Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:24 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_260923APB_FTO_518797
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-13-009-004-015/3769
(Piravanthoor) 		1613009004NRG24260920231054466 26/09/2023 Sudha Anandhan 1613009004WL043691 Sudha Anandhan 00078 CNRB0001099 1665 1665 Processed 09/11/2023 7285982261 SUDHAMANI DHANALAXMI BANK(607239)
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-015/29
(Piravanthoor) 		1613009004NRG24260920231054459 26/09/2023 Sindhu.L 1613009004WL043691 Sindhu.L 00089 CBIN0282537 666 666 Processed 09/11/2023 7285982280 Mrs. SINDHU L CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-015/3609
(Piravanthoor) 		1613009004NRG24260920231054462 26/09/2023 Leelamani 1613009004WL043691 Leelamani 00089 CBIN0282537 1332 1332 Processed 09/11/2023 7285982267 Mrs. LEELA MANI CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-015/3651
(Piravanthoor) 		1613009004NRG24260920231054463 26/09/2023 Radhamani 1613009004WL043691 Radhamani 00089 CBIN0282537 1665 1665 Processed 10/11/2023 7285982282 MRS RADHAMANI STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-015/3868
(Piravanthoor) 		1613009004NRG24260920231054467 26/09/2023 Pushpavally Sreedharan Achary 1613009004WL043691 Pushpavally Sreedharan Achary 00089 CBIN0282537 1665 1665 Processed 09/11/2023 7285982265 Mrs. PUSHPAVALLY SREEDHARAN ACHARY CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-015/7663
(Piravanthoor) 		1613009004NRG24260920231054480 26/09/2023 VIJAYAKUMARI K 1613009004WL043691 VIJAYAKUMARI K 00089 CBIN0282537 1332 1332 Processed 09/11/2023 7285982283 Mrs. VIJAYAKUMARI K CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-015/8673
(Piravanthoor) 		1613009004NRG24260920231054482 26/09/2023 SREEJA V 1613009004WL043691 SREEJA V 00089 CBIN0282537 1665 1665 Processed 10/11/2023 7285982281 MRS SREEJA V STATE BANK OF INDIA(508548)
SubTotal 8325 8325
8 Pathana puram KL-13-009-004-015/1298
(Piravanthoor) 		1613009004NRG24260920231054448 26/09/2023 Vijayamma.A 1613009004WL043691 Vijayamma.A 00127 FDRL0001052 999 999 Processed 09/11/2023 7285982260 VIJAYAMMA A FEDERAL BANK(607165)
SubTotal 999 999
9 Pathana puram KL-13-009-004-015/5949
(Piravanthoor) 		1613009004NRG24260920231054471 26/09/2023 REMANI M S 1613009004WL043691 REMANI M S 00176 IDIB000K086 1332 1332 Processed 09/11/2023 7285982285 Ms. Remani INDIAN BANK(607105)
SubTotal 1332 1332
10 Pathana puram KL-13-009-004-015/2720
(Piravanthoor) 		1613009004NRG24260920231054457 26/09/2023 Rajamma 1613009004WL043691 Rajamma 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7285982255 RAJAMMA SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-015/2720
(Piravanthoor) 		1613009004NRG24260920231054458 26/09/2023 SUJATHA 1613009004WL043691 SUJATHA 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7285982259 SUJATHA C SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-015/3744
(Piravanthoor) 		1613009004NRG24260920231054465 26/09/2023 Usha B 1613009004WL043691 Usha B 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7285982257 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pathana puram KL-13-009-004-015/4047
(Piravanthoor) 		1613009004NRG24260920231054468 26/09/2023 Raji S 1613009004WL043691 Raji S 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7285982258 RAJI S SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-015/5448
(Piravanthoor) 		1613009004NRG24260920231054469 26/09/2023 RADHAKRISHNA PILLAI 1613009004WL043691 RADHAKRISHNA PILLAI 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7285982253 RADHAKRISHNA PILLAI R SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-015/6211
(Piravanthoor) 		1613009004NRG24260920231054472 26/09/2023 Sukumari Babu 1613009004WL043691 Sukumari Babu 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7285982254 SUKUMARI SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-015/7162
(Piravanthoor) 		1613009004NRG24260920231054474 26/09/2023 VIJAYAPPAN N 1613009004WL043691 VIJAYAPPAN N 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7285982256 N VIJAYAPPAN SOUTH INDIAN BANK(607167)
SubTotal 11322 11322
17 Pathana puram KL-13-009-004-015/1492
(Piravanthoor) 		1613009004NRG24260920231054449 26/09/2023 SOBHANAKUMARI 1613009004WL043691 SOBHANAKUMARI 00415 SBIN0013219 1665 1665 Processed 10/11/2023 7285982271 SOBHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pathana puram KL-13-009-004-015/1526
(Piravanthoor) 		1613009004NRG24260920231054450 26/09/2023 PRASANNA KUMARI 1613009004WL043691 PRASANNA KUMARI 00415 SBIN0013219 1665 1665 Processed 10/11/2023 7285982272 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-015/1649
(Piravanthoor) 		1613009004NRG24260920231054451 26/09/2023 Latha 1613009004WL043691 Latha 00415 SBIN0013219 1665 1665 Processed 10/11/2023 7285982274 MRS LATHA STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-015/1740
(Piravanthoor) 		1613009004NRG24260920231054452 26/09/2023 SARADA 1613009004WL043691 SARADA 00415 SBIN0013219 1665 1665 Processed 10/11/2023 7285982264 MRS SARADA STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-015/2304
(Piravanthoor) 		1613009004NRG24260920231054453 26/09/2023 VALSALAKUMARI 1613009004WL043691 VALSALAKUMARI 00415 SBIN0013219 1665 1665 Processed 10/11/2023 7285982275 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-015/2460
(Piravanthoor) 		1613009004NRG24260920231054454 26/09/2023 Deepa 1613009004WL043691 Deepa 00415 SBIN0013219 999 999 Processed 10/11/2023 7285982289 MRS DEEPA A STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-015/2610
(Piravanthoor) 		1613009004NRG24260920231054455 26/09/2023 RATNAMMA R 1613009004WL043691 RATNAMMA R 00415 SBIN0013219 1665 1665 Processed 10/11/2023 7285982270 MRS RATNAMMA R STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-015/2673
(Piravanthoor) 		1613009004NRG24260920231054456 26/09/2023 SREELETHA 1613009004WL043691 SREELETHA 00415 SBIN0013219 1665 1665 Processed 09/11/2023 7285982273 Mrs. SREELATHA B CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-004-015/304
(Piravanthoor) 		1613009004NRG24260920231054460 26/09/2023 SATHYABHAMA 1613009004WL043691 SATHYABHAMA 00415 SBIN0013219 666 666 Processed 10/11/2023 7285982276 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-015/3483
(Piravanthoor) 		1613009004NRG24260920231054461 26/09/2023 Saraswathy Amma 1613009004WL043691 Saraswathy Amma 00415 SBIN0013219 1665 1665 Processed 10/11/2023 7285982277 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-015/5890
(Piravanthoor) 		1613009004NRG24260920231054470 26/09/2023 RADHAMANI 1613009004WL043691 RADHAMANI 00415 SBIN0013219 1665 1665 Processed 10/11/2023 7285982263 MRS RADHAMANY STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-015/7149
(Piravanthoor) 		1613009004NRG24260920231054473 26/09/2023 Jayasree 1613009004WL043691 Jayasree 00415 SBIN0013219 1665 1665 Processed 10/11/2023 7285982279 JAYASREE K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pathana puram KL-13-009-004-015/729
(Piravanthoor) 		1613009004NRG24260920231054475 26/09/2023 Ushakumari.K 1613009004WL043691 Ushakumari.K 00415 SBIN0013219 1665 1665 Processed 09/11/2023 7285982278 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
30 Pathana puram KL-13-009-004-015/740
(Piravanthoor) 		1613009004NRG24260920231054477 26/09/2023 Leela 1613009004WL043691 Leela 00415 SBIN0013219 1665 1665 Processed 10/11/2023 7285982268 MRS LEELA STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-015/752
(Piravanthoor) 		1613009004NRG24260920231054479 26/09/2023 RADHAMANYAMMA 1613009004WL043691 RADHAMANYAMMA 00415 SBIN0013219 1665 1665 Processed 10/11/2023 7285982262 MRS RADHA MANIYAMMA STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-015/8262
(Piravanthoor) 		1613009004NRG24260920231054481 26/09/2023 BINDHU 1613009004WL043691 BINDHU 00415 SBIN0013219 1665 1665 Processed 10/11/2023 7285982269 MRS BINDHU JAYACHANDRAN STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-015/9349
(Piravanthoor) 		1613009004NRG24260920231054483 26/09/2023 VASANTHAKUMARI 1613009004WL043691 VASANTHAKUMARI 00415 SBIN0013219 1665 1665 Processed 09/11/2023 7285982266 Mrs. VASATHA KUMARI INDIAN BANK(607105)
SubTotal 26640 26640
34 Pathana puram KL-13-009-004-015/3719
(Piravanthoor) 		1613009004NRG24260920231054464 26/09/2023 LATHIKA 1613009004WL043691 LATHIKA 00415 SBIN0070059 1665 1665 Processed 09/11/2023 7285982288 LATHIKA DHANALAXMI BANK(607239)
SubTotal 1665 1665
35 Pathana puram KL-13-009-004-014/8739
(Piravanthoor) 		1613009004NRG24260920231054446 26/09/2023 BINDHUMOL 1613009004WL043691 BINDHUMOL 00415 SBIN0070072 1332 1332 Processed 10/11/2023 7285982290 BINDHUMOL J KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-004-015/730
(Piravanthoor) 		1613009004NRG24260920231054476 26/09/2023 Omana K 1613009004WL043691 Omana K 00415 SBIN0070072 1665 1665 Processed 10/11/2023 7285982287 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pathana puram KL-13-009-004-015/751
(Piravanthoor) 		1613009004NRG24260920231054478 26/09/2023 Suja Gopala Krishnan 1613009004WL043691 Suja Gopala Krishnan 00415 SBIN0070072 1665 1665 Processed 10/11/2023 7285982284 MRS SUJA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
38 Pathana puram KL-13-009-004-015/1057
(Piravanthoor) 		1613009004NRG24260920231054447 26/09/2023 ANITHA 1613009004WL043691 ANITHA 00468 UBIN0562378 1665 1665 Processed 10/11/2023 7285982286 ANITHAKUMARI G UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 58275 58275

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_260923APB_FTO_518797 Canara Bank CNRB0001099 PUNALUR 1665
2 Pathana puram KL1613009004_260923APB_FTO_518797 Central Bank of India CBIN0282537 PATHANAPURAM 8325
3 Pathana puram KL1613009004_260923APB_FTO_518797 Federal Bank FDRL0001052 PATHANAPURAM 999
4 Pathana puram KL1613009004_260923APB_FTO_518797 Indian Bank IDIB000K086 KALLUMKADAVU 1332
5 Pathana puram KL1613009004_260923APB_FTO_518797 South Indian Bank SIBL0000173 PIRAVANTHUR 11322
6 Pathana puram KL1613009004_260923APB_FTO_518797 State Bank Of India SBIN0013219 PATHANAPURAM 26640
7 Pathana puram KL1613009004_260923APB_FTO_518797 State Bank Of India SBIN0070059 PUNALUR 1665
8 Pathana puram KL1613009004_260923APB_FTO_518797 State Bank Of India SBIN0070072 PATHANAPURAM 4662
9 Pathana puram KL1613009004_260923APB_FTO_518797 Union Bank of India UBIN0562378 PATHANAPURAM 1665

Download In Excel