Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:02:56 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_290523APB_FTO_141931
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-13-009-005-010/4054
(Thalavoor) 		1613009005NRG24290520230255559 29/05/2023 INDIRA BHAI 1613009005WL010624 INDIRA BHAI 00078 CNRB0001037 1998 1998 Processed 01/06/2023 2017997703 INDIRA BAI CANARA BANK(508532)
2 Pathana puram KL-13-009-005-010/5131
(Thalavoor) 		1613009005NRG24290520230255563 29/05/2023 RANTHAMMA 1613009005WL010624 RANTHAMMA 00078 CNRB0001037 1665 1665 Processed 01/06/2023 2017997702 RATNAMMA CANARA BANK(508532)
3 Pathana puram KL-13-009-005-010/574
(Thalavoor) 		1613009005NRG24290520230255567 29/05/2023 PRASEEDA KUMARY 1613009005WL010624 PRASEEDA KUMARY 00078 CNRB0001037 1665 1665 Processed 01/06/2023 2017997704 PRASEEDA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pathana puram KL-13-009-005-010/700
(Thalavoor) 		1613009005NRG24290520230255581 29/05/2023 BHASKARAN NAIR M N 1613009005WL010624 BHASKARAN NAIR M N 00078 CNRB0001037 1665 1665 Processed 01/06/2023 2017997705 BHASKARAN NAIR M N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
5 Pathana puram KL-13-009-005-010/283
(Thalavoor) 		1613009005NRG24290520230255552 29/05/2023 SALINI S 1613009005WL010624 SALINI S 00089 CBIN0282537 666 666 Processed 01/06/2023 2017997710 SALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
6 Pathana puram KL-13-009-005-010/20
(Thalavoor) 		1613009005NRG24290520230255547 29/05/2023 JAYASREERAJAMOHANAN 1613009005WL010624 JAYASREERAJAMOHANAN 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017997720 Mrs. Jayasree KR INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-010/2417
(Thalavoor) 		1613009005NRG24290520230255548 29/05/2023 Santhi 1613009005WL010624 Santhi 00176 IDIB000R034 999 999 Processed 01/06/2023 2017997736 Ms. SANTHI S INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-010/2698
(Thalavoor) 		1613009005NRG24290520230255549 29/05/2023 OMANAMMA K 1613009005WL010624 OMANAMMA K 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017997727 Mrs. OMANAAMMA K INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-010/2700
(Thalavoor) 		1613009005NRG24290520230255550 29/05/2023 SUBHADRAMMA 1613009005WL010624 SUBHADRAMMA 00176 IDIB000R034 999 999 Processed 01/06/2023 2017997731 Mrs. SUBHADRAMMA K INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-010/2711
(Thalavoor) 		1613009005NRG24290520230255551 29/05/2023 THANKAMANIAMMA K 1613009005WL010624 THANKAMANIAMMA K 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017997730 Mrs. THANKAMANIAMMA K INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-010/4037
(Thalavoor) 		1613009005NRG24290520230255554 29/05/2023 AMBIKA DEVI R 1613009005WL010624 AMBIKA DEVI R 00176 IDIB000R034 1665 1665 Processed 01/06/2023 2017997733 Mrs. AMBIKA DEVI R INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-010/4042
(Thalavoor) 		1613009005NRG24290520230255555 29/05/2023 LATHA DEVI 1613009005WL010624 LATHA DEVI 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017997729 Mrs. Letha Devi T INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-010/4042
(Thalavoor) 		1613009005NRG24290520230255556 29/05/2023 RAMACHANDRAN PILLAI 1613009005WL010624 RAMACHANDRAN PILLAI 00176 IDIB000R034 666 666 Processed 01/06/2023 2017997712 Mr. Ramachandran Pillai INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-010/4048
(Thalavoor) 		1613009005NRG24290520230255558 29/05/2023 SUMANGALA 1613009005WL010624 SUMANGALA 00176 IDIB000R034 1665 1665 Processed 01/06/2023 2017997734 Mr. Sumangala INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-010/4054
(Thalavoor) 		1613009005NRG24290520230255560 29/05/2023 Lekha 1613009005WL010624 Lekha 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017997735 Ms. LEKHA D R INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-010/4784
(Thalavoor) 		1613009005NRG24290520230255561 29/05/2023 ELIZABETH 1613009005WL010624 ELIZABETH 00176 IDIB000R034 333 333 Processed 01/06/2023 2017997732 Mrs. ELISABATH . INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-010/5127
(Thalavoor) 		1613009005NRG24290520230255562 29/05/2023 Valsalakumary 1613009005WL010624 Valsalakumary 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017997713 Ms. Valsalakumari INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-010/535
(Thalavoor) 		1613009005NRG24290520230255564 29/05/2023 THANKAMANI AMMA 1613009005WL010624 THANKAMANI AMMA 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017997714 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-010/567
(Thalavoor) 		1613009005NRG24290520230255565 29/05/2023 BINDHU RAJEEVAN 1613009005WL010624 BINDHU RAJEEVAN 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017997716 Mrs. Bindhu INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-010/568
(Thalavoor) 		1613009005NRG24290520230255566 29/05/2023 PONNAMMAL T 1613009005WL010624 PONNAMMAL T 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017997719 PONNAMMAMMAL CANARA BANK(508532)
21 Pathana puram KL-13-009-005-010/593
(Thalavoor) 		1613009005NRG24290520230255568 29/05/2023 CHANDRAMATHI AMMA 1613009005WL010624 CHANDRAMATHI AMMA 00176 IDIB000R034 1332 1332 Processed 01/06/2023 2017997721 Mrs. Chandramathyamma INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-010/632
(Thalavoor) 		1613009005NRG24290520230255569 29/05/2023 Radhamani 1613009005WL010624 Radhamani 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017997715 Mrs. RADHAMANI . INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-010/643
(Thalavoor) 		1613009005NRG24290520230255572 29/05/2023 MADHUSOODANAN 1613009005WL010624 MADHUSOODANAN 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017997728 Mr. Madhusoodanan . INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-010/643
(Thalavoor) 		1613009005NRG24290520230255571 29/05/2023 SULOCHANA 1613009005WL010624 SULOCHANA 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017997724 Mrs. SULOCHANA . INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-010/648
(Thalavoor) 		1613009005NRG24290520230255573 29/05/2023 SINDHU T 1613009005WL010624 SINDHU T 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017997726 Mrs. Sindhu T INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-010/649
(Thalavoor) 		1613009005NRG24290520230255574 29/05/2023 SARADAMMA 1613009005WL010624 SARADAMMA 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017997718 Mrs. SARADAMMA . INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-010/650
(Thalavoor) 		1613009005NRG24290520230255575 29/05/2023 JAGATHAMMA R 1613009005WL010624 JAGATHAMMA R 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017997722 Mrs. JAGADAMMA R INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-010/650
(Thalavoor) 		1613009005NRG24290520230255576 29/05/2023 sivan pillai.b 1613009005WL010624 sivan pillai.b 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017997711 Mr. SIVAN PILL;AI B INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-010/653
(Thalavoor) 		1613009005NRG24290520230255577 29/05/2023 RADHAMONY R 1613009005WL010624 RADHAMONY R 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017997723 Mrs. Radhamani INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-010/660
(Thalavoor) 		1613009005NRG24290520230255579 29/05/2023 SREEJA 1613009005WL010624 SREEJA 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017997725 Mrs. SREEJA . INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-012/4560
(Thalavoor) 		1613009005NRG24290520230255582 29/05/2023 Vijayamma 1613009005WL010624 Vijayamma 00176 IDIB000R034 1665 1665 Processed 01/06/2023 2017997717 Mrs. VIJAYAMMA RAMACHANDRAN PILLAI INDIAN BANK(607105)
SubTotal 45288 45288
32 Pathana puram KL-13-009-005-010/105
(Thalavoor) 		1613009005NRG24290520230255546 29/05/2023 SUBHADRAYAMMA 1613009005WL010624 SUBHADRAYAMMA 00415 SBIN0013219 1998 1998 Processed 01/06/2023 2017997737 MRS SUBHADRAYAMMA STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-005-010/332
(Thalavoor) 		1613009005NRG24290520230255553 29/05/2023 Ambikakumary 1613009005WL010624 Ambikakumary 00415 SBIN0013219 1998 1998 Processed 01/06/2023 2017997708 AMBIKA KUMARI FEDERAL BANK(607165)
34 Pathana puram KL-13-009-005-010/4043
(Thalavoor) 		1613009005NRG24290520230255557 29/05/2023 ISWARI AMMA 1613009005WL010624 ISWARI AMMA 00415 SBIN0013219 1332 1332 Processed 01/06/2023 2017997706 MR EASWARI AMMA STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-005-010/66
(Thalavoor) 		1613009005NRG24290520230255578 29/05/2023 GEETHAKUMARI 1613009005WL010624 GEETHAKUMARI 00415 SBIN0013219 1998 1998 Processed 01/06/2023 2017997707 GEETHA KUMARI STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-005-010/7
(Thalavoor) 		1613009005NRG24290520230255580 29/05/2023 GEETHAKUMARI 1613009005WL010624 GEETHAKUMARI 00415 SBIN0013219 1998 1998 Processed 01/06/2023 2017997709 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 62271 62271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_290523APB_FTO_141931 Canara Bank CNRB0001037 PIDAVOOR 6993
2 Pathana puram KL1613009005_290523APB_FTO_141931 Central Bank of India CBIN0282537 PATHANAPURAM 666
3 Pathana puram KL1613009005_290523APB_FTO_141931 Indian Bank IDIB000R034 RANDALAMOODU 45288
4 Pathana puram KL1613009005_290523APB_FTO_141931 State Bank Of India SBIN0013219 PATHANAPURAM 9324

Download In Excel