Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:19:10 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_220523APB_FTO_117215
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-13-009-005-007/209
(Thalavoor) 		1613009005NRG24220520230209562 22/05/2023 Syamalakumary 1613009005WL008711 Syamalakumary 00078 CNRB0001037 1665 1665 Processed 26/05/2023 1877734339 SYAMALA KUMARY CANARA BANK(508532)
2 Pathana puram KL-13-009-005-007/21
(Thalavoor) 		1613009005NRG24220520230209563 22/05/2023 Sumathyamma 1613009005WL008711 Sumathyamma 00078 CNRB0001037 666 666 Processed 26/05/2023 1877734340 Mrs. SUMATHY AMMA INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-007/44
(Thalavoor) 		1613009005NRG24220520230209567 22/05/2023 Silpa 1613009005WL008711 Silpa 00078 CNRB0001037 1665 1665 Processed 26/05/2023 1877734341 SILPAKRISHNA P CANARA BANK(508532)
SubTotal 3996 3996
4 Pathana puram KL-13-009-005-007/1116
(Thalavoor) 		1613009005NRG24220520230209548 22/05/2023 lalitha 1613009005WL008711 lalitha 00176 IDIB000R034 999 999 Processed 26/05/2023 1877734353 Mrs. LALITHA . INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-007/1117
(Thalavoor) 		1613009005NRG24220520230209549 22/05/2023 susamma thomas 1613009005WL008711 susamma thomas 00176 IDIB000R034 1332 1332 Processed 26/05/2023 1877734333 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-005-007/1118
(Thalavoor) 		1613009005NRG24220520230209550 22/05/2023 santha kumary amma 1613009005WL008711 santha kumary amma 00176 IDIB000R034 999 999 Processed 26/05/2023 1877734349 Mrs. SANTHA KUMARY AMMA INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-007/1124
(Thalavoor) 		1613009005NRG24220520230209551 22/05/2023 suseelamaniamma 1613009005WL008711 suseelamaniamma 00176 IDIB000R034 1665 1665 Processed 26/05/2023 1877734335 Mrs. Suseelamaniyamma INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-007/1126
(Thalavoor) 		1613009005NRG24220520230209552 22/05/2023 kamalamma 1613009005WL008711 kamalamma 00176 IDIB000R034 999 999 Processed 26/05/2023 1877734336 KAMALAMMA L CANARA BANK(508532)
9 Pathana puram KL-13-009-005-007/1129
(Thalavoor) 		1613009005NRG24220520230209553 22/05/2023 p v yohannan 1613009005WL008711 p v yohannan 00176 IDIB000R034 1665 1665 Processed 26/05/2023 1877734347 Mr. P V Yohannan INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-007/1153
(Thalavoor) 		1613009005NRG24220520230209554 22/05/2023 radha vijayan 1613009005WL008711 radha vijayan 00176 IDIB000R034 1665 1665 Processed 26/05/2023 1877734354 Mrs. RADHAMONEY AMMA D CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-005-007/1165
(Thalavoor) 		1613009005NRG24220520230209555 22/05/2023 saraswathy amma 1613009005WL008711 saraswathy amma 00176 IDIB000R034 1665 1665 Processed 26/05/2023 1877734355 SARSWATHYAMMA CANARA BANK(508532)
12 Pathana puram KL-13-009-005-007/1166
(Thalavoor) 		1613009005NRG24220520230209556 22/05/2023 sheeba reji 1613009005WL008711 sheeba reji 00176 IDIB000R034 1665 1665 Processed 26/05/2023 1877734334 Mrs. SHEEBA REJI INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-007/1179
(Thalavoor) 		1613009005NRG24220520230209557 22/05/2023 omana .g 1613009005WL008711 omana .g 00176 IDIB000R034 1665 1665 Processed 26/05/2023 1877734352 Mrs. OMANA G INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-007/1186
(Thalavoor) 		1613009005NRG24220520230209558 22/05/2023 bundu saji 1613009005WL008711 bundu saji 00176 IDIB000R034 1332 1332 Processed 26/05/2023 1877734337 Mrs. Bindhu Saji INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-007/1773
(Thalavoor) 		1613009005NRG24220520230209559 22/05/2023 rathikumary 1613009005WL008711 rathikumary 00176 IDIB000R034 1665 1665 Processed 26/05/2023 1877734338 RATHIKUMARI AMMA STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-005-007/3097
(Thalavoor) 		1613009005NRG24220520230209564 22/05/2023 PUSHPAMANI AMMA 1613009005WL008711 PUSHPAMANI AMMA 00176 IDIB000R034 333 333 Processed 26/05/2023 1877734348 Mrs. PUSHPAMANI AMMA INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-007/3201
(Thalavoor) 		1613009005NRG24220520230209565 22/05/2023 Thankamani 1613009005WL008711 Thankamani 00176 IDIB000R034 1665 1665 Processed 26/05/2023 1877734346 Mrs. THANKAMANI K INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-007/5459
(Thalavoor) 		1613009005NRG24220520230209569 22/05/2023 b. priya 1613009005WL008711 b. priya 00176 IDIB000R034 1332 1332 Processed 26/05/2023 1877734344 Smt. PRIYA B INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-007/630
(Thalavoor) 		1613009005NRG24220520230209570 22/05/2023 R Sasidharan Nair 1613009005WL008711 R Sasidharan Nair 00176 IDIB000R034 1665 1665 Processed 26/05/2023 1877734351 Mr. Sasidharan Nair INDIAN BANK(607105)
SubTotal 22311 22311
20 Pathana puram KL-13-009-005-007/200
(Thalavoor) 		1613009005NRG24220520230209560 22/05/2023 LIZY JOY 1613009005WL008711 LIZY JOY 00409 SIBL0000105 1665 1665 Processed 26/05/2023 1877734350 LISSY JOY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
21 Pathana puram KL-13-009-005-007/200
(Thalavoor) 		1613009005NRG24220520230209561 22/05/2023 JOY ABRAHAM 1613009005WL008711 JOY ABRAHAM 00415 SBIN0013219 999 999 Processed 26/05/2023 1877734342 MR JOY ABRAHAM STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-005-007/3434
(Thalavoor) 		1613009005NRG24220520230209566 22/05/2023 CHELLAMMA 1613009005WL008711 CHELLAMMA 00415 SBIN0013219 333 333 Processed 26/05/2023 1877734345 MRS CHELLAMA BALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Pathana puram KL-13-009-005-007/528
(Thalavoor) 		1613009005NRG24220520230209568 22/05/2023 JESSY T 1613009005WL008711 JESSY T 00657 KLGB0040616 666 666 Processed 26/05/2023 1877734343 JESSY T KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 29970 29970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_220523APB_FTO_117215 Canara Bank CNRB0001037 PIDAVOOR 3996
2 Pathana puram KL1613009005_220523APB_FTO_117215 Indian Bank IDIB000R034 RANDALAMOODU 22311
3 Pathana puram KL1613009005_220523APB_FTO_117215 South Indian Bank SIBL0000105 KOTTARAKARA 1665
4 Pathana puram KL1613009005_220523APB_FTO_117215 State Bank Of India SBIN0013219 PATHANAPURAM 1332
5 Pathana puram KL1613009005_220523APB_FTO_117215 Kerala Gramin Bank KLGB0040616 KUNNIKODE 666

Download In Excel