Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:28 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_270623APB_FTO_242444
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-13-009-004-014/330
(Piravanthoor) 		1613009004NRG24270620230445819 27/06/2023 VIJAYACHANDRAN 1613009004WL018622 VIJAYACHANDRAN 00078 CNRB0001099 2331 2331 Processed 03/07/2023 2983707684 VIJAYACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Pathana puram KL-13-009-004-014/8282
(Piravanthoor) 		1613009004NRG24270620230445833 27/06/2023 Aswathi 1613009004WL018622 Aswathi 00176 IDIB000C047 2331 2331 Processed 03/07/2023 2983707687 Ms. ASWATHY D INDIAN BANK(607105)
SubTotal 2331 2331
3 Pathana puram KL-13-009-004-014/5267
(Piravanthoor) 		1613009004NRG24270620230445826 27/06/2023 Radhamani 1613009004WL018622 Radhamani 00176 IDIB000P213 2331 2331 Processed 03/07/2023 2983707688 RADHAMONY SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
4 Pathana puram KL-13-009-004-013/1466
(Piravanthoor) 		1613009004NRG24270620230445803 27/06/2023 LISAMBIKA 1613009004WL018622 LISAMBIKA 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2983707655 LISAMBIKA DHANALAXMI BANK(607239)
5 Pathana puram KL-13-009-004-014/1029
(Piravanthoor) 		1613009004NRG24270620230445804 27/06/2023 Leelabai 1613009004WL018622 Leelabai 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2983707665 LEELA BHAI SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-014/1183
(Piravanthoor) 		1613009004NRG24270620230445805 27/06/2023 Susamma 1613009004WL018622 Susamma 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2983707662 SUSAMMA BABU SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-014/1193
(Piravanthoor) 		1613009004NRG24270620230445806 27/06/2023 AMMINI SASIDHARAN 1613009004WL018622 AMMINI SASIDHARAN 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2983707654 AMMINI SASIDHARAN SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-014/1258
(Piravanthoor) 		1613009004NRG24270620230445807 27/06/2023 Lalitha B 1613009004WL018622 Lalitha B 00409 SIBL0000173 1665 1665 Processed 03/07/2023 2983707664 LALITHAMMA SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-014/1432
(Piravanthoor) 		1613009004NRG24270620230445809 27/06/2023 KUMAR T 1613009004WL018622 KUMAR T 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2983707679 KUMAR T SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-014/1432
(Piravanthoor) 		1613009004NRG24270620230445808 27/06/2023 Vilasiniamma 1613009004WL018622 Vilasiniamma 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2983707672 VILASINI N SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-014/1818
(Piravanthoor) 		1613009004NRG24270620230445810 27/06/2023 Chandravathi 1613009004WL018622 Chandravathi 00409 SIBL0000173 333 333 Processed 03/07/2023 2983707675 CHANDRAMATHI SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-014/1883
(Piravanthoor) 		1613009004NRG24270620230445811 27/06/2023 Muraleedharan 1613009004WL018622 Muraleedharan 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2983707677 MURALEEDHARAN PILLAI SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-014/1895
(Piravanthoor) 		1613009004NRG24270620230445812 27/06/2023 ROSAMMA 1613009004WL018622 ROSAMMA 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2983707658 ROSAMMA SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-014/2416
(Piravanthoor) 		1613009004NRG24270620230445814 27/06/2023 C V Vasanthi 1613009004WL018622 C V Vasanthi 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2983707667 VASANTHY C V SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-014/2504
(Piravanthoor) 		1613009004NRG24270620230445815 27/06/2023 Sheeja 1613009004WL018622 Sheeja 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2983707670 SHEEJA SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-014/2782
(Piravanthoor) 		1613009004NRG24270620230445816 27/06/2023 Mani Pappan 1613009004WL018622 Mani Pappan 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2983707678 MANI CANARA BANK(508532)
17 Pathana puram KL-13-009-004-014/2868
(Piravanthoor) 		1613009004NRG24270620230445817 27/06/2023 SANTHAMMA 1613009004WL018622 SANTHAMMA 00409 SIBL0000173 1332 1332 Processed 03/07/2023 2983707661 SANTHAMMA P K SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-014/3101
(Piravanthoor) 		1613009004NRG24270620230445818 27/06/2023 Radamani 1613009004WL018622 Radamani 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2983707666 RADHAMANI SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-014/3540
(Piravanthoor) 		1613009004NRG24270620230445820 27/06/2023 SALY ACHANKUNJU 1613009004WL018622 SALY ACHANKUNJU 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2983707669 SALEY ACHENKUNJU SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-014/3541
(Piravanthoor) 		1613009004NRG24270620230445821 27/06/2023 Valsamma 1613009004WL018622 Valsamma 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2983707668 VALSAMMA RAJAN SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-014/3956
(Piravanthoor) 		1613009004NRG24270620230445822 27/06/2023 Ponnamma Kunjumon 1613009004WL018622 Ponnamma Kunjumon 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2983707671 Mrs. POONAMMA KUNJAMON CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-004-014/4477
(Piravanthoor) 		1613009004NRG24270620230445824 27/06/2023 JAMES 1613009004WL018622 JAMES 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2983707680 JAMES V SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-014/4477
(Piravanthoor) 		1613009004NRG24270620230445823 27/06/2023 Rani 1613009004WL018622 Rani 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2983707659 RANI M SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-014/4704
(Piravanthoor) 		1613009004NRG24270620230445825 27/06/2023 Radhamani 1613009004WL018622 Radhamani 00409 SIBL0000173 333 333 Processed 03/07/2023 2983707660 RADHAMANI C SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-014/5582
(Piravanthoor) 		1613009004NRG24270620230445827 27/06/2023 LATHA MURALI 1613009004WL018622 LATHA MURALI 00409 SIBL0000173 2331 2331 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Pathana puram KL-13-009-004-014/595
(Piravanthoor) 		1613009004NRG24270620230445828 27/06/2023 RAMADEVI 1613009004WL018622 RAMADEVI 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2983707663 Mrs. RAMADEVI P.S CENTRAL BANK OF INDIA(607115)
27 Pathana puram KL-13-009-004-014/753
(Piravanthoor) 		1613009004NRG24270620230445829 27/06/2023 Ramadevi 1613009004WL018622 Ramadevi 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2983707656 REMADEVI G SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-014/759
(Piravanthoor) 		1613009004NRG24270620230445830 27/06/2023 ISHABEEVI 1613009004WL018622 ISHABEEVI 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2983707657 AISHA BEEVI SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-014/826
(Piravanthoor) 		1613009004NRG24270620230445832 27/06/2023 ANITHA.S 1613009004WL018622 ANITHA.S 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2983707673 ANITHA S SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-014/8372
(Piravanthoor) 		1613009004NRG24270620230445834 27/06/2023 Bhavani 1613009004WL018622 Bhavani 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2983707682 BHAVANI SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-014/9092
(Piravanthoor) 		1613009004NRG24270620230445835 27/06/2023 CHANDRIKA UDAYAKUMAR 1613009004WL018622 CHANDRIKA UDAYAKUMAR 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2983707683 CHANDRIKA UDAYAKUMAR SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-014/9111
(Piravanthoor) 		1613009004NRG24270620230445836 27/06/2023 MANJU 1613009004WL018622 MANJU 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2983707681 MANJU S SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-014/9338
(Piravanthoor) 		1613009004NRG24270620230445837 27/06/2023 SUNITHA 1613009004WL018622 SUNITHA 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2983707676 SUNITHA SOUTH INDIAN BANK(607167)
SubTotal 61272 61272
34 Pathana puram KL-13-009-004-014/1962
(Piravanthoor) 		1613009004NRG24270620230445813 27/06/2023 USHA PRAKASH 1613009004WL018622 USHA PRAKASH 00415 SBIN0070059 2331 2331 Processed 03/07/2023 2983707685 MRS USHA PRAKASH STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-014/7924
(Piravanthoor) 		1613009004NRG24270620230445831 27/06/2023 RAJAN E K 1613009004WL018622 RAJAN E K 00415 SBIN0070059 666 666 Processed 03/07/2023 2983707686 RAJAN E K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
Total 71262 71262

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_270623APB_FTO_242444 Canara Bank CNRB0001099 PUNALUR 2331
2 Pathana puram KL1613009004_270623APB_FTO_242444 Indian Bank IDIB000C047 CHADAYAMANGALAM 2331
3 Pathana puram KL1613009004_270623APB_FTO_242444 Indian Bank IDIB000P213 PUNALUR 2331
4 Pathana puram KL1613009004_270623APB_FTO_242444 South Indian Bank SIBL0000173 PIRAVANTHUR 61272
5 Pathana puram KL1613009004_270623APB_FTO_242444 State Bank Of India SBIN0070059 PUNALUR 2997

Download In Excel