Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:15 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_310722FTO_321154
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-13-009-004-002/8147
(Piravanthoor) 		1613009004NRG23310720220478414 31/07/2022 ARYA MOHANAN 1613009004WL025095 ARYA MOHANAN 00177 IOBA0000632 1244 1244 Processed 04/08/2022 3595077903 ARYA MOHANAN ()
SubTotal 1244 1244
2 Pathana puram KL-13-009-004-002/7015
(Piravanthoor) 		1613009004NRG23310720220478403 31/07/2022 Thankamma 1613009004WL025095 Thankamma 00415 SBIN0013219 2177 2177 Processed 04/08/2022 3595077909 MS THANKAMMA ()
SubTotal 2177 2177
3 Pathana puram KL-13-009-004-002/3280
(Piravanthoor) 		1613009004NRG23310720220478388 31/07/2022 LEKSHMI SURESH 1613009004WL025095 LEKSHMI SURESH 00415 SBIN0070511 1244 1244 Processed 04/08/2022 3595077917 MS LEKSHMI SURESH ()
4 Pathana puram KL-13-009-004-002/3378
(Piravanthoor) 		1613009004NRG23310720220478390 31/07/2022 Rema T 1613009004WL025095 Rema T 00415 SBIN0070511 2177 2177 Processed 04/08/2022 3595077910 MRS REMA T ()
5 Pathana puram KL-13-009-004-002/3378
(Piravanthoor) 		1613009004NRG23310720220478389 31/07/2022 Thankamani 1613009004WL025095 Thankamani 00415 SBIN0070511 2177 2177 Processed 04/08/2022 3595077912 MRS THANKAMANI P ()
6 Pathana puram KL-13-009-004-002/7188
(Piravanthoor) 		1613009004NRG23310720220478404 31/07/2022 SUDEVAN 1613009004WL025095 SUDEVAN 00415 SBIN0070511 1555 1555 Processed 04/08/2022 3595077916 MR SUDEVAN K ()
7 Pathana puram KL-13-009-004-002/7567
(Piravanthoor) 		1613009004NRG23310720220478412 31/07/2022 RATHNAMANI 1613009004WL025095 RATHNAMANI 00415 SBIN0070511 1555 1555 Processed 04/08/2022 3595077914 MRS RATHNAMANI K ()
8 Pathana puram KL-13-009-004-002/8315
(Piravanthoor) 		1613009004NRG23310720220478416 31/07/2022 USHA 1613009004WL025095 USHA 00415 SBIN0070511 1555 1555 Processed 04/08/2022 3595077915 MRS USHA S ()
9 Pathana puram KL-13-009-004-002/8457
(Piravanthoor) 		1613009004NRG23310720220478417 31/07/2022 AYOOB KHAN 1613009004WL025095 AYOOB KHAN 00415 SBIN0070511 311 311 Processed 04/08/2022 3595077913 MR AYOOB KHAN ()
10 Pathana puram KL-13-009-004-019/1599
(Piravanthoor) 		1613009004NRG23310720220478420 31/07/2022 Rahim M 1613009004WL025095 Rahim M 00415 SBIN0070511 1866 1866 Processed 04/08/2022 3595077911 MR RAHIM M ()
SubTotal 12440 12440
11 Pathana puram KL-13-009-004-002/8611
(Piravanthoor) 		1613009004NRG23310720220478419 31/07/2022 SMITHA AROMAL 1613009004WL025095 SMITHA AROMAL 00657 KLGB0040585 2177 2177 Processed 04/08/2022 3595077904 SMITHA AROMAL ()
SubTotal 2177 2177
12 Pathana puram KL-13-009-004-002/2802
(Piravanthoor) 		1613009004NRG23310720220478385 31/07/2022 Aromal 1613009004WL025095 Aromal 00657 KLGB0040752 2177 2177 Processed 04/08/2022 3595077908 Aromal ()
13 Pathana puram KL-13-009-004-002/7873
(Piravanthoor) 		1613009004NRG23310720220478413 31/07/2022 SURARAJAN 1613009004WL025095 SURARAJAN 00657 KLGB0040752 1555 1555 Processed 04/08/2022 3595077905 SURARAJAN ()
14 Pathana puram KL-13-009-004-002/8147
(Piravanthoor) 		1613009004NRG23310720220478415 31/07/2022 USHA 1613009004WL025095 USHA 00657 KLGB0040752 1244 1244 Processed 04/08/2022 3595077906 USHA ()
15 Pathana puram KL-13-009-004-002/8514
(Piravanthoor) 		1613009004NRG23310720220478418 31/07/2022 SEETHA 1613009004WL025095 SEETHA 00657 KLGB0040752 1555 1555 Processed 04/08/2022 3595077907 SEETHA ()
SubTotal 6531 6531
Total 24569 24569

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_310722FTO_321154 Indian Overseas Bank IOBA0000632 CHENNEERKARA 1244
2 Pathana puram KL1613009004_310722FTO_321154 State Bank Of India SBIN0013219 PATHANAPURAM 2177
3 Pathana puram KL1613009004_310722FTO_321154 State Bank Of India SBIN0070511 PUNNALA 12440
4 Pathana puram KL1613009004_310722FTO_321154 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 2177
5 Pathana puram KL1613009004_310722FTO_321154 Kerala Gramin Bank KLGB0040752 Punnala 6531

Download In Excel