Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:35:08 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_270523APB_FTO_139908
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-13-009-004-003/7582
(Piravanthoor) 		1613009004NRG24270520230254432 27/05/2023 RATNAMMA 1613009004WL010571 RATNAMMA 00078 CNRB0001099 2177 2177 Processed 01/06/2023 2001032095 RATHNAMMA CANARA BANK(508532)
2 Pathana puram KL-13-009-004-012/9444
(Piravanthoor) 		1613009004NRG24270520230254479 27/05/2023 SANTHOSH KUMAR V 1613009004WL010571 SANTHOSH KUMAR V 00078 CNRB0001099 622 622 Processed 01/06/2023 2001032103 SANTHOSH KUMAR V CANARA BANK(508532)
SubTotal 2799 2799
3 Pathana puram KL-13-009-004-012/9059
(Piravanthoor) 		1613009004NRG24270520230254474 27/05/2023 Indiradevi 1613009004WL010571 Indiradevi 00127 FDRL0001028 2177 2177 Processed 01/06/2023 2001032102 INDIRA DEVI FEDERAL BANK(607165)
SubTotal 2177 2177
4 Pathana puram KL-13-009-004-003/9108
(Piravanthoor) 		1613009004NRG24270520230254434 27/05/2023 SARALA 1613009004WL010571 SARALA 00409 SIBL0000173 2177 2177 Processed 01/06/2023 2001032097 SARALA SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-012/1043
(Piravanthoor) 		1613009004NRG24270520230254435 27/05/2023 Jaya.S. 1613009004WL010571 Jaya.S. 00409 SIBL0000173 1555 1555 Processed 01/06/2023 2001032076 JAYA SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-012/12
(Piravanthoor) 		1613009004NRG24270520230254436 27/05/2023 SUNDHARA VALLI 1613009004WL010571 SUNDHARA VALLI 00409 SIBL0000173 1866 1866 Processed 01/06/2023 2001032064 SUNDARAVALLI UNION BANK OF INDIA(508500)
7 Pathana puram KL-13-009-004-012/1257
(Piravanthoor) 		1613009004NRG24270520230254437 27/05/2023 CHANDRIKA BHASKARAN 1613009004WL010571 CHANDRIKA BHASKARAN 00409 SIBL0000173 1866 1866 Processed 01/06/2023 2001032074 CHANDRIKA BHASKARAN SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-012/1934
(Piravanthoor) 		1613009004NRG24270520230254439 27/05/2023 Vijayamma 1613009004WL010571 Vijayamma 00409 SIBL0000173 2177 2177 Processed 01/06/2023 2001032077 VIJAYAMMA SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-012/1935
(Piravanthoor) 		1613009004NRG24270520230254440 27/05/2023 THANKAMMA.S 1613009004WL010571 THANKAMMA.S 00409 SIBL0000173 2177 2177 Processed 01/06/2023 2001032069 THANKAMMA.S SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-012/1939
(Piravanthoor) 		1613009004NRG24270520230254441 27/05/2023 SUMANGALA 1613009004WL010571 SUMANGALA 00409 SIBL0000173 2177 2177 Processed 01/06/2023 2001032072 MRS SUMANGALA STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-012/1943
(Piravanthoor) 		1613009004NRG24270520230254442 27/05/2023 SULOCHANA BAHULEYAN 1613009004WL010571 SULOCHANA BAHULEYAN 00409 SIBL0000173 1866 1866 Processed 01/06/2023 2001032067 SULOCHANA.BAHULEYAN SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-012/1959
(Piravanthoor) 		1613009004NRG24270520230254443 27/05/2023 THANKAMANI.K 1613009004WL010571 THANKAMANI.K 00409 SIBL0000173 2177 2177 Processed 01/06/2023 2001032062 THANKAMANI SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-012/2138
(Piravanthoor) 		1613009004NRG24270520230254444 27/05/2023 RAHIYANATHU BEEVI 1613009004WL010571 RAHIYANATHU BEEVI 00409 SIBL0000173 1555 1555 Processed 01/06/2023 2001032098 MRS RAHIYANATHU BEEVI S STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-012/2598
(Piravanthoor) 		1613009004NRG24270520230254445 27/05/2023 SHEEBA.K 1613009004WL010571 SHEEBA.K 00409 SIBL0000173 933 933 Processed 01/06/2023 2001032071 SHEEBA.K SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-012/268
(Piravanthoor) 		1613009004NRG24270520230254446 27/05/2023 THANKAMANI SIVARAJAN 1613009004WL010571 THANKAMANI SIVARAJAN 00409 SIBL0000173 1866 1866 Processed 01/06/2023 2001032075 THANKAMANI SIVARAJAN SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-012/2753
(Piravanthoor) 		1613009004NRG24270520230254447 27/05/2023 KARUNAKARAN 1613009004WL010571 KARUNAKARAN 00409 SIBL0000173 2177 2177 Processed 01/06/2023 2001032096 KARUNAKARAN SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-012/2850
(Piravanthoor) 		1613009004NRG24270520230254448 27/05/2023 VASANTHAKUMARI.U 1613009004WL010571 VASANTHAKUMARI.U 00409 SIBL0000173 2177 2177 Processed 01/06/2023 2001032073 VASANTHAKUMARI SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-012/2901
(Piravanthoor) 		1613009004NRG24270520230254449 27/05/2023 SHOBHANA 1613009004WL010571 SHOBHANA 00409 SIBL0000173 1866 1866 Processed 01/06/2023 2001032078 SOBHANA SURENDRAN SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-012/3050
(Piravanthoor) 		1613009004NRG24270520230254450 27/05/2023 BINDHU.C 1613009004WL010571 BINDHU.C 00409 SIBL0000173 2177 2177 Processed 01/06/2023 2001032080 BINDHU C SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-012/3089
(Piravanthoor) 		1613009004NRG24270520230254451 27/05/2023 Udayan 1613009004WL010571 Udayan 00409 SIBL0000173 311 311 Processed 01/06/2023 2001032089 UDAYAKUMAR P SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-012/321
(Piravanthoor) 		1613009004NRG24270520230254452 27/05/2023 RADHAMANI 1613009004WL010571 RADHAMANI 00409 SIBL0000173 2177 2177 Processed 01/06/2023 2001032081 RADHAMANY SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-012/3468
(Piravanthoor) 		1613009004NRG24270520230254453 27/05/2023 Presannakumari 1613009004WL010571 Presannakumari 00409 SIBL0000173 2177 2177 Processed 01/06/2023 2001032082 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-012/3471
(Piravanthoor) 		1613009004NRG24270520230254454 27/05/2023 Sarojini 1613009004WL010571 Sarojini 00409 SIBL0000173 2177 2177 Processed 01/06/2023 2001032079 SAROJINI SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-012/3509
(Piravanthoor) 		1613009004NRG24270520230254455 27/05/2023 SAVITHRI 1613009004WL010571 SAVITHRI 00409 SIBL0000173 2177 2177 Processed 01/06/2023 2001032083 SAVITHRY SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-012/3743
(Piravanthoor) 		1613009004NRG24270520230254456 27/05/2023 OMANA 1613009004WL010571 OMANA 00409 SIBL0000173 1555 1555 Processed 01/06/2023 2001032084 OMANA SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-012/3807
(Piravanthoor) 		1613009004NRG24270520230254457 27/05/2023 D.LATHIKA 1613009004WL010571 D.LATHIKA 00409 SIBL0000173 1555 1555 Processed 01/06/2023 2001032085 LATHIKA.D SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-012/3830
(Piravanthoor) 		1613009004NRG24270520230254458 27/05/2023 Sairantri 1613009004WL010571 Sairantri 00409 SIBL0000173 1866 1866 Processed 01/06/2023 2001032086 SYNATHRI.V SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-012/4465
(Piravanthoor) 		1613009004NRG24270520230254459 27/05/2023 THANKAMANI 1613009004WL010571 THANKAMANI 00409 SIBL0000173 2177 2177 Processed 01/06/2023 2001032087 THANKAMANI UNION BANK OF INDIA(508500)
29 Pathana puram KL-13-009-004-012/455
(Piravanthoor) 		1613009004NRG24270520230254460 27/05/2023 JALAJA J 1613009004WL010571 JALAJA J 00409 SIBL0000173 1866 1866 Processed 01/06/2023 2001032070 JALAJA SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-012/464
(Piravanthoor) 		1613009004NRG24270520230254461 27/05/2023 HUSSAIN BEEVI 1613009004WL010571 HUSSAIN BEEVI 00409 SIBL0000173 1866 1866 Processed 01/06/2023 2001032088 HUSSAIN BEEVI SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-012/5022
(Piravanthoor) 		1613009004NRG24270520230254462 27/05/2023 RADHAMANI 1613009004WL010571 RADHAMANI 00409 SIBL0000173 933 933 Processed 01/06/2023 2001032093 RADHAMANI SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-012/526
(Piravanthoor) 		1613009004NRG24270520230254463 27/05/2023 ANNAMMA 1613009004WL010571 ANNAMMA 00409 SIBL0000173 1555 1555 Processed 01/06/2023 2001032065 ANNAMMA .K SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-012/7135
(Piravanthoor) 		1613009004NRG24270520230254466 27/05/2023 Akhila P A 1613009004WL010571 Akhila P A 00409 SIBL0000173 311 311 Processed 01/06/2023 2001032090 AKHILA P A SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-012/7135
(Piravanthoor) 		1613009004NRG24270520230254465 27/05/2023 Anandavalli 1613009004WL010571 Anandavalli 00409 SIBL0000173 933 933 Processed 01/06/2023 2001032091 ANANDAVALLY SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-012/7275
(Piravanthoor) 		1613009004NRG24270520230254468 27/05/2023 Ramachandran 1613009004WL010571 Ramachandran 00409 SIBL0000173 1555 1555 Processed 01/06/2023 2001032101 RAMACHANDRAN SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-012/7276
(Piravanthoor) 		1613009004NRG24270520230254469 27/05/2023 KAMALAMMA 1613009004WL010571 KAMALAMMA 00409 SIBL0000173 2177 2177 Processed 01/06/2023 2001032092 KAMALAMMAL SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-012/7612
(Piravanthoor) 		1613009004NRG24270520230254470 27/05/2023 Sojammal 1613009004WL010571 Sojammal 00409 SIBL0000173 1555 1555 Processed 01/06/2023 2001032094 SOJAMMAL M SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-012/773
(Piravanthoor) 		1613009004NRG24270520230254471 27/05/2023 SINI S 1613009004WL010571 SINI S 00409 SIBL0000173 1244 1244 Processed 01/06/2023 2001032066 SINI.S SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-012/869
(Piravanthoor) 		1613009004NRG24270520230254472 27/05/2023 CHANDRIKA 1613009004WL010571 CHANDRIKA 00409 SIBL0000173 1866 1866 Processed 01/06/2023 2001032068 CHANDRIKA.PURUSHOTHAMAN SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-012/9059
(Piravanthoor) 		1613009004NRG24270520230254475 27/05/2023 ANIL KUMAR 1613009004WL010571 ANIL KUMAR 00409 SIBL0000173 2177 2177 Processed 01/06/2023 2001032100 ANIL KUMAR SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-012/9211
(Piravanthoor) 		1613009004NRG24270520230254477 27/05/2023 RAJAN K 1613009004WL010571 RAJAN K 00409 SIBL0000173 1555 1555 Processed 01/06/2023 2001032099 RAJAN K SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-016/517
(Piravanthoor) 		1613009004NRG24270520230254481 27/05/2023 RAMANI.K 1613009004WL010571 RAMANI.K 00409 SIBL0000173 2177 2177 Processed 01/06/2023 2001032063 RAMANI SOUTH INDIAN BANK(607167)
SubTotal 68731 68731
43 Pathana puram KL-13-009-004-012/7275
(Piravanthoor) 		1613009004NRG24270520230254467 27/05/2023 SUSEELA 1613009004WL010571 SUSEELA 00415 SBIN0013219 1555 1555 Processed 01/06/2023 2001032104 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
44 Pathana puram KL-13-009-004-012/6626
(Piravanthoor) 		1613009004NRG24270520230254464 27/05/2023 Anil 1613009004WL010571 Anil 00415 SBIN0070059 933 933 Processed 01/06/2023 2001032109 MR ANIL G STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-004-012/9264
(Piravanthoor) 		1613009004NRG24270520230254478 27/05/2023 Vasumathy Vikraman 1613009004WL010571 Vasumathy Vikraman 00415 SBIN0070059 2177 2177 Processed 01/06/2023 2001032107 MRS VASUMATHY VIKRAMAN STATE BANK OF INDIA(508548)
SubTotal 3110 3110
46 Pathana puram KL-13-009-004-012/8721
(Piravanthoor) 		1613009004NRG24270520230254473 27/05/2023 SUMANGALA 1613009004WL010571 SUMANGALA 00415 SBIN0070072 1866 1866 Processed 01/06/2023 2001032106 Mrs. SUMANGALA C CENTRAL BANK OF INDIA(607115)
SubTotal 1866 1866
47 Pathana puram KL-13-009-004-012/1549
(Piravanthoor) 		1613009004NRG24270520230254438 27/05/2023 SUSEELA 1613009004WL010571 SUSEELA 00415 SBIN0070511 1866 1866 Processed 01/06/2023 2001032105 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
48 Pathana puram KL-13-009-004-016/517
(Piravanthoor) 		1613009004NRG24270520230254480 27/05/2023 RATHNAKARAN 1613009004WL010571 RATHNAKARAN 00657 KLGB0040752 1866 1866 Processed 01/06/2023 2001032108 RATHNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
Total 83970 83970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_270523APB_FTO_139908 Canara Bank CNRB0001099 PUNALUR 2799
2 Pathana puram KL1613009004_270523APB_FTO_139908 Federal Bank FDRL0001028 PUNALUR 2177
3 Pathana puram KL1613009004_270523APB_FTO_139908 South Indian Bank SIBL0000173 PIRAVANTHUR 68731
4 Pathana puram KL1613009004_270523APB_FTO_139908 State Bank Of India SBIN0013219 PATHANAPURAM 1555
5 Pathana puram KL1613009004_270523APB_FTO_139908 State Bank Of India SBIN0070059 PUNALUR 3110
6 Pathana puram KL1613009004_270523APB_FTO_139908 State Bank Of India SBIN0070072 PATHANAPURAM 1866
7 Pathana puram KL1613009004_270523APB_FTO_139908 State Bank Of India SBIN0070511 PUNNALA 1866
8 Pathana puram KL1613009004_270523APB_FTO_139908 Kerala Gramin Bank KLGB0040752 Punnala 1866

Download In Excel