Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:38 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_270723APB_FTO_337952
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-13-009-004-001/7355
(Piravanthoor) 		1613009004NRG24270720230635735 27/07/2023 THANKAMMA C 1613009004WL026904 THANKAMMA C 00078 CNRB0001099 999 999 Processed 01/08/2023 4051568152 THANKAMMA C CANARA BANK(508532)
SubTotal 999 999
2 Pathana puram KL-13-009-004-001/2930
(Piravanthoor) 		1613009004NRG24270720230635706 27/07/2023 Mani 1613009004WL026904 Mani 00089 CBIN0282537 999 999 Processed 01/08/2023 4051568153 MANI K SOUTH INDIAN BANK(607167)
SubTotal 999 999
3 Pathana puram KL-13-009-004-001/7129
(Piravanthoor) 		1613009004NRG24270720230635734 27/07/2023 Ambili 1613009004WL026904 Ambili 00415 SBIN0013219 999 999 Processed 01/08/2023 4051568154 MRS AMBILY S STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Pathana puram KL-13-009-004-001/1086
(Piravanthoor) 		1613009004NRG24270720230635699 27/07/2023 Shailaja suresh 1613009004WL026904 Shailaja suresh 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568175 Mrs. SHAILAJA . CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-001/1194
(Piravanthoor) 		1613009004NRG24270720230635700 27/07/2023 Girijadevi 1613009004WL026904 Girijadevi 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568167 MRS GIRIJADEVI B SREENU R NAIR STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-001/1557
(Piravanthoor) 		1613009004NRG24270720230635701 27/07/2023 THANKA 1613009004WL026904 THANKA 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568192 MRS THANKAMMA K STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-001/1682
(Piravanthoor) 		1613009004NRG24270720230635703 27/07/2023 RAMANAN K 1613009004WL026904 RAMANAN K 00415 SBIN0070511 666 666 Processed 01/08/2023 4051568176 MR RAMANAN K SO KUNJU KRISHNAN STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-001/1682
(Piravanthoor) 		1613009004NRG24270720230635702 27/07/2023 SULOCHANA 1613009004WL026904 SULOCHANA 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568188 Mrs. SULOCHANA R CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-001/2010
(Piravanthoor) 		1613009004NRG24270720230635704 27/07/2023 Shailaja P 1613009004WL026904 Shailaja P 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568189 Shailaja P DHANALAXMI BANK(607239)
10 Pathana puram KL-13-009-004-001/2492
(Piravanthoor) 		1613009004NRG24270720230635705 27/07/2023 SOBHANAYAMMA 1613009004WL026904 SOBHANAYAMMA 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568186 MRS SOBHANAYAMMA R STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-001/2951
(Piravanthoor) 		1613009004NRG24270720230635707 27/07/2023 Santhamma 1613009004WL026904 Santhamma 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568161 SANTHAMMA D KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-004-001/3114
(Piravanthoor) 		1613009004NRG24270720230635708 27/07/2023 VIMALA P 1613009004WL026904 VIMALA P 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568169 Mrs. VIMALA P CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-004-001/3288
(Piravanthoor) 		1613009004NRG24270720230635709 27/07/2023 BHAVANI PAPPU 1613009004WL026904 BHAVANI PAPPU 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568193 MRS BHAVANI PAPPU STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-001/3599
(Piravanthoor) 		1613009004NRG24270720230635710 27/07/2023 SANTHA 1613009004WL026904 SANTHA 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568190 MRS SHANTHA P STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-001/3773
(Piravanthoor) 		1613009004NRG24270720230635711 27/07/2023 THANKAMANI 1613009004WL026904 THANKAMANI 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568170 MR THANKAMANI PRASANNAN ALIAS MANI STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-001/4051
(Piravanthoor) 		1613009004NRG24270720230635712 27/07/2023 Radha 1613009004WL026904 Radha 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568173 MRS RADHA SASI STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-001/4075
(Piravanthoor) 		1613009004NRG24270720230635713 27/07/2023 SARALA 1613009004WL026904 SARALA 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568177 Mrs. SARALA MADHUSOODANAN CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-004-001/4404
(Piravanthoor) 		1613009004NRG24270720230635714 27/07/2023 Subhadra 1613009004WL026904 Subhadra 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568160 MRS SUBADRA VIJAYAVILASOM STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-001/4407
(Piravanthoor) 		1613009004NRG24270720230635715 27/07/2023 Indira 1613009004WL026904 Indira 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568174 MRS INDIRA K STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-001/4412
(Piravanthoor) 		1613009004NRG24270720230635716 27/07/2023 JAYASREE P 1613009004WL026904 JAYASREE P 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568184 MRS JAYASREE P STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-001/4604
(Piravanthoor) 		1613009004NRG24270720230635717 27/07/2023 Rajamma K 1613009004WL026904 Rajamma K 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568185 RAJAMMA K KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-004-001/4634
(Piravanthoor) 		1613009004NRG24270720230635718 27/07/2023 KARUMPI 1613009004WL026904 KARUMPI 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568181 MRS KARUMPI WO ACHUTHAN STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-001/4729
(Piravanthoor) 		1613009004NRG24270720230635719 27/07/2023 aNITHA 1613009004WL026904 aNITHA 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568187 ANITHA UNION BANK OF INDIA(508500)
24 Pathana puram KL-13-009-004-001/4730
(Piravanthoor) 		1613009004NRG24270720230635720 27/07/2023 Leela 1613009004WL026904 Leela 00415 SBIN0070511 333 333 Processed 01/08/2023 4051568178 MRS LEELA K STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-001/5043
(Piravanthoor) 		1613009004NRG24270720230635721 27/07/2023 Laila 1613009004WL026904 Laila 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568180 MRS LAILA MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-001/5044
(Piravanthoor) 		1613009004NRG24270720230635722 27/07/2023 MANONMANI 1613009004WL026904 MANONMANI 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568183 MRS MANONMANI P J STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-001/5105
(Piravanthoor) 		1613009004NRG24270720230635723 27/07/2023 PRAMEELA 1613009004WL026904 PRAMEELA 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568179 PRAMEELA S KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-004-001/5428
(Piravanthoor) 		1613009004NRG24270720230635724 27/07/2023 Bindhu 1613009004WL026904 Bindhu 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568165 MRS BINDHU V STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-001/5459
(Piravanthoor) 		1613009004NRG24270720230635725 27/07/2023 SEYD MASOOD RAWTHER 1613009004WL026904 SEYD MASOOD RAWTHER 00415 SBIN0070511 666 666 Processed 01/08/2023 4051568155 MR SEYD MASOOD RAWTHER STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-001/5461
(Piravanthoor) 		1613009004NRG24270720230635726 27/07/2023 SOMAN 1613009004WL026904 SOMAN 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568164 SOMAN V KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-004-001/5712
(Piravanthoor) 		1613009004NRG24270720230635727 27/07/2023 INDIRABAI 1613009004WL026904 INDIRABAI 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568159 INDIRA T KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-004-001/6055
(Piravanthoor) 		1613009004NRG24270720230635728 27/07/2023 Balachandran 1613009004WL026904 Balachandran 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568194 MR BALACHANDRAN A STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-001/6150
(Piravanthoor) 		1613009004NRG24270720230635729 27/07/2023 SULAJA 1613009004WL026904 SULAJA 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568162 SULAJA J KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-004-001/6407
(Piravanthoor) 		1613009004NRG24270720230635730 27/07/2023 KUNJIKUTTY G 1613009004WL026904 KUNJIKUTTY G 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568195 MRS KUNJUKUTTY G STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-001/6519
(Piravanthoor) 		1613009004NRG24270720230635731 27/07/2023 BINDHU 1613009004WL026904 BINDHU 00415 SBIN0070511 666 666 Processed 01/08/2023 4051568191 BINDHU S KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-004-001/6757
(Piravanthoor) 		1613009004NRG24270720230635732 27/07/2023 Ajitha P K 1613009004WL026904 Ajitha P K 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568156 AJITHA P K BANK OF BARODA(606985)
37 Pathana puram KL-13-009-004-001/7119
(Piravanthoor) 		1613009004NRG24270720230635733 27/07/2023 Shyamala 1613009004WL026904 Shyamala 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568163 SHYAMALA SADANANDAN KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-004-001/7750
(Piravanthoor) 		1613009004NRG24270720230635737 27/07/2023 SUNITHA KUMARI T B 1613009004WL026904 SUNITHA KUMARI T B 00415 SBIN0070511 666 666 Processed 01/08/2023 4051568171 MRS SUNITHA KUMARI T B STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-001/7883
(Piravanthoor) 		1613009004NRG24270720230635738 27/07/2023 Raveendran 1613009004WL026904 Raveendran 00415 SBIN0070511 666 666 Processed 01/08/2023 4051568168 RAVEENDRAN KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-004-001/8129
(Piravanthoor) 		1613009004NRG24270720230635740 27/07/2023 BEENA 1613009004WL026904 BEENA 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568172 MRS BEENA RAJKAPOOR STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-001/897
(Piravanthoor) 		1613009004NRG24270720230635741 27/07/2023 K INDIRA 1613009004WL026904 K INDIRA 00415 SBIN0070511 999 999 Processed 01/08/2023 4051568182 MRS INDIRA K STATE BANK OF INDIA(508548)
SubTotal 35631 35631
42 Pathana puram KL-13-009-004-001/7470
(Piravanthoor) 		1613009004NRG24270720230635736 27/07/2023 Jini S 1613009004WL026904 Jini S 00468 UBIN0562378 999 999 Processed 01/08/2023 4051568166 JINI S FEDERAL BANK(607165)
SubTotal 999 999
43 Pathana puram KL-13-009-004-001/7883
(Piravanthoor) 		1613009004NRG24270720230635739 27/07/2023 SOBHA L 1613009004WL026904 SOBHA L 00657 KLGB0040752 666 666 Processed 01/08/2023 4051568157 SOBHA L KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-004-001/9477
(Piravanthoor) 		1613009004NRG24270720230635742 27/07/2023 MANJU B J 1613009004WL026904 MANJU B J 00657 KLGB0040752 999 999 Processed 01/08/2023 4051568158 MRS MANJU B J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 41292 41292

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_270723APB_FTO_337952 Canara Bank CNRB0001099 PUNALUR 999
2 Pathana puram KL1613009004_270723APB_FTO_337952 Central Bank of India CBIN0282537 PATHANAPURAM 999
3 Pathana puram KL1613009004_270723APB_FTO_337952 State Bank Of India SBIN0013219 PATHANAPURAM 999
4 Pathana puram KL1613009004_270723APB_FTO_337952 State Bank Of India SBIN0070511 PUNNALA 35631
5 Pathana puram KL1613009004_270723APB_FTO_337952 Union Bank of India UBIN0562378 PATHANAPURAM 999
6 Pathana puram KL1613009004_270723APB_FTO_337952 Kerala Gramin Bank KLGB0040752 Punnala 1665

Download In Excel