Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:21:48 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_041223APB_FTO_782242
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-13-009-004-003/8333
(Piravanthoor) 		1613009004NRG24041220231607606 04/12/2023 ANITHA MR 1613009004WL068580 ANITHA MR 00409 SIBL0000173 666 666 Processed 01/02/2024 9909395532 MRS ANITHA STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-004-010/4744
(Piravanthoor) 		1613009004NRG24041220231607607 04/12/2023 BINI SHAJI 1613009004WL068580 BINI SHAJI 00409 SIBL0000173 999 999 Processed 01/02/2024 9909395509 BINY C JACOB SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-011/1268
(Piravanthoor) 		1613009004NRG24041220231607608 04/12/2023 MARIYAMMA 1613009004WL068580 MARIYAMMA 00409 SIBL0000173 999 999 Processed 01/02/2024 9909395499 MARIYAMMA ABRAHAM SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-011/2551
(Piravanthoor) 		1613009004NRG24041220231607609 04/12/2023 SUNITHA KUMARI 1613009004WL068580 SUNITHA KUMARI 00409 SIBL0000173 333 333 Processed 01/02/2024 9909395504 SUNITHAKUMARY S SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-011/2664
(Piravanthoor) 		1613009004NRG24041220231607610 04/12/2023 VIMALA.P 1613009004WL068580 VIMALA.P 00409 SIBL0000173 333 333 Processed 01/02/2024 9909395501 VIMALA PRATHAPAN SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-011/2726
(Piravanthoor) 		1613009004NRG24041220231607611 04/12/2023 RAJANI 1613009004WL068580 RAJANI 00409 SIBL0000173 999 999 Processed 01/02/2024 9909395502 RAJANI S SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-011/3072
(Piravanthoor) 		1613009004NRG24041220231607612 04/12/2023 THANKAMMA.P 1613009004WL068580 THANKAMMA.P 00409 SIBL0000173 999 999 Processed 01/02/2024 9909395503 THANKAMMA SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-011/3090
(Piravanthoor) 		1613009004NRG24041220231607613 04/12/2023 GEORGE 1613009004WL068580 GEORGE 00409 SIBL0000173 333 333 Processed 01/02/2024 9909395531 GEORGE S SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-011/3766
(Piravanthoor) 		1613009004NRG24041220231607615 04/12/2023 PONNAMMA.R 1613009004WL068580 PONNAMMA.R 00409 SIBL0000173 999 999 Processed 01/02/2024 9909395506 PONNAMMA SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-011/3785
(Piravanthoor) 		1613009004NRG24041220231607616 04/12/2023 RETHI R 1613009004WL068580 RETHI R 00409 SIBL0000173 999 999 Processed 01/02/2024 9909395505 RETHY SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-011/4000
(Piravanthoor) 		1613009004NRG24041220231607617 04/12/2023 Jasmin 1613009004WL068580 Jasmin 00409 SIBL0000173 999 999 Processed 01/02/2024 9909395533 JASMIN FRANKLIN CANARA BANK(508532)
12 Pathana puram KL-13-009-004-011/4211
(Piravanthoor) 		1613009004NRG24041220231607618 04/12/2023 VASANTHA 1613009004WL068580 VASANTHA 00409 SIBL0000173 999 999 Processed 01/02/2024 9909395523 B VASANTHA SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-011/4488
(Piravanthoor) 		1613009004NRG24041220231607619 04/12/2023 SUJATHA.S 1613009004WL068580 SUJATHA.S 00409 SIBL0000173 999 999 Processed 01/02/2024 9909395508 Mrs. SUJATHA . INDIAN BANK(607105)
14 Pathana puram KL-13-009-004-011/4591
(Piravanthoor) 		1613009004NRG24041220231607621 04/12/2023 John Abraham 1613009004WL068580 John Abraham 00409 SIBL0000173 666 666 Processed 01/02/2024 9909395521 JOHN ABRAHAM FEDERAL BANK(607165)
15 Pathana puram KL-13-009-004-011/4591
(Piravanthoor) 		1613009004NRG24041220231607620 04/12/2023 RAICHAL EBRAHAM 1613009004WL068580 RAICHAL EBRAHAM 00409 SIBL0000173 666 666 Processed 01/02/2024 9909395511 RAECHAL ABRAHAM SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-011/4594
(Piravanthoor) 		1613009004NRG24041220231607622 04/12/2023 Mariyamma John 1613009004WL068580 Mariyamma John 00409 SIBL0000173 666 666 Processed 01/02/2024 9909395524 MARIYAMMA SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-011/4625
(Piravanthoor) 		1613009004NRG24041220231607624 04/12/2023 GANGADEVI 1613009004WL068580 GANGADEVI 00409 SIBL0000173 666 666 Processed 01/02/2024 9909395513 GANGADEVI SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-011/5415
(Piravanthoor) 		1613009004NRG24041220231607625 04/12/2023 GOURIKUTTI 1613009004WL068580 GOURIKUTTI 00409 SIBL0000173 999 999 Processed 01/02/2024 9909395510 GOURIKUTTY SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-011/545
(Piravanthoor) 		1613009004NRG24041220231607626 04/12/2023 SUJA SAJI 1613009004WL068580 SUJA SAJI 00409 SIBL0000173 666 666 Processed 01/02/2024 9909395516 SUJA SAJI SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-011/5853
(Piravanthoor) 		1613009004NRG24041220231607627 04/12/2023 JESSI 1613009004WL068580 JESSI 00409 SIBL0000173 999 999 Processed 01/02/2024 9909395518 JESSY HABEL SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-011/6012
(Piravanthoor) 		1613009004NRG24041220231607628 04/12/2023 LEELA 1613009004WL068580 LEELA 00409 SIBL0000173 999 999 Processed 01/02/2024 9909395522 LEELA M SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-011/6059
(Piravanthoor) 		1613009004NRG24041220231607629 04/12/2023 THANKAMANI 1613009004WL068580 THANKAMANI 00409 SIBL0000173 999 999 Processed 01/02/2024 9909395520 THANKAMANI SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-011/6444
(Piravanthoor) 		1613009004NRG24041220231607630 04/12/2023 SUMITHA BIJU 1613009004WL068580 SUMITHA BIJU 00409 SIBL0000173 333 333 Processed 01/02/2024 9909395526 SUMITHA BIJU SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-011/7016
(Piravanthoor) 		1613009004NRG24041220231607631 04/12/2023 AMBILY 1613009004WL068580 AMBILY 00409 SIBL0000173 999 999 Processed 01/02/2024 9909395528 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pathana puram KL-13-009-004-011/7179
(Piravanthoor) 		1613009004NRG24041220231607632 04/12/2023 Omana 1613009004WL068580 Omana 00409 SIBL0000173 333 333 Processed 01/02/2024 9909395529 OMANA K SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-011/8048
(Piravanthoor) 		1613009004NRG24041220231607633 04/12/2023 KOCHU CHERUCKAN 1613009004WL068580 KOCHU CHERUCKAN 00409 SIBL0000173 666 666 Processed 01/02/2024 9909395507 MR KOCHUCHERUKKAN KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-011/8188
(Piravanthoor) 		1613009004NRG24041220231607634 04/12/2023 Soosamma.D 1613009004WL068580 Soosamma.D 00409 SIBL0000173 999 999 Processed 01/02/2024 9909395525 SUSAMMA SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-011/833
(Piravanthoor) 		1613009004NRG24041220231607635 04/12/2023 S.Abraham 1613009004WL068580 S.Abraham 00409 SIBL0000173 666 666 Processed 01/02/2024 9909395519 ABRAHAM SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-011/9182
(Piravanthoor) 		1613009004NRG24041220231607636 04/12/2023 LISI 1613009004WL068580 LISI 00409 SIBL0000173 999 999 Processed 01/02/2024 9909395537 LISSY SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-011/919
(Piravanthoor) 		1613009004NRG24041220231607637 04/12/2023 ANNAMMA SHAJI 1613009004WL068580 ANNAMMA SHAJI 00409 SIBL0000173 666 666 Processed 01/02/2024 9909395515 ANNAMMA SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-011/9216
(Piravanthoor) 		1613009004NRG24041220231607638 04/12/2023 SUPRIYA 1613009004WL068580 SUPRIYA 00409 SIBL0000173 999 999 Processed 01/02/2024 9909395534 SUPRIYA SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-012/2785
(Piravanthoor) 		1613009004NRG24041220231607639 04/12/2023 Santha 1613009004WL068580 Santha 00409 SIBL0000173 333 333 Processed 01/02/2024 9909395500 SANTHA SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-013/8471
(Piravanthoor) 		1613009004NRG24041220231607641 04/12/2023 SANDHYA 1613009004WL068580 SANDHYA 00409 SIBL0000173 999 999 Processed 01/02/2024 9909395527 SANDHYA S SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-014/2913
(Piravanthoor) 		1613009004NRG24041220231607642 04/12/2023 Valsamma 1613009004WL068580 Valsamma 00409 SIBL0000173 999 999 Processed 01/02/2024 9909395514 VALSAMMA SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-014/3264
(Piravanthoor) 		1613009004NRG24041220231607643 04/12/2023 JEEVA 1613009004WL068580 JEEVA 00409 SIBL0000173 999 999 Processed 01/02/2024 9909395517 JEEVA SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-014/4592
(Piravanthoor) 		1613009004NRG24041220231607644 04/12/2023 INDIRA 1613009004WL068580 INDIRA 00409 SIBL0000173 666 666 Processed 01/02/2024 9909395512 INDIRA SOUTH INDIAN BANK(607167)
SubTotal 28638 28638
37 Pathana puram KL-13-009-004-011/4594
(Piravanthoor) 		1613009004NRG24041220231607623 04/12/2023 john 1613009004WL068580 john 00409 SIBL0000481 666 666 Processed 01/02/2024 9909395535 JOHN SOUTH INDIAN BANK(607167)
SubTotal 666 666
38 Pathana puram KL-13-009-004-011/3177
(Piravanthoor) 		1613009004NRG24041220231607614 04/12/2023 SULAJA.S 1613009004WL068580 SULAJA.S 00468 UBIN0562378 999 999 Processed 01/02/2024 9909395530 SULAJA UNION BANK OF INDIA(508500)
SubTotal 999 999
39 Pathana puram KL-13-009-004-013/6987
(Piravanthoor) 		1613009004NRG24041220231607640 04/12/2023 Smitha Jayan 1613009004WL068580 Smitha Jayan 00657 KLGB0040585 999 999 Processed 01/02/2024 9909395536 SMITHA JAYAN KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 31302 31302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_041223APB_FTO_782242 South Indian Bank SIBL0000173 PIRAVANTHUR 28638
2 Pathana puram KL1613009004_041223APB_FTO_782242 South Indian Bank SIBL0000481 PATHANAPURAM 666
3 Pathana puram KL1613009004_041223APB_FTO_782242 Union Bank of India UBIN0562378 PATHANAPURAM 999
4 Pathana puram KL1613009004_041223APB_FTO_782242 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 999

Download In Excel