Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:15:43 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_271023APB_FTO_637414
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-13-009-004-013/1498
(Piravanthoor) 		1613009004NRG24271020231322083 27/10/2023 Kochumol 1613009004WL055828 Kochumol 00089 CBIN0282537 1332 1332 Processed 27/11/2023 8021769268 Mrs. KOCHUMOL .. CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-016/1130
(Piravanthoor) 		1613009004NRG24271020231322084 27/10/2023 SHYLAJA KOMALAN 1613009004WL055828 SHYLAJA KOMALAN 00089 CBIN0282537 1998 1998 Processed 27/11/2023 8021769276 Mrs. SHYLAJA KOMALAN CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-016/114
(Piravanthoor) 		1613009004NRG24271020231322085 27/10/2023 Soman 1613009004WL055828 Soman 00089 CBIN0282537 2331 2331 Processed 27/11/2023 8021769269 Ms. SOMAN .. CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-016/1217
(Piravanthoor) 		1613009004NRG24271020231322086 27/10/2023 JALAJA S 1613009004WL055828 JALAJA S 00089 CBIN0282537 2331 2331 Processed 27/11/2023 8021769273 Mrs. JALAJA S CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-016/290
(Piravanthoor) 		1613009004NRG24271020231322089 27/10/2023 PRESANNA A 1613009004WL055828 PRESANNA A 00089 CBIN0282537 2331 2331 Processed 27/11/2023 8021769264 Mrs. PRESANNA A CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-016/2918
(Piravanthoor) 		1613009004NRG24271020231322090 27/10/2023 Chellamma 1613009004WL055828 Chellamma 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8021769274 Mrs. CHELLAMMA . CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-016/7975
(Piravanthoor) 		1613009004NRG24271020231322101 27/10/2023 GEETHA P 1613009004WL055828 GEETHA P 00089 CBIN0282537 2331 2331 Processed 27/11/2023 8021769270 Mrs. GEETHA P CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-016/845
(Piravanthoor) 		1613009004NRG24271020231322102 27/10/2023 AMBILY V 1613009004WL055828 AMBILY V 00089 CBIN0282537 999 999 Processed 27/11/2023 8021769265 Mrs. AMBILY V CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-016/875
(Piravanthoor) 		1613009004NRG24271020231322103 27/10/2023 MANI VISWANATHAN 1613009004WL055828 MANI VISWANATHAN 00089 CBIN0282537 1998 1998 Processed 27/11/2023 8021769272 Mrs. MANI VISWANATHAN CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-017/4089
(Piravanthoor) 		1613009004NRG24271020231322109 27/10/2023 Molykutty 1613009004WL055828 Molykutty 00089 CBIN0282537 666 666 Processed 27/11/2023 8021769275 Mrs. MOLIKUTTY . CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-017/4343
(Piravanthoor) 		1613009004NRG24271020231322110 27/10/2023 Reji Ammal 1613009004WL055828 Reji Ammal 00089 CBIN0282537 2331 2331 Processed 27/11/2023 8021769266 Ms. REJI AMMAL CENTRAL BANK OF INDIA(607115)
SubTotal 20313 20313
12 Pathana puram KL-13-009-004-016/1897
(Piravanthoor) 		1613009004NRG24271020231322087 27/10/2023 SUDHA 1613009004WL055828 SUDHA 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8021769263 SUDHA SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-016/1916
(Piravanthoor) 		1613009004NRG24271020231322088 27/10/2023 LOLAKUMARI 1613009004WL055828 LOLAKUMARI 00409 SIBL0000173 2331 2331 Processed 27/11/2023 8021769259 Miss. LOLAKUMARI K CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-004-016/2971
(Piravanthoor) 		1613009004NRG24271020231322091 27/10/2023 Komalavalli 1613009004WL055828 Komalavalli 00409 SIBL0000173 2331 2331 Processed 27/11/2023 8021769255 Mrs. KOMALAVALLI NEELAKANDAN SURESH CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-004-016/3078
(Piravanthoor) 		1613009004NRG24271020231322094 27/10/2023 PANCHAMI 1613009004WL055828 PANCHAMI 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8021769256 PANCHAMI SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-016/3079
(Piravanthoor) 		1613009004NRG24271020231322095 27/10/2023 INDIRA 1613009004WL055828 INDIRA 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8021769257 INDIRA SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-016/3083
(Piravanthoor) 		1613009004NRG24271020231322096 27/10/2023 INDIRA 1613009004WL055828 INDIRA 00409 SIBL0000173 2331 2331 Processed 27/11/2023 8021769258 INDIRA SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-016/3522
(Piravanthoor) 		1613009004NRG24271020231322097 27/10/2023 USHA 1613009004WL055828 USHA 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8021769260 USHA SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-016/3984
(Piravanthoor) 		1613009004NRG24271020231322098 27/10/2023 Susheela 1613009004WL055828 Susheela 00409 SIBL0000173 2331 2331 Processed 27/11/2023 8021769262 SUSHEELA SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-016/726
(Piravanthoor) 		1613009004NRG24271020231322100 27/10/2023 BHAGAVATHI 1613009004WL055828 BHAGAVATHI 00409 SIBL0000173 333 333 Processed 27/11/2023 8021769254 BHAGAVATHY SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-016/88
(Piravanthoor) 		1613009004NRG24271020231322104 27/10/2023 Ponnamma 1613009004WL055828 Ponnamma 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8021769253 PONNAMMA KARUNAKARAN SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-016/9592
(Piravanthoor) 		1613009004NRG24271020231322106 27/10/2023 Sulochana 1613009004WL055828 Sulochana 00409 SIBL0000173 2331 2331 Processed 27/11/2023 8021769261 SULOCHANA SOUTH INDIAN BANK(607167)
SubTotal 21645 21645
23 Pathana puram KL-13-009-004-017/4343
(Piravanthoor) 		1613009004NRG24271020231322111 27/10/2023 MOHAN DAS 1613009004WL055828 MOHAN DAS 00415 SBIN0013219 333 333 Processed 27/11/2023 8021769267 MR V T MOHAN DAS STATE BANK OF INDIA(508548)
SubTotal 333 333
24 Pathana puram KL-13-009-004-016/2990
(Piravanthoor) 		1613009004NRG24271020231322092 27/10/2023 Pushpavally R 1613009004WL055828 Pushpavally R 00415 SBIN0070059 1998 1998 Processed 27/11/2023 8021769278 MRS PUSHPAVALLY R STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-016/2991
(Piravanthoor) 		1613009004NRG24271020231322093 27/10/2023 Subhadra 1613009004WL055828 Subhadra 00415 SBIN0070059 666 666 Processed 27/11/2023 8021769279 MRS SUBHADRA V STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-016/4232
(Piravanthoor) 		1613009004NRG24271020231322099 27/10/2023 SUSEELA 1613009004WL055828 SUSEELA 00415 SBIN0070059 1998 1998 Processed 27/11/2023 8021769277 Mrs. SUSEELA SOMAN CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
27 Pathana puram KL-13-009-004-016/9189
(Piravanthoor) 		1613009004NRG24271020231322105 27/10/2023 SUBIMOL 1613009004WL055828 SUBIMOL 00415 SBIN0070072 1998 1998 Processed 27/11/2023 8021769271 MRS SUBI MOL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 48951 48951

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_271023APB_FTO_637414 Central Bank of India CBIN0282537 PATHANAPURAM 20313
2 Pathana puram KL1613009004_271023APB_FTO_637414 South Indian Bank SIBL0000173 PIRAVANTHUR 21645
3 Pathana puram KL1613009004_271023APB_FTO_637414 State Bank Of India SBIN0013219 PATHANAPURAM 333
4 Pathana puram KL1613009004_271023APB_FTO_637414 State Bank Of India SBIN0070059 PUNALUR 4662
5 Pathana puram KL1613009004_271023APB_FTO_637414 State Bank Of India SBIN0070072 PATHANAPURAM 1998

Download In Excel