Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:20:28 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_221223APB_FTO_867133
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-13-009-004-016/114
(Piravanthoor) 		1613009004NRG24211220231738544 22/12/2023 Soman 1613009004WL074828 Soman 00089 CBIN0282537 1332 1332 Processed 12/03/2024 1679538435 Ms. SOMAN .. CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-016/2544
(Piravanthoor) 		1613009004NRG24211220231738545 22/12/2023 KUNJUMOL RAJAN 1613009004WL074828 KUNJUMOL RAJAN 00089 CBIN0282537 999 999 Processed 12/03/2024 1679538441 Mrs. KUNJUMOL RAJAN CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-016/3045
(Piravanthoor) 		1613009004NRG24211220231738547 22/12/2023 Sujatha D 1613009004WL074828 Sujatha D 00089 CBIN0282537 1332 1332 Processed 12/03/2024 1679538430 MRS SUJATHA D STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-004-016/3596
(Piravanthoor) 		1613009004NRG24211220231738554 22/12/2023 Latha s 1613009004WL074828 Latha s 00089 CBIN0282537 1332 1332 Processed 12/03/2024 1679538439 Mrs. LATHA S CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-016/3707
(Piravanthoor) 		1613009004NRG24211220231738555 22/12/2023 PRASANNA KUMARI K 1613009004WL074828 PRASANNA KUMARI K 00089 CBIN0282537 666 666 Processed 12/03/2024 1679538442 Mrs. PRASANNA KUMARI K CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-016/6865
(Piravanthoor) 		1613009004NRG24211220231738562 22/12/2023 ANUKRISHNAN 1613009004WL074828 ANUKRISHNAN 00089 CBIN0282537 1332 1332 Processed 12/03/2024 1679538432 Mr. ANUKRISHNAN . CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-016/7326
(Piravanthoor) 		1613009004NRG24211220231738563 22/12/2023 Rajamani K 1613009004WL074828 Rajamani K 00089 CBIN0282537 1332 1332 Processed 12/03/2024 1679538429 Mr. RAJAMANI K CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-016/743
(Piravanthoor) 		1613009004NRG24211220231738564 22/12/2023 Sasikala 1613009004WL074828 Sasikala 00089 CBIN0282537 1332 1332 Processed 12/03/2024 1679538431 LATHA R SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-016/8089
(Piravanthoor) 		1613009004NRG24211220231738566 22/12/2023 Geetha oc 1613009004WL074828 Geetha oc 00089 CBIN0282537 333 333 Processed 12/03/2024 1679538447 Mrs. GEETHA OC CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-016/8138
(Piravanthoor) 		1613009004NRG24211220231738567 22/12/2023 MANJU S 1613009004WL074828 MANJU S 00089 CBIN0282537 1332 1332 Processed 12/03/2024 1679538440 Mr. MANJU S CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-016/8192
(Piravanthoor) 		1613009004NRG24211220231738568 22/12/2023 BINDHU D 1613009004WL074828 BINDHU D 00089 CBIN0282537 999 999 Processed 12/03/2024 1679538445 BINDU D SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-016/8466
(Piravanthoor) 		1613009004NRG24211220231738569 22/12/2023 JAGADAMMA MS 1613009004WL074828 JAGADAMMA MS 00089 CBIN0282537 1332 1332 Processed 12/03/2024 1679538444 MRS JAGADAMMA M S STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-016/8912
(Piravanthoor) 		1613009004NRG24211220231738570 22/12/2023 MOHANAN 1613009004WL074828 MOHANAN 00089 CBIN0282537 666 666 Processed 12/03/2024 1679538446 Mr. MOHANAN T CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-004-016/9453
(Piravanthoor) 		1613009004NRG24211220231738572 22/12/2023 JAYA S 1613009004WL074828 JAYA S 00089 CBIN0282537 1332 1332 Processed 12/03/2024 1679538434 MRS JAYA S STATE BANK OF INDIA(508548)
SubTotal 15651 15651
15 Pathana puram KL-13-009-004-016/3374
(Piravanthoor) 		1613009004NRG24211220231738551 22/12/2023 REMA J 1613009004WL074828 REMA J 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1679538423 REMA J SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-016/3410
(Piravanthoor) 		1613009004NRG24211220231738552 22/12/2023 SALEENA 1613009004WL074828 SALEENA 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1679538424 SALEENA SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-016/3818
(Piravanthoor) 		1613009004NRG24211220231738556 22/12/2023 Rajappan K 1613009004WL074828 Rajappan K 00409 SIBL0000173 666 666 Processed 12/03/2024 1679538422 RAJAPPAN K SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-016/4818
(Piravanthoor) 		1613009004NRG24211220231738558 22/12/2023 Annamma 1613009004WL074828 Annamma 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1679538425 ANNAMMA SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
19 Pathana puram KL-13-009-004-016/3266
(Piravanthoor) 		1613009004NRG24211220231738550 22/12/2023 ALICE 1613009004WL074828 ALICE 00409 SIBL0000481 999 999 Processed 12/03/2024 1679538427 ALICE SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-016/6583
(Piravanthoor) 		1613009004NRG24211220231738560 22/12/2023 SIVARAMAN 1613009004WL074828 SIVARAMAN 00409 SIBL0000481 1332 1332 Processed 12/03/2024 1679538428 SIVARAMAN SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-016/67
(Piravanthoor) 		1613009004NRG24211220231738561 22/12/2023 SUJA BIJU 1613009004WL074828 SUJA BIJU 00409 SIBL0000481 1332 1332 Processed 12/03/2024 1679538426 MRS SUJA BIJU STATE BANK OF INDIA(508548)
SubTotal 3663 3663
22 Pathana puram KL-13-009-004-016/3263
(Piravanthoor) 		1613009004NRG24211220231738549 22/12/2023 PRASANNA 1613009004WL074828 PRASANNA 00415 SBIN0013219 1332 1332 Processed 12/03/2024 1679538443 MR PRASANNA STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-016/3501
(Piravanthoor) 		1613009004NRG24211220231738553 22/12/2023 SOBHANA 1613009004WL074828 SOBHANA 00415 SBIN0013219 1332 1332 Processed 12/03/2024 1679538433 SOBHANA UNION BANK OF INDIA(508500)
24 Pathana puram KL-13-009-004-016/5811
(Piravanthoor) 		1613009004NRG24211220231738559 22/12/2023 RAMADEVI 1613009004WL074828 RAMADEVI 00415 SBIN0013219 1332 1332 Processed 12/03/2024 1679538436 MRS REMADEVI STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-016/7868
(Piravanthoor) 		1613009004NRG24211220231738565 22/12/2023 CHELLAMMA 1613009004WL074828 CHELLAMMA 00415 SBIN0013219 1332 1332 Processed 12/03/2024 1679538437 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pathana puram KL-13-009-004-017/5475
(Piravanthoor) 		1613009004NRG24211220231738576 22/12/2023 P V Idikula 1613009004WL074828 P V Idikula 00415 SBIN0013219 1332 1332 Processed 12/03/2024 1679538450 MR IDICULLA P V STATE BANK OF INDIA(508548)
SubTotal 6660 6660
27 Pathana puram KL-13-009-004-016/2786
(Piravanthoor) 		1613009004NRG24211220231738546 22/12/2023 Sarasamma 1613009004WL074828 Sarasamma 00415 SBIN0070072 999 999 Processed 12/03/2024 1679538454 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-016/3240
(Piravanthoor) 		1613009004NRG24211220231738548 22/12/2023 JOSE 1613009004WL074828 JOSE 00415 SBIN0070072 666 666 Processed 12/03/2024 1679538448 MR JOSE STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-016/4029
(Piravanthoor) 		1613009004NRG24211220231738557 22/12/2023 RAJI RAMESHAN A 1613009004WL074828 RAJI RAMESHAN A 00415 SBIN0070072 666 666 Processed 12/03/2024 1679538451 MRS RAJI A STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-016/9260
(Piravanthoor) 		1613009004NRG24211220231738571 22/12/2023 SUJATHA 1613009004WL074828 SUJATHA 00415 SBIN0070072 1332 1332 Processed 12/03/2024 1679538438 MRS SUJATHA STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-016/9679
(Piravanthoor) 		1613009004NRG24211220231738574 22/12/2023 Joy Yohannan 1613009004WL074828 Joy Yohannan 00415 SBIN0070072 333 333 Processed 12/03/2024 1679538449 JOY YOHANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
32 Pathana puram KL-13-009-004-016/9650
(Piravanthoor) 		1613009004NRG24211220231738573 22/12/2023 SUMA S 1613009004WL074828 SUMA S 00468 UBIN0562378 1332 1332 Processed 12/03/2024 1679538452 SUMA S UNION BANK OF INDIA(508500)
33 Pathana puram KL-13-009-004-016/9721
(Piravanthoor) 		1613009004NRG24211220231738575 22/12/2023 CHINCHU R 1613009004WL074828 CHINCHU R 00468 UBIN0562378 1332 1332 Processed 12/03/2024 1679538453 CHINCHU R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 37296 37296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_221223APB_FTO_867133 Central Bank of India CBIN0282537 PATHANAPURAM 15651
2 Pathana puram KL1613009004_221223APB_FTO_867133 South Indian Bank SIBL0000173 PIRAVANTHUR 4662
3 Pathana puram KL1613009004_221223APB_FTO_867133 South Indian Bank SIBL0000481 PATHANAPURAM 3663
4 Pathana puram KL1613009004_221223APB_FTO_867133 State Bank Of India SBIN0013219 PATHANAPURAM 6660
5 Pathana puram KL1613009004_221223APB_FTO_867133 State Bank Of India SBIN0070072 PATHANAPURAM 3996
6 Pathana puram KL1613009004_221223APB_FTO_867133 Union Bank of India UBIN0562378 PATHANAPURAM 2664

Download In Excel