Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:58:38 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_121023APB_FTO_583059
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-13-009-004-001/9662
(Piravanthoor) 		1613009004NRG24121020231192092 12/10/2023 ARYA S 1613009004WL049896 ARYA S 00089 CBIN0282537 1665 1665 Processed 11/11/2023 7376475722 Miss. ARYA S CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-017/4083
(Piravanthoor) 		1613009004NRG24121020231192108 12/10/2023 Babu 1613009004WL049896 Babu 00089 CBIN0282537 1332 1332 Processed 11/11/2023 7376475718 Mrs. PRASANNA G CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-017/523
(Piravanthoor) 		1613009004NRG24121020231192111 12/10/2023 Ramlathubeevi 1613009004WL049896 Ramlathubeevi 00089 CBIN0282537 1998 1998 Processed 11/11/2023 7376475721 RAMLATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pathana puram KL-13-009-004-017/5630
(Piravanthoor) 		1613009004NRG24121020231192114 12/10/2023 RAVEENDRAN 1613009004WL049896 RAVEENDRAN 00089 CBIN0282537 1332 1332 Processed 11/11/2023 7376475717 Mr. RAVEEN DRAN CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-017/7288
(Piravanthoor) 		1613009004NRG24121020231192122 12/10/2023 RAHIYANATH 1613009004WL049896 RAHIYANATH 00089 CBIN0282537 1998 1998 Processed 11/11/2023 7376475720 Mrs. RAHIYANATH M CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-017/9485
(Piravanthoor) 		1613009004NRG24121020231192129 12/10/2023 SEEJA 1613009004WL049896 SEEJA 00089 CBIN0282537 1998 1998 Processed 11/11/2023 7376475719 Mrs. SEEJA P CENTRAL BANK OF INDIA(607115)
SubTotal 10323 10323
7 Pathana puram KL-13-009-004-017/5375
(Piravanthoor) 		1613009004NRG24121020231192113 12/10/2023 MARYKUTTY 1613009004WL049896 MARYKUTTY 00127 FDRL0001052 1665 1665 Processed 11/11/2023 7376475715 MARYKUTTY FEDERAL BANK(607165)
8 Pathana puram KL-13-009-004-017/8735
(Piravanthoor) 		1613009004NRG24121020231192125 12/10/2023 THANKAMMA 1613009004WL049896 THANKAMMA 00127 FDRL0001052 1998 1998 Processed 11/11/2023 7376475713 THANKAMMA FEDERAL BANK(607165)
9 Pathana puram KL-13-009-004-017/9394
(Piravanthoor) 		1613009004NRG24121020231192128 12/10/2023 BINU 1613009004WL049896 BINU 00127 FDRL0001052 1998 1998 Processed 11/11/2023 7376475714 BINU FEDERAL BANK(607165)
SubTotal 5661 5661
10 Pathana puram KL-13-009-004-017/8341
(Piravanthoor) 		1613009004NRG24121020231192124 12/10/2023 ASHA SHABICK 1613009004WL049896 ASHA SHABICK 00127 FDRL0001206 1665 1665 Processed 11/11/2023 7376475716 ASHA A RAHMAN FEDERAL BANK(607165)
SubTotal 1665 1665
11 Pathana puram KL-13-009-004-017/8762
(Piravanthoor) 		1613009004NRG24121020231192126 12/10/2023 LATHA 1613009004WL049896 LATHA 00176 IDIB000K086 1665 1665 Processed 11/11/2023 7376475724 Mrs. LATHA . INDIAN BANK(607105)
SubTotal 1665 1665
12 Pathana puram KL-13-009-004-015/6870
(Piravanthoor) 		1613009004NRG24121020231192093 12/10/2023 Sobhana 1613009004WL049896 Sobhana 00409 SIBL0000173 1998 1998 Processed 11/11/2023 7376475709 SOBHANA DHANALAXMI BANK(607239)
13 Pathana puram KL-13-009-004-015/736
(Piravanthoor) 		1613009004NRG24121020231192094 12/10/2023 Ramani 1613009004WL049896 Ramani 00409 SIBL0000173 666 666 Processed 11/11/2023 7376475692 RAMANI C J SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-016/1678
(Piravanthoor) 		1613009004NRG24121020231192095 12/10/2023 Thankamma 1613009004WL049896 Thankamma 00409 SIBL0000173 1998 1998 Processed 11/11/2023 7376475701 THANKAMMA K SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-016/1816
(Piravanthoor) 		1613009004NRG24121020231192096 12/10/2023 Susheela 1613009004WL049896 Susheela 00409 SIBL0000173 1998 1998 Processed 11/11/2023 7376475689 SUSEELA S SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-016/2513
(Piravanthoor) 		1613009004NRG24121020231192097 12/10/2023 Suma 1613009004WL049896 Suma 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7376475700 SUMA S SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-016/3003
(Piravanthoor) 		1613009004NRG24121020231192098 12/10/2023 sujatha.g 1613009004WL049896 sujatha.g 00409 SIBL0000173 1332 1332 Processed 11/11/2023 7376475690 SUJATHA G SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-016/3018
(Piravanthoor) 		1613009004NRG24121020231192099 12/10/2023 Radhamani 1613009004WL049896 Radhamani 00409 SIBL0000173 1998 1998 Processed 11/11/2023 7376475702 RADHAMANI K SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-016/716
(Piravanthoor) 		1613009004NRG24121020231192100 12/10/2023 VALSALA 1613009004WL049896 VALSALA 00409 SIBL0000173 1998 1998 Processed 11/11/2023 7376475693 MR VALSALA K STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-016/780
(Piravanthoor) 		1613009004NRG24121020231192101 12/10/2023 Shyni Reji 1613009004WL049896 Shyni Reji 00409 SIBL0000173 1998 1998 Processed 11/11/2023 7376475696 SHAINI REJI SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-017/2264
(Piravanthoor) 		1613009004NRG24121020231192102 12/10/2023 Radamani 1613009004WL049896 Radamani 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7376475688 RADHAMANI UNION BANK OF INDIA(508500)
22 Pathana puram KL-13-009-004-017/2403
(Piravanthoor) 		1613009004NRG24121020231192103 12/10/2023 K.Ayyakuttipilla 1613009004WL049896 K.Ayyakuttipilla 00409 SIBL0000173 1332 1332 Processed 11/11/2023 7376475686 AYYAKUTTY PILLAI SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-017/2527
(Piravanthoor) 		1613009004NRG24121020231192104 12/10/2023 Mohanakumar A 1613009004WL049896 Mohanakumar A 00409 SIBL0000173 1332 1332 Processed 11/11/2023 7376475698 MOHANAKUMAR A SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-017/2527
(Piravanthoor) 		1613009004NRG24121020231192105 12/10/2023 VIJAYALAKSHMI 1613009004WL049896 VIJAYALAKSHMI 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7376475699 MRS VIJAYALEKSHMI A R STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-017/3864
(Piravanthoor) 		1613009004NRG24121020231192106 12/10/2023 Sreeja S 1613009004WL049896 Sreeja S 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7376475704 SREEJA DHANALAXMI BANK(607239)
26 Pathana puram KL-13-009-004-017/3866
(Piravanthoor) 		1613009004NRG24121020231192107 12/10/2023 Sudamani 1613009004WL049896 Sudamani 00409 SIBL0000173 1332 1332 Processed 11/11/2023 7376475703 SUDHAMANI SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-017/4084
(Piravanthoor) 		1613009004NRG24121020231192109 12/10/2023 Saraswathi.B 1613009004WL049896 Saraswathi.B 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7376475705 Mrs. SARASWATHY . CENTRAL BANK OF INDIA(607115)
28 Pathana puram KL-13-009-004-017/523
(Piravanthoor) 		1613009004NRG24121020231192112 12/10/2023 Jamaludheen 1613009004WL049896 Jamaludheen 00409 SIBL0000173 1998 1998 Processed 11/11/2023 7376475697 JAMALUDHEEN SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-017/5911
(Piravanthoor) 		1613009004NRG24121020231192115 12/10/2023 VALSALA 1613009004WL049896 VALSALA 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7376475695 VALSALA G DHANALAXMI BANK(607239)
30 Pathana puram KL-13-009-004-017/6237
(Piravanthoor) 		1613009004NRG24121020231192116 12/10/2023 SREEJA VISWANAD 1613009004WL049896 SREEJA VISWANAD 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7376475694 SREEJA S SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-017/6246
(Piravanthoor) 		1613009004NRG24121020231192117 12/10/2023 Mahamoodabeevi 1613009004WL049896 Mahamoodabeevi 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7376475687 MRS MAHAMUTHA BEEVI STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-017/6461
(Piravanthoor) 		1613009004NRG24121020231192118 12/10/2023 Rajamma 1613009004WL049896 Rajamma 00409 SIBL0000173 1998 1998 Processed 11/11/2023 7376475706 RAJAMMA P L SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-017/6517
(Piravanthoor) 		1613009004NRG24121020231192119 12/10/2023 CHACKO KG 1613009004WL049896 CHACKO KG 00409 SIBL0000173 333 333 Processed 11/11/2023 7376475707 CHACKO K G INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pathana puram KL-13-009-004-017/668
(Piravanthoor) 		1613009004NRG24121020231192120 12/10/2023 S.Mohananpilla 1613009004WL049896 S.Mohananpilla 00409 SIBL0000173 333 333 Processed 11/11/2023 7376475691 MOHANAN PILLAI S SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-017/6928
(Piravanthoor) 		1613009004NRG24121020231192121 12/10/2023 JAINAMMA 1613009004WL049896 JAINAMMA 00409 SIBL0000173 1998 1998 Processed 11/11/2023 7376475708 Mrs. JAINAMMA RAVI CENTRAL BANK OF INDIA(607115)
SubTotal 37962 37962
36 Pathana puram KL-13-009-004-017/4417
(Piravanthoor) 		1613009004NRG24121020231192110 12/10/2023 SAJI JOHN 1613009004WL049896 SAJI JOHN 00409 SIBL0000481 333 333 Processed 11/11/2023 7376475710 Mr. SAJI JOHN INDIAN BANK(607105)
37 Pathana puram KL-13-009-004-017/7288
(Piravanthoor) 		1613009004NRG24121020231192123 12/10/2023 MUHAMMED HANEEFA 1613009004WL049896 MUHAMMED HANEEFA 00409 SIBL0000481 666 666 Processed 11/11/2023 7376475711 MUHAMMED HANEEFA SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-017/9506
(Piravanthoor) 		1613009004NRG24121020231192131 12/10/2023 KESAVAN NAIR 1613009004WL049896 KESAVAN NAIR 00409 SIBL0000481 333 333 Processed 11/11/2023 7376475712 KESAVAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pathana puram KL-13-009-004-018/5471
(Piravanthoor) 		1613009004NRG24121020231192132 12/10/2023 SHEEJA 1613009004WL049896 SHEEJA 00409 SIBL0000481 1998 1998 Processed 11/11/2023 7376475723 MUHAMMED ANSARI UNION BANK OF INDIA(508500)
SubTotal 3330 3330
40 Pathana puram KL-13-009-004-017/8766
(Piravanthoor) 		1613009004NRG24121020231192127 12/10/2023 MARIYAM BEEVI 1613009004WL049896 MARIYAM BEEVI 00415 SBIN0070072 1998 1998 Processed 11/11/2023 7376475725 MRS MARIAM BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Pathana puram KL-13-009-004-017/9486
(Piravanthoor) 		1613009004NRG24121020231192130 12/10/2023 Vijayamma 1613009004WL049896 Vijayamma 00415 SBIN0070511 1998 1998 Processed 11/11/2023 7376475726 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 64602 64602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_121023APB_FTO_583059 Central Bank of India CBIN0282537 PATHANAPURAM 10323
2 Pathana puram KL1613009004_121023APB_FTO_583059 Federal Bank FDRL0001052 PATHANAPURAM 5661
3 Pathana puram KL1613009004_121023APB_FTO_583059 Federal Bank FDRL0001206 KOODAL 1665
4 Pathana puram KL1613009004_121023APB_FTO_583059 Indian Bank IDIB000K086 KALLUMKADAVU 1665
5 Pathana puram KL1613009004_121023APB_FTO_583059 South Indian Bank SIBL0000173 PIRAVANTHUR 37962
6 Pathana puram KL1613009004_121023APB_FTO_583059 South Indian Bank SIBL0000481 PATHANAPURAM 3330
7 Pathana puram KL1613009004_121023APB_FTO_583059 State Bank Of India SBIN0070072 PATHANAPURAM 1998
8 Pathana puram KL1613009004_121023APB_FTO_583059 State Bank Of India SBIN0070511 PUNNALA 1998

Download In Excel