Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:23 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_080823APB_FTO_378000
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-13-009-004-013/7710
(Piravanthoor) 		1613009004NRG24080820230737240 08/08/2023 PRASANNA KUMARI 1613009004WL030513 PRASANNA KUMARI 00089 CBIN0282537 1992 1992 Processed 21/09/2023 5799971180 Mrs. PRASANNA KUMARI CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-013/8717
(Piravanthoor) 		1613009004NRG24080820230737244 08/08/2023 PANKAJA KUMARI 1613009004WL030513 PANKAJA KUMARI 00089 CBIN0282537 1992 1992 Processed 21/09/2023 5799971181 Mrs. PANKAJA KUMARI L CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-016/5543
(Piravanthoor) 		1613009004NRG24080820230737252 08/08/2023 JESMOL GEORGE 1613009004WL030513 JESMOL GEORGE 00089 CBIN0282537 664 664 Processed 21/09/2023 5799971178 JESMOL V STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-004-016/8672
(Piravanthoor) 		1613009004NRG24080820230737258 08/08/2023 SHEEBA 1613009004WL030513 SHEEBA 00089 CBIN0282537 1992 1992 Processed 21/09/2023 5799971182 Mrs. SHEEBA S CENTRAL BANK OF INDIA(607115)
SubTotal 6640 6640
5 Pathana puram KL-13-009-004-013/6839
(Piravanthoor) 		1613009004NRG24080820230737238 08/08/2023 RADHAMANY 1613009004WL030513 RADHAMANY 00127 FDRL0001028 1992 1992 Processed 21/09/2023 5799971176 RADHAMANY B FEDERAL BANK(607165)
6 Pathana puram KL-13-009-004-016/7264
(Piravanthoor) 		1613009004NRG24080820230737254 08/08/2023 AMMINI 1613009004WL030513 AMMINI 00127 FDRL0001028 1328 1328 Processed 21/09/2023 5799971177 AMMINI FEDERAL BANK(607165)
SubTotal 3320 3320
7 Pathana puram KL-13-009-004-012/4001
(Piravanthoor) 		1613009004NRG24080820230737210 08/08/2023 Bhavani 1613009004WL030513 Bhavani 00409 SIBL0000173 2324 2324 Processed 21/09/2023 5799971165 BHAVANI SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-012/880
(Piravanthoor) 		1613009004NRG24080820230737211 08/08/2023 Shobha 1613009004WL030513 Shobha 00409 SIBL0000173 1992 1992 Processed 21/09/2023 5799971138 MRS SOBHA STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-013/1056
(Piravanthoor) 		1613009004NRG24080820230737212 08/08/2023 LEELA 1613009004WL030513 LEELA 00409 SIBL0000173 1660 1660 Processed 21/09/2023 5799971136 L LEELA AND DIVAKARAN SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-013/1066
(Piravanthoor) 		1613009004NRG24080820230737213 08/08/2023 SALINI.K 1613009004WL030513 SALINI.K 00409 SIBL0000173 2324 2324 Processed 21/09/2023 5799971141 SALINI K SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-013/216
(Piravanthoor) 		1613009004NRG24080820230737214 08/08/2023 Sulatha V 1613009004WL030513 Sulatha V 00409 SIBL0000173 1992 1992 Processed 21/09/2023 5799971144 Mrs. SULATHA V CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-004-013/2566
(Piravanthoor) 		1613009004NRG24080820230737215 08/08/2023 SANTHA 1613009004WL030513 SANTHA 00409 SIBL0000173 2324 2324 Processed 21/09/2023 5799971166 SANTHA SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-013/2594
(Piravanthoor) 		1613009004NRG24080820230737216 08/08/2023 KAVITHA KUMARI 1613009004WL030513 KAVITHA KUMARI 00409 SIBL0000173 2324 2324 Processed 21/09/2023 5799971172 KAVITHA KUMARI SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-013/2821
(Piravanthoor) 		1613009004NRG24080820230737217 08/08/2023 RENJINI 1613009004WL030513 RENJINI 00409 SIBL0000173 1992 1992 Processed 21/09/2023 5799971147 RANCHINI N SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-013/2846
(Piravanthoor) 		1613009004NRG24080820230737218 08/08/2023 DEEPA.L 1613009004WL030513 DEEPA.L 00409 SIBL0000173 1992 1992 Processed 21/09/2023 5799971149 DEEPA L SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-013/2847
(Piravanthoor) 		1613009004NRG24080820230737219 08/08/2023 SISILI.R 1613009004WL030513 SISILI.R 00409 SIBL0000173 1992 1992 Processed 21/09/2023 5799971146 Mrs. CISILY K CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-004-013/3006
(Piravanthoor) 		1613009004NRG24080820230737220 08/08/2023 Sumangala 1613009004WL030513 Sumangala 00409 SIBL0000173 1992 1992 Processed 21/09/2023 5799971153 SUMANGALA SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-013/3057
(Piravanthoor) 		1613009004NRG24080820230737221 08/08/2023 SULATHA 1613009004WL030513 SULATHA 00409 SIBL0000173 1992 1992 Processed 21/09/2023 5799971162 SULATHA MAHESAN SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-013/3059
(Piravanthoor) 		1613009004NRG24080820230737222 08/08/2023 Syamaladevi 1613009004WL030513 Syamaladevi 00409 SIBL0000173 2324 2324 Processed 21/09/2023 5799971151 SYAMALA DEVI SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-013/3060
(Piravanthoor) 		1613009004NRG24080820230737223 08/08/2023 ELIKUTTI 1613009004WL030513 ELIKUTTI 00409 SIBL0000173 2324 2324 Processed 21/09/2023 5799971152 ALEYKUTTY DANIEL SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-013/3220
(Piravanthoor) 		1613009004NRG24080820230737224 08/08/2023 SREELATHA 1613009004WL030513 SREELATHA 00409 SIBL0000173 2324 2324 Processed 21/09/2023 5799971154 SREELATHA SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-013/338
(Piravanthoor) 		1613009004NRG24080820230737225 08/08/2023 SUDHA.K 1613009004WL030513 SUDHA.K 00409 SIBL0000173 1992 1992 Processed 21/09/2023 5799971159 SUDHA K CANARA BANK(508532)
23 Pathana puram KL-13-009-004-013/343
(Piravanthoor) 		1613009004NRG24080820230737226 08/08/2023 Sheeja.S 1613009004WL030513 Sheeja.S 00409 SIBL0000173 2324 2324 Processed 21/09/2023 5799971142 SHEEJA S SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-013/344
(Piravanthoor) 		1613009004NRG24080820230737227 08/08/2023 Rathi Janaki 1613009004WL030513 Rathi Janaki 00409 SIBL0000173 2324 2324 Processed 21/09/2023 5799971137 RATHY JANAKI SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-013/3620
(Piravanthoor) 		1613009004NRG24080820230737228 08/08/2023 Rajamma 1613009004WL030513 Rajamma 00409 SIBL0000173 1660 1660 Processed 21/09/2023 5799971164 RAJAMMA T M SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-013/3697
(Piravanthoor) 		1613009004NRG24080820230737229 08/08/2023 Ambikamani 1613009004WL030513 Ambikamani 00409 SIBL0000173 2324 2324 Processed 21/09/2023 5799971158 AMBIKAMANI SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-013/3711
(Piravanthoor) 		1613009004NRG24080820230737230 08/08/2023 Rosamma 1613009004WL030513 Rosamma 00409 SIBL0000173 1660 1660 Processed 21/09/2023 5799971155 ROSAMMA SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-013/4175
(Piravanthoor) 		1613009004NRG24080820230737231 08/08/2023 SABU.S 1613009004WL030513 SABU.S 00409 SIBL0000173 2324 2324 Processed 21/09/2023 5799971160 SABU S SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-013/4311
(Piravanthoor) 		1613009004NRG24080820230737232 08/08/2023 Chandrika 1613009004WL030513 Chandrika 00409 SIBL0000173 1992 1992 Processed 21/09/2023 5799971157 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-013/4831
(Piravanthoor) 		1613009004NRG24080820230737233 08/08/2023 SUKANYA 1613009004WL030513 SUKANYA 00409 SIBL0000173 1992 1992 Processed 21/09/2023 5799971171 SUKANYA H S SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-013/6222
(Piravanthoor) 		1613009004NRG24080820230737234 08/08/2023 Ani Bhaskaran 1613009004WL030513 Ani Bhaskaran 00409 SIBL0000173 332 332 Processed 21/09/2023 5799971135 ANI BHASKAR CANARA BANK(508532)
32 Pathana puram KL-13-009-004-013/655
(Piravanthoor) 		1613009004NRG24080820230737235 08/08/2023 Sulochana 1613009004WL030513 Sulochana 00409 SIBL0000173 1992 1992 Processed 21/09/2023 5799971169 SULOCHANA SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-013/669
(Piravanthoor) 		1613009004NRG24080820230737236 08/08/2023 JINI.L.R 1613009004WL030513 JINI.L.R 00409 SIBL0000173 2324 2324 Processed 21/09/2023 5799971150 JINI SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-013/6697
(Piravanthoor) 		1613009004NRG24080820230737237 08/08/2023 Salomi 1613009004WL030513 Salomi 00409 SIBL0000173 1992 1992 Processed 21/09/2023 5799971163 SALOMI A CANARA BANK(508532)
35 Pathana puram KL-13-009-004-013/7672
(Piravanthoor) 		1613009004NRG24080820230737239 08/08/2023 PRIYAMOL 1613009004WL030513 PRIYAMOL 00409 SIBL0000173 1992 1992 Processed 21/09/2023 5799971167 Mrs. PRIYAMOL N CENTRAL BANK OF INDIA(607115)
36 Pathana puram KL-13-009-004-013/8422
(Piravanthoor) 		1613009004NRG24080820230737241 08/08/2023 SUMA SOMARAJAN 1613009004WL030513 SUMA SOMARAJAN 00409 SIBL0000173 1992 1992 Processed 21/09/2023 5799971175 SUMA SOMARAJAN SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-013/8584
(Piravanthoor) 		1613009004NRG24080820230737243 08/08/2023 SOBHINI 1613009004WL030513 SOBHINI 00409 SIBL0000173 1992 1992 Processed 21/09/2023 5799971168 SOBHINI K SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-013/8717
(Piravanthoor) 		1613009004NRG24080820230737245 08/08/2023 Reghunathan 1613009004WL030513 Reghunathan 00409 SIBL0000173 1992 1992 Processed 21/09/2023 5799971170 RAGHUNATHAN SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-016/1110
(Piravanthoor) 		1613009004NRG24080820230737247 08/08/2023 Saraswathy L 1613009004WL030513 Saraswathy L 00409 SIBL0000173 996 996 Processed 21/09/2023 5799971156 SARASWATHY SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-016/2218
(Piravanthoor) 		1613009004NRG24080820230737248 08/08/2023 SINDHU 1613009004WL030513 SINDHU 00409 SIBL0000173 2324 2324 Processed 21/09/2023 5799971148 Mrs. SINDHU M CENTRAL BANK OF INDIA(607115)
41 Pathana puram KL-13-009-004-016/2463
(Piravanthoor) 		1613009004NRG24080820230737249 08/08/2023 Grasikutty 1613009004WL030513 Grasikutty 00409 SIBL0000173 1992 1992 Processed 21/09/2023 5799971145 Mrs. GRACYKUTTY M CENTRAL BANK OF INDIA(607115)
42 Pathana puram KL-13-009-004-016/339
(Piravanthoor) 		1613009004NRG24080820230737250 08/08/2023 Shobha G 1613009004WL030513 Shobha G 00409 SIBL0000173 1660 1660 Processed 21/09/2023 5799971143 SOBHA G INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pathana puram KL-13-009-004-016/4410
(Piravanthoor) 		1613009004NRG24080820230737251 08/08/2023 Salini 1613009004WL030513 Salini 00409 SIBL0000173 1992 1992 Processed 21/09/2023 5799971161 SALINI SABU SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-016/608
(Piravanthoor) 		1613009004NRG24080820230737253 08/08/2023 P.K.RAMANI 1613009004WL030513 P.K.RAMANI 00409 SIBL0000173 1992 1992 Processed 21/09/2023 5799971139 REMANI SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-016/764
(Piravanthoor) 		1613009004NRG24080820230737255 08/08/2023 LALITHA 1613009004WL030513 LALITHA 00409 SIBL0000173 1992 1992 Processed 21/09/2023 5799971140 LALITHA S SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-016/764
(Piravanthoor) 		1613009004NRG24080820230737256 08/08/2023 sudakaran 1613009004WL030513 sudakaran 00409 SIBL0000173 1992 1992 Processed 21/09/2023 5799971174 SUDHAKARAN G SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-016/8423
(Piravanthoor) 		1613009004NRG24080820230737257 08/08/2023 SREEDHARAN 1613009004WL030513 SREEDHARAN 00409 SIBL0000173 1992 1992 Processed 21/09/2023 5799971173 SREEDHARAN SOUTH INDIAN BANK(607167)
SubTotal 82004 82004
48 Pathana puram KL-13-009-004-013/8440
(Piravanthoor) 		1613009004NRG24080820230737242 08/08/2023 Sajeenan 1613009004WL030513 Sajeenan 00415 SBIN0013219 1992 1992 Processed 21/09/2023 5799971179 MRS SOBHA T STATE BANK OF INDIA(508548)
SubTotal 1992 1992
49 Pathana puram KL-13-009-004-013/9215
(Piravanthoor) 		1613009004NRG24080820230737246 08/08/2023 SUJATHA 1613009004WL030513 SUJATHA 00415 SBIN0070059 1992 1992 Processed 21/09/2023 5799971183 MRS SUJATHA K STATE BANK OF INDIA(508548)
SubTotal 1992 1992
Total 95948 95948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_080823APB_FTO_378000 Central Bank of India CBIN0282537 PATHANAPURAM 6640
2 Pathana puram KL1613009004_080823APB_FTO_378000 Federal Bank FDRL0001028 PUNALUR 3320
3 Pathana puram KL1613009004_080823APB_FTO_378000 South Indian Bank SIBL0000173 PIRAVANTHUR 82004
4 Pathana puram KL1613009004_080823APB_FTO_378000 State Bank Of India SBIN0013219 PATHANAPURAM 1992
5 Pathana puram KL1613009004_080823APB_FTO_378000 State Bank Of India SBIN0070059 PUNALUR 1992

Download In Excel