Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:28 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_090523APB_FTO_77144
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-13-009-005-010/142
(Thalavoor) 		1613009005NRG24090520230138610 09/05/2023 Sukumaran K 1613009005WL005721 Sukumaran K 00078 CNRB0001037 1665 1665 Processed 24/05/2023 1818445471 SUKUMARAN K CANARA BANK(508532)
2 Pathana puram KL-13-009-005-010/143
(Thalavoor) 		1613009005NRG24090520230138611 09/05/2023 INDHULEKHA 1613009005WL005721 INDHULEKHA 00078 CNRB0001037 1665 1665 Processed 24/05/2023 1818445474 INDULEKHA S CANARA BANK(508532)
3 Pathana puram KL-13-009-005-010/170
(Thalavoor) 		1613009005NRG24090520230138612 09/05/2023 MANJUKUMARY M 1613009005WL005721 MANJUKUMARY M 00078 CNRB0001037 1665 1665 Processed 24/05/2023 1818445466 MANJU KUMARY M CANARA BANK(508532)
4 Pathana puram KL-13-009-005-010/4794
(Thalavoor) 		1613009005NRG24090520230138621 09/05/2023 SINDHU 1613009005WL005721 SINDHU 00078 CNRB0001037 1332 1332 Processed 24/05/2023 1818445467 Ms. Sindhu INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-010/492
(Thalavoor) 		1613009005NRG24090520230138622 09/05/2023 SUMI 1613009005WL005721 SUMI 00078 CNRB0001037 1998 1998 Processed 24/05/2023 1818445469 SUMI CANARA BANK(508532)
6 Pathana puram KL-13-009-005-010/4939
(Thalavoor) 		1613009005NRG24090520230138623 09/05/2023 Jayakumari 1613009005WL005721 Jayakumari 00078 CNRB0001037 1332 1332 Processed 24/05/2023 1818445470 JAYA KUMARI CANARA BANK(508532)
7 Pathana puram KL-13-009-005-010/68
(Thalavoor) 		1613009005NRG24090520230138645 09/05/2023 PUSHPA VALLI 1613009005WL005721 PUSHPA VALLI 00078 CNRB0001037 1332 1332 Processed 24/05/2023 1818445473 Mrs. PUSHPA VALLI CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-005-010/90
(Thalavoor) 		1613009005NRG24090520230138648 09/05/2023 REMA BHAI AMMA K 1613009005WL005721 REMA BHAI AMMA K 00078 CNRB0001037 1998 1998 Processed 24/05/2023 1818445472 MRS REMA BAI AMMA K STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-005-010/95
(Thalavoor) 		1613009005NRG24090520230138649 09/05/2023 SARASWATHI AMMA 1613009005WL005721 SARASWATHI AMMA 00078 CNRB0001037 1998 1998 Processed 24/05/2023 1818445468 SARASWATHI AMMA CANARA BANK(508532)
10 Pathana puram KL-13-009-005-011/1248
(Thalavoor) 		1613009005NRG24090520230138652 09/05/2023 VIJAYAKUMARY 1613009005WL005721 VIJAYAKUMARY 00078 CNRB0001037 1665 1665 Processed 24/05/2023 1818445465 VIJAYA KUMARY CANARA BANK(508532)
SubTotal 16650 16650
11 Pathana puram KL-13-009-005-010/495
(Thalavoor) 		1613009005NRG24090520230138624 09/05/2023 Lalitha 1613009005WL005721 Lalitha 00089 CBIN0282537 1998 1998 Processed 24/05/2023 1818445477 MRS LALITHA SURENDRAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Pathana puram KL-13-009-005-010/129
(Thalavoor) 		1613009005NRG24090520230138607 09/05/2023 Vidya 1613009005WL005721 Vidya 00176 IDIB000P213 1665 1665 Processed 24/05/2023 1818445482 Mr. Vidya Raju INDIAN BANK(607105)
SubTotal 1665 1665
13 Pathana puram KL-13-009-005-010/14
(Thalavoor) 		1613009005NRG24090520230138609 09/05/2023 sulaja kumary 1613009005WL005721 sulaja kumary 00176 IDIB000R034 1665 1665 Processed 24/05/2023 1818445452 MRS SULAJA KUMARY S STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-005-010/1788
(Thalavoor) 		1613009005NRG24090520230138613 09/05/2023 vijayamma rajan 1613009005WL005721 vijayamma rajan 00176 IDIB000R034 1665 1665 Processed 24/05/2023 1818445463 Mrs. VIJAYAMMA RAJAN INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-010/19
(Thalavoor) 		1613009005NRG24090520230138614 09/05/2023 sylaja kumari 1613009005WL005721 sylaja kumari 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818445450 Mrs. SHYLAJA KUMARI********* INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-010/225
(Thalavoor) 		1613009005NRG24090520230138615 09/05/2023 ANITHA 1613009005WL005721 ANITHA 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818445481 Ms. ANITHA P INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-010/26
(Thalavoor) 		1613009005NRG24090520230138616 09/05/2023 sasikala 1613009005WL005721 sasikala 00176 IDIB000R034 1665 1665 Processed 24/05/2023 1818445445 Mrs. Sasikala INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-010/2669
(Thalavoor) 		1613009005NRG24090520230138617 09/05/2023 usha kumary t 1613009005WL005721 usha kumary t 00176 IDIB000R034 1332 1332 Processed 24/05/2023 1818445464 Mrs. USHA KUMARY T INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-010/2684
(Thalavoor) 		1613009005NRG24090520230138618 09/05/2023 RENUKADEVI S 1613009005WL005721 RENUKADEVI S 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818445488 Mrs. RENUKADEVI S INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-010/32
(Thalavoor) 		1613009005NRG24090520230138619 09/05/2023 ANADAVALI 1613009005WL005721 ANADAVALI 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818445479 Mrs. ANADAVALLY K INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-010/33
(Thalavoor) 		1613009005NRG24090520230138620 09/05/2023 DEEPA SHIJU 1613009005WL005721 DEEPA SHIJU 00176 IDIB000R034 333 333 Processed 24/05/2023 1818445486 DEEPA V S BANK OF BARODA(606985)
22 Pathana puram KL-13-009-005-010/537
(Thalavoor) 		1613009005NRG24090520230138626 09/05/2023 SUJA .r 1613009005WL005721 SUJA .r 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818445456 Mrs. SUJA .R INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-010/544
(Thalavoor) 		1613009005NRG24090520230138627 09/05/2023 Ajitha 1613009005WL005721 Ajitha 00176 IDIB000R034 1665 1665 Processed 24/05/2023 1818445462 Mrs. AJITHA V INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-010/545
(Thalavoor) 		1613009005NRG24090520230138628 09/05/2023 indiramani amma 1613009005WL005721 indiramani amma 00176 IDIB000R034 1665 1665 Processed 24/05/2023 1818445444 Mrs. Indiramaniyamma INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-010/550
(Thalavoor) 		1613009005NRG24090520230138629 09/05/2023 thulasi amma 1613009005WL005721 thulasi amma 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818445446 THULASYAMMA CANARA BANK(508532)
26 Pathana puram KL-13-009-005-010/555
(Thalavoor) 		1613009005NRG24090520230138630 09/05/2023 gopakumar 1613009005WL005721 gopakumar 00176 IDIB000R034 1665 1665 Processed 24/05/2023 1818445461 Mrs. GOPAKUMAR . INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-010/569
(Thalavoor) 		1613009005NRG24090520230138631 09/05/2023 C SIVAPRASAD 1613009005WL005721 C SIVAPRASAD 00176 IDIB000R034 333 333 Processed 24/05/2023 1818445485 SIVAPRASAD C BANK OF BARODA(606985)
28 Pathana puram KL-13-009-005-010/569
(Thalavoor) 		1613009005NRG24090520230138632 09/05/2023 jayakumari 1613009005WL005721 jayakumari 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818445448 Mrs. JAYAKUMARI P INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-010/573
(Thalavoor) 		1613009005NRG24090520230138633 09/05/2023 Suseela babu 1613009005WL005721 Suseela babu 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818445454 Mr. Suseela C K INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-010/584
(Thalavoor) 		1613009005NRG24090520230138634 09/05/2023 sobhana kumary 1613009005WL005721 sobhana kumary 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818445458 Mrs. SOBHANA KUMARY KUMARY INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-010/585
(Thalavoor) 		1613009005NRG24090520230138635 09/05/2023 mridula devi 1613009005WL005721 mridula devi 00176 IDIB000R034 1665 1665 Processed 24/05/2023 1818445453 Mrs. MRIDULA DEVI INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-010/5859
(Thalavoor) 		1613009005NRG24090520230138636 09/05/2023 asha.c 1613009005WL005721 asha.c 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818445460 Mrs. ASHA C INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-010/588
(Thalavoor) 		1613009005NRG24090520230138637 09/05/2023 renjini.r 1613009005WL005721 renjini.r 00176 IDIB000R034 1665 1665 Processed 24/05/2023 1818445457 Mrs. Rajani R INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-010/589
(Thalavoor) 		1613009005NRG24090520230138638 09/05/2023 sreedevi 1613009005WL005721 sreedevi 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818445455 Mrs. SREEDEVI . INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-010/590
(Thalavoor) 		1613009005NRG24090520230138639 09/05/2023 sanal kumar.s 1613009005WL005721 sanal kumar.s 00176 IDIB000R034 999 999 Processed 24/05/2023 1818445478 Mr. SANAL KUMAR S INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-010/592
(Thalavoor) 		1613009005NRG24090520230138640 09/05/2023 BINDUMOL .s 1613009005WL005721 BINDUMOL .s 00176 IDIB000R034 1665 1665 Processed 24/05/2023 1818445451 Mrs. BINDU MOL CENTRAL BANK OF INDIA(607115)
37 Pathana puram KL-13-009-005-010/654
(Thalavoor) 		1613009005NRG24090520230138642 09/05/2023 Omanakuttyamma 1613009005WL005721 Omanakuttyamma 00176 IDIB000R034 1332 1332 Processed 24/05/2023 1818445487 Mrs. OMANAKUTTY AMMA . INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-010/655
(Thalavoor) 		1613009005NRG24090520230138643 09/05/2023 krishnakumari amma 1613009005WL005721 krishnakumari amma 00176 IDIB000R034 1665 1665 Processed 24/05/2023 1818445447 Mrs. KRISHNAKUMARY AMMA INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-010/657
(Thalavoor) 		1613009005NRG24090520230138644 09/05/2023 kunjumol .k 1613009005WL005721 kunjumol .k 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818445449 Mrs. Kunjumol Saji INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-010/78
(Thalavoor) 		1613009005NRG24090520230138647 09/05/2023 AMBIKA 1613009005WL005721 AMBIKA 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818445480 Mrs. Ambika INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-011/1248
(Thalavoor) 		1613009005NRG24090520230138651 09/05/2023 Krishnapillai 1613009005WL005721 Krishnapillai 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818445459 Mr. KRISHNA PILLAI INDIAN BANK(607105)
SubTotal 48951 48951
42 Pathana puram KL-13-009-005-010/107
(Thalavoor) 		1613009005NRG24090520230138606 09/05/2023 AMBILY 1613009005WL005721 AMBILY 00415 SBIN0013219 1998 1998 Processed 24/05/2023 1818445475 MRS AMBILY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Pathana puram KL-13-009-005-010/131
(Thalavoor) 		1613009005NRG24090520230138608 09/05/2023 VEENA R 1613009005WL005721 VEENA R 00415 SBIN0018113 1332 1332 Processed 24/05/2023 1818445476 MRS VEENA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
44 Pathana puram KL-13-009-005-010/99
(Thalavoor) 		1613009005NRG24090520230138650 09/05/2023 SASIKALA 1613009005WL005721 SASIKALA 00415 SBIN0070059 1998 1998 Processed 24/05/2023 1818445484 MRS SASIKALA SASIKALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 Pathana puram KL-13-009-005-010/73
(Thalavoor) 		1613009005NRG24090520230138646 09/05/2023 RADHAMANI AMMA 1613009005WL005721 RADHAMANI AMMA 00415 SBIN0070072 1998 1998 Processed 24/05/2023 1818445483 NO NAME STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 76590 76590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_090523APB_FTO_77144 Canara Bank CNRB0001037 PIDAVOOR 16650
2 Pathana puram KL1613009005_090523APB_FTO_77144 Central Bank of India CBIN0282537 PATHANAPURAM 1998
3 Pathana puram KL1613009005_090523APB_FTO_77144 Indian Bank IDIB000P213 PUNALUR 1665
4 Pathana puram KL1613009005_090523APB_FTO_77144 Indian Bank IDIB000R034 RANDALAMOODU 48951
5 Pathana puram KL1613009005_090523APB_FTO_77144 State Bank Of India SBIN0013219 PATHANAPURAM 1998
6 Pathana puram KL1613009005_090523APB_FTO_77144 State Bank Of India SBIN0018113 PUNALUR 1332
7 Pathana puram KL1613009005_090523APB_FTO_77144 State Bank Of India SBIN0070059 PUNALUR 1998
8 Pathana puram KL1613009005_090523APB_FTO_77144 State Bank Of India SBIN0070072 PATHANAPURAM 1998

Download In Excel