Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:15:05 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_260923APB_FTO_519711
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-13-009-004-002/7251
(Piravanthoor) 		1613009004NRG24260920231056918 26/09/2023 BEEVI AMMA 1613009004WL043832 BEEVI AMMA 00089 CBIN0282537 1998 1998 Processed 10/11/2023 7275845772 MRS ANAR B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Pathana puram KL-13-009-004-002/6661
(Piravanthoor) 		1613009004NRG24260920231056909 26/09/2023 ABRAHAM 1613009004WL043832 ABRAHAM 00409 SIBL0000173 1332 1332 Processed 09/11/2023 7275845771 ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Pathana puram KL-13-009-004-002/7188
(Piravanthoor) 		1613009004NRG24260920231056915 26/09/2023 Sulochana 1613009004WL043832 Sulochana 00415 SBIN0013219 666 666 Processed 10/11/2023 7275845774 SULOCHANA STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-004-002/7358
(Piravanthoor) 		1613009004NRG24260920231056919 26/09/2023 SUKUMARI 1613009004WL043832 SUKUMARI 00415 SBIN0013219 1998 1998 Processed 09/11/2023 7275845773 SUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
5 Pathana puram KL-13-009-004-002/1566
(Piravanthoor) 		1613009004NRG24260920231056894 26/09/2023 Valsala 1613009004WL043832 Valsala 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7275845801 MRS VALSALA S STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-002/2115
(Piravanthoor) 		1613009004NRG24260920231056895 26/09/2023 Omana T 1613009004WL043832 Omana T 00415 SBIN0070511 333 333 Processed 10/11/2023 7275845800 MRS OMANA W O RAVI STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-002/2229
(Piravanthoor) 		1613009004NRG24260920231056896 26/09/2023 Vasanthayammal 1613009004WL043832 Vasanthayammal 00415 SBIN0070511 333 333 Processed 10/11/2023 7275845785 MRS VASANTHA AMMAL R STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-002/2802
(Piravanthoor) 		1613009004NRG24260920231056897 26/09/2023 Leela 1613009004WL043832 Leela 00415 SBIN0070511 1665 1665 Processed 09/11/2023 7275845799 LEELA T CANARA BANK(508532)
9 Pathana puram KL-13-009-004-002/4288
(Piravanthoor) 		1613009004NRG24260920231056898 26/09/2023 Suprabha.K 1613009004WL043832 Suprabha.K 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7275845803 MRS SUPRABHA K STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-002/4662
(Piravanthoor) 		1613009004NRG24260920231056899 26/09/2023 Nirmala 1613009004WL043832 Nirmala 00415 SBIN0070511 999 999 Processed 10/11/2023 7275845793 MRS NIRMALA K S STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-002/4670
(Piravanthoor) 		1613009004NRG24260920231056900 26/09/2023 Geetha 1613009004WL043832 Geetha 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7275845795 MRS GEETHA R STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-002/4670
(Piravanthoor) 		1613009004NRG24260920231056901 26/09/2023 RAJAPPAN ACHARY 1613009004WL043832 RAJAPPAN ACHARY 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7275845811 MR RAJAPPAN ACHARY STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-002/4913
(Piravanthoor) 		1613009004NRG24260920231056902 26/09/2023 Podipennu 1613009004WL043832 Podipennu 00415 SBIN0070511 333 333 Processed 10/11/2023 7275845802 MRS PODIPENNU STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-002/5886
(Piravanthoor) 		1613009004NRG24260920231056903 26/09/2023 ABDUL LATHEEF 1613009004WL043832 ABDUL LATHEEF 00415 SBIN0070511 1332 1332 Processed 10/11/2023 7275845791 MR ABDUL LATHEEF STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-002/6070
(Piravanthoor) 		1613009004NRG24260920231056904 26/09/2023 Leelamma P N 1613009004WL043832 Leelamma P N 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7275845784 MRS LEELAMMA P N STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-002/6087
(Piravanthoor) 		1613009004NRG24260920231056905 26/09/2023 Santha K 1613009004WL043832 Santha K 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7275845797 MRS SANTHA ANIRUDHAN STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-002/6621
(Piravanthoor) 		1613009004NRG24260920231056906 26/09/2023 Pankajakshi 1613009004WL043832 Pankajakshi 00415 SBIN0070511 999 999 Processed 10/11/2023 7275845790 MRS PANKAJAKSHI T C STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-002/6621
(Piravanthoor) 		1613009004NRG24260920231056907 26/09/2023 UTHAMAN K 1613009004WL043832 UTHAMAN K 00415 SBIN0070511 1332 1332 Processed 10/11/2023 7275845813 MR UTHAMAN K STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-002/6661
(Piravanthoor) 		1613009004NRG24260920231056908 26/09/2023 ALEYKUTTY KUNJIRAMAN 1613009004WL043832 ALEYKUTTY KUNJIRAMAN 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7275845788 MRS ALEYKUTTY KUNJIRAMAN STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-002/6666
(Piravanthoor) 		1613009004NRG24260920231056910 26/09/2023 SUJITHA 1613009004WL043832 SUJITHA 00415 SBIN0070511 1998 1998 Processed 09/11/2023 7275845792 Mrs. SUJITHA BIJU CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-004-002/6677
(Piravanthoor) 		1613009004NRG24260920231056911 26/09/2023 G Karunakaran 1613009004WL043832 G Karunakaran 00415 SBIN0070511 1332 1332 Processed 10/11/2023 7275845798 MR KARUNAKARAN G STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-002/6702
(Piravanthoor) 		1613009004NRG24260920231056912 26/09/2023 Greessi 1613009004WL043832 Greessi 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7275845789 MRS GRACY K KUNJAN STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-002/6893
(Piravanthoor) 		1613009004NRG24260920231056913 26/09/2023 Manju Biju 1613009004WL043832 Manju Biju 00415 SBIN0070511 1332 1332 Processed 09/11/2023 7275845787 Mrs. MANJU . INDIAN BANK(607105)
24 Pathana puram KL-13-009-004-002/7188
(Piravanthoor) 		1613009004NRG24260920231056914 26/09/2023 SUDEVAN 1613009004WL043832 SUDEVAN 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7275845810 MR SUDEVAN K STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-002/7194
(Piravanthoor) 		1613009004NRG24260920231056916 26/09/2023 Ramani Gopalan 1613009004WL043832 Ramani Gopalan 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7275845808 MRS RAMANI GOPALAN STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-002/7207
(Piravanthoor) 		1613009004NRG24260920231056917 26/09/2023 Beeviyamma 1613009004WL043832 Beeviyamma 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7275845807 MRS BEEVI AMMA STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-002/7458
(Piravanthoor) 		1613009004NRG24260920231056920 26/09/2023 Vilasini 1613009004WL043832 Vilasini 00415 SBIN0070511 999 999 Processed 10/11/2023 7275845775 MRS VINEETHA V STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-002/7567
(Piravanthoor) 		1613009004NRG24260920231056921 26/09/2023 RATHNAMANI 1613009004WL043832 RATHNAMANI 00415 SBIN0070511 1332 1332 Processed 10/11/2023 7275845812 MRS RATHNAMANI K STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-002/8315
(Piravanthoor) 		1613009004NRG24260920231056925 26/09/2023 USHA 1613009004WL043832 USHA 00415 SBIN0070511 1332 1332 Processed 10/11/2023 7275845809 USHA S KERALA GRAMIN BANK(607476)
30 Pathana puram KL-13-009-004-019/1599
(Piravanthoor) 		1613009004NRG24260920231056930 26/09/2023 Reejabeevi S 1613009004WL043832 Reejabeevi S 00415 SBIN0070511 999 999 Processed 10/11/2023 7275845796 MRS REEJABEEVI S STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-019/831
(Piravanthoor) 		1613009004NRG24260920231056932 26/09/2023 IBRAHIM M 1613009004WL043832 IBRAHIM M 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7275845786 MR IBRAHIM M ALIAS EBRAHIM MYIDIN RAWTHE STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-019/831
(Piravanthoor) 		1613009004NRG24260920231056931 26/09/2023 SALEENABEEVI 1613009004WL043832 SALEENABEEVI 00415 SBIN0070511 999 999 Processed 10/11/2023 7275845783 MRS SALEENAMMAL J STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-019/837
(Piravanthoor) 		1613009004NRG24260920231056933 26/09/2023 ALJASEERA A 1613009004WL043832 ALJASEERA A 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7275845806 MRS ALJASEERA A STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-020/2781
(Piravanthoor) 		1613009004NRG24260920231056935 26/09/2023 HALEEMABEEVI 1613009004WL043832 HALEEMABEEVI 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7275845804 MRS HALIMAL SHAMSUDEEN STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-020/2781
(Piravanthoor) 		1613009004NRG24260920231056934 26/09/2023 shamsudheen 1613009004WL043832 shamsudheen 00415 SBIN0070511 666 666 Processed 10/11/2023 7275845805 MR SHAMSUDEEN P M STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-021/6068
(Piravanthoor) 		1613009004NRG24260920231056936 26/09/2023 Omna K 1613009004WL043832 Omna K 00415 SBIN0070511 1998 1998 Processed 10/11/2023 7275845794 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 45954 45954
37 Pathana puram KL-13-009-004-002/8611
(Piravanthoor) 		1613009004NRG24260920231056927 26/09/2023 SMITHA AROMAL 1613009004WL043832 SMITHA AROMAL 00657 KLGB0040585 1998 1998 Processed 10/11/2023 7275845778 MRS SMITHA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Pathana puram KL-13-009-004-002/8147
(Piravanthoor) 		1613009004NRG24260920231056922 26/09/2023 USHA 1613009004WL043832 USHA 00657 KLGB0040752 1665 1665 Processed 10/11/2023 7275845777 USHA S KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-004-002/8198
(Piravanthoor) 		1613009004NRG24260920231056923 26/09/2023 SHAMSUDEEN 1613009004WL043832 SHAMSUDEEN 00657 KLGB0040752 999 999 Processed 10/11/2023 7275845781 SHAMSUDEEN M N KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-004-002/8315
(Piravanthoor) 		1613009004NRG24260920231056924 26/09/2023 ROYI THOMAS 1613009004WL043832 ROYI THOMAS 00657 KLGB0040752 666 666 Processed 10/11/2023 7275845782 ROYI JOSEPH KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-004-002/8514
(Piravanthoor) 		1613009004NRG24260920231056926 26/09/2023 SEETHA 1613009004WL043832 SEETHA 00657 KLGB0040752 999 999 Processed 10/11/2023 7275845779 SEETHA S KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-004-002/8863
(Piravanthoor) 		1613009004NRG24260920231056928 26/09/2023 SIVARAJAN 1613009004WL043832 SIVARAJAN 00657 KLGB0040752 1665 1665 Processed 10/11/2023 7275845780 SIVARAJAN R KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-004-002/8863
(Piravanthoor) 		1613009004NRG24260920231056929 26/09/2023 USHA P K 1613009004WL043832 USHA P K 00657 KLGB0040752 1332 1332 Processed 09/11/2023 7275845776 USHA DHANALAXMI BANK(607239)
SubTotal 7326 7326
Total 61272 61272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_260923APB_FTO_519711 Central Bank of India CBIN0282537 PATHANAPURAM 1998
2 Pathana puram KL1613009004_260923APB_FTO_519711 South Indian Bank SIBL0000173 PIRAVANTHUR 1332
3 Pathana puram KL1613009004_260923APB_FTO_519711 State Bank Of India SBIN0013219 PATHANAPURAM 2664
4 Pathana puram KL1613009004_260923APB_FTO_519711 State Bank Of India SBIN0070511 PUNNALA 45954
5 Pathana puram KL1613009004_260923APB_FTO_519711 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1998
6 Pathana puram KL1613009004_260923APB_FTO_519711 Kerala Gramin Bank KLGB0040752 Punnala 7326

Download In Excel