Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_121223APB_FTO_819038
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-13-009-004-001/7355
(Piravanthoor)
1613009004NRG24121220231665495 12/12/2023 THANKAMMA C 1613009004WL071335 THANKAMMA C 00078 CNRB0001099 1665 1665 Processed 12/03/2024 1674283034 THANKAMMA C CANARA BANK(508532)
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-001/2930
(Piravanthoor)
1613009004NRG24121220231665453 12/12/2023 Mani 1613009004WL071335 Mani 00089 CBIN0282537 1998 1998 Processed 12/03/2024 1674283036 MANI K SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-001/5514
(Piravanthoor)
1613009004NRG24121220231665480 12/12/2023 Rajitha 1613009004WL071335 Rajitha 00089 CBIN0282537 666 666 Processed 13/03/2024 1674283092 RAJITHA A KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-004-001/7674
(Piravanthoor)
1613009004NRG24121220231665499 12/12/2023 PONNAMMA 1613009004WL071335 PONNAMMA 00089 CBIN0282537 1998 1998 Processed 12/03/2024 1674283037 Mrs. PONNAMMA R CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
5 Pathana puram KL-13-009-004-001/6757
(Piravanthoor)
1613009004NRG24121220231665489 12/12/2023 Pankajakshi Amma 1613009004WL071335 Pankajakshi Amma 00176 IDIB000P213 1998 1998 Processed 12/03/2024 1674283046 MRS PANKAJAKSHI AMMA STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-001/8041
(Piravanthoor)
1613009004NRG24121220231665501 12/12/2023 LEELA 1613009004WL071335 LEELA 00176 IDIB000P213 1332 1332 Processed 12/03/2024 1674283048 Mrs. LEELA T INDIAN BANK(607105)
SubTotal 3330 3330
7 Pathana puram KL-13-009-004-001/8042
(Piravanthoor)
1613009004NRG24121220231665502 12/12/2023 BINDHU 1613009004WL071335 BINDHU 00415 SBIN0004363 1998 1998 Processed 12/03/2024 1674283035 MRS BINDHU WO RATHEESH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Pathana puram KL-13-009-004-001/7129
(Piravanthoor)
1613009004NRG24121220231665492 12/12/2023 Ambili 1613009004WL071335 Ambili 00415 SBIN0013219 1998 1998 Processed 12/03/2024 1674283093 MRS AMBILY S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Pathana puram KL-13-009-004-001/1086
(Piravanthoor)
1613009004NRG24121220231665445 12/12/2023 Shailaja suresh 1613009004WL071335 Shailaja suresh 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674283056 Mrs. SHAILAJA . CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-001/1194
(Piravanthoor)
1613009004NRG24121220231665446 12/12/2023 Girijadevi 1613009004WL071335 Girijadevi 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1674283049 MRS GIRIJADEVI B SREENU R NAIR STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-001/1458
(Piravanthoor)
1613009004NRG24121220231665447 12/12/2023 BIJI K 1613009004WL071335 BIJI K 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674283065 Mrs. BIJI SUJENDRAN CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-004-001/1557
(Piravanthoor)
1613009004NRG24121220231665448 12/12/2023 THANKA 1613009004WL071335 THANKA 00415 SBIN0070511 666 666 Processed 12/03/2024 1674283086 MRS THANKAMMA K STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-001/1682
(Piravanthoor)
1613009004NRG24121220231665449 12/12/2023 RAMANAN K 1613009004WL071335 RAMANAN K 00415 SBIN0070511 1332 1332 Processed 12/03/2024 1674283088 MR RAMANAN K SO KUNJU KRISHNAN STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-001/2010
(Piravanthoor)
1613009004NRG24121220231665450 12/12/2023 Shailaja P 1613009004WL071335 Shailaja P 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674283087 SHYLAJA DHANALAXMI BANK(607239)
15 Pathana puram KL-13-009-004-001/2053
(Piravanthoor)
1613009004NRG24121220231665451 12/12/2023 KRISHNAKUMARI J 1613009004WL071335 KRISHNAKUMARI J 00415 SBIN0070511 666 666 Processed 13/03/2024 1674283045 KRISHNA KUMARI KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-004-001/2549
(Piravanthoor)
1613009004NRG24121220231665452 12/12/2023 Usha P G 1613009004WL071335 Usha P G 00415 SBIN0070511 1665 1665 Processed 13/03/2024 1674283059 USHA PG KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-004-001/2950
(Piravanthoor)
1613009004NRG24121220231665454 12/12/2023 Liseena 1613009004WL071335 Liseena 00415 SBIN0070511 999 999 Processed 12/03/2024 1674283077 MR LISEENA V STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-001/2951
(Piravanthoor)
1613009004NRG24121220231665455 12/12/2023 Santhamma 1613009004WL071335 Santhamma 00415 SBIN0070511 1998 1998 Processed 13/03/2024 1674283041 SANTHAMMA D KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-004-001/3114
(Piravanthoor)
1613009004NRG24121220231665456 12/12/2023 VIMALA P 1613009004WL071335 VIMALA P 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1674283090 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pathana puram KL-13-009-004-001/3199
(Piravanthoor)
1613009004NRG24121220231665457 12/12/2023 RAJAMMA 1613009004WL071335 RAJAMMA 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674283064 MRS RAJAMMA STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-001/3288
(Piravanthoor)
1613009004NRG24121220231665458 12/12/2023 BHAVANI PAPPU 1613009004WL071335 BHAVANI PAPPU 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674283085 MRS BHAVANI PAPPU STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-001/3599
(Piravanthoor)
1613009004NRG24121220231665459 12/12/2023 SANTHA 1613009004WL071335 SANTHA 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674283074 MRS SHANTHA P STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-001/3773
(Piravanthoor)
1613009004NRG24121220231665460 12/12/2023 THANKAMANI 1613009004WL071335 THANKAMANI 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674283050 MR THANKAMANI PRASANNAN ALIAS MANI STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-001/4051
(Piravanthoor)
1613009004NRG24121220231665461 12/12/2023 Radha 1613009004WL071335 Radha 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674283054 MRS RADHA SASI STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-001/4075
(Piravanthoor)
1613009004NRG24121220231665462 12/12/2023 SARALA 1613009004WL071335 SARALA 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674283057 Mrs. SARALA MADHUSOODANAN CENTRAL BANK OF INDIA(607115)
26 Pathana puram KL-13-009-004-001/4404
(Piravanthoor)
1613009004NRG24121220231665463 12/12/2023 Subhadra 1613009004WL071335 Subhadra 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674283040 MRS SUBADRA VIJAYAVILASOM STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-001/4406
(Piravanthoor)
1613009004NRG24121220231665464 12/12/2023 Subaidabeevi 1613009004WL071335 Subaidabeevi 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674283061 MRS SUBAITHABEEVI A STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-001/4407
(Piravanthoor)
1613009004NRG24121220231665465 12/12/2023 Indira 1613009004WL071335 Indira 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1674283055 MRS INDIRA K STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-001/4408
(Piravanthoor)
1613009004NRG24121220231665466 12/12/2023 Ammini 1613009004WL071335 Ammini 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674283067 MRS AMMINI STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-001/4409
(Piravanthoor)
1613009004NRG24121220231665467 12/12/2023 RADHA 1613009004WL071335 RADHA 00415 SBIN0070511 999 999 Processed 12/03/2024 1674283076 RADHA K UNION BANK OF INDIA(508500)
31 Pathana puram KL-13-009-004-001/4412
(Piravanthoor)
1613009004NRG24121220231665468 12/12/2023 JAYASREE P 1613009004WL071335 JAYASREE P 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674283068 MRS JAYASREE P STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-001/4604
(Piravanthoor)
1613009004NRG24121220231665469 12/12/2023 Rajamma K 1613009004WL071335 Rajamma K 00415 SBIN0070511 1998 1998 Processed 13/03/2024 1674283070 RAJAMMA K KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-004-001/4634
(Piravanthoor)
1613009004NRG24121220231665470 12/12/2023 KARUMPI 1613009004WL071335 KARUMPI 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674283063 MRS KARUMPI WO ACHUTHAN STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-001/4635
(Piravanthoor)
1613009004NRG24121220231665471 12/12/2023 Kali 1613009004WL071335 Kali 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1674283069 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pathana puram KL-13-009-004-001/4729
(Piravanthoor)
1613009004NRG24121220231665472 12/12/2023 aNITHA 1613009004WL071335 aNITHA 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674283072 ANITHA UNION BANK OF INDIA(508500)
36 Pathana puram KL-13-009-004-001/4971
(Piravanthoor)
1613009004NRG24121220231665473 12/12/2023 Raji 1613009004WL071335 Raji 00415 SBIN0070511 1332 1332 Processed 12/03/2024 1674283073 Mrs. RAJI SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
37 Pathana puram KL-13-009-004-001/5016
(Piravanthoor)
1613009004NRG24121220231665474 12/12/2023 RADHAMANI 1613009004WL071335 RADHAMANI 00415 SBIN0070511 999 999 Processed 12/03/2024 1674283071 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
38 Pathana puram KL-13-009-004-001/5043
(Piravanthoor)
1613009004NRG24121220231665475 12/12/2023 Laila 1613009004WL071335 Laila 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674283062 MRS LAILA MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-001/5044
(Piravanthoor)
1613009004NRG24121220231665476 12/12/2023 MANONMANI 1613009004WL071335 MANONMANI 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674283066 MRS MANONMANI P J STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-001/5105
(Piravanthoor)
1613009004NRG24121220231665477 12/12/2023 PRAMEELA 1613009004WL071335 PRAMEELA 00415 SBIN0070511 999 999 Processed 13/03/2024 1674283060 PRAMEELA S KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-004-001/5428
(Piravanthoor)
1613009004NRG24121220231665478 12/12/2023 Bindhu 1613009004WL071335 Bindhu 00415 SBIN0070511 666 666 Processed 12/03/2024 1674283043 MRS BINDHU V STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-001/5459
(Piravanthoor)
1613009004NRG24121220231665479 12/12/2023 SEYD MASOOD RAWTHER 1613009004WL071335 SEYD MASOOD RAWTHER 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1674283038 MR SEYD MASOOD RAWTHER STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-004-001/5712
(Piravanthoor)
1613009004NRG24121220231665481 12/12/2023 INDIRABAI 1613009004WL071335 INDIRABAI 00415 SBIN0070511 1665 1665 Processed 13/03/2024 1674283039 INDIRA T KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-004-001/6027
(Piravanthoor)
1613009004NRG24121220231665482 12/12/2023 ANANDAVALLY 1613009004WL071335 ANANDAVALLY 00415 SBIN0070511 333 333 Processed 12/03/2024 1674283058 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-004-001/6030
(Piravanthoor)
1613009004NRG24121220231665483 12/12/2023 PONNAMMA S 1613009004WL071335 PONNAMMA S 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674283044 Mrs. PONNAMMA SASIDHARAN CENTRAL BANK OF INDIA(607115)
46 Pathana puram KL-13-009-004-001/6030
(Piravanthoor)
1613009004NRG24121220231665484 12/12/2023 Sasidharan 1613009004WL071335 Sasidharan 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674283081 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pathana puram KL-13-009-004-001/6055
(Piravanthoor)
1613009004NRG24121220231665485 12/12/2023 Balachandran 1613009004WL071335 Balachandran 00415 SBIN0070511 666 666 Processed 12/03/2024 1674283083 MR BALACHANDRAN A STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-004-001/6150
(Piravanthoor)
1613009004NRG24121220231665486 12/12/2023 SULAJA 1613009004WL071335 SULAJA 00415 SBIN0070511 1998 1998 Processed 13/03/2024 1674283042 SULAJA J KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-004-001/6519
(Piravanthoor)
1613009004NRG24121220231665487 12/12/2023 BINDHU 1613009004WL071335 BINDHU 00415 SBIN0070511 1998 1998 Processed 13/03/2024 1674283075 BINDHU S KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-004-001/6753
(Piravanthoor)
1613009004NRG24121220231665488 12/12/2023 Ambhika 1613009004WL071335 Ambhika 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1674283089 MRS AMBIKA SANKARAN STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-004-001/6883
(Piravanthoor)
1613009004NRG24121220231665490 12/12/2023 SULEKHA 1613009004WL071335 SULEKHA 00415 SBIN0070511 666 666 Processed 12/03/2024 1674283079 SULEKHA S DHANALAXMI BANK(607239)
52 Pathana puram KL-13-009-004-001/7119
(Piravanthoor)
1613009004NRG24121220231665491 12/12/2023 Shyamala 1613009004WL071335 Shyamala 00415 SBIN0070511 1998 1998 Processed 13/03/2024 1674283091 SHYAMALA SADANANDAN KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-004-001/7231
(Piravanthoor)
1613009004NRG24121220231665493 12/12/2023 SARASWATHI S 1613009004WL071335 SARASWATHI S 00415 SBIN0070511 1665 1665 Processed 13/03/2024 1674283080 SARASWATHI DEVADAS KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-004-001/7295
(Piravanthoor)
1613009004NRG24121220231665494 12/12/2023 MANJU S 1613009004WL071335 MANJU S 00415 SBIN0070511 1998 1998 Processed 13/03/2024 1674283082 MANJU KERALA GRAMIN BANK(607476)
55 Pathana puram KL-13-009-004-001/7649
(Piravanthoor)
1613009004NRG24121220231665497 12/12/2023 SARASAMMA M 1613009004WL071335 SARASAMMA M 00415 SBIN0070511 1332 1332 Processed 12/03/2024 1674283094 MRS SARASAMMA M STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-004-001/7652
(Piravanthoor)
1613009004NRG24121220231665498 12/12/2023 KUNJUMOL 1613009004WL071335 KUNJUMOL 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1674283095 MRS KUNJUMOL A STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-004-001/7750
(Piravanthoor)
1613009004NRG24121220231665500 12/12/2023 SUNITHA KUMARI T B 1613009004WL071335 SUNITHA KUMARI T B 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674283051 MRS SUNITHA KUMARI T B STATE BANK OF INDIA(508548)
58 Pathana puram KL-13-009-004-001/8129
(Piravanthoor)
1613009004NRG24121220231665503 12/12/2023 BEENA 1613009004WL071335 BEENA 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674283052 MRS BEENA RAJKAPOOR STATE BANK OF INDIA(508548)
59 Pathana puram KL-13-009-004-001/8319
(Piravanthoor)
1613009004NRG24121220231665504 12/12/2023 HABEEBA BEEVI 1613009004WL071335 HABEEBA BEEVI 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674283053 MRS HABEEBA BEEVI STATE BANK OF INDIA(508548)
60 Pathana puram KL-13-009-004-001/9073
(Piravanthoor)
1613009004NRG24121220231665505 12/12/2023 SARADA 1613009004WL071335 SARADA 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674283078 MRS SARADA P STATE BANK OF INDIA(508548)
61 Pathana puram KL-13-009-004-002/7655
(Piravanthoor)
1613009004NRG24121220231665506 12/12/2023 MOHANAN Y 1613009004WL071335 MOHANAN Y 00415 SBIN0070511 666 666 Processed 12/03/2024 1674283084 MOHANAN Y SOUTH INDIAN BANK(607167)
SubTotal 86913 86913
62 Pathana puram KL-13-009-004-001/7470
(Piravanthoor)
1613009004NRG24121220231665496 12/12/2023 Jini S 1613009004WL071335 Jini S 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1674283047 JINI S FEDERAL BANK(607165)
SubTotal 1998 1998
Total 102564 102564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_121223APB_FTO_819038 Canara Bank CNRB0001099 PUNALUR 1665
2 Pathana puram KL1613009004_121223APB_FTO_819038 Central Bank of India CBIN0282537 PATHANAPURAM 4662
3 Pathana puram KL1613009004_121223APB_FTO_819038 Indian Bank IDIB000P213 PUNALUR 3330
4 Pathana puram KL1613009004_121223APB_FTO_819038 State Bank Of India SBIN0004363 ADOOR 1998
5 Pathana puram KL1613009004_121223APB_FTO_819038 State Bank Of India SBIN0013219 PATHANAPURAM 1998
6 Pathana puram KL1613009004_121223APB_FTO_819038 State Bank Of India SBIN0070511 PUNNALA 86913
7 Pathana puram KL1613009004_121223APB_FTO_819038 Union Bank of India UBIN0562378 PATHANAPURAM 1998

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