Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:47 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_191023APB_FTO_607200
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-13-009-004-020/8625
(Piravanthoor) 		1613009004NRG24191020231251601 19/10/2023 NAJEERA SHANAVAS 1613009004WL052536 NAJEERA SHANAVAS 00089 CBIN0282537 666 666 Processed 27/11/2023 8020960350 Mrs. NAJEERA SHANAVAS CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Pathana puram KL-13-009-004-002/5049
(Piravanthoor) 		1613009004NRG24191020231251585 19/10/2023 GOPAKUMAR 1613009004WL052536 GOPAKUMAR 00415 SBIN0018113 999 999 Processed 27/11/2023 8020960349 MR GOPA KUMAR STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Pathana puram KL-13-009-004-002/9376
(Piravanthoor) 		1613009004NRG24191020231251599 19/10/2023 SUHARA BEEVI 1613009004WL052536 SUHARA BEEVI 00415 SBIN0070072 1665 1665 Processed 27/11/2023 8020960353 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Pathana puram KL-13-009-004-002/1203
(Piravanthoor) 		1613009004NRG24191020231251567 19/10/2023 BHASKARAN KUNJUKUNJU 1613009004WL052536 BHASKARAN KUNJUKUNJU 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020960375 MR BHASKARAN K STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-002/1203
(Piravanthoor) 		1613009004NRG24191020231251568 19/10/2023 JASNA 1613009004WL052536 JASNA 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020960378 MRS JASNA P A STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-002/1207
(Piravanthoor) 		1613009004NRG24191020231251570 19/10/2023 BINU V 1613009004WL052536 BINU V 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020960356 BINU V KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-004-002/1584
(Piravanthoor) 		1613009004NRG24191020231251571 19/10/2023 Revamma 1613009004WL052536 Revamma 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020960369 REVAMMA KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-004-002/1601
(Piravanthoor) 		1613009004NRG24191020231251572 19/10/2023 Suharabeevi 1613009004WL052536 Suharabeevi 00415 SBIN0070511 999 999 Processed 27/11/2023 8020960374 MRS SUHRA BEEVI STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-002/3166
(Piravanthoor) 		1613009004NRG24191020231251573 19/10/2023 Usha K 1613009004WL052536 Usha K 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020960368 MRS USHA K STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-002/3253
(Piravanthoor) 		1613009004NRG24191020231251575 19/10/2023 Indira 1613009004WL052536 Indira 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020960372 MRS INDIRA K STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-002/4264
(Piravanthoor) 		1613009004NRG24191020231251576 19/10/2023 Shajitha Beevi 1613009004WL052536 Shajitha Beevi 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020960367 MRS SHAJITHA RAHIM STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-002/4656
(Piravanthoor) 		1613009004NRG24191020231251577 19/10/2023 MINI 1613009004WL052536 MINI 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020960366 MRS MINI P A STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-002/4657
(Piravanthoor) 		1613009004NRG24191020231251578 19/10/2023 LAILABEEVI 1613009004WL052536 LAILABEEVI 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020960365 MRS LAILABEEVI R STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-002/4671
(Piravanthoor) 		1613009004NRG24191020231251579 19/10/2023 PANKAJAKSHAN NANU 1613009004WL052536 PANKAJAKSHAN NANU 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020960382 MR PANKAJAKSHAN NANU STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-002/4754
(Piravanthoor) 		1613009004NRG24191020231251580 19/10/2023 Kumari.S 1613009004WL052536 Kumari.S 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020960373 KUMARI S KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-004-002/4754
(Piravanthoor) 		1613009004NRG24191020231251581 19/10/2023 RAMACHANDRAN K 1613009004WL052536 RAMACHANDRAN K 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020960379 MR RAMACHANDRAN K STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-002/4817
(Piravanthoor) 		1613009004NRG24191020231251582 19/10/2023 RAJEEV 1613009004WL052536 RAJEEV 00415 SBIN0070511 333 333 Processed 27/11/2023 8020960380 MR RAJEEV G STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-002/4880
(Piravanthoor) 		1613009004NRG24191020231251583 19/10/2023 K Sindu 1613009004WL052536 K Sindu 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020960361 SINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pathana puram KL-13-009-004-002/5049
(Piravanthoor) 		1613009004NRG24191020231251584 19/10/2023 Ajimol 1613009004WL052536 Ajimol 00415 SBIN0070511 333 333 Processed 27/11/2023 8020960362 MRS AJIMOL A STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-002/5050
(Piravanthoor) 		1613009004NRG24191020231251586 19/10/2023 HAJARABEEVI 1613009004WL052536 HAJARABEEVI 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020960354 MR HAJARA BEEVI M STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-002/5050
(Piravanthoor) 		1613009004NRG24191020231251587 19/10/2023 Muhammed Sali 1613009004WL052536 Muhammed Sali 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020960383 MR MUHAMMED SALI STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-002/6058
(Piravanthoor) 		1613009004NRG24191020231251588 19/10/2023 Beebiamma 1613009004WL052536 Beebiamma 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020960370 MRS BEEVIYAMMA B STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-002/6200
(Piravanthoor) 		1613009004NRG24191020231251589 19/10/2023 Sindu.S 1613009004WL052536 Sindu.S 00415 SBIN0070511 999 999 Processed 27/11/2023 8020960371 MRS SINDHU S STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-002/6599
(Piravanthoor) 		1613009004NRG24191020231251590 19/10/2023 GRESSI 1613009004WL052536 GRESSI 00415 SBIN0070511 999 999 Processed 27/11/2023 8020960355 GRACY P KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-004-002/6715
(Piravanthoor) 		1613009004NRG24191020231251591 19/10/2023 HASEENA MASOOD 1613009004WL052536 HASEENA MASOOD 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020960358 MRS HASEENA MASOOD RAWTHER STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-002/6803
(Piravanthoor) 		1613009004NRG24191020231251592 19/10/2023 Rathey .T 1613009004WL052536 Rathey .T 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020960364 MRS RATHEY T STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-002/6834
(Piravanthoor) 		1613009004NRG24191020231251593 19/10/2023 AJITHAKUMARI 1613009004WL052536 AJITHAKUMARI 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020960376 MRS AJITHAKUMARI R B STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-002/7412
(Piravanthoor) 		1613009004NRG24191020231251594 19/10/2023 Noorjahan N 1613009004WL052536 Noorjahan N 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020960363 NOORJAHAN N KERALA GRAMIN BANK(607476)
29 Pathana puram KL-13-009-004-002/7619
(Piravanthoor) 		1613009004NRG24191020231251595 19/10/2023 SHIBY R 1613009004WL052536 SHIBY R 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020960381 MRS SHIBY R STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-002/8331
(Piravanthoor) 		1613009004NRG24191020231251596 19/10/2023 MEERA R 1613009004WL052536 MEERA R 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020960377 MISS MEERA R STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-002/9250
(Piravanthoor) 		1613009004NRG24191020231251598 19/10/2023 RAMANAN 1613009004WL052536 RAMANAN 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020960359 MR RAMANAN P K STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-012/4884
(Piravanthoor) 		1613009004NRG24191020231251600 19/10/2023 Mini 1613009004WL052536 Mini 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020960360 MRS MINI AJI STATE BANK OF INDIA(508548)
SubTotal 41625 41625
33 Pathana puram KL-13-009-004-002/9157
(Piravanthoor) 		1613009004NRG24191020231251597 19/10/2023 ANJALI B 1613009004WL052536 ANJALI B 00468 UBIN0562378 1665 1665 Processed 27/11/2023 8020960357 ANJALI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
34 Pathana puram KL-13-009-004-002/1204
(Piravanthoor) 		1613009004NRG24191020231251569 19/10/2023 SAMUEL 1613009004WL052536 SAMUEL 00657 KLGB0040752 1665 1665 Processed 27/11/2023 8020960352 MR SAMUEL J STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-002/3166
(Piravanthoor) 		1613009004NRG24191020231251574 19/10/2023 ISSAC 1613009004WL052536 ISSAC 00657 KLGB0040752 999 999 Processed 27/11/2023 8020960351 ISSAC S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 49284 49284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_191023APB_FTO_607200 Central Bank of India CBIN0282537 PATHANAPURAM 666
2 Pathana puram KL1613009004_191023APB_FTO_607200 State Bank Of India SBIN0018113 PUNALUR 999
3 Pathana puram KL1613009004_191023APB_FTO_607200 State Bank Of India SBIN0070072 PATHANAPURAM 1665
4 Pathana puram KL1613009004_191023APB_FTO_607200 State Bank Of India SBIN0070511 PUNNALA 41625
5 Pathana puram KL1613009004_191023APB_FTO_607200 Union Bank of India UBIN0562378 PATHANAPURAM 1665
6 Pathana puram KL1613009004_191023APB_FTO_607200 Kerala Gramin Bank KLGB0040752 Punnala 2664

Download In Excel