Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:14:23 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_250923APB_FTO_514237
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-13-009-005-019/7
(Thalavoor) 		1613009005NRG24250920231041900 25/09/2023 SELVARAJ V 1613009005WL043208 SELVARAJ V 00078 CNRB0014508 1665 1665 Processed 09/11/2023 7256873040 SELVARAJ V CANARA BANK(508532)
SubTotal 1665 1665
2 Pathana puram KL-13-009-005-019/267
(Thalavoor) 		1613009005NRG24250920231041892 25/09/2023 BINDHU D K 1613009005WL043208 BINDHU D K 00089 CBIN0280942 1665 1665 Processed 09/11/2023 7256873038 Mrs. BINDHU D K CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
3 Pathana puram KL-13-009-005-019/560
(Thalavoor) 		1613009005NRG24250920231041897 25/09/2023 Aleyamma 1613009005WL043208 Aleyamma 00127 FDRL0001737 1332 1332 Processed 09/11/2023 7256873035 ALEYAMMA S FEDERAL BANK(607165)
SubTotal 1332 1332
4 Pathana puram KL-13-009-005-019/107
(Thalavoor) 		1613009005NRG24250920231041871 25/09/2023 Baby 1613009005WL043208 Baby 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7256873047 Mrs. BABY . INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-019/127
(Thalavoor) 		1613009005NRG24250920231041873 25/09/2023 Sindhu 1613009005WL043208 Sindhu 00176 IDIB000R034 1332 1332 Processed 09/11/2023 7256873045 Mrs. SINDHU . INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-019/1317
(Thalavoor) 		1613009005NRG24250920231041875 25/09/2023 Suni Reji 1613009005WL043208 Suni Reji 00176 IDIB000R034 999 999 Processed 09/11/2023 7256873029 Mrs. Suni Abraham INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-019/1320
(Thalavoor) 		1613009005NRG24250920231041876 25/09/2023 MARYKUTTY 1613009005WL043208 MARYKUTTY 00176 IDIB000R034 1332 1332 Processed 09/11/2023 7256873055 Mrs. MARY KUTTY T INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-019/1329
(Thalavoor) 		1613009005NRG24250920231041877 25/09/2023 LizyRaju 1613009005WL043208 LizyRaju 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7256873041 Mrs. Lissy INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-019/1332
(Thalavoor) 		1613009005NRG24250920231041878 25/09/2023 Sobhanakumari 1613009005WL043208 Sobhanakumari 00176 IDIB000R034 1332 1332 Processed 09/11/2023 7256873025 Mrs. Sobhanakumari B INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-019/1347
(Thalavoor) 		1613009005NRG24250920231041879 25/09/2023 THANKAMMA K 1613009005WL043208 THANKAMMA K 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7256873027 Mrs. THANKAMMA K INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-019/1351
(Thalavoor) 		1613009005NRG24250920231041880 25/09/2023 KUNJUMOL RAJU 1613009005WL043208 KUNJUMOL RAJU 00176 IDIB000R034 1332 1332 Processed 09/11/2023 7256873028 Mrs. KUNJUMOLE RAJU INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-019/1353
(Thalavoor) 		1613009005NRG24250920231041881 25/09/2023 SUSI JOSE 1613009005WL043208 SUSI JOSE 00176 IDIB000R034 333 333 Processed 09/11/2023 7256873026 Mrs. SUSY JOSE INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-019/1362
(Thalavoor) 		1613009005NRG24250920231041882 25/09/2023 Lisy Solaman 1613009005WL043208 Lisy Solaman 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7256873046 Mrs. LISSY SOLAMON INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-019/2540
(Thalavoor) 		1613009005NRG24250920231041885 25/09/2023 Ambili S 1613009005WL043208 Ambili S 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7256873053 Mrs. S AMBILI INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-019/2542
(Thalavoor) 		1613009005NRG24250920231041886 25/09/2023 Vasantha 1613009005WL043208 Vasantha 00176 IDIB000R034 666 666 Processed 09/11/2023 7256873054 VASANTHAKUMARI D FEDERAL BANK(607165)
16 Pathana puram KL-13-009-005-019/2543
(Thalavoor) 		1613009005NRG24250920231041887 25/09/2023 DEVI SABU 1613009005WL043208 DEVI SABU 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7256873032 Mrs. DEVI SABU INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-019/2547
(Thalavoor) 		1613009005NRG24250920231041888 25/09/2023 Sathyan 1613009005WL043208 Sathyan 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7256873033 Mr. Sathyan K . INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-019/2549
(Thalavoor) 		1613009005NRG24250920231041889 25/09/2023 lali 1613009005WL043208 lali 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7256873030 Mrs. LALI INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-019/2550
(Thalavoor) 		1613009005NRG24250920231041890 25/09/2023 Sossamma Joy 1613009005WL043208 Sossamma Joy 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7256873031 Mrs. SOSAMMA . INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-019/2556
(Thalavoor) 		1613009005NRG24250920231041891 25/09/2023 LEELAMMA 1613009005WL043208 LEELAMMA 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7256873034 Mrs. LEELAMMA . INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-019/3
(Thalavoor) 		1613009005NRG24250920231041894 25/09/2023 JOSEPH 1613009005WL043208 JOSEPH 00176 IDIB000R034 999 999 Processed 09/11/2023 7256873052 Mr. JOSEPH DANIEL INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-019/361
(Thalavoor) 		1613009005NRG24250920231041896 25/09/2023 MATAHAI V AND SUSEELAMMA 1613009005WL043208 MATAHAI V AND SUSEELAMMA 00176 IDIB000R034 999 999 Processed 09/11/2023 7256873044 Mr. Mathai INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-019/361
(Thalavoor) 		1613009005NRG24250920231041895 25/09/2023 MATHAI V AND SUSEELAMMA 1613009005WL043208 MATHAI V AND SUSEELAMMA 00176 IDIB000R034 999 999 Processed 09/11/2023 7256873043 Mr. MATHAI V INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-019/562
(Thalavoor) 		1613009005NRG24250920231041898 25/09/2023 Sundaran A 1613009005WL043208 Sundaran A 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7256873051 MR SUNDARAN A STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-005-019/605
(Thalavoor) 		1613009005NRG24250920231041899 25/09/2023 Bincy M 1613009005WL043208 Bincy M 00176 IDIB000R034 333 333 Processed 09/11/2023 7256873048 Bincy M KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Pathana puram KL-13-009-005-019/706
(Thalavoor) 		1613009005NRG24250920231041901 25/09/2023 Lilly J 1613009005WL043208 Lilly J 00176 IDIB000R034 1332 1332 Processed 09/11/2023 7256873056 Mrs. Lilly . INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-019/86
(Thalavoor) 		1613009005NRG24250920231041902 25/09/2023 Anitha 1613009005WL043208 Anitha 00176 IDIB000R034 666 666 Processed 09/11/2023 7256873042 Mrs. Anitha Bijumon INDIAN BANK(607105)
SubTotal 30969 30969
28 Pathana puram KL-13-009-005-019/201
(Thalavoor) 		1613009005NRG24250920231041884 25/09/2023 Shyni John 1613009005WL043208 Shyni John 00415 SBIN0005047 999 999 Processed 09/11/2023 7256873036 SHINEY JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
29 Pathana puram KL-13-009-005-019/128
(Thalavoor) 		1613009005NRG24250920231041874 25/09/2023 RADHAMONY 1613009005WL043208 RADHAMONY 00415 SBIN0013315 666 666 Processed 09/11/2023 7256873039 RADHAMONY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
30 Pathana puram KL-13-009-005-019/118
(Thalavoor) 		1613009005NRG24250920231041872 25/09/2023 Manjusha v 1613009005WL043208 Manjusha v 00415 SBIN0070063 1665 1665 Processed 09/11/2023 7256873037 MANJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
31 Pathana puram KL-13-009-005-019/16
(Thalavoor) 		1613009005NRG24250920231041883 25/09/2023 Yamuna Rani 1613009005WL043208 Yamuna Rani 00415 SBIN0070272 1665 1665 Processed 09/11/2023 7256873049 MRS YAMUNARANI A B STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-005-019/269
(Thalavoor) 		1613009005NRG24250920231041893 25/09/2023 SUSEELA WIFE OF PODIYAN 1613009005WL043208 SUSEELA WIFE OF PODIYAN 00415 SBIN0070272 1665 1665 Processed 09/11/2023 7256873050 MRS SUSEELA WIFE OF PODIYAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 42291 42291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_250923APB_FTO_514237 Canara Bank CNRB0014508 PUNALUR 1665
2 Pathana puram KL1613009005_250923APB_FTO_514237 Central Bank of India CBIN0280942 AYOOR 1665
3 Pathana puram KL1613009005_250923APB_FTO_514237 Federal Bank FDRL0001737 THALAVOOR 1332
4 Pathana puram KL1613009005_250923APB_FTO_514237 Indian Bank IDIB000R034 RANDALAMOODU 30969
5 Pathana puram KL1613009005_250923APB_FTO_514237 State Bank Of India SBIN0005047 KOTTARAKARA 999
6 Pathana puram KL1613009005_250923APB_FTO_514237 State Bank Of India SBIN0013315 KUNNICODE 666
7 Pathana puram KL1613009005_250923APB_FTO_514237 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
8 Pathana puram KL1613009005_250923APB_FTO_514237 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3330

Download In Excel