Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:33 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_200923APB_FTO_498993
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-13-009-004-015/2777
(Piravanthoor) 		1613009004NRG24200920231010602 20/09/2023 ESWARY AMMA J 1613009004WL041765 ESWARY AMMA J 00078 CNRB0001037 666 666 Processed 10/11/2023 7329847947 ESWARY AMMA J CANARA BANK(508532)
2 Pathana puram KL-13-009-004-015/3759
(Piravanthoor) 		1613009004NRG24200920231010607 20/09/2023 Vasanthi K 1613009004WL041765 Vasanthi K 00078 CNRB0001037 999 999 Processed 10/11/2023 7329847921 VASANTHI K CANARA BANK(508532)
3 Pathana puram KL-13-009-004-015/5634
(Piravanthoor) 		1613009004NRG24200920231010614 20/09/2023 SUJATHA 1613009004WL041765 SUJATHA 00078 CNRB0001037 1332 1332 Processed 10/11/2023 7329847925 SUJATHA CANARA BANK(508532)
4 Pathana puram KL-13-009-004-015/8614
(Piravanthoor) 		1613009004NRG24200920231010623 20/09/2023 Ramachandran Pillai 1613009004WL041765 Ramachandran Pillai 00078 CNRB0001037 999 999 Processed 10/11/2023 7329847922 M P RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
5 Pathana puram KL-13-009-004-015/8614
(Piravanthoor) 		1613009004NRG24200920231010622 20/09/2023 USHAKUMARI 1613009004WL041765 USHAKUMARI 00078 CNRB0001037 1332 1332 Processed 10/11/2023 7329847930 USHAKUMARI CANARA BANK(508532)
SubTotal 5328 5328
6 Pathana puram KL-13-009-004-015/5229
(Piravanthoor) 		1613009004NRG24200920231010609 20/09/2023 JAYALEKSHMI 1613009004WL041765 JAYALEKSHMI 00078 CNRB0001099 1665 1665 Processed 10/11/2023 7329847924 JAYALEKSHMI R DHANALAXMI BANK(607239)
SubTotal 1665 1665
7 Pathana puram KL-13-009-004-015/1487
(Piravanthoor) 		1613009004NRG24200920231010597 20/09/2023 LALI 1613009004WL041765 LALI 00089 CBIN0282537 1665 1665 Processed 10/11/2023 7329847934 Mrs. LALI JOSEPH CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-015/2509
(Piravanthoor) 		1613009004NRG24200920231010599 20/09/2023 THANKAMANI S 1613009004WL041765 THANKAMANI S 00089 CBIN0282537 1998 1998 Processed 10/11/2023 7329847942 Mrs. THANKAMANI S CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-015/2582
(Piravanthoor) 		1613009004NRG24200920231010601 20/09/2023 Leelamaniamma 1613009004WL041765 Leelamaniamma 00089 CBIN0282537 1665 1665 Processed 10/11/2023 7329847943 LEELAMANI DHANALAXMI BANK(607239)
10 Pathana puram KL-13-009-004-015/549
(Piravanthoor) 		1613009004NRG24200920231010612 20/09/2023 Ambili K 1613009004WL041765 Ambili K 00089 CBIN0282537 333 333 Processed 10/11/2023 7329847935 Mrs. AMBILY K CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-015/746
(Piravanthoor) 		1613009004NRG24200920231010620 20/09/2023 Shobhana 1613009004WL041765 Shobhana 00089 CBIN0282537 1998 1998 Processed 10/11/2023 7329847926 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-015/747
(Piravanthoor) 		1613009004NRG24200920231010621 20/09/2023 Eswary 1613009004WL041765 Eswary 00089 CBIN0282537 1998 1998 Processed 10/11/2023 7329847931 Mrs. K ESWARY CENTRAL BANK OF INDIA(607115)
SubTotal 9657 9657
13 Pathana puram KL-13-009-004-015/5262
(Piravanthoor) 		1613009004NRG24200920231010611 20/09/2023 CHANDRASEKHARAKURUP 1613009004WL041765 CHANDRASEKHARAKURUP 00127 FDRL0001052 333 333 Processed 10/11/2023 7329847923 MR CHANDRASEKHARA KURUP K STATE BANK OF INDIA(508548)
SubTotal 333 333
14 Pathana puram KL-13-009-004-015/3444
(Piravanthoor) 		1613009004NRG24200920231010604 20/09/2023 Rohini L 1613009004WL041765 Rohini L 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7329847949 ROHINI SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-015/3706
(Piravanthoor) 		1613009004NRG24200920231010606 20/09/2023 Saraswathy S 1613009004WL041765 Saraswathy S 00409 SIBL0000173 666 666 Processed 10/11/2023 7329847948 SARASWATHY S SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-015/9003
(Piravanthoor) 		1613009004NRG24200920231010625 20/09/2023 MEENU S 1613009004WL041765 MEENU S 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7329847920 MEENU S SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
17 Pathana puram KL-13-009-004-015/9268
(Piravanthoor) 		1613009004NRG24200920231010627 20/09/2023 REJI S NAIR 1613009004WL041765 REJI S NAIR 00415 SBIN0010703 1332 1332 Processed 10/11/2023 7329847929 MRS REJI R NAIR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Pathana puram KL-13-009-004-015/1296
(Piravanthoor) 		1613009004NRG24200920231010596 20/09/2023 SUDHA MOHANAN 1613009004WL041765 SUDHA MOHANAN 00415 SBIN0013219 1998 1998 Processed 10/11/2023 7329847927 MRS SUDHA MOHANAN STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-015/2578
(Piravanthoor) 		1613009004NRG24200920231010600 20/09/2023 PRASANNA KUMARI 1613009004WL041765 PRASANNA KUMARI 00415 SBIN0013219 1998 1998 Processed 10/11/2023 7329847936 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-015/3535
(Piravanthoor) 		1613009004NRG24200920231010605 20/09/2023 SARADAMMA 1613009004WL041765 SARADAMMA 00415 SBIN0013219 1998 1998 Processed 10/11/2023 7329847937 Mrs. SARADAMMA . CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-004-015/5007
(Piravanthoor) 		1613009004NRG24200920231010608 20/09/2023 AJITHA S 1613009004WL041765 AJITHA S 00415 SBIN0013219 1665 1665 Processed 10/11/2023 7329847938 MRS AJITHA S STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-015/6198
(Piravanthoor) 		1613009004NRG24200920231010615 20/09/2023 SARASWATHY 1613009004WL041765 SARASWATHY 00415 SBIN0013219 1998 1998 Processed 10/11/2023 7329847940 MRS SARASWATHY STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-015/6568
(Piravanthoor) 		1613009004NRG24200920231010616 20/09/2023 ANIL R 1613009004WL041765 ANIL R 00415 SBIN0013219 333 333 Processed 10/11/2023 7329847932 MR ANIL R STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-015/7310
(Piravanthoor) 		1613009004NRG24200920231010617 20/09/2023 ANANDAVALLY AMMA 1613009004WL041765 ANANDAVALLY AMMA 00415 SBIN0013219 1998 1998 Processed 10/11/2023 7329847939 MRS ANANDAVALLY AMMA STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-015/887
(Piravanthoor) 		1613009004NRG24200920231010624 20/09/2023 PRASANNA KUMARI 1613009004WL041765 PRASANNA KUMARI 00415 SBIN0013219 1665 1665 Processed 10/11/2023 7329847941 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-015/9031
(Piravanthoor) 		1613009004NRG24200920231010626 20/09/2023 PODIYAMMA 1613009004WL041765 PODIYAMMA 00415 SBIN0013219 999 999 Processed 10/11/2023 7329847933 MRS PODIYAMMA STATE BANK OF INDIA(508548)
SubTotal 14652 14652
27 Pathana puram KL-13-009-004-015/3379
(Piravanthoor) 		1613009004NRG24200920231010603 20/09/2023 Usha 1613009004WL041765 Usha 00415 SBIN0018113 1332 1332 Processed 10/11/2023 7329847928 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
28 Pathana puram KL-13-009-004-015/5261
(Piravanthoor) 		1613009004NRG24200920231010610 20/09/2023 BIJUKUMAR 1613009004WL041765 BIJUKUMAR 00415 SBIN0070059 333 333 Processed 10/11/2023 7329847946 Mr. BIJUKUMAR G INDIAN BANK(607105)
SubTotal 333 333
29 Pathana puram KL-13-009-004-015/1882
(Piravanthoor) 		1613009004NRG24200920231010598 20/09/2023 Radhamaniamma 1613009004WL041765 Radhamaniamma 00415 SBIN0070072 1665 1665 Processed 10/11/2023 7329847944 MRS RADHAMONY AMMA G STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-015/744
(Piravanthoor) 		1613009004NRG24200920231010618 20/09/2023 RAVEENDRAN PILLAI 1613009004WL041765 RAVEENDRAN PILLAI 00415 SBIN0070072 333 333 Processed 10/11/2023 7329847945 RAVINDRAN PILLAI C G CANARA BANK(508532)
SubTotal 1998 1998
Total 40626 40626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_200923APB_FTO_498993 Canara Bank CNRB0001037 PIDAVOOR 5328
2 Pathana puram KL1613009004_200923APB_FTO_498993 Canara Bank CNRB0001099 PUNALUR 1665
3 Pathana puram KL1613009004_200923APB_FTO_498993 Central Bank of India CBIN0282537 PATHANAPURAM 9657
4 Pathana puram KL1613009004_200923APB_FTO_498993 Federal Bank FDRL0001052 PATHANAPURAM 333
5 Pathana puram KL1613009004_200923APB_FTO_498993 South Indian Bank SIBL0000173 PIRAVANTHUR 3996
6 Pathana puram KL1613009004_200923APB_FTO_498993 State Bank Of India SBIN0010703 PANDALAM 1332
7 Pathana puram KL1613009004_200923APB_FTO_498993 State Bank Of India SBIN0013219 PATHANAPURAM 14652
8 Pathana puram KL1613009004_200923APB_FTO_498993 State Bank Of India SBIN0018113 PUNALUR 1332
9 Pathana puram KL1613009004_200923APB_FTO_498993 State Bank Of India SBIN0070059 PUNALUR 333
10 Pathana puram KL1613009004_200923APB_FTO_498993 State Bank Of India SBIN0070072 PATHANAPURAM 1998

Download In Excel