Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:22 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_250523APB_FTO_131143
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-13-009-004-010/486
(Piravanthoor) 		1613009004NRG24250520230236060 25/05/2023 GOWRIKUTTY B 1613009004WL009863 GOWRIKUTTY B 00078 CNRB0001099 1665 1665 Processed 31/05/2023 1985962469 Mrs. GOURIKUTTI DAMODARAN CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-010/5357
(Piravanthoor) 		1613009004NRG24250520230236063 25/05/2023 SANTHA 1613009004WL009863 SANTHA 00127 FDRL0001028 1665 1665 Processed 31/05/2023 1985962470 SANTHA FEDERAL BANK(607165)
SubTotal 1665 1665
3 Pathana puram KL-13-009-004-009/2853
(Piravanthoor) 		1613009004NRG24250520230236040 25/05/2023 MARYKUTTY THANKACHAN 1613009004WL009863 MARYKUTTY THANKACHAN 00409 SIBL0000173 1998 1998 Processed 31/05/2023 1985962475 MARYKUTTY SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-009/3424
(Piravanthoor) 		1613009004NRG24250520230236041 25/05/2023 Ajitha M G 1613009004WL009863 Ajitha M G 00409 SIBL0000173 1998 1998 Processed 31/05/2023 1985962490 Mrs. AJITHA ANIRUDHAN CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-009/7630
(Piravanthoor) 		1613009004NRG24250520230236043 25/05/2023 Thankamma George 1613009004WL009863 Thankamma George 00409 SIBL0000173 666 666 Processed 31/05/2023 1985962508 THANKAMMA GEORGE SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-009/7800
(Piravanthoor) 		1613009004NRG24250520230236044 25/05/2023 Rosamma Samuval 1613009004WL009863 Rosamma Samuval 00409 SIBL0000173 1998 1998 Processed 31/05/2023 1985962507 MRS ROSAMMA STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-010/1005
(Piravanthoor) 		1613009004NRG24250520230236045 25/05/2023 Elisebeth 1613009004WL009863 Elisebeth 00409 SIBL0000173 1998 1998 Processed 31/05/2023 1985962485 ELIZABATH .A SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-010/1033
(Piravanthoor) 		1613009004NRG24250520230236046 25/05/2023 Jibin 1613009004WL009863 Jibin 00409 SIBL0000173 1998 1998 Processed 31/05/2023 1985962481 JIBIN SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-010/127
(Piravanthoor) 		1613009004NRG24250520230236047 25/05/2023 Leelamma 1613009004WL009863 Leelamma 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985962504 LEELAMMA A SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-010/1382
(Piravanthoor) 		1613009004NRG24250520230236048 25/05/2023 VASANTHAKUMARI.D 1613009004WL009863 VASANTHAKUMARI.D 00409 SIBL0000173 1998 1998 Processed 31/05/2023 1985962479 Mrs. VASANTHAKUMARI D CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-010/1922
(Piravanthoor) 		1613009004NRG24250520230236049 25/05/2023 MARIA 1613009004WL009863 MARIA 00409 SIBL0000173 999 999 Processed 31/05/2023 1985962482 MARIYA.A SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-010/213
(Piravanthoor) 		1613009004NRG24250520230236050 25/05/2023 THANKAMMA 1613009004WL009863 THANKAMMA 00409 SIBL0000173 1998 1998 Processed 31/05/2023 1985962473 THANKAMMA CANARA BANK(508532)
13 Pathana puram KL-13-009-004-010/219
(Piravanthoor) 		1613009004NRG24250520230236051 25/05/2023 KUNJUMOL JOSEPH 1613009004WL009863 KUNJUMOL JOSEPH 00409 SIBL0000173 999 999 Processed 31/05/2023 1985962514 KUNJUMOL JOSEPH SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-010/2941
(Piravanthoor) 		1613009004NRG24250520230236052 25/05/2023 RAHEL 1613009004WL009863 RAHEL 00409 SIBL0000173 1665 1665 Processed 31/05/2023 1985962484 RAHEL SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-010/3182
(Piravanthoor) 		1613009004NRG24250520230236053 25/05/2023 GOMATHI 1613009004WL009863 GOMATHI 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985962487 GOMATHY .R SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-010/3328
(Piravanthoor) 		1613009004NRG24250520230236054 25/05/2023 Vasantha 1613009004WL009863 Vasantha 00409 SIBL0000173 1665 1665 Processed 31/05/2023 1985962486 VASANTHA .K SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-010/4109
(Piravanthoor) 		1613009004NRG24250520230236055 25/05/2023 SOOSAMMA 1613009004WL009863 SOOSAMMA 00409 SIBL0000173 1998 1998 Processed 31/05/2023 1985962491 SUSAMMA GHEEVARGHEES SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-010/4324
(Piravanthoor) 		1613009004NRG24250520230236056 25/05/2023 Susheela D 1613009004WL009863 Susheela D 00409 SIBL0000173 1998 1998 Processed 31/05/2023 1985962489 SUSEELA D SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-010/4371
(Piravanthoor) 		1613009004NRG24250520230236057 25/05/2023 Eliyamma D 1613009004WL009863 Eliyamma D 00409 SIBL0000173 1665 1665 Processed 31/05/2023 1985962492 ELIYA SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-010/484
(Piravanthoor) 		1613009004NRG24250520230236058 25/05/2023 Eliyamma M 1613009004WL009863 Eliyamma M 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985962511 ELIYAMMA J SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-010/485
(Piravanthoor) 		1613009004NRG24250520230236059 25/05/2023 Philomina S 1613009004WL009863 Philomina S 00409 SIBL0000173 1998 1998 Processed 31/05/2023 1985962510 PHILOMENA.S SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-010/487
(Piravanthoor) 		1613009004NRG24250520230236061 25/05/2023 RADHAKUMARI 1613009004WL009863 RADHAKUMARI 00409 SIBL0000173 1998 1998 Processed 31/05/2023 1985962478 RADHA KUMARI SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-010/5251
(Piravanthoor) 		1613009004NRG24250520230236062 25/05/2023 RAMANI KOSHI 1613009004WL009863 RAMANI KOSHI 00409 SIBL0000173 1998 1998 Processed 31/05/2023 1985962494 REMANI KOSHY SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-010/542
(Piravanthoor) 		1613009004NRG24250520230236065 25/05/2023 GABRIYEL 1613009004WL009863 GABRIYEL 00409 SIBL0000173 333 333 Processed 31/05/2023 1985962480 GABRIEL A CANARA BANK(508532)
25 Pathana puram KL-13-009-004-010/542
(Piravanthoor) 		1613009004NRG24250520230236064 25/05/2023 LeelammaGabriyel 1613009004WL009863 LeelammaGabriyel 00409 SIBL0000173 333 333 Processed 31/05/2023 1985962512 GRACY SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-010/6309
(Piravanthoor) 		1613009004NRG24250520230236066 25/05/2023 Lissy Binoy 1613009004WL009863 Lissy Binoy 00409 SIBL0000173 1998 1998 Processed 31/05/2023 1985962476 BINOY A UNION BANK OF INDIA(508500)
27 Pathana puram KL-13-009-004-010/631
(Piravanthoor) 		1613009004NRG24250520230236067 25/05/2023 Joy 1613009004WL009863 Joy 00409 SIBL0000173 666 666 Processed 31/05/2023 1985962471 Y JOY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pathana puram KL-13-009-004-010/633
(Piravanthoor) 		1613009004NRG24250520230236068 25/05/2023 Omana 1613009004WL009863 Omana 00409 SIBL0000173 1998 1998 Processed 31/05/2023 1985962493 OMANA SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-010/6336
(Piravanthoor) 		1613009004NRG24250520230236069 25/05/2023 MARIYAMMA ABRAHAM 1613009004WL009863 MARIYAMMA ABRAHAM 00409 SIBL0000173 1998 1998 Processed 31/05/2023 1985962515 MARIAMMA ABRAHAM SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-010/6917
(Piravanthoor) 		1613009004NRG24250520230236070 25/05/2023 HARIPRIYA DEVI 1613009004WL009863 HARIPRIYA DEVI 00409 SIBL0000173 999 999 Processed 31/05/2023 1985962496 Mrs. HARIPRIYA ANILKUMAR CENTRAL BANK OF INDIA(607115)
31 Pathana puram KL-13-009-004-010/7330
(Piravanthoor) 		1613009004NRG24250520230236071 25/05/2023 THRESYAMMA 1613009004WL009863 THRESYAMMA 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985962472 THRESYAMMA SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-010/75
(Piravanthoor) 		1613009004NRG24250520230236072 25/05/2023 KUSALAKUMARI 1613009004WL009863 KUSALAKUMARI 00409 SIBL0000173 1998 1998 Processed 31/05/2023 1985962477 Mrs. KUSALAKUMARI . CENTRAL BANK OF INDIA(607115)
33 Pathana puram KL-13-009-004-010/7569
(Piravanthoor) 		1613009004NRG24250520230236073 25/05/2023 SUSEELA P 1613009004WL009863 SUSEELA P 00409 SIBL0000173 1998 1998 Processed 31/05/2023 1985962502 Mrs. SUSEELA MUTHU CENTRAL BANK OF INDIA(607115)
34 Pathana puram KL-13-009-004-010/7820
(Piravanthoor) 		1613009004NRG24250520230236075 25/05/2023 ROSAMMA 1613009004WL009863 ROSAMMA 00409 SIBL0000173 1665 1665 Processed 31/05/2023 1985962498 ROSAMMA SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-010/8108
(Piravanthoor) 		1613009004NRG24250520230236076 25/05/2023 Suma 1613009004WL009863 Suma 00409 SIBL0000173 1998 1998 Processed 31/05/2023 1985962495 SUMA T SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-010/829
(Piravanthoor) 		1613009004NRG24250520230236077 25/05/2023 LALY SAMUEL 1613009004WL009863 LALY SAMUEL 00409 SIBL0000173 666 666 Processed 31/05/2023 1985962474 LALY SAMUEL SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-010/830
(Piravanthoor) 		1613009004NRG24250520230236078 25/05/2023 LILLY KUTTY 1613009004WL009863 LILLY KUTTY 00409 SIBL0000173 666 666 Processed 31/05/2023 1985962483 LILLY KUTTY M SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-010/855
(Piravanthoor) 		1613009004NRG24250520230236079 25/05/2023 ROOTH.Y 1613009004WL009863 ROOTH.Y 00409 SIBL0000173 1665 1665 Processed 31/05/2023 1985962506 RUTH Y CANARA BANK(508532)
39 Pathana puram KL-13-009-004-010/8591
(Piravanthoor) 		1613009004NRG24250520230236080 25/05/2023 LALI 1613009004WL009863 LALI 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985962497 LALI Y SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-010/942
(Piravanthoor) 		1613009004NRG24250520230236082 25/05/2023 ALICE GEORGE 1613009004WL009863 ALICE GEORGE 00409 SIBL0000173 1998 1998 Processed 31/05/2023 1985962503 ALICE GEORGE SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-011/3750
(Piravanthoor) 		1613009004NRG24250520230236083 25/05/2023 Soosamma S 1613009004WL009863 Soosamma S 00409 SIBL0000173 333 333 Processed 31/05/2023 1985962505 SOOSAMMA .S SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-011/7091
(Piravanthoor) 		1613009004NRG24250520230236084 25/05/2023 Sherly 1613009004WL009863 Sherly 00409 SIBL0000173 666 666 Processed 31/05/2023 1985962509 SHERLY MOSA SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-011/7599
(Piravanthoor) 		1613009004NRG24250520230236085 25/05/2023 Leela P 1613009004WL009863 Leela P 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985962513 LEELA .P SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-012/3898
(Piravanthoor) 		1613009004NRG24250520230236086 25/05/2023 Gracy 1613009004WL009863 Gracy 00409 SIBL0000173 666 666 Processed 31/05/2023 1985962488 GRACY SOUTH INDIAN BANK(607167)
SubTotal 62271 62271
45 Pathana puram KL-13-009-004-010/7813
(Piravanthoor) 		1613009004NRG24250520230236074 25/05/2023 AMBHIKA N 1613009004WL009863 AMBHIKA N 00415 SBIN0070059 1998 1998 Processed 31/05/2023 1985962501 MRS AMBIKA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
46 Pathana puram KL-13-009-004-009/3657
(Piravanthoor) 		1613009004NRG24250520230236042 25/05/2023 Daisy 1613009004WL009863 Daisy 00468 UBIN0557854 999 999 Processed 31/05/2023 1985962500 MISS DAISY M STATE BANK OF INDIA(508548)
SubTotal 999 999
47 Pathana puram KL-13-009-004-010/9047
(Piravanthoor) 		1613009004NRG24250520230236081 25/05/2023 mani 1613009004WL009863 mani 00657 KLGB0040752 1332 1332 Processed 01/06/2023 1985962499 MANI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 69930 69930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_250523APB_FTO_131143 Canara Bank CNRB0001099 PUNALUR 1665
2 Pathana puram KL1613009004_250523APB_FTO_131143 Federal Bank FDRL0001028 PUNALUR 1665
3 Pathana puram KL1613009004_250523APB_FTO_131143 South Indian Bank SIBL0000173 PIRAVANTHUR 62271
4 Pathana puram KL1613009004_250523APB_FTO_131143 State Bank Of India SBIN0070059 PUNALUR 1998
5 Pathana puram KL1613009004_250523APB_FTO_131143 Union Bank of India UBIN0557854 PUNALUR 999
6 Pathana puram KL1613009004_250523APB_FTO_131143 Kerala Gramin Bank KLGB0040752 Punnala 1332

Download In Excel