Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:37:51 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_061023APB_FTO_559665
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-13-009-004-007/1071
(Piravanthoor) 		1613009004NRG24061020231145226 06/10/2023 Sasikala Santhosh 1613009004WL047814 Sasikala Santhosh 00078 CNRB0001099 999 999 Processed 11/11/2023 7378246199 SASIKALA SANTOSH CANARA BANK(508532)
2 Pathana puram KL-13-009-004-007/2023
(Piravanthoor) 		1613009004NRG24061020231145232 06/10/2023 Ammini Rajan 1613009004WL047814 Ammini Rajan 00078 CNRB0001099 999 999 Processed 11/11/2023 7378246202 AMMINI RAJAN UNION BANK OF INDIA(508500)
3 Pathana puram KL-13-009-004-007/3356
(Piravanthoor) 		1613009004NRG24061020231145241 06/10/2023 SCARIA P S 1613009004WL047814 SCARIA P S 00078 CNRB0001099 666 666 Processed 11/11/2023 7378246207 SKARIYA P S CANARA BANK(508532)
4 Pathana puram KL-13-009-004-007/4590
(Piravanthoor) 		1613009004NRG24061020231145248 06/10/2023 Prasannakumari 1613009004WL047814 Prasannakumari 00078 CNRB0001099 666 666 Processed 11/11/2023 7378246205 PRASANNAKUMARY T SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-007/7360
(Piravanthoor) 		1613009004NRG24061020231145263 06/10/2023 SOUDAMINI AMMA R 1613009004WL047814 SOUDAMINI AMMA R 00078 CNRB0001099 999 999 Processed 11/11/2023 7378246208 SOUDAMINI AMMA R CANARA BANK(508532)
SubTotal 4329 4329
6 Pathana puram KL-13-009-004-007/4916
(Piravanthoor) 		1613009004NRG24061020231145253 06/10/2023 Sreekala 1613009004WL047814 Sreekala 00127 FDRL0001028 999 999 Processed 11/11/2023 7378246206 SREEKALA UNION BANK OF INDIA(508500)
7 Pathana puram KL-13-009-004-007/76
(Piravanthoor) 		1613009004NRG24061020231145264 06/10/2023 THANKAMMA 1613009004WL047814 THANKAMMA 00127 FDRL0001028 999 999 Processed 11/11/2023 7378246194 THANKAMMA MATHEW FEDERAL BANK(607165)
SubTotal 1998 1998
8 Pathana puram KL-13-009-004-007/1068
(Piravanthoor) 		1613009004NRG24061020231145222 06/10/2023 Mariyamma 1613009004WL047814 Mariyamma 00409 SIBL0000173 666 666 Processed 11/11/2023 7378246174 MRS MARIYAMMA P T STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-007/1068
(Piravanthoor) 		1613009004NRG24061020231145223 06/10/2023 T.C.Joseph 1613009004WL047814 T.C.Joseph 00409 SIBL0000173 999 999 Processed 11/11/2023 7378246178 JOSEPH T C SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-007/1069
(Piravanthoor) 		1613009004NRG24061020231145224 06/10/2023 Raju 1613009004WL047814 Raju 00409 SIBL0000173 999 999 Processed 11/11/2023 7378246171 RAJU O SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-007/1482
(Piravanthoor) 		1613009004NRG24061020231145229 06/10/2023 KUNJUMOL 1613009004WL047814 KUNJUMOL 00409 SIBL0000173 666 666 Processed 11/11/2023 7378246179 KUNJUMOL SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-007/2019
(Piravanthoor) 		1613009004NRG24061020231145231 06/10/2023 Johnkutty 1613009004WL047814 Johnkutty 00409 SIBL0000173 333 333 Processed 11/11/2023 7378246170 JOHN KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pathana puram KL-13-009-004-007/2025
(Piravanthoor) 		1613009004NRG24061020231145233 06/10/2023 VALSALA 1613009004WL047814 VALSALA 00409 SIBL0000173 999 999 Processed 11/11/2023 7378246180 VALSALA K SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-007/2028
(Piravanthoor) 		1613009004NRG24061020231145234 06/10/2023 VISHWAKALA.R 1613009004WL047814 VISHWAKALA.R 00409 SIBL0000173 999 999 Processed 11/11/2023 7378246175 VISWKALA R SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-007/2073
(Piravanthoor) 		1613009004NRG24061020231145237 06/10/2023 Deepa Sunil 1613009004WL047814 Deepa Sunil 00409 SIBL0000173 999 999 Processed 11/11/2023 7378246195 DEEPA SUNIL SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-007/2171
(Piravanthoor) 		1613009004NRG24061020231145238 06/10/2023 Sivaprasad 1613009004WL047814 Sivaprasad 00409 SIBL0000173 999 999 Processed 11/11/2023 7378246176 SIVAPRASAD SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-007/2607
(Piravanthoor) 		1613009004NRG24061020231145239 06/10/2023 Latha.B 1613009004WL047814 Latha.B 00409 SIBL0000173 333 333 Processed 11/11/2023 7378246172 LATHA B SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-007/3445
(Piravanthoor) 		1613009004NRG24061020231145242 06/10/2023 JOLY JOSE 1613009004WL047814 JOLY JOSE 00409 SIBL0000173 999 999 Processed 11/11/2023 7378246181 JOLLY JOSE SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-007/3461
(Piravanthoor) 		1613009004NRG24061020231145243 06/10/2023 CHINNAMMA 1613009004WL047814 CHINNAMMA 00409 SIBL0000173 999 999 Processed 11/11/2023 7378246169 CHINNAMMA SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-007/3583
(Piravanthoor) 		1613009004NRG24061020231145244 06/10/2023 LEENA.P.T 1613009004WL047814 LEENA.P.T 00409 SIBL0000173 999 999 Processed 11/11/2023 7378246182 LEENA P T SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-007/3765
(Piravanthoor) 		1613009004NRG24061020231145245 06/10/2023 Rajamma 1613009004WL047814 Rajamma 00409 SIBL0000173 999 999 Processed 11/11/2023 7378246183 RAJAMMA P V SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-007/4167
(Piravanthoor) 		1613009004NRG24061020231145246 06/10/2023 Densi joy 1613009004WL047814 Densi joy 00409 SIBL0000173 999 999 Processed 11/11/2023 7378246184 DENCY JOY SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-007/4589
(Piravanthoor) 		1613009004NRG24061020231145247 06/10/2023 Anandavalli 1613009004WL047814 Anandavalli 00409 SIBL0000173 999 999 Processed 11/11/2023 7378246185 ANANDAVALLI SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-007/4676
(Piravanthoor) 		1613009004NRG24061020231145249 06/10/2023 Sujatha 1613009004WL047814 Sujatha 00409 SIBL0000173 999 999 Processed 11/11/2023 7378246186 SUJATHA UNION BANK OF INDIA(508500)
25 Pathana puram KL-13-009-004-007/4767
(Piravanthoor) 		1613009004NRG24061020231145250 06/10/2023 Suma Raveendran 1613009004WL047814 Suma Raveendran 00409 SIBL0000173 999 999 Processed 11/11/2023 7378246187 SUMA RAVEENDRAN SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-007/4824
(Piravanthoor) 		1613009004NRG24061020231145252 06/10/2023 Aleyamma 1613009004WL047814 Aleyamma 00409 SIBL0000173 999 999 Processed 11/11/2023 7378246196 ALEYAMMA SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-007/4824
(Piravanthoor) 		1613009004NRG24061020231145251 06/10/2023 kunjumon 1613009004WL047814 kunjumon 00409 SIBL0000173 999 999 Processed 11/11/2023 7378246188 KUNJUMON SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-007/5242
(Piravanthoor) 		1613009004NRG24061020231145254 06/10/2023 Gourikutty 1613009004WL047814 Gourikutty 00409 SIBL0000173 333 333 Processed 11/11/2023 7378246173 MRS GOWRIKUTTY R STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-007/5435
(Piravanthoor) 		1613009004NRG24061020231145255 06/10/2023 Rajendran 1613009004WL047814 Rajendran 00409 SIBL0000173 999 999 Processed 11/11/2023 7378246189 RAJENDRAN SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-007/5580
(Piravanthoor) 		1613009004NRG24061020231145256 06/10/2023 PODIYAMMA 1613009004WL047814 PODIYAMMA 00409 SIBL0000173 999 999 Processed 11/11/2023 7378246190 PODIYAMMA K UNION BANK OF INDIA(508500)
31 Pathana puram KL-13-009-004-007/6133
(Piravanthoor) 		1613009004NRG24061020231145257 06/10/2023 Manju Rajeev 1613009004WL047814 Manju Rajeev 00409 SIBL0000173 999 999 Processed 11/11/2023 7378246177 MANJU RAJEEV SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-007/653
(Piravanthoor) 		1613009004NRG24061020231145258 06/10/2023 Sasidharan 1613009004WL047814 Sasidharan 00409 SIBL0000173 999 999 Processed 11/11/2023 7378246191 SASIDHARAN SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-007/672
(Piravanthoor) 		1613009004NRG24061020231145259 06/10/2023 KANAKALATHA.P.K 1613009004WL047814 KANAKALATHA.P.K 00409 SIBL0000173 666 666 Processed 11/11/2023 7378246192 KANAKALATHA P K SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-007/679
(Piravanthoor) 		1613009004NRG24061020231145260 06/10/2023 OMANA.B 1613009004WL047814 OMANA.B 00409 SIBL0000173 999 999 Processed 11/11/2023 7378246193 OMANA B SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-007/679
(Piravanthoor) 		1613009004NRG24061020231145261 06/10/2023 Thulaseedharan 1613009004WL047814 Thulaseedharan 00409 SIBL0000173 999 999 Processed 11/11/2023 7378246168 THULASIDARAN D SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-007/9567
(Piravanthoor) 		1613009004NRG24061020231145265 06/10/2023 Omana .T 1613009004WL047814 Omana .T 00409 SIBL0000173 999 999 Processed 11/11/2023 7378246197 OMANA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25974 25974
37 Pathana puram KL-13-009-004-007/1070
(Piravanthoor) 		1613009004NRG24061020231145225 06/10/2023 Suma Thomas 1613009004WL047814 Suma Thomas 00415 SBIN0007623 999 999 Processed 11/11/2023 7378246198 MRS SUMA THOMAS STATE BANK OF INDIA(508548)
SubTotal 999 999
38 Pathana puram KL-13-009-004-007/7296
(Piravanthoor) 		1613009004NRG24061020231145262 06/10/2023 MANJU THOMAS 1613009004WL047814 MANJU THOMAS 00415 SBIN0018113 999 999 Processed 11/11/2023 7378246209 MRS MANJU THOMAS STATE BANK OF INDIA(508548)
SubTotal 999 999
39 Pathana puram KL-13-009-004-007/2073
(Piravanthoor) 		1613009004NRG24061020231145235 06/10/2023 Anadabai 1613009004WL047814 Anadabai 00415 SBIN0070059 999 999 Processed 11/11/2023 7378246203 ANANDABAI K N CANARA BANK(508532)
SubTotal 999 999
40 Pathana puram KL-13-009-004-007/1223
(Piravanthoor) 		1613009004NRG24061020231145228 06/10/2023 Sumam 1613009004WL047814 Sumam 00415 SBIN0070511 999 999 Processed 11/11/2023 7378246201 SUMAM A K UNION BANK OF INDIA(508500)
41 Pathana puram KL-13-009-004-007/3356
(Piravanthoor) 		1613009004NRG24061020231145240 06/10/2023 Elsi Skaria 1613009004WL047814 Elsi Skaria 00415 SBIN0070511 333 333 Processed 11/11/2023 7378246204 MRS ELSY SKARIA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
42 Pathana puram KL-13-009-004-007/1074
(Piravanthoor) 		1613009004NRG24061020231145227 06/10/2023 SUDHARMA 1613009004WL047814 SUDHARMA 00468 UBIN0562378 999 999 Processed 11/11/2023 7378246200 SUDHARMMA L SOUTH INDIAN BANK(607167)
SubTotal 999 999
43 Pathana puram KL-13-009-004-007/1696
(Piravanthoor) 		1613009004NRG24061020231145230 06/10/2023 Arya.S.Uthaman 1613009004WL047814 Arya.S.Uthaman 00657 KLGB0040752 333 333 Processed 11/11/2023 7378246211 ARYA S UTHAMAN KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-004-007/2073
(Piravanthoor) 		1613009004NRG24061020231145236 06/10/2023 Sunil kumar 1613009004WL047814 Sunil kumar 00657 KLGB0040752 999 999 Processed 11/11/2023 7378246210 SUNIL KUMAR CANARA BANK(508532)
SubTotal 1332 1332
Total 38961 38961

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_061023APB_FTO_559665 Canara Bank CNRB0001099 PUNALUR 4329
2 Pathana puram KL1613009004_061023APB_FTO_559665 Federal Bank FDRL0001028 PUNALUR 1998
3 Pathana puram KL1613009004_061023APB_FTO_559665 South Indian Bank SIBL0000173 PIRAVANTHUR 25974
4 Pathana puram KL1613009004_061023APB_FTO_559665 State Bank Of India SBIN0007623 KARAVALOOR 999
5 Pathana puram KL1613009004_061023APB_FTO_559665 State Bank Of India SBIN0018113 PUNALUR 999
6 Pathana puram KL1613009004_061023APB_FTO_559665 State Bank Of India SBIN0070059 PUNALUR 999
7 Pathana puram KL1613009004_061023APB_FTO_559665 State Bank Of India SBIN0070511 PUNNALA 1332
8 Pathana puram KL1613009004_061023APB_FTO_559665 Union Bank of India UBIN0562378 PATHANAPURAM 999
9 Pathana puram KL1613009004_061023APB_FTO_559665 Kerala Gramin Bank KLGB0040752 Punnala 1332

Download In Excel