Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:46:35 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_230823APB_FTO_437446
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-13-009-004-003/7582
(Piravanthoor) 		1613009004NRG24230820230899575 23/08/2023 mohanan nair 1613009004WL036670 mohanan nair 00078 CNRB0001099 333 333 Processed 21/09/2023 5796175484 MOHANAN NAIR N CANARA BANK(508532)
2 Pathana puram KL-13-009-004-003/7582
(Piravanthoor) 		1613009004NRG24230820230899574 23/08/2023 RATNAMMA 1613009004WL036670 RATNAMMA 00078 CNRB0001099 333 333 Processed 21/09/2023 5796175475 RATHNAMMA CANARA BANK(508532)
SubTotal 666 666
3 Pathana puram KL-13-009-004-012/9667
(Piravanthoor) 		1613009004NRG24230820230899630 23/08/2023 USHAKUMARY S 1613009004WL036670 USHAKUMARY S 00078 CNRB0014501 333 333 Processed 21/09/2023 5796175492 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
4 Pathana puram KL-13-009-004-012/9175
(Piravanthoor) 		1613009004NRG24230820230899627 23/08/2023 AJI 1613009004WL036670 AJI 00127 FDRL0001019 1332 1332 Processed 21/09/2023 5796175483 AJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
5 Pathana puram KL-13-009-004-012/9061
(Piravanthoor) 		1613009004NRG24230820230899626 23/08/2023 Sujatha 1613009004WL036670 Sujatha 00127 FDRL0001052 1332 1332 Processed 21/09/2023 5796175485 SUJATHA SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
6 Pathana puram KL-13-009-004-012/3979
(Piravanthoor) 		1613009004NRG24230820230899606 23/08/2023 BALABHDRAN NARAYANAN 1613009004WL036670 BALABHDRAN NARAYANAN 00176 IDIB000K086 666 666 Processed 21/09/2023 5796175488 Mr. Balabhadran N INDIAN BANK(607105)
SubTotal 666 666
7 Pathana puram KL-13-009-004-012/1043
(Piravanthoor) 		1613009004NRG24230820230899576 23/08/2023 Jaya.S. 1613009004WL036670 Jaya.S. 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175452 JAYA SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-012/12
(Piravanthoor) 		1613009004NRG24230820230899577 23/08/2023 SUNDHARA VALLI 1613009004WL036670 SUNDHARA VALLI 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175435 SUNDARAVALLI UNION BANK OF INDIA(508500)
9 Pathana puram KL-13-009-004-012/1257
(Piravanthoor) 		1613009004NRG24230820230899578 23/08/2023 CHANDRIKA BHASKARAN 1613009004WL036670 CHANDRIKA BHASKARAN 00409 SIBL0000173 999 999 Processed 21/09/2023 5796175451 CHANDRIKA SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-012/1287
(Piravanthoor) 		1613009004NRG24230820230899579 23/08/2023 PONNAMMA 1613009004WL036670 PONNAMMA 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175440 PONNAMMA SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-012/1931
(Piravanthoor) 		1613009004NRG24230820230899581 23/08/2023 SUMA.B 1613009004WL036670 SUMA.B 00409 SIBL0000173 666 666 Processed 21/09/2023 5796175453 SUMA B SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-012/1934
(Piravanthoor) 		1613009004NRG24230820230899582 23/08/2023 Vijayamma 1613009004WL036670 Vijayamma 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175454 VIJAYAMMA SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-012/1935
(Piravanthoor) 		1613009004NRG24230820230899583 23/08/2023 THANKAMMA.S 1613009004WL036670 THANKAMMA.S 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175442 THANKAMMA S SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-012/1939
(Piravanthoor) 		1613009004NRG24230820230899584 23/08/2023 SUMANGALA 1613009004WL036670 SUMANGALA 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5796175445 MRS SUMANGALA STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-012/1959
(Piravanthoor) 		1613009004NRG24230820230899586 23/08/2023 THANKAMANI.K 1613009004WL036670 THANKAMANI.K 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175436 THANKAMANI SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-012/2138
(Piravanthoor) 		1613009004NRG24230820230899587 23/08/2023 RAHIYANATHU BEEVI 1613009004WL036670 RAHIYANATHU BEEVI 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175477 MRS RAHIYANATHU BEEVI S STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-012/2598
(Piravanthoor) 		1613009004NRG24230820230899588 23/08/2023 SHEEBA.K 1613009004WL036670 SHEEBA.K 00409 SIBL0000173 333 333 Processed 21/09/2023 5796175444 SHEEBA K SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-012/268
(Piravanthoor) 		1613009004NRG24230820230899589 23/08/2023 THANKAMANI SIVARAJAN 1613009004WL036670 THANKAMANI SIVARAJAN 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796175455 THANKAMANI SIVARAJAN SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-012/2686
(Piravanthoor) 		1613009004NRG24230820230899590 23/08/2023 USHA REVI 1613009004WL036670 USHA REVI 00409 SIBL0000173 666 666 Processed 21/09/2023 5796175446 USHA RAVI SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-012/2753
(Piravanthoor) 		1613009004NRG24230820230899592 23/08/2023 KARUNAKARAN 1613009004WL036670 KARUNAKARAN 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5796175476 KARUNAKARAN SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-012/2753
(Piravanthoor) 		1613009004NRG24230820230899591 23/08/2023 OMANA KARUNAKARAN 1613009004WL036670 OMANA KARUNAKARAN 00409 SIBL0000173 666 666 Processed 21/09/2023 5796175449 OMANA SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-012/2826
(Piravanthoor) 		1613009004NRG24230820230899593 23/08/2023 PUSHPAKUMARI 1613009004WL036670 PUSHPAKUMARI 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175448 PUSHPA KUMARI SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-012/2850
(Piravanthoor) 		1613009004NRG24230820230899594 23/08/2023 VASANTHAKUMARI.U 1613009004WL036670 VASANTHAKUMARI.U 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175447 VASANTHAKUMARI SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-012/2901
(Piravanthoor) 		1613009004NRG24230820230899595 23/08/2023 SHOBHANA 1613009004WL036670 SHOBHANA 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175456 SOBHANA SURENDRAN SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-012/3050
(Piravanthoor) 		1613009004NRG24230820230899596 23/08/2023 BINDHU.C 1613009004WL036670 BINDHU.C 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175457 BINDHU C SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-012/3089
(Piravanthoor) 		1613009004NRG24230820230899597 23/08/2023 Udayan 1613009004WL036670 Udayan 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5796175471 UDAYAKUMAR P SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-012/321
(Piravanthoor) 		1613009004NRG24230820230899598 23/08/2023 RADHAMANI 1613009004WL036670 RADHAMANI 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175458 RADHAMANY SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-012/3370
(Piravanthoor) 		1613009004NRG24230820230899599 23/08/2023 RADHAMANI 1613009004WL036670 RADHAMANI 00409 SIBL0000173 333 333 Processed 21/09/2023 5796175459 RADHAMANI SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-012/3468
(Piravanthoor) 		1613009004NRG24230820230899600 23/08/2023 Presannakumari 1613009004WL036670 Presannakumari 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175460 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-012/3471
(Piravanthoor) 		1613009004NRG24230820230899601 23/08/2023 Sarojini 1613009004WL036670 Sarojini 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175462 SAROJINI SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-012/3509
(Piravanthoor) 		1613009004NRG24230820230899602 23/08/2023 SAVITHRI 1613009004WL036670 SAVITHRI 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175463 SAVITHRY SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-012/3743
(Piravanthoor) 		1613009004NRG24230820230899603 23/08/2023 OMANA 1613009004WL036670 OMANA 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5796175464 OMANA SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-012/3807
(Piravanthoor) 		1613009004NRG24230820230899604 23/08/2023 D.LATHIKA 1613009004WL036670 D.LATHIKA 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175461 LATHIKA D SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-012/3830
(Piravanthoor) 		1613009004NRG24230820230899605 23/08/2023 Sairantri 1613009004WL036670 Sairantri 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5796175465 SYRENTHRY SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-012/4465
(Piravanthoor) 		1613009004NRG24230820230899607 23/08/2023 THANKAMANI 1613009004WL036670 THANKAMANI 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175466 THANKAMANI UNION BANK OF INDIA(508500)
36 Pathana puram KL-13-009-004-012/452
(Piravanthoor) 		1613009004NRG24230820230899608 23/08/2023 ANANDAVALLI 1613009004WL036670 ANANDAVALLI 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5796175437 ANANDAVALLI SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-012/455
(Piravanthoor) 		1613009004NRG24230820230899609 23/08/2023 JALAJA J 1613009004WL036670 JALAJA J 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175443 JALAJA SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-012/464
(Piravanthoor) 		1613009004NRG24230820230899610 23/08/2023 HUSSAIN BEEVI 1613009004WL036670 HUSSAIN BEEVI 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175467 HUSSAIN BEEVI SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-012/5141
(Piravanthoor) 		1613009004NRG24230820230899611 23/08/2023 AMBIKA 1613009004WL036670 AMBIKA 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796175468 AMBIKA K S SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-012/526
(Piravanthoor) 		1613009004NRG24230820230899612 23/08/2023 ANNAMMA 1613009004WL036670 ANNAMMA 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796175439 ANNAMMA K SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-012/559
(Piravanthoor) 		1613009004NRG24230820230899613 23/08/2023 LALITHA.P 1613009004WL036670 LALITHA.P 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175450 LALITHA P SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-012/6958
(Piravanthoor) 		1613009004NRG24230820230899614 23/08/2023 AMBHIKA 1613009004WL036670 AMBHIKA 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796175469 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-004-012/7135
(Piravanthoor) 		1613009004NRG24230820230899616 23/08/2023 Akhila P A 1613009004WL036670 Akhila P A 00409 SIBL0000173 333 333 Processed 21/09/2023 5796175472 AKHILA P A SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-012/7135
(Piravanthoor) 		1613009004NRG24230820230899615 23/08/2023 Anandavalli 1613009004WL036670 Anandavalli 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796175473 ANANDAVALLY SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-012/7275
(Piravanthoor) 		1613009004NRG24230820230899618 23/08/2023 Ramachandran 1613009004WL036670 Ramachandran 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175480 RAMACHANDRAN SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-012/7591
(Piravanthoor) 		1613009004NRG24230820230899619 23/08/2023 THANKAMANI 1613009004WL036670 THANKAMANI 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175482 THANKAMANI SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-012/7612
(Piravanthoor) 		1613009004NRG24230820230899620 23/08/2023 Sojammal 1613009004WL036670 Sojammal 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175474 SOJAMMAL M SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-012/869
(Piravanthoor) 		1613009004NRG24230820230899622 23/08/2023 CHANDRIKA 1613009004WL036670 CHANDRIKA 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175441 CHANDRIKA PURUSHOTHAMAN SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-004-012/9059
(Piravanthoor) 		1613009004NRG24230820230899625 23/08/2023 ANIL KUMAR 1613009004WL036670 ANIL KUMAR 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5796175479 ANIL KUMAR SOUTH INDIAN BANK(607167)
50 Pathana puram KL-13-009-004-012/9211
(Piravanthoor) 		1613009004NRG24230820230899628 23/08/2023 RAJAN K 1613009004WL036670 RAJAN K 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175478 RAJAN K SOUTH INDIAN BANK(607167)
51 Pathana puram KL-13-009-004-013/4018
(Piravanthoor) 		1613009004NRG24230820230899631 23/08/2023 SHYNI 1613009004WL036670 SHYNI 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175470 SHINEY VARGHESE SOUTH INDIAN BANK(607167)
52 Pathana puram KL-13-009-004-016/517
(Piravanthoor) 		1613009004NRG24230820230899632 23/08/2023 RAMANI.K 1613009004WL036670 RAMANI.K 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175438 RAMANI SOUTH INDIAN BANK(607167)
SubTotal 76257 76257
53 Pathana puram KL-13-009-004-012/8563
(Piravanthoor) 		1613009004NRG24230820230899621 23/08/2023 AJEESH 1613009004WL036670 AJEESH 00415 SBIN0008614 666 666 Processed 21/09/2023 5796175491 AJISH P SOUTH INDIAN BANK(607167)
SubTotal 666 666
54 Pathana puram KL-13-009-004-012/7275
(Piravanthoor) 		1613009004NRG24230820230899617 23/08/2023 SUSEELA 1613009004WL036670 SUSEELA 00415 SBIN0013219 1998 1998 Processed 21/09/2023 5796175486 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
55 Pathana puram KL-13-009-004-012/8941
(Piravanthoor) 		1613009004NRG24230820230899624 23/08/2023 REJITHA SAILESH 1613009004WL036670 REJITHA SAILESH 00415 SBIN0070059 666 666 Processed 21/09/2023 5796175493 MRS REJITHA SAILESH STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-004-012/9264
(Piravanthoor) 		1613009004NRG24230820230899629 23/08/2023 Vasumathy Vikraman 1613009004WL036670 Vasumathy Vikraman 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5796175490 MRS VASUMATHY VIKRAMAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
57 Pathana puram KL-13-009-004-012/1948
(Piravanthoor) 		1613009004NRG24230820230899585 23/08/2023 SUSEELA P K 1613009004WL036670 SUSEELA P K 00415 SBIN0070072 1332 1332 Processed 21/09/2023 5796175481 MRS SUSEELA P K STATE BANK OF INDIA(508548)
58 Pathana puram KL-13-009-004-012/8721
(Piravanthoor) 		1613009004NRG24230820230899623 23/08/2023 SUMANGALA 1613009004WL036670 SUMANGALA 00415 SBIN0070072 1665 1665 Processed 21/09/2023 5796175489 Mrs. SUMANGALA C CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
59 Pathana puram KL-13-009-004-012/1549
(Piravanthoor) 		1613009004NRG24230820230899580 23/08/2023 SUSEELA 1613009004WL036670 SUSEELA 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5796175487 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 90909 90909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_230823APB_FTO_437446 Canara Bank CNRB0001099 PUNALUR 666
2 Pathana puram KL1613009004_230823APB_FTO_437446 Canara Bank CNRB0014501 PUNALUR II 333
3 Pathana puram KL1613009004_230823APB_FTO_437446 Federal Bank FDRL0001019 KOLLAM 1332
4 Pathana puram KL1613009004_230823APB_FTO_437446 Federal Bank FDRL0001052 PATHANAPURAM 1332
5 Pathana puram KL1613009004_230823APB_FTO_437446 Indian Bank IDIB000K086 KALLUMKADAVU 666
6 Pathana puram KL1613009004_230823APB_FTO_437446 South Indian Bank SIBL0000173 PIRAVANTHUR 76257
7 Pathana puram KL1613009004_230823APB_FTO_437446 State Bank Of India SBIN0008614 BROADWAY 666
8 Pathana puram KL1613009004_230823APB_FTO_437446 State Bank Of India SBIN0013219 PATHANAPURAM 1998
9 Pathana puram KL1613009004_230823APB_FTO_437446 State Bank Of India SBIN0070059 PUNALUR 2664
10 Pathana puram KL1613009004_230823APB_FTO_437446 State Bank Of India SBIN0070072 PATHANAPURAM 2997
11 Pathana puram KL1613009004_230823APB_FTO_437446 State Bank Of India SBIN0070511 PUNNALA 1998

Download In Excel