Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:11:40 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_170623APB_FTO_210829
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-13-009-004-007/2705
(Piravanthoor) 		1613009004NRG24170620230379419 17/06/2023 VIKRAMAN NAIR 1613009004WL015919 VIKRAMAN NAIR 00078 CNRB0001099 1665 1665 Processed 27/06/2023 2812832111 VIKRAMAN NAIR B CANARA BANK(508532)
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-007/2703
(Piravanthoor) 		1613009004NRG24170620230379417 17/06/2023 Mini 1613009004WL015919 Mini 00089 CBIN0282537 999 999 Processed 27/06/2023 2812832112 Mrs. MINI W/O PRADEEP CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-007/7096
(Piravanthoor) 		1613009004NRG24170620230379436 17/06/2023 Bindu Shibu 1613009004WL015919 Bindu Shibu 00089 CBIN0282537 1665 1665 Processed 27/06/2023 2812832114 MRS BINDU SHIBU STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Pathana puram KL-13-009-004-007/242
(Piravanthoor) 		1613009004NRG24170620230379405 17/06/2023 Ambili k 1613009004WL015919 Ambili k 00127 FDRL0001028 2331 2331 Processed 28/06/2023 2812832108 AMPILY K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-004-007/9186
(Piravanthoor) 		1613009004NRG24170620230379444 17/06/2023 REMYAMOL 1613009004WL015919 REMYAMOL 00127 FDRL0001028 666 666 Processed 28/06/2023 2812832109 REMYAMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
6 Pathana puram KL-13-009-004-007/246
(Piravanthoor) 		1613009004NRG24170620230379412 17/06/2023 SREEKUMAR 1613009004WL015919 SREEKUMAR 00127 FDRL0001052 1998 1998 Processed 27/06/2023 2812832110 MR SREEKUMAR ANANDALAYAM STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Pathana puram KL-13-009-004-007/306
(Piravanthoor) 		1613009004NRG24170620230379424 17/06/2023 KUNJUMON 1613009004WL015919 KUNJUMON 00176 IDIB000K086 1998 1998 Processed 28/06/2023 2812832118 Mr. KUNJUMON G INDIAN BANK(607105)
SubTotal 1998 1998
8 Pathana puram KL-13-009-004-004/5851
(Piravanthoor) 		1613009004NRG24170620230379391 17/06/2023 RAJANI 1613009004WL015919 RAJANI 00409 SIBL0000173 1665 1665 Processed 28/06/2023 2812832087 REJANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-004-007/202
(Piravanthoor) 		1613009004NRG24170620230379398 17/06/2023 Sathi bhai 1613009004WL015919 Sathi bhai 00409 SIBL0000173 1998 1998 Processed 28/06/2023 2812832106 SATHY BHAYI KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-004-007/2031
(Piravanthoor) 		1613009004NRG24170620230379399 17/06/2023 REENA T 1613009004WL015919 REENA T 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812832082 REENA.T SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-007/231
(Piravanthoor) 		1613009004NRG24170620230379402 17/06/2023 AMMINI.T 1613009004WL015919 AMMINI.T 00409 SIBL0000173 2331 2331 Processed 27/06/2023 2812832078 AMMINI.T SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-007/240
(Piravanthoor) 		1613009004NRG24170620230379403 17/06/2023 ASHA.G 1613009004WL015919 ASHA.G 00409 SIBL0000173 2331 2331 Processed 27/06/2023 2812832090 ASHA G SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-007/240
(Piravanthoor) 		1613009004NRG24170620230379404 17/06/2023 Somarajan 1613009004WL015919 Somarajan 00409 SIBL0000173 1332 1332 Processed 27/06/2023 2812832102 SOMARAJAN SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-007/244
(Piravanthoor) 		1613009004NRG24170620230379407 17/06/2023 RADHAMANI 1613009004WL015919 RADHAMANI 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812832095 RADHAMANI S SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-007/244
(Piravanthoor) 		1613009004NRG24170620230379408 17/06/2023 Vikraman 1613009004WL015919 Vikraman 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812832104 VIKRAMAN SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-007/245
(Piravanthoor) 		1613009004NRG24170620230379409 17/06/2023 Sinikumari 1613009004WL015919 Sinikumari 00409 SIBL0000173 2331 2331 Processed 28/06/2023 2812832105 SINI KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pathana puram KL-13-009-004-007/2457
(Piravanthoor) 		1613009004NRG24170620230379410 17/06/2023 Aleyamma 1613009004WL015919 Aleyamma 00409 SIBL0000173 1998 1998 Processed 28/06/2023 2812832098 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pathana puram KL-13-009-004-007/247
(Piravanthoor) 		1613009004NRG24170620230379413 17/06/2023 KOMALAN K 1613009004WL015919 KOMALAN K 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812832091 KOMALAN K SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-007/248
(Piravanthoor) 		1613009004NRG24170620230379414 17/06/2023 ANILA.A 1613009004WL015919 ANILA.A 00409 SIBL0000173 2331 2331 Processed 27/06/2023 2812832089 ANILA A SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-007/249
(Piravanthoor) 		1613009004NRG24170620230379415 17/06/2023 Indiradevi.J.S 1613009004WL015919 Indiradevi.J.S 00409 SIBL0000173 2331 2331 Processed 27/06/2023 2812832094 INDIRADEVI J S SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-007/2703
(Piravanthoor) 		1613009004NRG24170620230379416 17/06/2023 Sivarajan 1613009004WL015919 Sivarajan 00409 SIBL0000173 2331 2331 Processed 27/06/2023 2812832092 SIVARAJAN SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-007/2705
(Piravanthoor) 		1613009004NRG24170620230379418 17/06/2023 GEETHA R 1613009004WL015919 GEETHA R 00409 SIBL0000173 2331 2331 Rejected 27/06/2023 2812832079 Aadhaar Number not Mapped to Account Number
23 Pathana puram KL-13-009-004-007/2706
(Piravanthoor) 		1613009004NRG24170620230379420 17/06/2023 RAMADEVI 1613009004WL015919 RAMADEVI 00409 SIBL0000173 666 666 Processed 27/06/2023 2812832100 REMADEVI SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-007/3047
(Piravanthoor) 		1613009004NRG24170620230379421 17/06/2023 SAJITHA VINOD 1613009004WL015919 SAJITHA VINOD 00409 SIBL0000173 2331 2331 Processed 27/06/2023 2812832084 SAJITHA S SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-007/3047
(Piravanthoor) 		1613009004NRG24170620230379422 17/06/2023 VINOD 1613009004WL015919 VINOD 00409 SIBL0000173 666 666 Processed 27/06/2023 2812832083 VINOD J SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-007/306
(Piravanthoor) 		1613009004NRG24170620230379423 17/06/2023 SOOSAMMA 1613009004WL015919 SOOSAMMA 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812832080 SUSAMMA T SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-007/4843
(Piravanthoor) 		1613009004NRG24170620230379427 17/06/2023 JESSI T 1613009004WL015919 JESSI T 00409 SIBL0000173 2331 2331 Processed 27/06/2023 2812832085 JESSY T SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-007/565
(Piravanthoor) 		1613009004NRG24170620230379429 17/06/2023 PRESANTHAN.P 1613009004WL015919 PRESANTHAN.P 00409 SIBL0000173 2331 2331 Processed 27/06/2023 2812832093 PRASANTHAN P SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-007/607
(Piravanthoor) 		1613009004NRG24170620230379430 17/06/2023 SANTHAMMA 1613009004WL015919 SANTHAMMA 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812832101 SANTHAMMA SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-007/6441
(Piravanthoor) 		1613009004NRG24170620230379432 17/06/2023 Ramyamol 1613009004WL015919 Ramyamol 00409 SIBL0000173 2331 2331 Processed 27/06/2023 2812832097 REMYAMOL SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-007/649
(Piravanthoor) 		1613009004NRG24170620230379433 17/06/2023 SATHI.T.N 1613009004WL015919 SATHI.T.N 00409 SIBL0000173 2331 2331 Processed 27/06/2023 2812832081 SATHI T N SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-007/649
(Piravanthoor) 		1613009004NRG24170620230379434 17/06/2023 VIKRAMANPILLA 1613009004WL015919 VIKRAMANPILLA 00409 SIBL0000173 2331 2331 Processed 27/06/2023 2812832088 VIKRAMAN PILLAI SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-007/7181
(Piravanthoor) 		1613009004NRG24170620230379437 17/06/2023 RAJESWARI KUNJAMMA 1613009004WL015919 RAJESWARI KUNJAMMA 00409 SIBL0000173 2331 2331 Processed 27/06/2023 2812832103 RAJESWARI KUNJAMMA SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-007/7565
(Piravanthoor) 		1613009004NRG24170620230379438 17/06/2023 MINI 1613009004WL015919 MINI 00409 SIBL0000173 2331 2331 Processed 27/06/2023 2812832099 MR MINI STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-007/847
(Piravanthoor) 		1613009004NRG24170620230379440 17/06/2023 PRESADAN.K 1613009004WL015919 PRESADAN.K 00409 SIBL0000173 1332 1332 Processed 27/06/2023 2812832086 PRASADAN.K SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-007/847
(Piravanthoor) 		1613009004NRG24170620230379439 17/06/2023 PRESANNAKUMARI 1613009004WL015919 PRESANNAKUMARI 00409 SIBL0000173 1998 1998 Processed 27/06/2023 2812832096 PRASANNAKUMARI D SOUTH INDIAN BANK(607167)
SubTotal 58608 58608
37 Pathana puram KL-13-009-004-007/4090
(Piravanthoor) 		1613009004NRG24170620230379425 17/06/2023 Subha 1613009004WL015919 Subha 00409 SIBL0000481 2331 2331 Processed 27/06/2023 2812832107 SUBHA P M SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
38 Pathana puram KL-13-009-004-007/1017
(Piravanthoor) 		1613009004NRG24170620230379392 17/06/2023 SUMA K 1613009004WL015919 SUMA K 00415 SBIN0013219 1998 1998 Processed 27/06/2023 2812832113 MRS SUMA K STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-007/6496
(Piravanthoor) 		1613009004NRG24170620230379435 17/06/2023 Bindhu.M.Nair 1613009004WL015919 Bindhu.M.Nair 00415 SBIN0013219 1998 1998 Processed 28/06/2023 2812832121 BINDHU MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
40 Pathana puram KL-13-009-004-007/6168
(Piravanthoor) 		1613009004NRG24170620230379431 17/06/2023 Betty Joseph 1613009004WL015919 Betty Joseph 00415 SBIN0070072 2331 2331 Processed 27/06/2023 2812832122 MRS BETTY JOSEPH STATE BANK OF INDIA(508548)
SubTotal 2331 2331
41 Pathana puram KL-13-009-004-007/1528
(Piravanthoor) 		1613009004NRG24170620230379393 17/06/2023 JEEJA SURESH 1613009004WL015919 JEEJA SURESH 00415 SBIN0070511 2331 2331 Processed 27/06/2023 2812832127 MRS JEEJA STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-007/1595
(Piravanthoor) 		1613009004NRG24170620230379396 17/06/2023 JITHIN.S.MON 1613009004WL015919 JITHIN.S.MON 00415 SBIN0070511 1665 1665 Processed 27/06/2023 2812832123 MR JITHIN S MON STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-004-007/1595
(Piravanthoor) 		1613009004NRG24170620230379394 17/06/2023 Sivadasan.P 1613009004WL015919 Sivadasan.P 00415 SBIN0070511 1665 1665 Processed 27/06/2023 2812832129 MR SIVADASAN P G STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-004-007/1595
(Piravanthoor) 		1613009004NRG24170620230379395 17/06/2023 THANKAMANI.N 1613009004WL015919 THANKAMANI.N 00415 SBIN0070511 2331 2331 Processed 28/06/2023 2812832130 THANKAMANI KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-004-007/1979
(Piravanthoor) 		1613009004NRG24170620230379397 17/06/2023 Sreenivasan.P 1613009004WL015919 Sreenivasan.P 00415 SBIN0070511 2331 2331 Processed 27/06/2023 2812832124 MR SREENIVASAN P STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-004-007/2164
(Piravanthoor) 		1613009004NRG24170620230379401 17/06/2023 PUSHPA 1613009004WL015919 PUSHPA 00415 SBIN0070511 2331 2331 Processed 27/06/2023 2812832126 MRS PUSHPA WO SADANANDAN STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-004-007/243
(Piravanthoor) 		1613009004NRG24170620230379406 17/06/2023 JAYASREE 1613009004WL015919 JAYASREE 00415 SBIN0070511 2331 2331 Processed 27/06/2023 2812832128 MRS JAYASREE A STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-004-007/4090
(Piravanthoor) 		1613009004NRG24170620230379426 17/06/2023 Radammma 1613009004WL015919 Radammma 00415 SBIN0070511 2331 2331 Processed 27/06/2023 2812832125 MRS RADHAMMA K STATE BANK OF INDIA(508548)
SubTotal 17316 17316
49 Pathana puram KL-13-009-004-007/2147
(Piravanthoor) 		1613009004NRG24170620230379400 17/06/2023 Aleyamma Johnson 1613009004WL015919 Aleyamma Johnson 00657 KLGB0040752 2331 2331 Processed 28/06/2023 2812832117 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Pathana puram KL-13-009-004-007/5592
(Piravanthoor) 		1613009004NRG24170620230379428 17/06/2023 Suja Thomas 1613009004WL015919 Suja Thomas 00657 KLGB0040752 2331 2331 Processed 28/06/2023 2812832115 SUJA THOMAS KERALA GRAMIN BANK(607476)
51 Pathana puram KL-13-009-004-007/8549
(Piravanthoor) 		1613009004NRG24170620230379441 17/06/2023 KARTHIKA T S 1613009004WL015919 KARTHIKA T S 00657 KLGB0040752 1665 1665 Processed 28/06/2023 2812832119 KARTHIKA T S KERALA GRAMIN BANK(607476)
52 Pathana puram KL-13-009-004-007/8760
(Piravanthoor) 		1613009004NRG24170620230379442 17/06/2023 Reji 1613009004WL015919 Reji 00657 KLGB0040752 999 999 Processed 28/06/2023 2812832120 REJI T KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-004-007/8935
(Piravanthoor) 		1613009004NRG24170620230379443 17/06/2023 PREETHI T THOMAS 1613009004WL015919 PREETHI T THOMAS 00657 KLGB0040752 1998 1998 Processed 28/06/2023 2812832116 PREETHI T THOMAS KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
Total 105228 105228

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_170623APB_FTO_210829 Canara Bank CNRB0001099 PUNALUR 1665
2 Pathana puram KL1613009004_170623APB_FTO_210829 Central Bank of India CBIN0282537 PATHANAPURAM 2664
3 Pathana puram KL1613009004_170623APB_FTO_210829 Federal Bank FDRL0001028 PUNALUR 2997
4 Pathana puram KL1613009004_170623APB_FTO_210829 Federal Bank FDRL0001052 PATHANAPURAM 1998
5 Pathana puram KL1613009004_170623APB_FTO_210829 Indian Bank IDIB000K086 KALLUMKADAVU 1998
6 Pathana puram KL1613009004_170623APB_FTO_210829 South Indian Bank SIBL0000173 PIRAVANTHUR 58608
7 Pathana puram KL1613009004_170623APB_FTO_210829 South Indian Bank SIBL0000481 PATHANAPURAM 2331
8 Pathana puram KL1613009004_170623APB_FTO_210829 State Bank Of India SBIN0013219 PATHANAPURAM 3996
9 Pathana puram KL1613009004_170623APB_FTO_210829 State Bank Of India SBIN0070072 PATHANAPURAM 2331
10 Pathana puram KL1613009004_170623APB_FTO_210829 State Bank Of India SBIN0070511 PUNNALA 17316
11 Pathana puram KL1613009004_170623APB_FTO_210829 Kerala Gramin Bank KLGB0040752 Punnala 9324

Download In Excel