Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:13:58 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_170423APB_FTO_35825
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-13-009-004-021/4387
(Piravanthoor) 		1613009004NRG24170420230045050 17/04/2023 Bindhukumari 1613009004WL001658 Bindhukumari 00089 CBIN0282537 1866 1866 Processed 19/05/2023 1690744060 Mrs. BINDUKUMARI KS CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-021/8339
(Piravanthoor) 		1613009004NRG24170420230045058 17/04/2023 PREETHA KUMARI 1613009004WL001658 PREETHA KUMARI 00089 CBIN0282537 1555 1555 Processed 19/05/2023 1690744062 Mrs. PREETHA KUMARI B CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-021/8757
(Piravanthoor) 		1613009004NRG24170420230045059 17/04/2023 BEENA THOMAS 1613009004WL001658 BEENA THOMAS 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690744063 MRS BEENA THOMAS STATE BANK OF INDIA(508548)
SubTotal 4665 4665
4 Pathana puram KL-13-009-004-021/9341
(Piravanthoor) 		1613009004NRG24170420230045061 17/04/2023 VINDHUJA V 1613009004WL001658 VINDHUJA V 00415 SBIN0013219 1555 1555 Processed 19/05/2023 1690744061 MRS VINDHUJA V STATE BANK OF INDIA(508548)
SubTotal 1555 1555
5 Pathana puram KL-13-009-004-006/4658
(Piravanthoor) 		1613009004NRG24170420230045024 17/04/2023 VIJAYAKUMARI 1613009004WL001658 VIJAYAKUMARI 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690744074 MRS KUMARI STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-019/2453
(Piravanthoor) 		1613009004NRG24170420230045026 17/04/2023 Ushakumari 1613009004WL001658 Ushakumari 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690744080 MRS USHA KUMARI S STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-021/1153
(Piravanthoor) 		1613009004NRG24170420230045027 17/04/2023 Bhavana 1613009004WL001658 Bhavana 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690744088 MRS BHAVANA S STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-021/1447
(Piravanthoor) 		1613009004NRG24170420230045028 17/04/2023 Latha Somarajan 1613009004WL001658 Latha Somarajan 00415 SBIN0070511 1555 1555 Processed 19/05/2023 1690744087 MRS LATHA S STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-021/1710
(Piravanthoor) 		1613009004NRG24170420230045029 17/04/2023 Sheela 1613009004WL001658 Sheela 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690744083 SHEELA O KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-004-021/2111
(Piravanthoor) 		1613009004NRG24170420230045030 17/04/2023 SUJATHA S 1613009004WL001658 SUJATHA S 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690744070 MRS SUJATHA S STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-021/2113
(Piravanthoor) 		1613009004NRG24170420230045031 17/04/2023 RADHAMANI 1613009004WL001658 RADHAMANI 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690744069 MRS RADHAMONY S STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-021/2114
(Piravanthoor) 		1613009004NRG24170420230045032 17/04/2023 C RAGINI 1613009004WL001658 C RAGINI 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690744068 RAGINI BALAN KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-004-021/2474
(Piravanthoor) 		1613009004NRG24170420230045033 17/04/2023 CHELLAMMA 1613009004WL001658 CHELLAMMA 00415 SBIN0070511 1555 1555 Processed 19/05/2023 1690744094 MRS CHELLAMMA C STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-021/2479
(Piravanthoor) 		1613009004NRG24170420230045034 17/04/2023 SARASAMMA 1613009004WL001658 SARASAMMA 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690744090 MRS SARASAMMA N STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-021/2480
(Piravanthoor) 		1613009004NRG24170420230045035 17/04/2023 CHELLAMMA 1613009004WL001658 CHELLAMMA 00415 SBIN0070511 1555 1555 Processed 19/05/2023 1690744085 MRS CHELLAMMA C STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-021/2797
(Piravanthoor) 		1613009004NRG24170420230045036 17/04/2023 AMBIKA DEVI 1613009004WL001658 AMBIKA DEVI 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690744078 MRS AMBIKADEVI R STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-021/2898
(Piravanthoor) 		1613009004NRG24170420230045037 17/04/2023 AMBIKA 1613009004WL001658 AMBIKA 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690744084 MRS AMBIKA R STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-021/2987
(Piravanthoor) 		1613009004NRG24170420230045038 17/04/2023 HASEENA 1613009004WL001658 HASEENA 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690744089 MRS HASEENA K STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-021/3119
(Piravanthoor) 		1613009004NRG24170420230045039 17/04/2023 INDIRA 1613009004WL001658 INDIRA 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690744086 MRS INDIRA R STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-021/350
(Piravanthoor) 		1613009004NRG24170420230045040 17/04/2023 Leela 1613009004WL001658 Leela 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690744095 MRS LEELA N STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-021/377
(Piravanthoor) 		1613009004NRG24170420230045041 17/04/2023 RADHAMANI 1613009004WL001658 RADHAMANI 00415 SBIN0070511 1555 1555 Processed 19/05/2023 1690744091 MRS RADHAMONY T K STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-021/378
(Piravanthoor) 		1613009004NRG24170420230045042 17/04/2023 NALINI 1613009004WL001658 NALINI 00415 SBIN0070511 1555 1555 Processed 19/05/2023 1690744082 NALINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Pathana puram KL-13-009-004-021/3839
(Piravanthoor) 		1613009004NRG24170420230045043 17/04/2023 Valsala Radhakrishnan 1613009004WL001658 Valsala Radhakrishnan 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690744076 MRS VALSALA T D STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-021/3842
(Piravanthoor) 		1613009004NRG24170420230045044 17/04/2023 Leelamma 1613009004WL001658 Leelamma 00415 SBIN0070511 622 622 Rejected 19/05/2023 1690744071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Pathana puram KL-13-009-004-021/419
(Piravanthoor) 		1613009004NRG24170420230045045 17/04/2023 SARAMMA.R 1613009004WL001658 SARAMMA.R 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690744092 MRS SARAMMA R STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-021/4236
(Piravanthoor) 		1613009004NRG24170420230045046 17/04/2023 Sajitha 1613009004WL001658 Sajitha 00415 SBIN0070511 1555 1555 Processed 19/05/2023 1690744073 MRS SAJEETHA H WO ABDUL KHADER STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-021/4273
(Piravanthoor) 		1613009004NRG24170420230045047 17/04/2023 Divya Abhilash 1613009004WL001658 Divya Abhilash 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690744072 MRS DIVYA ABHILASH STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-021/4277
(Piravanthoor) 		1613009004NRG24170420230045048 17/04/2023 RADHA C L 1613009004WL001658 RADHA C L 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690744079 MRS RADHA L STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-021/432
(Piravanthoor) 		1613009004NRG24170420230045049 17/04/2023 PANKI 1613009004WL001658 PANKI 00415 SBIN0070511 311 311 Processed 19/05/2023 1690744093 MRS PANKY P R STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-021/5032
(Piravanthoor) 		1613009004NRG24170420230045051 17/04/2023 Bharathi 1613009004WL001658 Bharathi 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690744075 MRS BHARATHI C K STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-021/5103
(Piravanthoor) 		1613009004NRG24170420230045052 17/04/2023 Valsalakumari 1613009004WL001658 Valsalakumari 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690744065 MRS VALSALA KUMARY M STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-021/5226
(Piravanthoor) 		1613009004NRG24170420230045053 17/04/2023 Manju.A 1613009004WL001658 Manju.A 00415 SBIN0070511 1555 1555 Processed 19/05/2023 1690744081 MRS MANJU A STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-021/5488
(Piravanthoor) 		1613009004NRG24170420230045054 17/04/2023 Mariyamma Thomas 1613009004WL001658 Mariyamma Thomas 00415 SBIN0070511 622 622 Processed 19/05/2023 1690744067 MR SAMUEL THOMAS STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-021/6854
(Piravanthoor) 		1613009004NRG24170420230045055 17/04/2023 RAMLA BEEVI 1613009004WL001658 RAMLA BEEVI 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690744064 RAMLA BEEVI KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-004-021/6858
(Piravanthoor) 		1613009004NRG24170420230045056 17/04/2023 SARASWATHI 1613009004WL001658 SARASWATHI 00415 SBIN0070511 1866 1866 Processed 19/05/2023 1690744077 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-021/8771
(Piravanthoor) 		1613009004NRG24170420230045060 17/04/2023 RINCY 1613009004WL001658 RINCY 00415 SBIN0070511 1244 1244 Processed 19/05/2023 1690744066 MRS RINCY ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 52870 52870
Total 59090 59090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_170423APB_FTO_35825 Central Bank of India CBIN0282537 PATHANAPURAM 4665
2 Pathana puram KL1613009004_170423APB_FTO_35825 State Bank Of India SBIN0013219 PATHANAPURAM 1555
3 Pathana puram KL1613009004_170423APB_FTO_35825 State Bank Of India SBIN0070511 PUNNALA 52870

Download In Excel