Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:01:23 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_240823APB_FTO_441273
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-13-009-004-007/2705
(Piravanthoor) 		1613009004NRG24240820230914374 24/08/2023 VIKRAMAN NAIR 1613009004WL037125 VIKRAMAN NAIR 00078 CNRB0001099 1332 1332 Processed 21/09/2023 5796175587 VIKRAMAN NAIR B CANARA BANK(508532)
2 Pathana puram KL-13-009-004-007/757
(Piravanthoor) 		1613009004NRG24240820230914394 24/08/2023 SARASWATHY.G 1613009004WL037125 SARASWATHY.G 00078 CNRB0001099 1332 1332 Processed 21/09/2023 5796175600 SARASWATHY G CANARA BANK(508532)
SubTotal 2664 2664
3 Pathana puram KL-13-009-004-007/2703
(Piravanthoor) 		1613009004NRG24240820230914372 24/08/2023 Mini 1613009004WL037125 Mini 00089 CBIN0282537 999 999 Processed 21/09/2023 5796175586 Mrs. MINI W/O PRADEEP CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-007/7096
(Piravanthoor) 		1613009004NRG24240820230914391 24/08/2023 Bindu Shibu 1613009004WL037125 Bindu Shibu 00089 CBIN0282537 999 999 Processed 21/09/2023 5796175597 MRS BINDU SHIBU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Pathana puram KL-13-009-004-007/242
(Piravanthoor) 		1613009004NRG24240820230914361 24/08/2023 Ambili k 1613009004WL037125 Ambili k 00127 FDRL0001028 1665 1665 Processed 21/09/2023 5796175581 AMPILY K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-004-007/9186
(Piravanthoor) 		1613009004NRG24240820230914400 24/08/2023 REMYAMOL 1613009004WL037125 REMYAMOL 00127 FDRL0001028 1665 1665 Processed 21/09/2023 5796175605 REMYAMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
7 Pathana puram KL-13-009-004-007/246
(Piravanthoor) 		1613009004NRG24240820230914367 24/08/2023 MINI 1613009004WL037125 MINI 00127 FDRL0001052 1332 1332 Processed 21/09/2023 5796175607 MINI S FEDERAL BANK(607165)
8 Pathana puram KL-13-009-004-007/246
(Piravanthoor) 		1613009004NRG24240820230914368 24/08/2023 SREEKUMAR 1613009004WL037125 SREEKUMAR 00127 FDRL0001052 1332 1332 Processed 21/09/2023 5796175606 SREEKUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
9 Pathana puram KL-13-009-004-007/306
(Piravanthoor) 		1613009004NRG24240820230914379 24/08/2023 KUNJUMON 1613009004WL037125 KUNJUMON 00176 IDIB000K086 1998 1998 Processed 21/09/2023 5796175589 Mr. KUNJUMON G INDIAN BANK(607105)
SubTotal 1998 1998
10 Pathana puram KL-13-009-004-004/5851
(Piravanthoor) 		1613009004NRG24240820230914349 24/08/2023 RAJANI 1613009004WL037125 RAJANI 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5796175566 REJANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pathana puram KL-13-009-004-007/202
(Piravanthoor) 		1613009004NRG24240820230914355 24/08/2023 Sathi bhai 1613009004WL037125 Sathi bhai 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175578 SATHY BHAYI KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-004-007/2031
(Piravanthoor) 		1613009004NRG24240820230914356 24/08/2023 REENA T 1613009004WL037125 REENA T 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796175561 REENA T SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-007/231
(Piravanthoor) 		1613009004NRG24240820230914359 24/08/2023 AMMINI.T 1613009004WL037125 AMMINI.T 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175557 AMMINI T SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-007/240
(Piravanthoor) 		1613009004NRG24240820230914360 24/08/2023 ASHA.G 1613009004WL037125 ASHA.G 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175569 ASHA SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-007/244
(Piravanthoor) 		1613009004NRG24240820230914363 24/08/2023 RADHAMANI 1613009004WL037125 RADHAMANI 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5796175573 RADHAMANI S SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-007/244
(Piravanthoor) 		1613009004NRG24240820230914364 24/08/2023 Vikraman 1613009004WL037125 Vikraman 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796175583 VIKRAMAN SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-007/245
(Piravanthoor) 		1613009004NRG24240820230914365 24/08/2023 Sinikumari 1613009004WL037125 Sinikumari 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175584 SINI KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pathana puram KL-13-009-004-007/2457
(Piravanthoor) 		1613009004NRG24240820230914366 24/08/2023 Aleyamma 1613009004WL037125 Aleyamma 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796175585 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pathana puram KL-13-009-004-007/248
(Piravanthoor) 		1613009004NRG24240820230914369 24/08/2023 ANILA.A 1613009004WL037125 ANILA.A 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5796175568 ANILA A SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-007/249
(Piravanthoor) 		1613009004NRG24240820230914370 24/08/2023 Indiradevi.J.S 1613009004WL037125 Indiradevi.J.S 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175572 INDIRADEVI J S SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-007/2703
(Piravanthoor) 		1613009004NRG24240820230914371 24/08/2023 Sivarajan 1613009004WL037125 Sivarajan 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175570 SIVARAJAN SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-007/2705
(Piravanthoor) 		1613009004NRG24240820230914373 24/08/2023 GEETHA R 1613009004WL037125 GEETHA R 00409 SIBL0000173 1998 1998 Rejected 21/09/2023 5796175558 Aadhaar Number not Mapped to Account Number
23 Pathana puram KL-13-009-004-007/2706
(Piravanthoor) 		1613009004NRG24240820230914375 24/08/2023 RAMADEVI 1613009004WL037125 RAMADEVI 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796175588 REMADEVI SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-007/3047
(Piravanthoor) 		1613009004NRG24240820230914376 24/08/2023 SAJITHA VINOD 1613009004WL037125 SAJITHA VINOD 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175563 SAJITHA S SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-007/3047
(Piravanthoor) 		1613009004NRG24240820230914377 24/08/2023 VINOD 1613009004WL037125 VINOD 00409 SIBL0000173 999 999 Processed 21/09/2023 5796175562 VINOD J SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-007/306
(Piravanthoor) 		1613009004NRG24240820230914378 24/08/2023 SOOSAMMA 1613009004WL037125 SOOSAMMA 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5796175559 SUSAMMA T SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-007/4094
(Piravanthoor) 		1613009004NRG24240820230914382 24/08/2023 Raghavan 1613009004WL037125 Raghavan 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175599 RAGHAVAN SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-007/4843
(Piravanthoor) 		1613009004NRG24240820230914383 24/08/2023 JESSI T 1613009004WL037125 JESSI T 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175564 JESSY T SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-007/565
(Piravanthoor) 		1613009004NRG24240820230914385 24/08/2023 PRESANTHAN.P 1613009004WL037125 PRESANTHAN.P 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175571 PRASANTHAN P SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-007/607
(Piravanthoor) 		1613009004NRG24240820230914386 24/08/2023 SANTHAMMA 1613009004WL037125 SANTHAMMA 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175593 SANTHAMMA SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-007/6441
(Piravanthoor) 		1613009004NRG24240820230914388 24/08/2023 Ramyamol 1613009004WL037125 Ramyamol 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5796175595 REMYAMOL SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-007/649
(Piravanthoor) 		1613009004NRG24240820230914389 24/08/2023 SATHI.T.N 1613009004WL037125 SATHI.T.N 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175560 SATHI T N SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-007/649
(Piravanthoor) 		1613009004NRG24240820230914390 24/08/2023 VIKRAMANPILLA 1613009004WL037125 VIKRAMANPILLA 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175567 VIKRAMAN PILLAI SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-007/7181
(Piravanthoor) 		1613009004NRG24240820230914392 24/08/2023 RAJESWARI KUNJAMMA 1613009004WL037125 RAJESWARI KUNJAMMA 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175598 RAJESWARI KUNJAMMA SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-007/7565
(Piravanthoor) 		1613009004NRG24240820230914393 24/08/2023 MINI 1613009004WL037125 MINI 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5796175604 MR MINI STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-007/847
(Piravanthoor) 		1613009004NRG24240820230914396 24/08/2023 PRESADAN.K 1613009004WL037125 PRESADAN.K 00409 SIBL0000173 999 999 Processed 21/09/2023 5796175565 PRASADAN K SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-007/847
(Piravanthoor) 		1613009004NRG24240820230914395 24/08/2023 PRESANNAKUMARI 1613009004WL037125 PRESANNAKUMARI 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796175596 PRASANNAKUMARI D SOUTH INDIAN BANK(607167)
SubTotal 48951 48951
38 Pathana puram KL-13-009-004-007/4090
(Piravanthoor) 		1613009004NRG24240820230914380 24/08/2023 Subha 1613009004WL037125 Subha 00409 SIBL0000481 666 666 Processed 21/09/2023 5796175590 SUBHA P M SOUTH INDIAN BANK(607167)
SubTotal 666 666
39 Pathana puram KL-13-009-004-007/1017
(Piravanthoor) 		1613009004NRG24240820230914350 24/08/2023 SUMA K 1613009004WL037125 SUMA K 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5796175574 MRS SUMA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
40 Pathana puram KL-13-009-004-007/6168
(Piravanthoor) 		1613009004NRG24240820230914387 24/08/2023 Betty Joseph 1613009004WL037125 Betty Joseph 00415 SBIN0070072 999 999 Processed 21/09/2023 5796175594 MRS BETTY JOSEPH STATE BANK OF INDIA(508548)
SubTotal 999 999
41 Pathana puram KL-13-009-004-007/1528
(Piravanthoor) 		1613009004NRG24240820230914351 24/08/2023 JEEJA SURESH 1613009004WL037125 JEEJA SURESH 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5796175575 MRS JEEJA STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-007/1595
(Piravanthoor) 		1613009004NRG24240820230914353 24/08/2023 JITHIN.S.MON 1613009004WL037125 JITHIN.S.MON 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5796175576 MR JITHIN S MON STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-004-007/1595
(Piravanthoor) 		1613009004NRG24240820230914352 24/08/2023 Sivadasan.P 1613009004WL037125 Sivadasan.P 00415 SBIN0070511 999 999 Processed 21/09/2023 5796175608 MR SIVADASAN P G STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-004-007/1979
(Piravanthoor) 		1613009004NRG24240820230914354 24/08/2023 Sreenivasan.P 1613009004WL037125 Sreenivasan.P 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5796175577 MR SREENIVASAN P STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-004-007/2164
(Piravanthoor) 		1613009004NRG24240820230914358 24/08/2023 PUSHPA 1613009004WL037125 PUSHPA 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5796175580 MRS PUSHPA WO SADANANDAN STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-004-007/243
(Piravanthoor) 		1613009004NRG24240820230914362 24/08/2023 JAYASREE 1613009004WL037125 JAYASREE 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5796175582 MRS JAYASREE A STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-004-007/4090
(Piravanthoor) 		1613009004NRG24240820230914381 24/08/2023 Radammma 1613009004WL037125 Radammma 00415 SBIN0070511 666 666 Processed 21/09/2023 5796175591 MRS RADHAMMA K STATE BANK OF INDIA(508548)
SubTotal 9990 9990
48 Pathana puram KL-13-009-004-007/2147
(Piravanthoor) 		1613009004NRG24240820230914357 24/08/2023 Aleyamma Johnson 1613009004WL037125 Aleyamma Johnson 00657 KLGB0040752 1998 1998 Processed 21/09/2023 5796175579 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Pathana puram KL-13-009-004-007/5592
(Piravanthoor) 		1613009004NRG24240820230914384 24/08/2023 Suja Thomas 1613009004WL037125 Suja Thomas 00657 KLGB0040752 1332 1332 Processed 21/09/2023 5796175592 SUJA THOMAS KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-004-007/8549
(Piravanthoor) 		1613009004NRG24240820230914397 24/08/2023 KARTHIKA T S 1613009004WL037125 KARTHIKA T S 00657 KLGB0040752 333 333 Processed 21/09/2023 5796175602 KARTHIKA T S KERALA GRAMIN BANK(607476)
51 Pathana puram KL-13-009-004-007/8760
(Piravanthoor) 		1613009004NRG24240820230914398 24/08/2023 Reji 1613009004WL037125 Reji 00657 KLGB0040752 666 666 Processed 21/09/2023 5796175603 REJI T KERALA GRAMIN BANK(607476)
52 Pathana puram KL-13-009-004-007/8935
(Piravanthoor) 		1613009004NRG24240820230914399 24/08/2023 PREETHI T THOMAS 1613009004WL037125 PREETHI T THOMAS 00657 KLGB0040752 1665 1665 Processed 21/09/2023 5796175601 PREETHI T THOMAS KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 80919 80919

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_240823APB_FTO_441273 Canara Bank CNRB0001099 PUNALUR 2664
2 Pathana puram KL1613009004_240823APB_FTO_441273 Central Bank of India CBIN0282537 PATHANAPURAM 1998
3 Pathana puram KL1613009004_240823APB_FTO_441273 Federal Bank FDRL0001028 PUNALUR 3330
4 Pathana puram KL1613009004_240823APB_FTO_441273 Federal Bank FDRL0001052 PATHANAPURAM 2664
5 Pathana puram KL1613009004_240823APB_FTO_441273 Indian Bank IDIB000K086 KALLUMKADAVU 1998
6 Pathana puram KL1613009004_240823APB_FTO_441273 South Indian Bank SIBL0000173 PIRAVANTHUR 48951
7 Pathana puram KL1613009004_240823APB_FTO_441273 South Indian Bank SIBL0000481 PATHANAPURAM 666
8 Pathana puram KL1613009004_240823APB_FTO_441273 State Bank Of India SBIN0013219 PATHANAPURAM 1665
9 Pathana puram KL1613009004_240823APB_FTO_441273 State Bank Of India SBIN0070072 PATHANAPURAM 999
10 Pathana puram KL1613009004_240823APB_FTO_441273 State Bank Of India SBIN0070511 PUNNALA 9990
11 Pathana puram KL1613009004_240823APB_FTO_441273 Kerala Gramin Bank KLGB0040752 Punnala 5994

Download In Excel