Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:32:26 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_310723APB_FTO_346392
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-13-009-005-011/425
(Thalavoor) 		1613009005NRG24310720230660618 31/07/2023 Radhamony 1613009005WL027775 Radhamony 00078 CNRB0001037 1665 1665 Processed 04/08/2023 4173464937 RADHAMANI K CANARA BANK(508532)
2 Pathana puram KL-13-009-005-011/460
(Thalavoor) 		1613009005NRG24310720230660620 31/07/2023 SOBHA JOY 1613009005WL027775 SOBHA JOY 00078 CNRB0001037 1332 1332 Processed 04/08/2023 4173464936 SOBHA JOY CANARA BANK(508532)
3 Pathana puram KL-13-009-005-011/80
(Thalavoor) 		1613009005NRG24310720230660626 31/07/2023 Krishnankutty 1613009005WL027775 Krishnankutty 00078 CNRB0001037 1665 1665 Processed 04/08/2023 4173464929 A KRISHNAN KUTTY CANARA BANK(508532)
4 Pathana puram KL-13-009-005-011/91
(Thalavoor) 		1613009005NRG24310720230660628 31/07/2023 Sreelatha B 1613009005WL027775 Sreelatha B 00078 CNRB0001037 1665 1665 Processed 04/08/2023 4173464930 SREELATHA B CANARA BANK(508532)
SubTotal 6327 6327
5 Pathana puram KL-13-009-005-011/1217
(Thalavoor) 		1613009005NRG24310720230660597 31/07/2023 MARYKUTTY 1613009005WL027775 MARYKUTTY 00089 CBIN0280946 1665 1665 Processed 04/08/2023 4173464924 Mrs. MARYKUTTY . CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
6 Pathana puram KL-13-009-005-010/18
(Thalavoor) 		1613009005NRG24310720230660589 31/07/2023 geetha mony 1613009005WL027775 geetha mony 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173464920 Mrs. GEETHA MONY INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-011/10
(Thalavoor) 		1613009005NRG24310720230660590 31/07/2023 Seelas 1613009005WL027775 Seelas 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173464943 Mr. P K SHEELAS INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-011/1203
(Thalavoor) 		1613009005NRG24310720230660593 31/07/2023 Mani 1613009005WL027775 Mani 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173464931 Mrs. MANI . INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-011/1207
(Thalavoor) 		1613009005NRG24310720230660594 31/07/2023 SANTHA GOPALAN NAIR 1613009005WL027775 SANTHA GOPALAN NAIR 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173464913 Mrs. SANTHAMMA G CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-005-011/1214
(Thalavoor) 		1613009005NRG24310720230660595 31/07/2023 SUSAN ROBINSON 1613009005WL027775 SUSAN ROBINSON 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173464923 Mrs. SUSAN ROBINSON INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-011/1216
(Thalavoor) 		1613009005NRG24310720230660596 31/07/2023 LILLY YESUDAS 1613009005WL027775 LILLY YESUDAS 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173464914 Mrs. Lillykutty INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-011/1218
(Thalavoor) 		1613009005NRG24310720230660598 31/07/2023 JAGATHAMMA 1613009005WL027775 JAGATHAMMA 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173464925 JAGADAMMA B CANARA BANK(508532)
13 Pathana puram KL-13-009-005-011/1221
(Thalavoor) 		1613009005NRG24310720230660599 31/07/2023 Thankamma .M 1613009005WL027775 Thankamma .M 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173464915 Mrs. THANKAMMA M INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-011/1224
(Thalavoor) 		1613009005NRG24310720230660600 31/07/2023 LEELAMMA R 1613009005WL027775 LEELAMMA R 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173464917 Mrs. Leelamma INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-011/1225
(Thalavoor) 		1613009005NRG24310720230660601 31/07/2023 GEETHAKUMARY 1613009005WL027775 GEETHAKUMARY 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173464922 Mrs. GEETHA KUMARY INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-011/1230
(Thalavoor) 		1613009005NRG24310720230660602 31/07/2023 VALSALA KUMARY 1613009005WL027775 VALSALA KUMARY 00176 IDIB000R034 333 333 Processed 04/08/2023 4173464926 Mrs. VALSALA KUMARY . INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-011/1235
(Thalavoor) 		1613009005NRG24310720230660603 31/07/2023 THANKAMMA BABU 1613009005WL027775 THANKAMMA BABU 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173464919 Mrs. Thankamma INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-011/1236
(Thalavoor) 		1613009005NRG24310720230660604 31/07/2023 Susamma Lazar. 1613009005WL027775 Susamma Lazar. 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173464944 Susamma Lazar. KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Pathana puram KL-13-009-005-011/1241
(Thalavoor) 		1613009005NRG24310720230660605 31/07/2023 Annamma sabu 1613009005WL027775 Annamma sabu 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173464916 Mrs. ANNAMMA SABU INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-011/1368
(Thalavoor) 		1613009005NRG24310720230660606 31/07/2023 Geetha.s 1613009005WL027775 Geetha.s 00176 IDIB000R034 999 999 Processed 04/08/2023 4173464927 Mrs. GEETHA S INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-011/1375
(Thalavoor) 		1613009005NRG24310720230660607 31/07/2023 SANTHAMMA N 1613009005WL027775 SANTHAMMA N 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173464945 Mrs. Santhamma INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-011/214
(Thalavoor) 		1613009005NRG24310720230660609 31/07/2023 PRAVEENA 1613009005WL027775 PRAVEENA 00176 IDIB000R034 999 999 Processed 04/08/2023 4173464952 Ms. PRAVEENA R INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-011/31
(Thalavoor) 		1613009005NRG24310720230660612 31/07/2023 Sumathyamma 1613009005WL027775 Sumathyamma 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173464949 Mrs. SUMATHY AMMA INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-011/341
(Thalavoor) 		1613009005NRG24310720230660613 31/07/2023 PRASANNA 1613009005WL027775 PRASANNA 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173464951 PRASANNA UNION BANK OF INDIA(508500)
25 Pathana puram KL-13-009-005-011/3751
(Thalavoor) 		1613009005NRG24310720230660615 31/07/2023 GEETHAKUMARY S 1613009005WL027775 GEETHAKUMARY S 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173464921 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-005-011/3753
(Thalavoor) 		1613009005NRG24310720230660616 31/07/2023 Ajitha Suresh 1613009005WL027775 Ajitha Suresh 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173464928 Mrs. Ajitha M G INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-011/5528
(Thalavoor) 		1613009005NRG24310720230660621 31/07/2023 kasimbeevi 1613009005WL027775 kasimbeevi 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173464946 MRS KASSIM BEEVI STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-005-011/5529
(Thalavoor) 		1613009005NRG24310720230660622 31/07/2023 Sasidharanpillai 1613009005WL027775 Sasidharanpillai 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173464950 Mr. SASIDHARAN PILLAI INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-011/5709
(Thalavoor) 		1613009005NRG24310720230660623 31/07/2023 santhamma.N 1613009005WL027775 santhamma.N 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173464947 Mrs. N SANTHAMMA INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-011/6001
(Thalavoor) 		1613009005NRG24310720230660624 31/07/2023 Radhamani 1613009005WL027775 Radhamani 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173464948 Mrs. RADHAMONEY . INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-011/6024
(Thalavoor) 		1613009005NRG24310720230660625 31/07/2023 Brigith vijayan 1613009005WL027775 Brigith vijayan 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173464918 Mrs. BRIJITH VIJAYAN INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-012/552
(Thalavoor) 		1613009005NRG24310720230660629 31/07/2023 S VIJAYAKUMARI 1613009005WL027775 S VIJAYAKUMARI 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173464935 Mrs. VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 41292 41292
33 Pathana puram KL-13-009-005-011/106
(Thalavoor) 		1613009005NRG24310720230660591 31/07/2023 Lilly John 1613009005WL027775 Lilly John 00415 SBIN0013315 1665 1665 Processed 04/08/2023 4173464934 MRS LILLY STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-005-011/118
(Thalavoor) 		1613009005NRG24310720230660592 31/07/2023 BIJIMOL 1613009005WL027775 BIJIMOL 00415 SBIN0013315 333 333 Processed 04/08/2023 4173464933 MRS BIJIMOL C STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-005-011/209
(Thalavoor) 		1613009005NRG24310720230660608 31/07/2023 Saraswathy 1613009005WL027775 Saraswathy 00415 SBIN0013315 333 333 Processed 04/08/2023 4173464938 MRS SARASWATHY P STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-005-011/301
(Thalavoor) 		1613009005NRG24310720230660611 31/07/2023 RAJANI V 1613009005WL027775 RAJANI V 00415 SBIN0013315 666 666 Processed 04/08/2023 4173464942 MS MEHA V R STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-005-011/359
(Thalavoor) 		1613009005NRG24310720230660614 31/07/2023 Radhamony L 1613009005WL027775 Radhamony L 00415 SBIN0013315 1665 1665 Processed 04/08/2023 4173464939 MRS RADHAMANY L STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-005-011/412
(Thalavoor) 		1613009005NRG24310720230660617 31/07/2023 GRACY D 1613009005WL027775 GRACY D 00415 SBIN0013315 1665 1665 Processed 04/08/2023 4173464940 MRS GRACY D STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-005-011/452
(Thalavoor) 		1613009005NRG24310720230660619 31/07/2023 SOSAMMA 1613009005WL027775 SOSAMMA 00415 SBIN0013315 1665 1665 Processed 04/08/2023 4173464941 MRS SOSAMMA STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-005-011/83
(Thalavoor) 		1613009005NRG24310720230660627 31/07/2023 Bhavai 1613009005WL027775 Bhavai 00415 SBIN0013315 1665 1665 Processed 04/08/2023 4173464932 MRS BHAVANI DO NANU ACHARI STATE BANK OF INDIA(508548)
SubTotal 9657 9657
41 Pathana puram KL-13-009-005-011/296
(Thalavoor) 		1613009005NRG24310720230660610 31/07/2023 SAIMAN D 1613009005WL027775 SAIMAN D 00468 UBIN0562378 1332 1332 Processed 04/08/2023 4173464953 SAIMAN D UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 60273 60273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_310723APB_FTO_346392 Canara Bank CNRB0001037 PIDAVOOR 6327
2 Pathana puram KL1613009005_310723APB_FTO_346392 Central Bank of India CBIN0280946 KUNNICODE 1665
3 Pathana puram KL1613009005_310723APB_FTO_346392 Indian Bank IDIB000R034 RANDALAMOODU 41292
4 Pathana puram KL1613009005_310723APB_FTO_346392 State Bank Of India SBIN0013315 KUNNICODE 9657
5 Pathana puram KL1613009005_310723APB_FTO_346392 Union Bank of India UBIN0562378 PATHANAPURAM 1332

Download In Excel