Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:41 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_190723APB_FTO_309035
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-13-009-001-011/1149
(Pathanapuram) 		1613009001NRG24190720230566920 19/07/2023 Sabeena.R 1613009001WL023952 Sabeena.R 00089 CBIN0282537 2331 2331 Processed 28/07/2023 3955446467 SABEENA KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-001-011/1153
(Pathanapuram) 		1613009001NRG24190720230566921 19/07/2023 PANKAJAKSHY AMMA 1613009001WL023952 PANKAJAKSHY AMMA 00089 CBIN0282537 2331 2331 Processed 28/07/2023 3955446451 Mrs. PANKAJAKSHIYAMMA . CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-001-011/1154
(Pathanapuram) 		1613009001NRG24190720230566922 19/07/2023 RAMADEVI 1613009001WL023952 RAMADEVI 00089 CBIN0282537 1998 1998 Processed 28/07/2023 3955446454 Mrs. RAMA DEVI CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-001-011/1158
(Pathanapuram) 		1613009001NRG24190720230566923 19/07/2023 MARIAMMA JOY 1613009001WL023952 MARIAMMA JOY 00089 CBIN0282537 1998 1998 Processed 28/07/2023 3955446452 MARIYAMMA JOY UNION BANK OF INDIA(508500)
5 Pathana puram KL-13-009-001-011/1160
(Pathanapuram) 		1613009001NRG24190720230566924 19/07/2023 Rajammal 1613009001WL023952 Rajammal 00089 CBIN0282537 2331 2331 Processed 28/07/2023 3955446449 Mrs. RAJAMMAL R CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-001-011/1160
(Pathanapuram) 		1613009001NRG24190720230566925 19/07/2023 V.MANIYAN ACHARI 1613009001WL023952 V.MANIYAN ACHARI 00089 CBIN0282537 2331 2331 Processed 28/07/2023 3955446439 V MANIYAN ACHARI UNION BANK OF INDIA(508500)
7 Pathana puram KL-13-009-001-011/1162
(Pathanapuram) 		1613009001NRG24190720230566926 19/07/2023 Usha 1613009001WL023952 Usha 00089 CBIN0282537 2331 2331 Processed 28/07/2023 3955446445 Mrs. USHA D CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-001-011/1163
(Pathanapuram) 		1613009001NRG24190720230566927 19/07/2023 Thankamani Saji 1613009001WL023952 Thankamani Saji 00089 CBIN0282537 1665 1665 Processed 28/07/2023 3955446466 Mrs. THANKAMANI SAJI CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-001-011/1172
(Pathanapuram) 		1613009001NRG24190720230566929 19/07/2023 Ushadevi 1613009001WL023952 Ushadevi 00089 CBIN0282537 2331 2331 Processed 28/07/2023 3955446448 Mrs. R. Ushadevi INDIAN BANK(607105)
10 Pathana puram KL-13-009-001-011/1174
(Pathanapuram) 		1613009001NRG24190720230566930 19/07/2023 Sasikala.V.S 1613009001WL023952 Sasikala.V.S 00089 CBIN0282537 666 666 Processed 28/07/2023 3955446444 Mrs. SASIKALA V S CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-001-011/1178
(Pathanapuram) 		1613009001NRG24190720230566931 19/07/2023 MANI PACHAN 1613009001WL023952 MANI PACHAN 00089 CBIN0282537 2331 2331 Processed 28/07/2023 3955446436 Mr. MANI PACHAN CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-001-011/1181
(Pathanapuram) 		1613009001NRG24190720230566933 19/07/2023 G.Sarala Baby 1613009001WL023952 G.Sarala Baby 00089 CBIN0282537 1665 1665 Processed 28/07/2023 3955446457 Mrs. Saraladevi INDIAN BANK(607105)
13 Pathana puram KL-13-009-001-011/1186
(Pathanapuram) 		1613009001NRG24190720230566934 19/07/2023 Anitha Santhosh 1613009001WL023952 Anitha Santhosh 00089 CBIN0282537 2331 2331 Processed 28/07/2023 3955446446 Mrs. Anitha G INDIAN BANK(607105)
14 Pathana puram KL-13-009-001-011/1187
(Pathanapuram) 		1613009001NRG24190720230566935 19/07/2023 Suma.P 1613009001WL023952 Suma.P 00089 CBIN0282537 2331 2331 Processed 28/07/2023 3955446465 Mrs. SUMA R CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-001-011/1192
(Pathanapuram) 		1613009001NRG24190720230566936 19/07/2023 Ramani Kochukunju 1613009001WL023952 Ramani Kochukunju 00089 CBIN0282537 1665 1665 Processed 28/07/2023 3955446432 Mrs. REMANI KOCHUKUNJU CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-001-011/1194
(Pathanapuram) 		1613009001NRG24190720230566937 19/07/2023 Vasantha Sasi 1613009001WL023952 Vasantha Sasi 00089 CBIN0282537 1665 1665 Processed 28/07/2023 3955446462 Mrs. VASANTHA SASI CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-001-011/1195
(Pathanapuram) 		1613009001NRG24190720230566939 19/07/2023 Chellappan 1613009001WL023952 Chellappan 00089 CBIN0282537 1998 1998 Processed 28/07/2023 3955446430 Ms. CHELLAPPAN V CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-001-011/1198
(Pathanapuram) 		1613009001NRG24190720230566940 19/07/2023 Omana 1613009001WL023952 Omana 00089 CBIN0282537 2331 2331 Processed 28/07/2023 3955446434 Omana DHANALAXMI BANK(607239)
19 Pathana puram KL-13-009-001-011/1199
(Pathanapuram) 		1613009001NRG24190720230566941 19/07/2023 Vilasini 1613009001WL023952 Vilasini 00089 CBIN0282537 2331 2331 Processed 28/07/2023 3955446453 Vilasini DHANALAXMI BANK(607239)
20 Pathana puram KL-13-009-001-011/1885
(Pathanapuram) 		1613009001NRG24190720230566942 19/07/2023 Ajitha.L 1613009001WL023952 Ajitha.L 00089 CBIN0282537 2331 2331 Processed 28/07/2023 3955446450 MRS AJITHA L STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-001-011/1886
(Pathanapuram) 		1613009001NRG24190720230566943 19/07/2023 Jyothilakshmi 1613009001WL023952 Jyothilakshmi 00089 CBIN0282537 2331 2331 Processed 28/07/2023 3955446464 Mrs. JOTHY LAKSHMI CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-001-011/1887
(Pathanapuram) 		1613009001NRG24190720230566944 19/07/2023 Raghavan 1613009001WL023952 Raghavan 00089 CBIN0282537 1332 1332 Processed 28/07/2023 3955446437 Mr. RAGHAVAN K CENTRAL BANK OF INDIA(607115)
23 Pathana puram KL-13-009-001-011/1889
(Pathanapuram) 		1613009001NRG24190720230566945 19/07/2023 Kamalamma 1613009001WL023952 Kamalamma 00089 CBIN0282537 2331 2331 Processed 28/07/2023 3955446455 Mrs. KAMALAMMA P CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-001-011/2025
(Pathanapuram) 		1613009001NRG24190720230566946 19/07/2023 Radha Divakaran 1613009001WL023952 Radha Divakaran 00089 CBIN0282537 999 999 Processed 28/07/2023 3955446468 Mrs. RADHA DIVAKARAN CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-001-011/2102
(Pathanapuram) 		1613009001NRG24190720230566947 19/07/2023 Rada 1613009001WL023952 Rada 00089 CBIN0282537 2331 2331 Processed 28/07/2023 3955446456 Mrs. RADHAMANI . CENTRAL BANK OF INDIA(607115)
26 Pathana puram KL-13-009-001-011/2387
(Pathanapuram) 		1613009001NRG24190720230566948 19/07/2023 Laila Beevi 1613009001WL023952 Laila Beevi 00089 CBIN0282537 2331 2331 Processed 28/07/2023 3955446458 Mrs. LAILA BEEVI CENTRAL BANK OF INDIA(607115)
27 Pathana puram KL-13-009-001-011/2757
(Pathanapuram) 		1613009001NRG24190720230566949 19/07/2023 Rajamma Krishnankutty 1613009001WL023952 Rajamma Krishnankutty 00089 CBIN0282537 1665 1665 Processed 28/07/2023 3955446461 Mr. RAJAMMA KRISHNAN KUTTY CENTRAL BANK OF INDIA(607115)
28 Pathana puram KL-13-009-001-011/3073
(Pathanapuram) 		1613009001NRG24190720230566951 19/07/2023 Rajalekshmi.P 1613009001WL023952 Rajalekshmi.P 00089 CBIN0282537 1665 1665 Processed 28/07/2023 3955446440 MRS RAJA LEKSHMI P STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-001-011/3278
(Pathanapuram) 		1613009001NRG24190720230566952 19/07/2023 Shemeeda Beevi 1613009001WL023952 Shemeeda Beevi 00089 CBIN0282537 2331 2331 Processed 28/07/2023 3955446460 Mrs. SHEMEEDA BEEVI CENTRAL BANK OF INDIA(607115)
30 Pathana puram KL-13-009-001-011/3279
(Pathanapuram) 		1613009001NRG24190720230566953 19/07/2023 Thankamoney 1613009001WL023952 Thankamoney 00089 CBIN0282537 2331 2331 Processed 28/07/2023 3955446459 Mrs. THANKA MANI CENTRAL BANK OF INDIA(607115)
31 Pathana puram KL-13-009-001-011/3285
(Pathanapuram) 		1613009001NRG24190720230566954 19/07/2023 Omanakutty 1613009001WL023952 Omanakutty 00089 CBIN0282537 333 333 Processed 28/07/2023 3955446433 Mrs. G M OMANAKUTTY CENTRAL BANK OF INDIA(607115)
32 Pathana puram KL-13-009-001-011/3332
(Pathanapuram) 		1613009001NRG24190720230566955 19/07/2023 Rajamma 1613009001WL023952 Rajamma 00089 CBIN0282537 2331 2331 Processed 28/07/2023 3955446463 Mrs. RAJAMMA SREEDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
33 Pathana puram KL-13-009-001-011/4019
(Pathanapuram) 		1613009001NRG24190720230566956 19/07/2023 Jayasree.O 1613009001WL023952 Jayasree.O 00089 CBIN0282537 2331 2331 Processed 28/07/2023 3955446435 Mrs. JAYASREE O CENTRAL BANK OF INDIA(607115)
34 Pathana puram KL-13-009-001-011/4055
(Pathanapuram) 		1613009001NRG24190720230566957 19/07/2023 Jaya 1613009001WL023952 Jaya 00089 CBIN0282537 2331 2331 Processed 28/07/2023 3955446447 Jaya DHANALAXMI BANK(607239)
35 Pathana puram KL-13-009-001-011/4288
(Pathanapuram) 		1613009001NRG24190720230566958 19/07/2023 Sobhana 1613009001WL023952 Sobhana 00089 CBIN0282537 333 333 Processed 28/07/2023 3955446469 MRS SOBHANA B STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-001-011/4328
(Pathanapuram) 		1613009001NRG24190720230566959 19/07/2023 Thulasi 1613009001WL023952 Thulasi 00089 CBIN0282537 2331 2331 Processed 28/07/2023 3955446431 Mrs. THULASI C CENTRAL BANK OF INDIA(607115)
SubTotal 70929 70929
37 Pathana puram KL-13-009-001-011/2798
(Pathanapuram) 		1613009001NRG24190720230566950 19/07/2023 Balakrishnapilla 1613009001WL023952 Balakrishnapilla 00176 IDIB000K086 2331 2331 Processed 28/07/2023 3955446442 Mr. Balakrishna Pillai INDIAN BANK(607105)
SubTotal 2331 2331
38 Pathana puram KL-13-009-001-011/1170
(Pathanapuram) 		1613009001NRG24190720230566928 19/07/2023 SANKARA NARAYANA PILLAI.G 1613009001WL023952 SANKARA NARAYANA PILLAI.G 00415 SBIN0013219 1665 1665 Processed 28/07/2023 3955446438 MR SANKARA NARAYANA PILLAI G STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-001-011/1180
(Pathanapuram) 		1613009001NRG24190720230566932 19/07/2023 Sasikumar 1613009001WL023952 Sasikumar 00415 SBIN0013219 333 333 Processed 28/07/2023 3955446443 MR SASIKUMAR G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
40 Pathana puram KL-13-009-001-011/1194
(Pathanapuram) 		1613009001NRG24190720230566938 19/07/2023 SASI 1613009001WL023952 SASI 00657 KLGB0040585 1665 1665 Processed 28/07/2023 3955446441 SASI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 76923 76923

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009001_190723APB_FTO_309035 Central Bank of India CBIN0282537 PATHANAPURAM 70929
2 Pathana puram KL1613009001_190723APB_FTO_309035 Indian Bank IDIB000K086 KALLUMKADAVU 2331
3 Pathana puram KL1613009001_190723APB_FTO_309035 State Bank Of India SBIN0013219 PATHANAPURAM 1998
4 Pathana puram KL1613009001_190723APB_FTO_309035 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1665

Download In Excel