/09/2023 5799769181 RAJESH K R KERALA GRAMIN BANK(607476)
SubTotal 333 333
5 Pathana puram KL-13-009-004-001/7129
(Piravanthoor) 		1613009004NRG24140820230787841 14/08/2023 Ambili 1613009004WL032519 Ambili 00415 SBIN0013219 666 666 Processed 21/09/2023 5799769184 MRS AMBILY S STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Pathana puram KL-13-009-004-001/1086
(Piravanthoor) 		1613009004NRG24140820230787799 14/08/2023 Shailaja suresh 1613009004WL032519 Shailaja suresh 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769207 Mrs. SHAILAJA . CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-001/1194
(Piravanthoor) 		1613009004NRG24140820230787800 14/08/2023 Girijadevi 1613009004WL032519 Girijadevi 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769198 MRS GIRIJADEVI B SREENU R NAIR STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-001/1557
(Piravanthoor) 		1613009004NRG24140820230787801 14/08/2023 THANKA 1613009004WL032519 THANKA 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769228 MRS THANKAMMA K STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-001/1682
(Piravanthoor) 		1613009004NRG24140820230787803 14/08/2023 RAMANAN K 1613009004WL032519 RAMANAN K 00415 SBIN0070511 999 999 Processed 21/09/2023 5799769208 MR RAMANAN K SO KUNJU KRISHNAN STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-001/1682
(Piravanthoor) 		1613009004NRG24140820230787802 14/08/2023 SULOCHANA 1613009004WL032519 SULOCHANA 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769224 Mrs. SULOCHANA R CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-001/2010
(Piravanthoor) 		1613009004NRG24140820230787804 14/08/2023 Shailaja P 1613009004WL032519 Shailaja P 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769225 SHYLAJA DHANALAXMI BANK(607239)
12 Pathana puram KL-13-009-004-001/2492
(Piravanthoor) 		1613009004NRG24140820230787805 14/08/2023 SOBHANAYAMMA 1613009004WL032519 SOBHANAYAMMA 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769221 MRS SOBHANAYAMMA R STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-001/2951
(Piravanthoor) 		1613009004NRG24140820230787808 14/08/2023 Santhamma 1613009004WL032519 Santhamma 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769192 SANTHAMMA D KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-004-001/3114
(Piravanthoor) 		1613009004NRG24140820230787809 14/08/2023 VIMALA P 1613009004WL032519 VIMALA P 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769200 Mrs. VIMALA P CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-004-001/3199
(Piravanthoor) 		1613009004NRG24140820230787810 14/08/2023 RAJAMMA 1613009004WL032519 RAJAMMA 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769217 MRS RAJAMMA STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-001/3288
(Piravanthoor) 		1613009004NRG24140820230787811 14/08/2023 BHAVANI PAPPU 1613009004WL032519 BHAVANI PAPPU 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769230 MRS BHAVANI PAPPU STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-001/3599
(Piravanthoor) 		1613009004NRG24140820230787812 14/08/2023 SANTHA 1613009004WL032519 SANTHA 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769226 MRS SHANTHA P STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-001/3763
(Piravanthoor) 		1613009004NRG24140820230787813 14/08/2023 AROMAL 1613009004WL032519 AROMAL 00415 SBIN0070511 333 333 Processed 21/09/2023 5799769232 MR AROMAL B STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-001/3773
(Piravanthoor) 		1613009004NRG24140820230787814 14/08/2023 THANKAMANI 1613009004WL032519 THANKAMANI 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769201 MR THANKAMANI PRASANNAN ALIAS MANI STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-001/4051
(Piravanthoor) 		1613009004NRG24140820230787815 14/08/2023 Radha 1613009004WL032519 Radha 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769205 MRS RADHA SASI STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-001/4075
(Piravanthoor) 		1613009004NRG24140820230787816 14/08/2023 SARALA 1613009004WL032519 SARALA 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769209 Mrs. SARALA MADHUSOODANAN CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-004-001/4404
(Piravanthoor) 		1613009004NRG24140820230787817 14/08/2023 Subhadra 1613009004WL032519 Subhadra 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769191 MRS SUBADRA VIJAYAVILASOM STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-001/4406
(Piravanthoor) 		1613009004NRG24140820230787818 14/08/2023 Subaidabeevi 1613009004WL032519 Subaidabeevi 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769213 MRS SUBAITHABEEVI A STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-001/4407
(Piravanthoor) 		1613009004NRG24140820230787819 14/08/2023 Indira 1613009004WL032519 Indira 00415 SBIN0070511 999 999 Processed 21/09/2023 5799769206 MRS INDIRA K STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-001/4409
(Piravanthoor) 		1613009004NRG24140820230787820 14/08/2023 RADHA 1613009004WL032519 RADHA 00415 SBIN0070511 333 333 Processed 21/09/2023 5799769229 RADHA K UNION BANK OF INDIA(508500)
26 Pathana puram KL-13-009-004-001/4412
(Piravanthoor) 		1613009004NRG24140820230787821 14/08/2023 JAYASREE P 1613009004WL032519 JAYASREE P 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769219 MRS JAYASREE P STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-001/4604
(Piravanthoor) 		1613009004NRG24140820230787822 14/08/2023 Rajamma K 1613009004WL032519 Rajamma K 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769220 RAJAMMA K KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-004-001/4634
(Piravanthoor) 		1613009004NRG24140820230787823 14/08/2023 KARUMPI 1613009004WL032519 KARUMPI 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769215 MRS KARUMPI WO ACHUTHAN STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-001/4729
(Piravanthoor) 		1613009004NRG24140820230787824 14/08/2023 aNITHA 1613009004WL032519 aNITHA 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769223 ANITHA UNION BANK OF INDIA(508500)
30 Pathana puram KL-13-009-004-001/4730
(Piravanthoor) 		1613009004NRG24140820230787825 14/08/2023 Leela 1613009004WL032519 Leela 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769210 MRS LEELA K STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-001/5043
(Piravanthoor) 		1613009004NRG24140820230787826 14/08/2023 Laila 1613009004WL032519 Laila 00415 SBIN0070511 666 666 Processed 21/09/2023 5799769214 MRS LAILA MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-001/5044
(Piravanthoor) 		1613009004NRG24140820230787827 14/08/2023 MANONMANI 1613009004WL032519 MANONMANI 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769218 MRS MANONMANI P J STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-001/5105
(Piravanthoor) 		1613009004NRG24140820230787828 14/08/2023 PRAMEELA 1613009004WL032519 PRAMEELA 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769212 PRAMEELA S KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-004-001/5428
(Piravanthoor) 		1613009004NRG24140820230787829 14/08/2023 Bindhu 1613009004WL032519 Bindhu 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769196 MRS BINDHU V STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-001/5459
(Piravanthoor) 		1613009004NRG24140820230787830 14/08/2023 SEYD MASOOD RAWTHER 1613009004WL032519 SEYD MASOOD RAWTHER 00415 SBIN0070511 666 666 Processed 21/09/2023 5799769186 MR SEYD MASOOD RAWTHER STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-001/5461
(Piravanthoor) 		1613009004NRG24140820230787831 14/08/2023 SOMAN 1613009004WL032519 SOMAN 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769195 SOMAN V KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-004-001/5712
(Piravanthoor) 		1613009004NRG24140820230787832 14/08/2023 INDIRABAI 1613009004WL032519 INDIRABAI 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769190 INDIRA T KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-004-001/6027
(Piravanthoor) 		1613009004NRG24140820230787833 14/08/2023 ANANDAVALLY 1613009004WL032519 ANANDAVALLY 00415 SBIN0070511 666 666 Processed 21/09/2023 5799769211 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-001/6055
(Piravanthoor) 		1613009004NRG24140820230787834 14/08/2023 Balachandran 1613009004WL032519 Balachandran 00415 SBIN0070511 999 999 Processed 21/09/2023 5799769231 MR BALACHANDRAN A STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-001/6150
(Piravanthoor) 		1613009004NRG24140820230787835 14/08/2023 SULAJA 1613009004WL032519 SULAJA 00415 SBIN0070511 999 999 Processed 21/09/2023 5799769193 SULAJA J KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-004-001/6407
(Piravanthoor) 		1613009004NRG24140820230787836 14/08/2023 Ambika.A.G 1613009004WL032519 Ambika.A.G 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5799769222 MRS AMBIKA A G STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-001/6407
(Piravanthoor) 		1613009004NRG24140820230787837 14/08/2023 KUNJIKUTTY G 1613009004WL032519 KUNJIKUTTY G 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769233 MRS KUNJUKUTTY G STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-004-001/6519
(Piravanthoor) 		1613009004NRG24140820230787838 14/08/2023 BINDHU 1613009004WL032519 BINDHU 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5799769227 BINDHU S KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-004-001/6757
(Piravanthoor) 		1613009004NRG24140820230787839 14/08/2023 Ajitha P K 1613009004WL032519 Ajitha P K 00415 SBIN0070511 999 999 Processed 21/09/2023 5799769187 AJITHA P K BANK OF BARODA(606985)
45 Pathana puram KL-13-009-004-001/7119
(Piravanthoor) 		1613009004NRG24140820230787840 14/08/2023 Shyamala 1613009004WL032519 Shyamala 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769194 SHYAMALA SADANANDAN KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-004-001/7750
(Piravanthoor) 		1613009004NRG24140820230787845 14/08/2023 SUNITHA KUMARI T B 1613009004WL032519 SUNITHA KUMARI T B 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769202 MRS SUNITHA KUMARI T B STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-004-001/7883
(Piravanthoor) 		1613009004NRG24140820230787846 14/08/2023 Raveendran 1613009004WL032519 Raveendran 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769199 RAVEENDRAN KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-004-001/8129
(Piravanthoor) 		1613009004NRG24140820230787848 14/08/2023 BEENA 1613009004WL032519 BEENA 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769203 MRS BEENA RAJKAPOOR STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-004-001/8319
(Piravanthoor) 		1613009004NRG24140820230787849 14/08/2023 HABEEBA BEEVI 1613009004WL032519 HABEEBA BEEVI 00415 SBIN0070511 999 999 Processed 21/09/2023 5799769204 MRS HABEEBA BEEVI STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-004-001/897
(Piravanthoor) 		1613009004NRG24140820230787850 14/08/2023 K INDIRA 1613009004WL032519 K INDIRA 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5799769216 MRS INDIRA K STATE BANK OF INDIA(508548)
SubTotal 64602 64602
51 Pathana puram KL-13-009-004-001/7470
(Piravanthoor) 		1613009004NRG24140820230787843 14/08/2023 Jini S 1613009004WL032519 Jini S 00468 UBIN0562378 1665 1665 Processed 21/09/2023 5799769197 JINI S FEDERAL BANK(607165)
SubTotal 1665 1665
52 Pathana puram KL-13-009-004-001/7883
(Piravanthoor) 		1613009004NRG24140820230787847 14/08/2023 SOBHA L 1613009004WL032519 SOBHA L 00657 KLGB0040752 1665 1665 Processed 21/09/2023 5799769188 SOBHA L KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-004-001/9477
(Piravanthoor) 		1613009004NRG24140820230787851 14/08/2023 MANJU B J 1613009004WL032519 MANJU B J 00657 KLGB0040752 1665 1665 Processed 21/09/2023 5799769189 MRS MANJU B J STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 74592 74592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_140823APB_FTO_398531 Canara Bank CNRB0001099 PUNALUR 1665
2 Pathana puram KL1613009004_140823APB_FTO_398531 Central Bank of India CBIN0282537 PATHANAPURAM 2331
3 Pathana puram KL1613009004_140823APB_FTO_398531 South Indian Bank SIBL0000173 PIRAVANTHUR 333
4 Pathana puram KL1613009004_140823APB_FTO_398531 State Bank Of India SBIN0013219 PATHANAPURAM 666
5 Pathana puram KL1613009004_140823APB_FTO_398531 State Bank Of India SBIN0070511 PUNNALA 64602
6 Pathana puram KL1613009004_140823APB_FTO_398531 Union Bank of India UBIN0562378 PATHANAPURAM 1665
7 Pathana puram KL1613009004_140823APB_FTO_398531 Kerala Gramin Bank KLGB0040752 Punnala 3330

Download In Excel