Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:01 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_131023APB_FTO_587141
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-13-009-004-011/4774
(Piravanthoor) 		1613009004NRG24131020231200396 13/10/2023 SASI 1613009004WL050269 SASI 00089 CBIN0282537 1998 1998 Processed 11/11/2023 7375580773 SASI CANARA BANK(508532)
2 Pathana puram KL-13-009-004-011/6998
(Piravanthoor) 		1613009004NRG24131020231200411 13/10/2023 SHOBHANA D 1613009004WL050269 SHOBHANA D 00089 CBIN0282537 1332 1332 Processed 11/11/2023 7375580776 MRS SOBHANA D STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-004-011/9135
(Piravanthoor) 		1613009004NRG24131020231200422 13/10/2023 Saramma 1613009004WL050269 Saramma 00089 CBIN0282537 1665 1665 Processed 11/11/2023 7375580770 SARAMMA P M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
4 Pathana puram KL-13-009-004-011/1083
(Piravanthoor) 		1613009004NRG24131020231200374 13/10/2023 AMMINI 1613009004WL050269 AMMINI 00409 SIBL0000173 999 999 Processed 11/11/2023 7375580724 AMMINI RAJAN SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-011/166
(Piravanthoor) 		1613009004NRG24131020231200376 13/10/2023 SOBHANA 1613009004WL050269 SOBHANA 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7375580746 SOBHANA N CANARA BANK(508532)
6 Pathana puram KL-13-009-004-011/166
(Piravanthoor) 		1613009004NRG24131020231200375 13/10/2023 SUNDARAESAN 1613009004WL050269 SUNDARAESAN 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7375580745 MR SUNDARESAN P G STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-011/1953
(Piravanthoor) 		1613009004NRG24131020231200377 13/10/2023 Arundathi P K 1613009004WL050269 Arundathi P K 00409 SIBL0000173 1998 1998 Processed 11/11/2023 7375580732 ARUNDHATI P K SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-011/1955
(Piravanthoor) 		1613009004NRG24131020231200378 13/10/2023 Rabiayath 1613009004WL050269 Rabiayath 00409 SIBL0000173 666 666 Processed 11/11/2023 7375580727 RABIYATH CANARA BANK(508532)
9 Pathana puram KL-13-009-004-011/1958
(Piravanthoor) 		1613009004NRG24131020231200379 13/10/2023 ULSAJA 1613009004WL050269 ULSAJA 00409 SIBL0000173 1998 1998 Processed 11/11/2023 7375580729 ULSAJA S SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-011/2136
(Piravanthoor) 		1613009004NRG24131020231200380 13/10/2023 KUMARAN 1613009004WL050269 KUMARAN 00409 SIBL0000173 333 333 Processed 11/11/2023 7375580764 KUMARAN SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-011/2663
(Piravanthoor) 		1613009004NRG24131020231200381 13/10/2023 SHEELA.S 1613009004WL050269 SHEELA.S 00409 SIBL0000173 333 333 Processed 11/11/2023 7375580728 MRS SHEELA S STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-011/2809
(Piravanthoor) 		1613009004NRG24131020231200383 13/10/2023 Latha K 1613009004WL050269 Latha K 00409 SIBL0000173 1998 1998 Processed 11/11/2023 7375580726 LETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pathana puram KL-13-009-004-011/2849
(Piravanthoor) 		1613009004NRG24131020231200384 13/10/2023 VASANTHA 1613009004WL050269 VASANTHA 00409 SIBL0000173 666 666 Processed 11/11/2023 7375580736 VASANTHA B INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pathana puram KL-13-009-004-011/3426
(Piravanthoor) 		1613009004NRG24131020231200385 13/10/2023 Manju 1613009004WL050269 Manju 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7375580737 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pathana puram KL-13-009-004-011/3705
(Piravanthoor) 		1613009004NRG24131020231200386 13/10/2023 VINDHYA S VIJAYAN 1613009004WL050269 VINDHYA S VIJAYAN 00409 SIBL0000173 1998 1998 Processed 11/11/2023 7375580777 Mrs. VINDHYA S VIJAYAN CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-004-011/3777
(Piravanthoor) 		1613009004NRG24131020231200387 13/10/2023 Suma 1613009004WL050269 Suma 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7375580734 SUMA SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-011/39
(Piravanthoor) 		1613009004NRG24131020231200388 13/10/2023 Rajamma 1613009004WL050269 Rajamma 00409 SIBL0000173 1998 1998 Processed 12/11/2023 7375580733 Rajamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Pathana puram KL-13-009-004-011/4399
(Piravanthoor) 		1613009004NRG24131020231200389 13/10/2023 Pennamma 1613009004WL050269 Pennamma 00409 SIBL0000173 333 333 Processed 11/11/2023 7375580747 PENNAMMA MATHAI SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-011/4481
(Piravanthoor) 		1613009004NRG24131020231200390 13/10/2023 Valsala 1613009004WL050269 Valsala 00409 SIBL0000173 1998 1998 Processed 11/11/2023 7375580748 VALSALA S SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-011/4559
(Piravanthoor) 		1613009004NRG24131020231200391 13/10/2023 Anandavalli 1613009004WL050269 Anandavalli 00409 SIBL0000173 1332 1332 Processed 11/11/2023 7375580738 ANANDAVALLY SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-011/4611
(Piravanthoor) 		1613009004NRG24131020231200392 13/10/2023 Valsala T 1613009004WL050269 Valsala T 00409 SIBL0000173 1998 1998 Processed 11/11/2023 7375580742 VALSALA T SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-011/4612
(Piravanthoor) 		1613009004NRG24131020231200393 13/10/2023 Omana T 1613009004WL050269 Omana T 00409 SIBL0000173 1998 1998 Processed 11/11/2023 7375580741 OMANA SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-011/4764
(Piravanthoor) 		1613009004NRG24131020231200394 13/10/2023 Vasumathi 1613009004WL050269 Vasumathi 00409 SIBL0000173 1998 1998 Processed 11/11/2023 7375580754 VASUMATHI DHANALAXMI BANK(607239)
24 Pathana puram KL-13-009-004-011/4774
(Piravanthoor) 		1613009004NRG24131020231200395 13/10/2023 SOBHANA 1613009004WL050269 SOBHANA 00409 SIBL0000173 999 999 Processed 11/11/2023 7375580767 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pathana puram KL-13-009-004-011/4812
(Piravanthoor) 		1613009004NRG24131020231200397 13/10/2023 Sreekala 1613009004WL050269 Sreekala 00409 SIBL0000173 1998 1998 Processed 11/11/2023 7375580755 SREEKALA UNION BANK OF INDIA(508500)
26 Pathana puram KL-13-009-004-011/4821
(Piravanthoor) 		1613009004NRG24131020231200398 13/10/2023 Vinitha 1613009004WL050269 Vinitha 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7375580766 VINITHA SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-011/4848
(Piravanthoor) 		1613009004NRG24131020231200399 13/10/2023 Ushakumari 1613009004WL050269 Ushakumari 00409 SIBL0000173 1998 1998 Processed 11/11/2023 7375580756 USHAKUMARI SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-011/4954
(Piravanthoor) 		1613009004NRG24131020231200401 13/10/2023 GOPINATHAN 1613009004WL050269 GOPINATHAN 00409 SIBL0000173 1998 1998 Processed 11/11/2023 7375580721 GOPINATHAN KUNJUPILLAI SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-011/4954
(Piravanthoor) 		1613009004NRG24131020231200400 13/10/2023 SHERLI 1613009004WL050269 SHERLI 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7375580749 SHERLY GOPINATH SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-011/5110
(Piravanthoor) 		1613009004NRG24131020231200402 13/10/2023 JAMEELA BEEVI 1613009004WL050269 JAMEELA BEEVI 00409 SIBL0000173 333 333 Processed 11/11/2023 7375580743 JAMEELA BEEVI SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-011/5585
(Piravanthoor) 		1613009004NRG24131020231200403 13/10/2023 Bindu 1613009004WL050269 Bindu 00409 SIBL0000173 1998 1998 Processed 11/11/2023 7375580725 BINDHU R SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-011/5696
(Piravanthoor) 		1613009004NRG24131020231200404 13/10/2023 Omana 1613009004WL050269 Omana 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7375580750 OMANA P SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-011/5821
(Piravanthoor) 		1613009004NRG24131020231200405 13/10/2023 SAROJAM 1613009004WL050269 SAROJAM 00409 SIBL0000173 1998 1998 Processed 11/11/2023 7375580765 SAROJAM SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-011/5914
(Piravanthoor) 		1613009004NRG24131020231200406 13/10/2023 LATHEEFA BEEVI 1613009004WL050269 LATHEEFA BEEVI 00409 SIBL0000173 1998 1998 Processed 11/11/2023 7375580720 LATHEEFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pathana puram KL-13-009-004-011/6108
(Piravanthoor) 		1613009004NRG24131020231200407 13/10/2023 Sujatha 1613009004WL050269 Sujatha 00409 SIBL0000173 1332 1332 Processed 11/11/2023 7375580758 SUJATHA B SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-011/6159
(Piravanthoor) 		1613009004NRG24131020231200408 13/10/2023 Lathika 1613009004WL050269 Lathika 00409 SIBL0000173 1998 1998 Processed 11/11/2023 7375580744 LATHIKA SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-011/6391
(Piravanthoor) 		1613009004NRG24131020231200409 13/10/2023 Sindu O 1613009004WL050269 Sindu O 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7375580751 SINDHU O SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-011/6975
(Piravanthoor) 		1613009004NRG24131020231200410 13/10/2023 PRASANNA 1613009004WL050269 PRASANNA 00409 SIBL0000173 1998 1998 Processed 11/11/2023 7375580762 PRASANNA SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-011/7133
(Piravanthoor) 		1613009004NRG24131020231200413 13/10/2023 LIZY 1613009004WL050269 LIZY 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7375580768 LIZY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pathana puram KL-13-009-004-011/7248
(Piravanthoor) 		1613009004NRG24131020231200414 13/10/2023 SOSAMMA 1613009004WL050269 SOSAMMA 00409 SIBL0000173 1998 1998 Processed 11/11/2023 7375580761 SOSAMMA SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-011/7464
(Piravanthoor) 		1613009004NRG24131020231200416 13/10/2023 SUSEELA 1613009004WL050269 SUSEELA 00409 SIBL0000173 1998 1998 Processed 11/11/2023 7375580722 SUSEELA T UNION BANK OF INDIA(508500)
42 Pathana puram KL-13-009-004-011/7478
(Piravanthoor) 		1613009004NRG24131020231200417 13/10/2023 VALSALA 1613009004WL050269 VALSALA 00409 SIBL0000173 1332 1332 Processed 11/11/2023 7375580763 VALSALA SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-011/7850
(Piravanthoor) 		1613009004NRG24131020231200419 13/10/2023 SOBHITHA B 1613009004WL050269 SOBHITHA B 00409 SIBL0000173 1998 1998 Processed 11/11/2023 7375580771 SOBITHA B INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pathana puram KL-13-009-004-011/8832
(Piravanthoor) 		1613009004NRG24131020231200421 13/10/2023 Geetha 1613009004WL050269 Geetha 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7375580769 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pathana puram KL-13-009-004-011/9659
(Piravanthoor) 		1613009004NRG24131020231200423 13/10/2023 KAMALAM 1613009004WL050269 KAMALAM 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7375580775 KAMALAM SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-012/1125
(Piravanthoor) 		1613009004NRG24131020231200424 13/10/2023 Sarala.K 1613009004WL050269 Sarala.K 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7375580723 SARALA SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-012/1936
(Piravanthoor) 		1613009004NRG24131020231200425 13/10/2023 Suda Asokan 1613009004WL050269 Suda Asokan 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7375580752 MRS SUDHA ASHOKAN STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-004-012/1937
(Piravanthoor) 		1613009004NRG24131020231200426 13/10/2023 GEETHA G 1613009004WL050269 GEETHA G 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7375580730 MRS GEETHA SASIDHARAN STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-004-012/3055
(Piravanthoor) 		1613009004NRG24131020231200427 13/10/2023 SINDHU.P 1613009004WL050269 SINDHU.P 00409 SIBL0000173 999 999 Processed 11/11/2023 7375580731 SINDHU SOUTH INDIAN BANK(607167)
50 Pathana puram KL-13-009-004-012/3453
(Piravanthoor) 		1613009004NRG24131020231200428 13/10/2023 GEETHAKUMARI 1613009004WL050269 GEETHAKUMARI 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7375580735 GEETHAKUMARI SOUTH INDIAN BANK(607167)
51 Pathana puram KL-13-009-004-012/3955
(Piravanthoor) 		1613009004NRG24131020231200429 13/10/2023 Pushpavalli 1613009004WL050269 Pushpavalli 00409 SIBL0000173 1998 1998 Processed 11/11/2023 7375580739 PUSHPAVALLY G SOUTH INDIAN BANK(607167)
52 Pathana puram KL-13-009-004-012/4187
(Piravanthoor) 		1613009004NRG24131020231200430 13/10/2023 RADHA 1613009004WL050269 RADHA 00409 SIBL0000173 1998 1998 Processed 11/11/2023 7375580753 RADHA SOUTH INDIAN BANK(607167)
53 Pathana puram KL-13-009-004-012/4333
(Piravanthoor) 		1613009004NRG24131020231200431 13/10/2023 OMANA 1613009004WL050269 OMANA 00409 SIBL0000173 1998 1998 Processed 11/11/2023 7375580740 OMANA SOUTH INDIAN BANK(607167)
54 Pathana puram KL-13-009-004-014/3064
(Piravanthoor) 		1613009004NRG24131020231200433 13/10/2023 Anandavally 1613009004WL050269 Anandavally 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7375580757 ANANDAVALLI S KERALA GRAMIN BANK(607476)
SubTotal 82251 82251
55 Pathana puram KL-13-009-004-011/7383
(Piravanthoor) 		1613009004NRG24131020231200415 13/10/2023 SUJATHA R 1613009004WL050269 SUJATHA R 00415 SBIN0013219 1998 1998 Processed 11/11/2023 7375580759 MRS SUJATHA R STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-004-011/8081
(Piravanthoor) 		1613009004NRG24131020231200420 13/10/2023 Minimol 1613009004WL050269 Minimol 00415 SBIN0013219 1665 1665 Processed 11/11/2023 7375580772 MINIMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
57 Pathana puram KL-13-009-004-011/7775
(Piravanthoor) 		1613009004NRG24131020231200418 13/10/2023 SURENDRAN K 1613009004WL050269 SURENDRAN K 00415 SBIN0070059 333 333 Processed 11/11/2023 7375580778 MR SURENDRAN STATE BANK OF INDIA(508548)
SubTotal 333 333
58 Pathana puram KL-13-009-004-011/2663
(Piravanthoor) 		1613009004NRG24131020231200382 13/10/2023 SUNILKUMAR N N 1613009004WL050269 SUNILKUMAR N N 00468 UBIN0562378 333 333 Processed 11/11/2023 7375580760 SUNILKUMAR N N UNION BANK OF INDIA(508500)
59 Pathana puram KL-13-009-004-012/8182
(Piravanthoor) 		1613009004NRG24131020231200432 13/10/2023 MOOMINA 1613009004WL050269 MOOMINA 00468 UBIN0562378 1998 1998 Processed 11/11/2023 7375580774 MOOMINA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 93573 93573

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_131023APB_FTO_587141 Central Bank of India CBIN0282537 PATHANAPURAM 4995
2 Pathana puram KL1613009004_131023APB_FTO_587141 South Indian Bank SIBL0000173 PIRAVANTHUR 82251
3 Pathana puram KL1613009004_131023APB_FTO_587141 State Bank Of India SBIN0013219 PATHANAPURAM 3663
4 Pathana puram KL1613009004_131023APB_FTO_587141 State Bank Of India SBIN0070059 PUNALUR 333
5 Pathana puram KL1613009004_131023APB_FTO_587141 Union Bank of India UBIN0562378 PATHANAPURAM 2331

Download In Excel