Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:28:50 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_170523APB_FTO_102896
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-13-009-004-005/7290
(Piravanthoor) 		1613009004NRG24170520230187881 17/05/2023 SUMATHI A 1613009004WL007837 SUMATHI A 00078 CNRB0001099 1332 1332 Processed 20/05/2023 1752795225 SUMATHY A INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pathana puram KL-13-009-004-005/7793
(Piravanthoor) 		1613009004NRG24170520230187889 17/05/2023 MANIYAN K S 1613009004WL007837 MANIYAN K S 00078 CNRB0001099 1998 1998 Processed 20/05/2023 1752795226 MANIYAN K S CANARA BANK(508532)
3 Pathana puram KL-13-009-004-005/7793
(Piravanthoor) 		1613009004NRG24170520230187888 17/05/2023 Thulasi S 1613009004WL007837 Thulasi S 00078 CNRB0001099 1998 1998 Processed 20/05/2023 1752795227 THULASI S CANARA BANK(508532)
SubTotal 5328 5328
4 Pathana puram KL-13-009-004-005/8347
(Piravanthoor) 		1613009004NRG24170520230187895 17/05/2023 SUKESINI N 1613009004WL007837 SUKESINI N 00089 CBIN0282537 333 333 Processed 20/05/2023 1752795229 SUKESINI N KERALA GRAMIN BANK(607476)
SubTotal 333 333
5 Pathana puram KL-13-009-004-005/8307
(Piravanthoor) 		1613009004NRG24170520230187894 17/05/2023 SINDHU 1613009004WL007837 SINDHU 00176 IDIB000P213 999 999 Processed 20/05/2023 1752795237 Mrs. Sindhu INDIAN BANK(607105)
SubTotal 999 999
6 Pathana puram KL-13-009-004-004/2523
(Piravanthoor) 		1613009004NRG24170520230187834 17/05/2023 Gracy 1613009004WL007837 Gracy 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1752795200 GRECY S SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-004/3489
(Piravanthoor) 		1613009004NRG24170520230187836 17/05/2023 Radha 1613009004WL007837 Radha 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752795203 RADHA C SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-004/3489
(Piravanthoor) 		1613009004NRG24170520230187837 17/05/2023 SOMARAJAN P 1613009004WL007837 SOMARAJAN P 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1752795189 SOMA RAJAN .P SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-004/3594
(Piravanthoor) 		1613009004NRG24170520230187838 17/05/2023 Marikutty 1613009004WL007837 Marikutty 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1752795202 MARY KUTTY KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-004-004/4893
(Piravanthoor) 		1613009004NRG24170520230187839 17/05/2023 Reghunathan 1613009004WL007837 Reghunathan 00409 SIBL0000173 666 666 Processed 20/05/2023 1752795222 REGHUNATHAN SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-005/1272
(Piravanthoor) 		1613009004NRG24170520230187840 17/05/2023 RADHAMANI.P 1613009004WL007837 RADHAMANI.P 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752795190 RADHAMANY BABU SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-005/1438
(Piravanthoor) 		1613009004NRG24170520230187841 17/05/2023 Archana 1613009004WL007837 Archana 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752795180 ARCHANA G SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-005/1470
(Piravanthoor) 		1613009004NRG24170520230187842 17/05/2023 K.Rajamma 1613009004WL007837 K.Rajamma 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1752795196 RAJAMMA K SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-005/1470
(Piravanthoor) 		1613009004NRG24170520230187843 17/05/2023 Somarajan 1613009004WL007837 Somarajan 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1752795208 SOMARAJAN SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-005/1635
(Piravanthoor) 		1613009004NRG24170520230187844 17/05/2023 GEETHA 1613009004WL007837 GEETHA 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752795206 MRS GEETHAS STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-005/1649
(Piravanthoor) 		1613009004NRG24170520230187845 17/05/2023 RAMANI 1613009004WL007837 RAMANI 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752795199 RAMANI K SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-005/1651
(Piravanthoor) 		1613009004NRG24170520230187846 17/05/2023 PRABHAKARAN 1613009004WL007837 PRABHAKARAN 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752795191 PRABHAKARAN V SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-005/191
(Piravanthoor) 		1613009004NRG24170520230187847 17/05/2023 VIJAYAMMA 1613009004WL007837 VIJAYAMMA 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752795211 VIJAYAMMA SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-005/196
(Piravanthoor) 		1613009004NRG24170520230187848 17/05/2023 Anithakumari.C 1613009004WL007837 Anithakumari.C 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752795184 ANITHAKUMARY C SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-005/243
(Piravanthoor) 		1613009004NRG24170520230187849 17/05/2023 Vijayan 1613009004WL007837 Vijayan 00409 SIBL0000173 999 999 Processed 20/05/2023 1752795182 VIJAYAN.P.K SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-005/2734
(Piravanthoor) 		1613009004NRG24170520230187851 17/05/2023 REMESAN 1613009004WL007837 REMESAN 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1752795221 MR RAMESAN V STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-005/2734
(Piravanthoor) 		1613009004NRG24170520230187850 17/05/2023 USHAKUMARI 1613009004WL007837 USHAKUMARI 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752795197 USHA KUMARI SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-005/3159
(Piravanthoor) 		1613009004NRG24170520230187853 17/05/2023 Nani 1613009004WL007837 Nani 00409 SIBL0000173 999 999 Processed 20/05/2023 1752795195 NANI SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-005/3161
(Piravanthoor) 		1613009004NRG24170520230187855 17/05/2023 PADMAJAN B 1613009004WL007837 PADMAJAN B 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752795218 PADMAJAN B SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-005/3161
(Piravanthoor) 		1613009004NRG24170520230187854 17/05/2023 Sreedevi Padmajan 1613009004WL007837 Sreedevi Padmajan 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1752795194 SREEDEVI B SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-005/3323
(Piravanthoor) 		1613009004NRG24170520230187856 17/05/2023 Sisily 1613009004WL007837 Sisily 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1752795214 CICILY SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-005/3597
(Piravanthoor) 		1613009004NRG24170520230187857 17/05/2023 SUKUMARI P K 1613009004WL007837 SUKUMARI P K 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752795174 SUKUMARY P K SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-005/3649
(Piravanthoor) 		1613009004NRG24170520230187858 17/05/2023 Sreeja 1613009004WL007837 Sreeja 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752795188 SREEJA L SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-005/3710
(Piravanthoor) 		1613009004NRG24170520230187859 17/05/2023 RADHAMANI 1613009004WL007837 RADHAMANI 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752795185 RADHAMONEY.K SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-005/3808
(Piravanthoor) 		1613009004NRG24170520230187860 17/05/2023 Pathmavathiyamma 1613009004WL007837 Pathmavathiyamma 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752795192 PADMAVATHYAMMA K SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-005/3850
(Piravanthoor) 		1613009004NRG24170520230187861 17/05/2023 KUNJIKUTTI 1613009004WL007837 KUNJIKUTTI 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752795198 KUNJI KUTTY SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-005/3871
(Piravanthoor) 		1613009004NRG24170520230187862 17/05/2023 Ramadevi 1613009004WL007837 Ramadevi 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1752795176 REMA DEVI P SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-005/439
(Piravanthoor) 		1613009004NRG24170520230187864 17/05/2023 PRESANNAKUMARI.M 1613009004WL007837 PRESANNAKUMARI.M 00409 SIBL0000173 666 666 Processed 20/05/2023 1752795204 PRASANNA M SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-005/4837
(Piravanthoor) 		1613009004NRG24170520230187865 17/05/2023 Aishabeevi 1613009004WL007837 Aishabeevi 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752795209 AISHA BEEVI SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-005/4990
(Piravanthoor) 		1613009004NRG24170520230187866 17/05/2023 Radnakumari 1613009004WL007837 Radnakumari 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752795207 RATHNA KUMARI SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-005/5738
(Piravanthoor) 		1613009004NRG24170520230187867 17/05/2023 Lillykutty Varghese 1613009004WL007837 Lillykutty Varghese 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1752795193 LILLIKUTTY L SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-005/5738
(Piravanthoor) 		1613009004NRG24170520230187868 17/05/2023 Varghese D 1613009004WL007837 Varghese D 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1752795187 VARGHESE D SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-005/5773
(Piravanthoor) 		1613009004NRG24170520230187869 17/05/2023 A.NARAYANAN 1613009004WL007837 A.NARAYANAN 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752795213 NARAYANAN A SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-005/6428
(Piravanthoor) 		1613009004NRG24170520230187871 17/05/2023 KUTTAPPAN C K 1613009004WL007837 KUTTAPPAN C K 00409 SIBL0000173 999 999 Processed 20/05/2023 1752795217 KUTTAPPAN C K SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-005/6428
(Piravanthoor) 		1613009004NRG24170520230187870 17/05/2023 Vijayamma 1613009004WL007837 Vijayamma 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1752795175 VIJAYAMMA UNION BANK OF INDIA(508500)
41 Pathana puram KL-13-009-004-005/6438
(Piravanthoor) 		1613009004NRG24170520230187873 17/05/2023 RAJENDRAN 1613009004WL007837 RAJENDRAN 00409 SIBL0000173 333 333 Processed 20/05/2023 1752795216 RAJENDRAN SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-005/6438
(Piravanthoor) 		1613009004NRG24170520230187874 17/05/2023 Shiny 1613009004WL007837 Shiny 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1752795220 SHINY SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-005/6438
(Piravanthoor) 		1613009004NRG24170520230187872 17/05/2023 VILASINI 1613009004WL007837 VILASINI 00409 SIBL0000173 999 999 Processed 20/05/2023 1752795205 VILASINI R SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-005/6439
(Piravanthoor) 		1613009004NRG24170520230187875 17/05/2023 MALLIKA 1613009004WL007837 MALLIKA 00409 SIBL0000173 333 333 Processed 20/05/2023 1752795201 MALLIKA K SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-005/6901
(Piravanthoor) 		1613009004NRG24170520230187877 17/05/2023 SINDHU P K 1613009004WL007837 SINDHU P K 00409 SIBL0000173 999 999 Processed 20/05/2023 1752795212 SINDHU P R SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-005/7139
(Piravanthoor) 		1613009004NRG24170520230187878 17/05/2023 Rajani Biju 1613009004WL007837 Rajani Biju 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1752795178 RAJANI BIJU SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-005/7192
(Piravanthoor) 		1613009004NRG24170520230187879 17/05/2023 RAJI R 1613009004WL007837 RAJI R 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752795210 RAJI R SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-005/721
(Piravanthoor) 		1613009004NRG24170520230187880 17/05/2023 Radhabhavani 1613009004WL007837 Radhabhavani 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1752795177 K.RADHA SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-004-005/737
(Piravanthoor) 		1613009004NRG24170520230187882 17/05/2023 PANKAJAKSHI 1613009004WL007837 PANKAJAKSHI 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752795183 PANKAJAKSHY K CANARA BANK(508532)
50 Pathana puram KL-13-009-004-005/7675
(Piravanthoor) 		1613009004NRG24170520230187886 17/05/2023 RUBI 1613009004WL007837 RUBI 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1752795215 RUBY SOUTH INDIAN BANK(607167)
51 Pathana puram KL-13-009-004-005/7718
(Piravanthoor) 		1613009004NRG24170520230187887 17/05/2023 SULAJA 1613009004WL007837 SULAJA 00409 SIBL0000173 666 666 Processed 20/05/2023 1752795181 SULAJA ANILKUMAR SOUTH INDIAN BANK(607167)
52 Pathana puram KL-13-009-004-005/8057
(Piravanthoor) 		1613009004NRG24170520230187890 17/05/2023 Raji 1613009004WL007837 Raji 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752795186 RAJI R KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-004-005/8137
(Piravanthoor) 		1613009004NRG24170520230187891 17/05/2023 SOBHA 1613009004WL007837 SOBHA 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752795179 SOBHA JAYAN SOUTH INDIAN BANK(607167)
54 Pathana puram KL-13-009-004-005/8206
(Piravanthoor) 		1613009004NRG24170520230187893 17/05/2023 KUNJUMOL 1613009004WL007837 KUNJUMOL 00409 SIBL0000173 333 333 Processed 20/05/2023 1752795224 KUNJUMOL SOUTH INDIAN BANK(607167)
55 Pathana puram KL-13-009-004-005/9104
(Piravanthoor) 		1613009004NRG24170520230187896 17/05/2023 KUNJUMOL 1613009004WL007837 KUNJUMOL 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1752795219 KUNJUMOL SOUTH INDIAN BANK(607167)
56 Pathana puram KL-13-009-004-005/9104
(Piravanthoor) 		1613009004NRG24170520230187897 17/05/2023 SELVA RAJ 1613009004WL007837 SELVA RAJ 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1752795223 SELVA RAJ SOUTH INDIAN BANK(607167)
SubTotal 78921 78921
57 Pathana puram KL-13-009-004-005/3871
(Piravanthoor) 		1613009004NRG24170520230187863 17/05/2023 UTHAMAN 1613009004WL007837 UTHAMAN 00415 SBIN0013219 1665 1665 Processed 20/05/2023 1752795228 MR UTHAMAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
58 Pathana puram KL-13-009-004-004/2523
(Piravanthoor) 		1613009004NRG24170520230187835 17/05/2023 Rajan 1613009004WL007837 Rajan 00415 SBIN0070511 1665 1665 Processed 20/05/2023 1752795234 MR RAJAN P SO PATHROSE STATE BANK OF INDIA(508548)
59 Pathana puram KL-13-009-004-005/3137
(Piravanthoor) 		1613009004NRG24170520230187852 17/05/2023 RADHAMANI 1613009004WL007837 RADHAMANI 00415 SBIN0070511 1665 1665 Processed 20/05/2023 1752795235 MRS RADHAMANI J STATE BANK OF INDIA(508548)
60 Pathana puram KL-13-009-004-005/7428
(Piravanthoor) 		1613009004NRG24170520230187883 17/05/2023 CHNDRAKSHI 1613009004WL007837 CHNDRAKSHI 00415 SBIN0070511 1998 1998 Processed 20/05/2023 1752795233 MRS CHANDRAKSHI STATE BANK OF INDIA(508548)
61 Pathana puram KL-13-009-004-005/7483
(Piravanthoor) 		1613009004NRG24170520230187884 17/05/2023 CHELLAPPAN K 1613009004WL007837 CHELLAPPAN K 00415 SBIN0070511 1998 1998 Processed 20/05/2023 1752795236 CHELLAPPAN SOUTH INDIAN BANK(607167)
SubTotal 7326 7326
62 Pathana puram KL-13-009-004-005/8205
(Piravanthoor) 		1613009004NRG24170520230187892 17/05/2023 PRASAD P G 1613009004WL007837 PRASAD P G 00657 KLGB0040264 1665 1665 Processed 20/05/2023 1752795230 PRASAD P G KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
63 Pathana puram KL-13-009-004-005/6714
(Piravanthoor) 		1613009004NRG24170520230187876 17/05/2023 SURESH 1613009004WL007837 SURESH 00657 KLGB0040752 999 999 Processed 20/05/2023 1752795231 SURESH V INDIA POST PAYMENTS BANK LIMITED(508528)
64 Pathana puram KL-13-009-004-005/7580
(Piravanthoor) 		1613009004NRG24170520230187885 17/05/2023 VIKRAMAN 1613009004WL007837 VIKRAMAN 00657 KLGB0040752 999 999 Processed 20/05/2023 1752795232 VIKRAMAN KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 98235 98235

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_170523APB_FTO_102896 Canara Bank CNRB0001099 PUNALUR 5328
2 Pathana puram KL1613009004_170523APB_FTO_102896 Central Bank of India CBIN0282537 PATHANAPURAM 333
3 Pathana puram KL1613009004_170523APB_FTO_102896 Indian Bank IDIB000P213 PUNALUR 999
4 Pathana puram KL1613009004_170523APB_FTO_102896 South Indian Bank SIBL0000173 PIRAVANTHUR 78921
5 Pathana puram KL1613009004_170523APB_FTO_102896 State Bank Of India SBIN0013219 PATHANAPURAM 1665
6 Pathana puram KL1613009004_170523APB_FTO_102896 State Bank Of India SBIN0070511 PUNNALA 7326
7 Pathana puram KL1613009004_170523APB_FTO_102896 Kerala Gramin Bank KLGB0040264 KODUNGALLUR 1665
8 Pathana puram KL1613009004_170523APB_FTO_102896 Kerala Gramin Bank KLGB0040752 Punnala 1998

Download In Excel