Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:19:12 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_071223APB_FTO_801771
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-13-009-004-021/4628
(Piravanthoor) 		1613009004NRG24071220231636503 07/12/2023 PRASANTHI 1613009004WL070000 PRASANTHI 00176 IDIB000K086 999 999 Processed 12/03/2024 1674275978 Mrs. Prasanthi.P P INDIAN BANK(607105)
SubTotal 999 999
2 Pathana puram KL-13-009-004-002/4860
(Piravanthoor) 		1613009004NRG24071220231636483 07/12/2023 ANITHA 1613009004WL070000 ANITHA 00415 SBIN0013219 1332 1332 Processed 12/03/2024 1674275947 ANITHA CANARA BANK(508532)
3 Pathana puram KL-13-009-004-002/8986
(Piravanthoor) 		1613009004NRG24071220231636498 07/12/2023 Sujatha 1613009004WL070000 Sujatha 00415 SBIN0013219 1665 1665 Processed 12/03/2024 1674275946 MRS SUJATHA K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
4 Pathana puram KL-13-009-004-002/2925
(Piravanthoor) 		1613009004NRG24071220231636467 07/12/2023 IBENU MASOOD 1613009004WL070000 IBENU MASOOD 00415 SBIN0070072 1998 1998 Processed 12/03/2024 1674275945 MR IBENUMASOOD S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Pathana puram KL-13-009-004-002/7784
(Piravanthoor) 		1613009004NRG24071220231636489 07/12/2023 UMAIBAN 1613009004WL070000 UMAIBAN 00415 SBIN0070467 1998 1998 Processed 12/03/2024 1674275979 MS UMAIBAN N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Pathana puram KL-13-009-004-002/2830
(Piravanthoor) 		1613009004NRG24071220231636463 07/12/2023 Anadavalli 1613009004WL070000 Anadavalli 00415 SBIN0070511 1332 1332 Processed 13/03/2024 1674275958 ANANDAVALLY AMMA KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-004-002/2917
(Piravanthoor) 		1613009004NRG24071220231636464 07/12/2023 Beena.P 1613009004WL070000 Beena.P 00415 SBIN0070511 666 666 Processed 12/03/2024 1674275959 MS BEENA P STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-002/2921
(Piravanthoor) 		1613009004NRG24071220231636465 07/12/2023 Abusabeevi 1613009004WL070000 Abusabeevi 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1674275960 MRS HABUSA BEEVI STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-002/2925
(Piravanthoor) 		1613009004NRG24071220231636466 07/12/2023 Sulfi 1613009004WL070000 Sulfi 00415 SBIN0070511 999 999 Processed 12/03/2024 1674275961 MRS SULFY M WO IBINUMASOODU STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-002/2996
(Piravanthoor) 		1613009004NRG24071220231636468 07/12/2023 Sarasa 1613009004WL070000 Sarasa 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1674275976 MRS SARASA K STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-002/3155
(Piravanthoor) 		1613009004NRG24071220231636469 07/12/2023 BASHEER 1613009004WL070000 BASHEER 00415 SBIN0070511 1332 1332 Processed 12/03/2024 1674275989 MR BASHEER S STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-002/3156
(Piravanthoor) 		1613009004NRG24071220231636470 07/12/2023 ISMAIL A 1613009004WL070000 ISMAIL A 00415 SBIN0070511 1332 1332 Processed 12/03/2024 1674275987 MR ISMAIL A STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-002/3377
(Piravanthoor) 		1613009004NRG24071220231636471 07/12/2023 Sajitha 1613009004WL070000 Sajitha 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674275962 MRS SAJITHA A STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-002/3380
(Piravanthoor) 		1613009004NRG24071220231636472 07/12/2023 Hamsath 1613009004WL070000 Hamsath 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1674275963 MRS HAMSATH ABDUL AZEEZ STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-002/3382
(Piravanthoor) 		1613009004NRG24071220231636473 07/12/2023 Sulfath S 1613009004WL070000 Sulfath S 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1674275975 MRS SULFATH S STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-002/3480
(Piravanthoor) 		1613009004NRG24071220231636474 07/12/2023 Indirakumari 1613009004WL070000 Indirakumari 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674275964 INDIRAKUMARI DHANALAXMI BANK(607239)
17 Pathana puram KL-13-009-004-002/3521
(Piravanthoor) 		1613009004NRG24071220231636475 07/12/2023 Sabeena Sakeer 1613009004WL070000 Sabeena Sakeer 00415 SBIN0070511 666 666 Processed 12/03/2024 1674275965 Sabeena Sakeer INDUSIND BANK(607189)
18 Pathana puram KL-13-009-004-002/3525
(Piravanthoor) 		1613009004NRG24071220231636477 07/12/2023 Meera Sahib 1613009004WL070000 Meera Sahib 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674275984 MR MEERASAHIB A STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-002/3525
(Piravanthoor) 		1613009004NRG24071220231636476 07/12/2023 Ramla 1613009004WL070000 Ramla 00415 SBIN0070511 1998 1998 Processed 13/03/2024 1674275966 RAMLA S KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-004-002/3567
(Piravanthoor) 		1613009004NRG24071220231636478 07/12/2023 Muhammad Musthafa 1613009004WL070000 Muhammad Musthafa 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1674275977 MR MUHAMMAD MUSTHAFA STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-002/4202
(Piravanthoor) 		1613009004NRG24071220231636480 07/12/2023 Nadeerabeevi 1613009004WL070000 Nadeerabeevi 00415 SBIN0070511 999 999 Processed 13/03/2024 1674275971 NADEERA BEEVI KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-004-002/4203
(Piravanthoor) 		1613009004NRG24071220231636481 07/12/2023 Umaibabeevi 1613009004WL070000 Umaibabeevi 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1674275970 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-002/4632
(Piravanthoor) 		1613009004NRG24071220231636482 07/12/2023 SHEREEFA BEEVI 1613009004WL070000 SHEREEFA BEEVI 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674275974 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-002/4892
(Piravanthoor) 		1613009004NRG24071220231636484 07/12/2023 Pathummabeevi 1613009004WL070000 Pathummabeevi 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1674275967 MRS PATHUMA BEEVI ALIAS FATHIMA BEEVI STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-002/6121
(Piravanthoor) 		1613009004NRG24071220231636486 07/12/2023 RETNAKARAN 1613009004WL070000 RETNAKARAN 00415 SBIN0070511 999 999 Processed 13/03/2024 1674275982 RATHNAKARAN V KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-004-002/6827
(Piravanthoor) 		1613009004NRG24071220231636487 07/12/2023 RADHAMANI OMANAKUTTAN 1613009004WL070000 RADHAMANI OMANAKUTTAN 00415 SBIN0070511 999 999 Processed 12/03/2024 1674275973 MRS RADHAMANI OMANAKUTTAN STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-002/7277
(Piravanthoor) 		1613009004NRG24071220231636488 07/12/2023 SHEEJA P 1613009004WL070000 SHEEJA P 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674275986 MR SHEEJA P STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-002/8004
(Piravanthoor) 		1613009004NRG24071220231636491 07/12/2023 Sarasamma 1613009004WL070000 Sarasamma 00415 SBIN0070511 999 999 Processed 12/03/2024 1674275983 MRS SARASAMMA AYYAPPAN STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-002/8015
(Piravanthoor) 		1613009004NRG24071220231636492 07/12/2023 Ambily 1613009004WL070000 Ambily 00415 SBIN0070511 1665 1665 Processed 13/03/2024 1674275948 AMPILY G KERALA GRAMIN BANK(607476)
30 Pathana puram KL-13-009-004-002/8240
(Piravanthoor) 		1613009004NRG24071220231636493 07/12/2023 SUNITHA 1613009004WL070000 SUNITHA 00415 SBIN0070511 999 999 Processed 12/03/2024 1674275990 SUNITHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
31 Pathana puram KL-13-009-004-002/8378
(Piravanthoor) 		1613009004NRG24071220231636495 07/12/2023 SUSHEELA 1613009004WL070000 SUSHEELA 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674275949 MRS SUSHEELA K STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-002/9398
(Piravanthoor) 		1613009004NRG24071220231636499 07/12/2023 USHA K 1613009004WL070000 USHA K 00415 SBIN0070511 666 666 Processed 12/03/2024 1674275980 MRS USHA K STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-021/3963
(Piravanthoor) 		1613009004NRG24071220231636501 07/12/2023 Shajahan 1613009004WL070000 Shajahan 00415 SBIN0070511 1998 1998 Processed 12/03/2024 1674275968 MR SHAJAHAN A STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-021/4628
(Piravanthoor) 		1613009004NRG24071220231636502 07/12/2023 Sindhu 1613009004WL070000 Sindhu 00415 SBIN0070511 1332 1332 Processed 12/03/2024 1674275988 MRS SINDHU C STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-021/6605
(Piravanthoor) 		1613009004NRG24071220231636504 07/12/2023 BABU P 1613009004WL070000 BABU P 00415 SBIN0070511 333 333 Processed 12/03/2024 1674275985 MR BABU P STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-021/6605
(Piravanthoor) 		1613009004NRG24071220231636505 07/12/2023 SUMATHIKUTTI 1613009004WL070000 SUMATHIKUTTI 00415 SBIN0070511 666 666 Processed 12/03/2024 1674275969 MRS SUMATHI SUMATHI STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-021/8225
(Piravanthoor) 		1613009004NRG24071220231636506 07/12/2023 SREEKUMAR K 1613009004WL070000 SREEKUMAR K 00415 SBIN0070511 333 333 Processed 12/03/2024 1674275981 SREEKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pathana puram KL-13-009-004-021/92
(Piravanthoor) 		1613009004NRG24071220231636508 07/12/2023 SHYLAJA B 1613009004WL070000 SHYLAJA B 00415 SBIN0070511 999 999 Processed 12/03/2024 1674275972 SHYLAJA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44955 44955
39 Pathana puram KL-13-009-004-002/3568
(Piravanthoor) 		1613009004NRG24071220231636479 07/12/2023 VINITHA P 1613009004WL070000 VINITHA P 00657 KLGB0040752 333 333 Processed 13/03/2024 1674275950 VINITHA KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-004-002/5200
(Piravanthoor) 		1613009004NRG24071220231636485 07/12/2023 Shiny 1613009004WL070000 Shiny 00657 KLGB0040752 666 666 Processed 12/03/2024 1674275953 SHILIN KUMAR SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-002/7941
(Piravanthoor) 		1613009004NRG24071220231636490 07/12/2023 Rajeena 1613009004WL070000 Rajeena 00657 KLGB0040752 1998 1998 Processed 13/03/2024 1674275951 RAJEENA BEEVI KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-004-002/8240
(Piravanthoor) 		1613009004NRG24071220231636494 07/12/2023 MARISWAMI 1613009004WL070000 MARISWAMI 00657 KLGB0040752 1332 1332 Processed 13/03/2024 1674275954 MARI SWAMY KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-004-002/8497
(Piravanthoor) 		1613009004NRG24071220231636496 07/12/2023 GEETHU 1613009004WL070000 GEETHU 00657 KLGB0040752 1332 1332 Processed 13/03/2024 1674275955 GEETHU G S KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-004-002/8835
(Piravanthoor) 		1613009004NRG24071220231636497 07/12/2023 SHAMNA 1613009004WL070000 SHAMNA 00657 KLGB0040752 999 999 Processed 13/03/2024 1674275952 SHAMNA S KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-004-002/9398
(Piravanthoor) 		1613009004NRG24071220231636500 07/12/2023 VASUDEVAN 1613009004WL070000 VASUDEVAN 00657 KLGB0040752 666 666 Processed 13/03/2024 1674275957 VASUDEVAN KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-004-021/8525
(Piravanthoor) 		1613009004NRG24071220231636507 07/12/2023 RESHMI 1613009004WL070000 RESHMI 00657 KLGB0040752 333 333 Processed 12/03/2024 1674275956 MRS RESHMI SR STATE BANK OF INDIA(508548)
SubTotal 7659 7659
Total 60606 60606

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_071223APB_FTO_801771 Indian Bank IDIB000K086 KALLUMKADAVU 999
2 Pathana puram KL1613009004_071223APB_FTO_801771 State Bank Of India SBIN0013219 PATHANAPURAM 2997
3 Pathana puram KL1613009004_071223APB_FTO_801771 State Bank Of India SBIN0070072 PATHANAPURAM 1998
4 Pathana puram KL1613009004_071223APB_FTO_801771 State Bank Of India SBIN0070467 CHARUMMOODU 1998
5 Pathana puram KL1613009004_071223APB_FTO_801771 State Bank Of India SBIN0070511 PUNNALA 44955
6 Pathana puram KL1613009004_071223APB_FTO_801771 Kerala Gramin Bank KLGB0040752 Punnala 7659

Download In Excel