Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:13:20 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_011123APB_FTO_653490
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-13-009-005-006/454
(Thalavoor) 		1613009005NRG24011120231346210 01/11/2023 Raghavan 1613009005WL057119 Raghavan 00078 CNRB0001037 333 333 Processed 27/11/2023 8022976257 RAGHAVAN CANARA BANK(508532)
2 Pathana puram KL-13-009-005-009/118
(Thalavoor) 		1613009005NRG24011120231346217 01/11/2023 KUNJIKUTTY 1613009005WL057119 KUNJIKUTTY 00078 CNRB0001037 1998 1998 Processed 27/11/2023 8022976235 KUNJUKUTTY CANARA BANK(508532)
3 Pathana puram KL-13-009-005-009/362
(Thalavoor) 		1613009005NRG24011120231346225 01/11/2023 JOSEPH P M 1613009005WL057119 JOSEPH P M 00078 CNRB0001037 333 333 Processed 27/11/2023 8022976234 JOSEPH PM CANARA BANK(508532)
4 Pathana puram KL-13-009-005-009/692
(Thalavoor) 		1613009005NRG24011120231346235 01/11/2023 SUJA 1613009005WL057119 SUJA 00078 CNRB0001037 1998 1998 Processed 27/11/2023 8022976241 SUJA P CANARA BANK(508532)
5 Pathana puram KL-13-009-005-009/89
(Thalavoor) 		1613009005NRG24011120231346243 01/11/2023 RADHAMANI K 1613009005WL057119 RADHAMANI K 00078 CNRB0001037 1998 1998 Processed 27/11/2023 8022976255 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-005-009/92
(Thalavoor) 		1613009005NRG24011120231346246 01/11/2023 THANKAMMA 1613009005WL057119 THANKAMMA 00078 CNRB0001037 1998 1998 Processed 27/11/2023 8022976233 THANKAMMA CANARA BANK(508532)
SubTotal 8658 8658
7 Pathana puram KL-13-009-005-009/104
(Thalavoor) 		1613009005NRG24011120231346214 01/11/2023 RAGINI 1613009005WL057119 RAGINI 00089 CBIN0280946 1665 1665 Processed 27/11/2023 8022976245 Mrs. RAGINI K CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
8 Pathana puram KL-13-009-005-006/454
(Thalavoor) 		1613009005NRG24011120231346209 01/11/2023 K R Ramany 1613009005WL057119 K R Ramany 00089 CBIN0282537 666 666 Processed 27/11/2023 8022976258 Mrs. RAMANI R CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-005-008/369
(Thalavoor) 		1613009005NRG24011120231346211 01/11/2023 Vilasini 1613009005WL057119 Vilasini 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8022976256 Mrs. VILASINI K CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-005-009/22
(Thalavoor) 		1613009005NRG24011120231346224 01/11/2023 SHEEJA 1613009005WL057119 SHEEJA 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8022976244 Mrs. SHEEJA S CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-005-009/6
(Thalavoor) 		1613009005NRG24011120231346231 01/11/2023 JAYAMANI 1613009005WL057119 JAYAMANI 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8022976248 Mrs. JAYA MONY K R CENTRAL BANK OF INDIA(607115)
SubTotal 5661 5661
12 Pathana puram KL-13-009-005-009/11
(Thalavoor) 		1613009005NRG24011120231346215 01/11/2023 Ramani 1613009005WL057119 Ramani 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022976236 Mrs. Ramani INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-009/131
(Thalavoor) 		1613009005NRG24011120231346219 01/11/2023 R O manakuttan pillai 1613009005WL057119 R O manakuttan pillai 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022976252 Mr. R Omankuttan Pillai INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-009/14
(Thalavoor) 		1613009005NRG24011120231346220 01/11/2023 SUJITHA 1613009005WL057119 SUJITHA 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022976237 Mrs. Sujitha INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-009/1481
(Thalavoor) 		1613009005NRG24011120231346221 01/11/2023 vijayamma 1613009005WL057119 vijayamma 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022976230 Mrs. VIJAYAMMA .. INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-009/20
(Thalavoor) 		1613009005NRG24011120231346223 01/11/2023 manju 1613009005WL057119 manju 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8022976238 Mr. MANJU R INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-009/4081
(Thalavoor) 		1613009005NRG24011120231346226 01/11/2023 suma 1613009005WL057119 suma 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022976231 Mrs. Suma INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-009/4368
(Thalavoor) 		1613009005NRG24011120231346227 01/11/2023 santha 1613009005WL057119 santha 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8022976232 SANTHA CANARA BANK(508532)
19 Pathana puram KL-13-009-005-009/4415
(Thalavoor) 		1613009005NRG24011120231346228 01/11/2023 sathy devi 1613009005WL057119 sathy devi 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8022976239 Mrs. SATHYDEVI P INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-009/5701
(Thalavoor) 		1613009005NRG24011120231346230 01/11/2023 bincy t.john 1613009005WL057119 bincy t.john 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022976240 Smt. BINCY T JOHN INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-009/678
(Thalavoor) 		1613009005NRG24011120231346233 01/11/2023 suseela 1613009005WL057119 suseela 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022976229 Mrs. SUSEELA . INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-009/684
(Thalavoor) 		1613009005NRG24011120231346234 01/11/2023 RADHAMONI B 1613009005WL057119 RADHAMONI B 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022976226 Mrs. B Radhamony INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-009/694
(Thalavoor) 		1613009005NRG24011120231346236 01/11/2023 sujatha.g 1613009005WL057119 sujatha.g 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022976227 Mrs. Sujatha G INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-009/698
(Thalavoor) 		1613009005NRG24011120231346237 01/11/2023 vimala.k 1613009005WL057119 vimala.k 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022976222 Mrs. Vimala K INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-009/716
(Thalavoor) 		1613009005NRG24011120231346238 01/11/2023 rathi.s 1613009005WL057119 rathi.s 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022976224 Mrs. RATHI S INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-009/729
(Thalavoor) 		1613009005NRG24011120231346239 01/11/2023 remadevi 1613009005WL057119 remadevi 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022976228 Mrs. REMADEVI . INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-009/733
(Thalavoor) 		1613009005NRG24011120231346240 01/11/2023 Lalitha.K 1613009005WL057119 Lalitha.K 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022976223 LALITHA K CANARA BANK(508532)
28 Pathana puram KL-13-009-005-009/736
(Thalavoor) 		1613009005NRG24011120231346241 01/11/2023 gomathy.r 1613009005WL057119 gomathy.r 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022976225 Mrs. GOMATHY R INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-009/739
(Thalavoor) 		1613009005NRG24011120231346242 01/11/2023 leksmi kutty 1613009005WL057119 leksmi kutty 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8022976221 Mrs. LEKSHMIKUTTY THANKAPPAN INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-009/90
(Thalavoor) 		1613009005NRG24011120231346244 01/11/2023 RADHAMANI 1613009005WL057119 RADHAMANI 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022976254 Ms. RADHAMANI B INDIAN BANK(607105)
SubTotal 36297 36297
31 Pathana puram KL-13-009-005-008/560
(Thalavoor) 		1613009005NRG24011120231346212 01/11/2023 Santha P A 1613009005WL057119 Santha P A 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8022976251 MRS SANTHA P A STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-005-009/10
(Thalavoor) 		1613009005NRG24011120231346213 01/11/2023 Thyankamaniyamma 1613009005WL057119 Thyankamaniyamma 00415 SBIN0013219 1998 1998 Processed 27/11/2023 8022976243 MRS THANKAMANIAMMA STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-005-009/114
(Thalavoor) 		1613009005NRG24011120231346216 01/11/2023 SARALA 1613009005WL057119 SARALA 00415 SBIN0013219 1998 1998 Processed 27/11/2023 8022976247 MRS SARALA STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-005-009/51
(Thalavoor) 		1613009005NRG24011120231346229 01/11/2023 Vasanthakumary 1613009005WL057119 Vasanthakumary 00415 SBIN0013219 666 666 Processed 27/11/2023 8022976242 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-005-009/6109
(Thalavoor) 		1613009005NRG24011120231346232 01/11/2023 CHANDRAMATHY 1613009005WL057119 CHANDRAMATHY 00415 SBIN0013219 1998 1998 Processed 27/11/2023 8022976249 MRS CHANDRAVATHY STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-005-009/91
(Thalavoor) 		1613009005NRG24011120231346245 01/11/2023 SINDHU 1613009005WL057119 SINDHU 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8022976246 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 9990 9990
37 Pathana puram KL-13-009-005-009/125
(Thalavoor) 		1613009005NRG24011120231346218 01/11/2023 Omana 1613009005WL057119 Omana 00415 SBIN0070072 1998 1998 Processed 27/11/2023 8022976253 MRS OMANA P C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Pathana puram KL-13-009-005-009/181
(Thalavoor) 		1613009005NRG24011120231346222 01/11/2023 Anitha 1613009005WL057119 Anitha 00657 KLGB0040585 1665 1665 Processed 27/11/2023 8022976250 MRS ANITHA C P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 65934 65934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_011123APB_FTO_653490 Canara Bank CNRB0001037 PIDAVOOR 8658
2 Pathana puram KL1613009005_011123APB_FTO_653490 Central Bank of India CBIN0280946 KUNNICODE 1665
3 Pathana puram KL1613009005_011123APB_FTO_653490 Central Bank of India CBIN0282537 PATHANAPURAM 5661
4 Pathana puram KL1613009005_011123APB_FTO_653490 Indian Bank IDIB000R034 RANDALAMOODU 36297
5 Pathana puram KL1613009005_011123APB_FTO_653490 State Bank Of India SBIN0013219 PATHANAPURAM 9990
6 Pathana puram KL1613009005_011123APB_FTO_653490 State Bank Of India SBIN0070072 PATHANAPURAM 1998
7 Pathana puram KL1613009005_011123APB_FTO_653490 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1665

Download In Excel