Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:46 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_040523APB_FTO_64299
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-13-009-004-013/8849
(Piravanthoor) 		1613009004NRG24040520230117457 04/05/2023 SREEDEVI S 1613009004WL004637 SREEDEVI S 00089 CBIN0282537 1866 1866 Processed 20/05/2023 1748522560 Mrs. SREEDEVI S CENTRAL BANK OF INDIA(607115)
SubTotal 1866 1866
2 Pathana puram KL-13-009-004-011/3957
(Piravanthoor) 		1613009004NRG24040520230117432 04/05/2023 KALA 1613009004WL004637 KALA 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1748522544 KALA S SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-012/2972
(Piravanthoor) 		1613009004NRG24040520230117433 04/05/2023 Saramma 1613009004WL004637 Saramma 00409 SIBL0000173 933 933 Processed 20/05/2023 1748522549 SARAMMA.A SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-013/1388
(Piravanthoor) 		1613009004NRG24040520230117435 04/05/2023 ELIYAMMA YOHANNAN 1613009004WL004637 ELIYAMMA YOHANNAN 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1748522536 ALEYAMMA CANARA BANK(508532)
5 Pathana puram KL-13-009-004-013/1394
(Piravanthoor) 		1613009004NRG24040520230117436 04/05/2023 ACHAMMA MATHEW 1613009004WL004637 ACHAMMA MATHEW 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1748522535 ACHAMMA MATHEW SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-013/1538
(Piravanthoor) 		1613009004NRG24040520230117437 04/05/2023 USHAKUMARI 1613009004WL004637 USHAKUMARI 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1748522533 USHAKUMARI UNION BANK OF INDIA(508500)
7 Pathana puram KL-13-009-004-013/162
(Piravanthoor) 		1613009004NRG24040520230117438 04/05/2023 Manju G 1613009004WL004637 Manju G 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1748522550 MANJU G SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-013/2566
(Piravanthoor) 		1613009004NRG24040520230117439 04/05/2023 SANTHA 1613009004WL004637 SANTHA 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1748522554 SANTHA SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-013/2594
(Piravanthoor) 		1613009004NRG24040520230117440 04/05/2023 KAVITHA KUMARI 1613009004WL004637 KAVITHA KUMARI 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1748522558 KAVITHA KUMARI SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-013/2724
(Piravanthoor) 		1613009004NRG24040520230117441 04/05/2023 Thankamma 1613009004WL004637 Thankamma 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1748522537 THANKAMMA UNION BANK OF INDIA(508500)
11 Pathana puram KL-13-009-004-013/2846
(Piravanthoor) 		1613009004NRG24040520230117442 04/05/2023 DEEPA.L 1613009004WL004637 DEEPA.L 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1748522539 DEEPA L SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-013/3006
(Piravanthoor) 		1613009004NRG24040520230117443 04/05/2023 Sumangala 1613009004WL004637 Sumangala 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1748522542 SUMANGALA SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-013/3031
(Piravanthoor) 		1613009004NRG24040520230117444 04/05/2023 USHA.A 1613009004WL004637 USHA.A 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1748522541 USHA UNION BANK OF INDIA(508500)
14 Pathana puram KL-13-009-004-013/3057
(Piravanthoor) 		1613009004NRG24040520230117445 04/05/2023 SULATHA 1613009004WL004637 SULATHA 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1748522551 SULATHA MAHESAN SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-013/3620
(Piravanthoor) 		1613009004NRG24040520230117447 04/05/2023 Rajamma 1613009004WL004637 Rajamma 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1748522553 RAJAMMA T M SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-013/3697
(Piravanthoor) 		1613009004NRG24040520230117448 04/05/2023 Ambikamani 1613009004WL004637 Ambikamani 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1748522547 AMBIKAMANI SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-013/3711
(Piravanthoor) 		1613009004NRG24040520230117449 04/05/2023 Rosamma 1613009004WL004637 Rosamma 00409 SIBL0000173 933 933 Processed 20/05/2023 1748522543 ROSAMMA T SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-013/4311
(Piravanthoor) 		1613009004NRG24040520230117450 04/05/2023 Chandrika 1613009004WL004637 Chandrika 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1748522546 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-013/6697
(Piravanthoor) 		1613009004NRG24040520230117451 04/05/2023 Salomi 1613009004WL004637 Salomi 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1748522552 SALOMI A CANARA BANK(508532)
20 Pathana puram KL-13-009-004-013/6930
(Piravanthoor) 		1613009004NRG24040520230117452 04/05/2023 LILLY 1613009004WL004637 LILLY 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1748522555 LILLY SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-013/7672
(Piravanthoor) 		1613009004NRG24040520230117453 04/05/2023 PRIYAMOL 1613009004WL004637 PRIYAMOL 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1748522556 Mrs. PRIYAMOL N CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-004-013/768
(Piravanthoor) 		1613009004NRG24040520230117454 04/05/2023 Usha 1613009004WL004637 Usha 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1748522540 USHA .S. SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-013/7700
(Piravanthoor) 		1613009004NRG24040520230117455 04/05/2023 NANI 1613009004WL004637 NANI 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1748522557 NANI K UNION BANK OF INDIA(508500)
24 Pathana puram KL-13-009-004-013/8428
(Piravanthoor) 		1613009004NRG24040520230117456 04/05/2023 Gracy Saju 1613009004WL004637 Gracy Saju 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1748522559 GRACY SAJU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pathana puram KL-13-009-004-015/4023
(Piravanthoor) 		1613009004NRG24040520230117459 04/05/2023 SARASAMMA 1613009004WL004637 SARASAMMA 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1748522545 SARASAMMA.GOPALAN SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-016/2218
(Piravanthoor) 		1613009004NRG24040520230117460 04/05/2023 SINDHU 1613009004WL004637 SINDHU 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1748522538 Mrs. SINDHU M CENTRAL BANK OF INDIA(607115)
27 Pathana puram KL-13-009-004-016/4410
(Piravanthoor) 		1613009004NRG24040520230117461 04/05/2023 Salini 1613009004WL004637 Salini 00409 SIBL0000173 933 933 Processed 20/05/2023 1748522548 SALINI SABU SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-016/608
(Piravanthoor) 		1613009004NRG24040520230117462 04/05/2023 P.K.RAMANI 1613009004WL004637 P.K.RAMANI 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1748522534 REMANI SOUTH INDIAN BANK(607167)
SubTotal 43851 43851
29 Pathana puram KL-13-009-004-012/7210
(Piravanthoor) 		1613009004NRG24040520230117434 04/05/2023 Kala K 1613009004WL004637 Kala K 00415 SBIN0013219 1866 1866 Processed 20/05/2023 1748522561 MRS KALA K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
30 Pathana puram KL-13-009-004-013/9215
(Piravanthoor) 		1613009004NRG24040520230117458 04/05/2023 SUJATHA 1613009004WL004637 SUJATHA 00415 SBIN0070059 1555 1555 Processed 20/05/2023 1748522563 MRS SUJATHA K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
31 Pathana puram KL-13-009-004-013/33
(Piravanthoor) 		1613009004NRG24040520230117446 04/05/2023 K.LALITHA 1613009004WL004637 K.LALITHA 00468 UBIN0562378 1555 1555 Processed 20/05/2023 1748522562 LALITHA UNION BANK OF INDIA(508500)
SubTotal 1555 1555
Total 50693 50693

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_040523APB_FTO_64299 Central Bank of India CBIN0282537 PATHANAPURAM 1866
2 Pathana puram KL1613009004_040523APB_FTO_64299 South Indian Bank SIBL0000173 PIRAVANTHUR 43851
3 Pathana puram KL1613009004_040523APB_FTO_64299 State Bank Of India SBIN0013219 PATHANAPURAM 1866
4 Pathana puram KL1613009004_040523APB_FTO_64299 State Bank Of India SBIN0070059 PUNALUR 1555
5 Pathana puram KL1613009004_040523APB_FTO_64299 Union Bank of India UBIN0562378 PATHANAPURAM 1555

Download In Excel