Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:12:06 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_030723APB_FTO_263795
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-13-009-004-018/1226
(Piravanthoor) 		1613009004NRG24030720230494721 03/07/2023 SARALA KANNAN 1613009004WL020613 SARALA KANNAN 00089 CBIN0282537 333 333 Processed 13/07/2023 3376183690 Mrs. SARALA . CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-018/1718
(Piravanthoor) 		1613009004NRG24030720230494722 03/07/2023 Sugatha 1613009004WL020613 Sugatha 00089 CBIN0282537 999 999 Processed 13/07/2023 3376183684 SUGATHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pathana puram KL-13-009-004-018/2501
(Piravanthoor) 		1613009004NRG24030720230494723 03/07/2023 REMA K SUNDARESAN R 1613009004WL020613 REMA K SUNDARESAN R 00089 CBIN0282537 666 666 Processed 13/07/2023 3376183719 Mr. REMA K CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-018/2909
(Piravanthoor) 		1613009004NRG24030720230494728 03/07/2023 Suma S 1613009004WL020613 Suma S 00089 CBIN0282537 999 999 Processed 13/07/2023 3376183677 SUMA S SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-018/2977
(Piravanthoor) 		1613009004NRG24030720230494732 03/07/2023 SALY 1613009004WL020613 SALY 00089 CBIN0282537 666 666 Processed 13/07/2023 3376183717 SALY N CANARA BANK(508532)
6 Pathana puram KL-13-009-004-018/2978
(Piravanthoor) 		1613009004NRG24030720230494733 03/07/2023 Suma 1613009004WL020613 Suma 00089 CBIN0282537 999 999 Processed 13/07/2023 3376183695 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-004-018/2979
(Piravanthoor) 		1613009004NRG24030720230494734 03/07/2023 SUJA 1613009004WL020613 SUJA 00089 CBIN0282537 999 999 Processed 13/07/2023 3376183689 Mrs. SUJA P CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-018/2986
(Piravanthoor) 		1613009004NRG24030720230494736 03/07/2023 MEENA 1613009004WL020613 MEENA 00089 CBIN0282537 333 333 Processed 13/07/2023 3376183688 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-004-018/348
(Piravanthoor) 		1613009004NRG24030720230494739 03/07/2023 RAFIYATH 1613009004WL020613 RAFIYATH 00089 CBIN0282537 999 999 Processed 13/07/2023 3376183683 RABIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pathana puram KL-13-009-004-018/35
(Piravanthoor) 		1613009004NRG24030720230494743 03/07/2023 Raguvathi K K 1613009004WL020613 Raguvathi K K 00089 CBIN0282537 999 999 Processed 13/07/2023 3376183685 REGHUPATHI UNION BANK OF INDIA(508500)
11 Pathana puram KL-13-009-004-018/3578
(Piravanthoor) 		1613009004NRG24030720230494746 03/07/2023 LATHA R 1613009004WL020613 LATHA R 00089 CBIN0282537 999 999 Processed 13/07/2023 3376183680 Mrs. LATHA R CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-004-018/3579
(Piravanthoor) 		1613009004NRG24030720230494747 03/07/2023 MINI MOL 1613009004WL020613 MINI MOL 00089 CBIN0282537 999 999 Processed 13/07/2023 3376183687 Mrs. MINI MOL CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-004-018/3610
(Piravanthoor) 		1613009004NRG24030720230494748 03/07/2023 Sreedevi 1613009004WL020613 Sreedevi 00089 CBIN0282537 999 999 Processed 13/07/2023 3376183691 Mrs. SREEDEVI AJAYAN CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-004-018/3676
(Piravanthoor) 		1613009004NRG24030720230494750 03/07/2023 Radhamani 1613009004WL020613 Radhamani 00089 CBIN0282537 999 999 Processed 13/07/2023 3376183682 Mrs. RADHA MANI CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-004-018/5101
(Piravanthoor) 		1613009004NRG24030720230494758 03/07/2023 Vasantha 1613009004WL020613 Vasantha 00089 CBIN0282537 999 999 Processed 13/07/2023 3376183681 Mrs. VASAN THA CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-004-018/62
(Piravanthoor) 		1613009004NRG24030720230494759 03/07/2023 GIRIJA C 1613009004WL020613 GIRIJA C 00089 CBIN0282537 999 999 Processed 13/07/2023 3376183678 GIRIJA C . CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-004-018/7373
(Piravanthoor) 		1613009004NRG24030720230494761 03/07/2023 Rajeena 1613009004WL020613 Rajeena 00089 CBIN0282537 999 999 Processed 13/07/2023 3376183693 Mrs. RAJEENA S CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-004-018/738
(Piravanthoor) 		1613009004NRG24030720230494762 03/07/2023 RADHAMANI ANEESH KUMAR OTHERS 1613009004WL020613 RADHAMANI ANEESH KUMAR OTHERS 00089 CBIN0282537 999 999 Processed 13/07/2023 3376183676 Mrs. RADHAMONY . CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-004-018/8708
(Piravanthoor) 		1613009004NRG24030720230494766 03/07/2023 ASWATHY 1613009004WL020613 ASWATHY 00089 CBIN0282537 999 999 Processed 13/07/2023 3376183692 Mrs. ASWATHY . CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-004-018/8904
(Piravanthoor) 		1613009004NRG24030720230494767 03/07/2023 SOMALATHA 1613009004WL020613 SOMALATHA 00089 CBIN0282537 333 333 Processed 13/07/2023 3376183694 SOMALATHA T UNION BANK OF INDIA(508500)
21 Pathana puram KL-13-009-004-018/997
(Piravanthoor) 		1613009004NRG24030720230494773 03/07/2023 Nabeesa Beevi 1613009004WL020613 Nabeesa Beevi 00089 CBIN0282537 999 999 Processed 13/07/2023 3376183675 Mrs. NAHEESA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 18315 18315
22 Pathana puram KL-13-009-004-018/3497
(Piravanthoor) 		1613009004NRG24030720230494741 03/07/2023 ATHUL KRISHNAN 1613009004WL020613 ATHUL KRISHNAN 00127 FDRL0001052 999 999 Processed 13/07/2023 3376183713 ATHUL KRISHNAN FEDERAL BANK(607165)
23 Pathana puram KL-13-009-004-018/3810
(Piravanthoor) 		1613009004NRG24030720230494753 03/07/2023 SHEEJA 1613009004WL020613 SHEEJA 00127 FDRL0001052 333 333 Processed 13/07/2023 3376183674 SHEEJA FEDERAL BANK(607165)
SubTotal 1332 1332
24 Pathana puram KL-13-009-004-018/2988
(Piravanthoor) 		1613009004NRG24030720230494738 03/07/2023 SHEELA P 1613009004WL020613 SHEELA P 00176 IDIB000K086 999 999 Processed 13/07/2023 3376183698 Mrs. SHEELA P INDIAN BANK(607105)
25 Pathana puram KL-13-009-004-018/8566
(Piravanthoor) 		1613009004NRG24030720230494764 03/07/2023 RENJU 1613009004WL020613 RENJU 00176 IDIB000K086 333 333 Processed 13/07/2023 3376183697 Mr. RENJU INDIAN BANK(607105)
26 Pathana puram KL-13-009-004-018/8904
(Piravanthoor) 		1613009004NRG24030720230494768 03/07/2023 ANIYAN G 1613009004WL020613 ANIYAN G 00176 IDIB000K086 999 999 Processed 13/07/2023 3376183711 Mr. ANIYAN G INDIAN BANK(607105)
27 Pathana puram KL-13-009-004-018/8905
(Piravanthoor) 		1613009004NRG24030720230494769 03/07/2023 GOVINDAN 1613009004WL020613 GOVINDAN 00176 IDIB000K086 999 999 Processed 13/07/2023 3376183712 Mr. Govindan INDIAN BANK(607105)
SubTotal 3330 3330
28 Pathana puram KL-13-009-004-018/2521
(Piravanthoor) 		1613009004NRG24030720230494725 03/07/2023 BHARATHY 1613009004WL020613 BHARATHY 00409 SIBL0000173 333 333 Processed 13/07/2023 3376183670 BHARATHY SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-018/2979
(Piravanthoor) 		1613009004NRG24030720230494735 03/07/2023 Bhaskaran 1613009004WL020613 Bhaskaran 00409 SIBL0000173 666 666 Processed 13/07/2023 3376183669 BHASKARAN UNION BANK OF INDIA(508500)
30 Pathana puram KL-13-009-004-018/3498
(Piravanthoor) 		1613009004NRG24030720230494742 03/07/2023 Thankamma K 1613009004WL020613 Thankamma K 00409 SIBL0000173 999 999 Processed 13/07/2023 3376183668 THANKAMMA K SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-018/3636
(Piravanthoor) 		1613009004NRG24030720230494749 03/07/2023 SIVARAMAN 1613009004WL020613 SIVARAMAN 00409 SIBL0000173 999 999 Processed 13/07/2023 3376183671 SIVARAMAN SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-018/4124
(Piravanthoor) 		1613009004NRG24030720230494755 03/07/2023 Sarada 1613009004WL020613 Sarada 00409 SIBL0000173 999 999 Processed 13/07/2023 3376183721 SARADA SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
33 Pathana puram KL-13-009-004-018/2909
(Piravanthoor) 		1613009004NRG24030720230494729 03/07/2023 SUJA S 1613009004WL020613 SUJA S 00409 SIBL0000481 999 999 Processed 13/07/2023 3376183673 SUJA S CANARA BANK(508532)
34 Pathana puram KL-13-009-004-018/3497
(Piravanthoor) 		1613009004NRG24030720230494740 03/07/2023 SHOBHANA 1613009004WL020613 SHOBHANA 00409 SIBL0000481 999 999 Processed 13/07/2023 3376183672 SOBHANA SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-018/8527
(Piravanthoor) 		1613009004NRG24030720230494763 03/07/2023 VAVACHI 1613009004WL020613 VAVACHI 00409 SIBL0000481 999 999 Processed 13/07/2023 3376183720 VAVACHI G SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
36 Pathana puram KL-13-009-004-018/1226
(Piravanthoor) 		1613009004NRG24030720230494720 03/07/2023 Vijayan 1613009004WL020613 Vijayan 00415 SBIN0013219 333 333 Processed 13/07/2023 3376183718 MR VIJAYAN STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-018/8919
(Piravanthoor) 		1613009004NRG24030720230494770 03/07/2023 LEELA 1613009004WL020613 LEELA 00415 SBIN0013219 999 999 Processed 13/07/2023 3376183679 LEELA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
38 Pathana puram KL-13-009-004-018/1199
(Piravanthoor) 		1613009004NRG24030720230494719 03/07/2023 GEETHA 1613009004WL020613 GEETHA 00415 SBIN0070059 999 999 Processed 13/07/2023 3376183709 MRS GEETHA K STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-018/2975
(Piravanthoor) 		1613009004NRG24030720230494731 03/07/2023 MINI BIJU 1613009004WL020613 MINI BIJU 00415 SBIN0070059 999 999 Processed 13/07/2023 3376183715 MS MINI BIJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
40 Pathana puram KL-13-009-004-018/2533
(Piravanthoor) 		1613009004NRG24030720230494726 03/07/2023 RADHAMANI 1613009004WL020613 RADHAMANI 00415 SBIN0070072 999 999 Processed 13/07/2023 3376183710 MRS RADHAMANI STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-018/8616
(Piravanthoor) 		1613009004NRG24030720230494765 03/07/2023 SHAJINI 1613009004WL020613 SHAJINI 00415 SBIN0070072 999 999 Processed 13/07/2023 3376183686 MRS SHAJINI B STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-018/953
(Piravanthoor) 		1613009004NRG24030720230494772 03/07/2023 Muraleedharan 1613009004WL020613 Muraleedharan 00415 SBIN0070072 999 999 Processed 13/07/2023 3376183714 MR MURALEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 2997 2997
43 Pathana puram KL-13-009-004-018/2517
(Piravanthoor) 		1613009004NRG24030720230494724 03/07/2023 Latha B 1613009004WL020613 Latha B 00468 UBIN0562378 999 999 Processed 13/07/2023 3376183707 LATHA B UNION BANK OF INDIA(508500)
44 Pathana puram KL-13-009-004-018/2836
(Piravanthoor) 		1613009004NRG24030720230494727 03/07/2023 Mani M 1613009004WL020613 Mani M 00468 UBIN0562378 999 999 Processed 13/07/2023 3376183706 MANI M UNION BANK OF INDIA(508500)
45 Pathana puram KL-13-009-004-018/2943
(Piravanthoor) 		1613009004NRG24030720230494730 03/07/2023 LAILA A 1613009004WL020613 LAILA A 00468 UBIN0562378 999 999 Processed 13/07/2023 3376183700 LAILA A UNION BANK OF INDIA(508500)
46 Pathana puram KL-13-009-004-018/3563
(Piravanthoor) 		1613009004NRG24030720230494745 03/07/2023 Azeena 1613009004WL020613 Azeena 00468 UBIN0562378 999 999 Processed 13/07/2023 3376183716 AZEENA UNION BANK OF INDIA(508500)
47 Pathana puram KL-13-009-004-018/3563
(Piravanthoor) 		1613009004NRG24030720230494744 03/07/2023 Khadeeja Beebi 1613009004WL020613 Khadeeja Beebi 00468 UBIN0562378 666 666 Processed 13/07/2023 3376183703 KHADEEJA UNION BANK OF INDIA(508500)
48 Pathana puram KL-13-009-004-018/3681
(Piravanthoor) 		1613009004NRG24030720230494751 03/07/2023 AMBILI V 1613009004WL020613 AMBILI V 00468 UBIN0562378 666 666 Processed 13/07/2023 3376183704 AMBILY V UNION BANK OF INDIA(508500)
49 Pathana puram KL-13-009-004-018/3736
(Piravanthoor) 		1613009004NRG24030720230494752 03/07/2023 Ramani K 1613009004WL020613 Ramani K 00468 UBIN0562378 999 999 Processed 13/07/2023 3376183699 RAMANI UNION BANK OF INDIA(508500)
50 Pathana puram KL-13-009-004-018/3883
(Piravanthoor) 		1613009004NRG24030720230494754 03/07/2023 Sathi 1613009004WL020613 Sathi 00468 UBIN0562378 999 999 Processed 13/07/2023 3376183708 SATHI UNION BANK OF INDIA(508500)
51 Pathana puram KL-13-009-004-018/4286
(Piravanthoor) 		1613009004NRG24030720230494756 03/07/2023 Manju M 1613009004WL020613 Manju M 00468 UBIN0562378 999 999 Processed 13/07/2023 3376183701 MANJU M UNION BANK OF INDIA(508500)
52 Pathana puram KL-13-009-004-018/509
(Piravanthoor) 		1613009004NRG24030720230494757 03/07/2023 Sabitha 1613009004WL020613 Sabitha 00468 UBIN0562378 999 999 Processed 13/07/2023 3376183702 SABIDA UNION BANK OF INDIA(508500)
53 Pathana puram KL-13-009-004-018/9459
(Piravanthoor) 		1613009004NRG24030720230494771 03/07/2023 SUDHARMAN KUNJU RAMAN 1613009004WL020613 SUDHARMAN KUNJU RAMAN 00468 UBIN0562378 333 333 Processed 13/07/2023 3376183705 SUDHARMAN KUNJURAMAN,AMMINI SUDHARMAN INDIAN OVERSEAS BANK(508541)
SubTotal 9657 9657
54 Pathana puram KL-13-009-004-018/2986
(Piravanthoor) 		1613009004NRG24030720230494737 03/07/2023 SUNILA 1613009004WL020613 SUNILA 00657 KLGB0040585 999 999 Processed 13/07/2023 3376183696 SUNILA K KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 46953 46953

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_030723APB_FTO_263795 Central Bank of India CBIN0282537 PATHANAPURAM 18315
2 Pathana puram KL1613009004_030723APB_FTO_263795 Federal Bank FDRL0001052 PATHANAPURAM 1332
3 Pathana puram KL1613009004_030723APB_FTO_263795 Indian Bank IDIB000K086 KALLUMKADAVU 3330
4 Pathana puram KL1613009004_030723APB_FTO_263795 South Indian Bank SIBL0000173 PIRAVANTHUR 3996
5 Pathana puram KL1613009004_030723APB_FTO_263795 South Indian Bank SIBL0000481 PATHANAPURAM 2997
6 Pathana puram KL1613009004_030723APB_FTO_263795 State Bank Of India SBIN0013219 PATHANAPURAM 1332
7 Pathana puram KL1613009004_030723APB_FTO_263795 State Bank Of India SBIN0070059 PUNALUR 1998
8 Pathana puram KL1613009004_030723APB_FTO_263795 State Bank Of India SBIN0070072 PATHANAPURAM 2997
9 Pathana puram KL1613009004_030723APB_FTO_263795 Union Bank of India UBIN0562378 PATHANAPURAM 9657
10 Pathana puram KL1613009004_030723APB_FTO_263795 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 999

Download In Excel