Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:20 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_041123APB_FTO_666819
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-13-009-002-012/1438
(Pattazhi) 		1613009002NRG24041120231373946 04/11/2023 Santhamma 1613009002WL058463 Santhamma 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022975463 SANTHAMMA . FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-012/878
(Pattazhi) 		1613009002NRG24041120231373948 04/11/2023 Thankamani N 1613009002WL058463 Thankamani N 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022975456 THANKAMANI N FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-013/1113
(Pattazhi) 		1613009002NRG24041120231373949 04/11/2023 Sukumariyamma G 1613009002WL058463 Sukumariyamma G 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022975454 SUKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pathana puram KL-13-009-002-013/1114
(Pattazhi) 		1613009002NRG24041120231373950 04/11/2023 Maniyamma T 1613009002WL058463 Maniyamma T 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022975460 Mrs. MAN IYAMMA INDIAN BANK(607105)
5 Pathana puram KL-13-009-002-013/1115
(Pattazhi) 		1613009002NRG24041120231373951 04/11/2023 VIMALA R 1613009002WL058463 VIMALA R 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022975443 VIMALA R KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-013/1119
(Pattazhi) 		1613009002NRG24041120231373952 04/11/2023 Mani K 1613009002WL058463 Mani K 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022975444 MANI K FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-013/1120
(Pattazhi) 		1613009002NRG24041120231373953 04/11/2023 Suseela M N 1613009002WL058463 Suseela M N 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022975451 SUSEELA ANIL FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-013/1123
(Pattazhi) 		1613009002NRG24041120231373954 04/11/2023 Jalajamani K 1613009002WL058463 Jalajamani K 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022975458 MRS JALAJAMANI K STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-013/1125
(Pattazhi) 		1613009002NRG24041120231373955 04/11/2023 Suresh Babu 1613009002WL058463 Suresh Babu 00127 FDRL0001130 666 666 Processed 27/11/2023 8022975461 SURESH BABU KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-002-013/1125
(Pattazhi) 		1613009002NRG24041120231373956 04/11/2023 VALSALA SURESH 1613009002WL058463 VALSALA SURESH 00127 FDRL0001130 666 666 Processed 27/11/2023 8022975462 VALSALA SURESH KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-002-013/1126
(Pattazhi) 		1613009002NRG24041120231373957 04/11/2023 Bhavaniyamma 1613009002WL058463 Bhavaniyamma 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022975437 BHAVANI AMMA K FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-013/1127
(Pattazhi) 		1613009002NRG24041120231373958 04/11/2023 Valsala J 1613009002WL058463 Valsala J 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022975449 VALSALA J FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-013/1134
(Pattazhi) 		1613009002NRG24041120231373959 04/11/2023 Sreelatha S 1613009002WL058463 Sreelatha S 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022975440 SREELATHA S FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-013/1141
(Pattazhi) 		1613009002NRG24041120231373961 04/11/2023 Radhamaniyamma K K 1613009002WL058463 Radhamaniyamma K K 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022975450 MRS RADHAMANYAMMA K K STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-013/1162
(Pattazhi) 		1613009002NRG24041120231373964 04/11/2023 Ommanamma D 1613009002WL058463 Ommanamma D 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022975438 OMANAAMMA P KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-002-013/1172
(Pattazhi) 		1613009002NRG24041120231373965 04/11/2023 P T Joykutty 1613009002WL058463 P T Joykutty 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022975441 JOYKUTTY P T KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-002-013/1173
(Pattazhi) 		1613009002NRG24041120231373966 04/11/2023 Latha P 1613009002WL058463 Latha P 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022975442 MRS LATHA P STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-013/1176
(Pattazhi) 		1613009002NRG24041120231373967 04/11/2023 Sreejakumary S 1613009002WL058463 Sreejakumary S 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022975445 MRS SREEJA KUMARY S STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-013/1178
(Pattazhi) 		1613009002NRG24041120231373968 04/11/2023 MANIAMMA.T 1613009002WL058463 MANIAMMA.T 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022975439 MANYAMMA . FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-013/1181
(Pattazhi) 		1613009002NRG24041120231373970 04/11/2023 J Sugandhi 1613009002WL058463 J Sugandhi 00127 FDRL0001130 999 999 Processed 27/11/2023 8022975448 J SUGANTHI HDFC BANK LTD(607152)
21 Pathana puram KL-13-009-002-013/1182
(Pattazhi) 		1613009002NRG24041120231373971 04/11/2023 Mariyakutty A 1613009002WL058463 Mariyakutty A 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022975447 MARIAKUTTY A FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-013/1185
(Pattazhi) 		1613009002NRG24041120231373972 04/11/2023 Indiramma 1613009002WL058463 Indiramma 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022975452 MRS INDIRAMMA K STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-013/1189
(Pattazhi) 		1613009002NRG24041120231373973 04/11/2023 Sathibai L 1613009002WL058463 Sathibai L 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022975457 MRS SATHEE BHAI G STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-013/1190
(Pattazhi) 		1613009002NRG24041120231373974 04/11/2023 Shobha S 1613009002WL058463 Shobha S 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022975455 MRS SOBHA S STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-013/2025
(Pattazhi) 		1613009002NRG24041120231373977 04/11/2023 Somavally B 1613009002WL058463 Somavally B 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022975446 SOMAVALLY B KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-002-013/2292
(Pattazhi) 		1613009002NRG24041120231373979 04/11/2023 Saraswathy Amma 1613009002WL058463 Saraswathy Amma 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022975436 Mrs. SARASWATHIYAMMA . INDIAN BANK(607105)
27 Pathana puram KL-13-009-002-013/2553
(Pattazhi) 		1613009002NRG24041120231373981 04/11/2023 Ushakumary 1613009002WL058463 Ushakumary 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022975464 USHA KUMARI M KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-002-013/2739
(Pattazhi) 		1613009002NRG24041120231373982 04/11/2023 Pankajavally 1613009002WL058463 Pankajavally 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022975465 PANKAJAVALLIAMMA PANKAJAVALLIAMMA FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-013/3039
(Pattazhi) 		1613009002NRG24041120231373984 04/11/2023 Seetha 1613009002WL058463 Seetha 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022975453 SEETHA R FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-013/3854
(Pattazhi) 		1613009002NRG24041120231373991 04/11/2023 Lekshmikuttiyamma J 1613009002WL058463 Lekshmikuttiyamma J 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022975459 LAKSHMIKUTTYAMMA J FEDERAL BANK(607165)
SubTotal 53613 53613
31 Pathana puram KL-13-009-002-013/3629
(Pattazhi) 		1613009002NRG24041120231373988 04/11/2023 Vasantha 1613009002WL058463 Vasantha 00415 SBIN0007251 1998 1998 Processed 28/11/2023 8022975468 Vasantha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
32 Pathana puram KL-13-009-002-012/3991
(Pattazhi) 		1613009002NRG24041120231373947 04/11/2023 Ajithakumari L 1613009002WL058463 Ajithakumari L 00415 SBIN0013219 1998 1998 Processed 27/11/2023 8022975470 AJITHAKUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pathana puram KL-13-009-002-013/3253
(Pattazhi) 		1613009002NRG24041120231373986 04/11/2023 vasantha 1613009002WL058463 vasantha 00415 SBIN0013219 1998 1998 Processed 27/11/2023 8022975469 MRS VASANTHA D STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-013/4244
(Pattazhi) 		1613009002NRG24041120231373994 04/11/2023 Rajani P 1613009002WL058463 Rajani P 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8022975471 MRS RAJANI P STATE BANK OF INDIA(508548)
SubTotal 5661 5661
35 Pathana puram KL-13-009-002-013/3619
(Pattazhi) 		1613009002NRG24041120231373987 04/11/2023 Valsalakumari . 1613009002WL058463 Valsalakumari . 00415 SBIN0070059 1998 1998 Processed 27/11/2023 8022975467 VALSALA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
36 Pathana puram KL-13-009-002-001/2897
(Pattazhi) 		1613009002NRG24041120231373945 04/11/2023 P Manikayam 1613009002WL058463 P Manikayam 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8022975482 MR MANIKKOM PODIPILLAI PILLAY STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-013/1140
(Pattazhi) 		1613009002NRG24041120231373960 04/11/2023 Thankamaniyamma 1613009002WL058463 Thankamaniyamma 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8022975478 MRS THANKAMONIAMMA G STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-013/1892
(Pattazhi) 		1613009002NRG24041120231373976 04/11/2023 Syamala L 1613009002WL058463 Syamala L 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8022975480 SYAMALA KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-002-013/2108
(Pattazhi) 		1613009002NRG24041120231373978 04/11/2023 SULOCHANA T 1613009002WL058463 SULOCHANA T 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8022975481 SULOCHANA T KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-002-013/2435
(Pattazhi) 		1613009002NRG24041120231373980 04/11/2023 Sunithakumary 1613009002WL058463 Sunithakumary 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8022975479 MRS SUNITHA KUMARI STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-013/2832
(Pattazhi) 		1613009002NRG24041120231373983 04/11/2023 Sindu O 1613009002WL058463 Sindu O 00415 SBIN0070948 999 999 Processed 27/11/2023 8022975483 MRS SINDHU O STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-013/4204
(Pattazhi) 		1613009002NRG24041120231373992 04/11/2023 Jayasree S 1613009002WL058463 Jayasree S 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8022975466 MRS JAYASREE S STATE BANK OF INDIA(508548)
SubTotal 12987 12987
43 Pathana puram KL-13-009-002-013/1142
(Pattazhi) 		1613009002NRG24041120231373962 04/11/2023 Mohanan 1613009002WL058463 Mohanan 00657 KLGB0040609 999 999 Processed 27/11/2023 8022975475 MOHANAN K KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-002-013/1142
(Pattazhi) 		1613009002NRG24041120231373963 04/11/2023 Rama S 1613009002WL058463 Rama S 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8022975484 REMA S KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-002-013/1178
(Pattazhi) 		1613009002NRG24041120231373969 04/11/2023 Thulaseedaran 1613009002WL058463 Thulaseedaran 00657 KLGB0040609 1332 1332 Processed 27/11/2023 8022975485 THULASEEDHARAN T KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-002-013/1192
(Pattazhi) 		1613009002NRG24041120231373975 04/11/2023 Pushpavally R 1613009002WL058463 Pushpavally R 00657 KLGB0040609 666 666 Processed 27/11/2023 8022975472 PUSHPAVALLI DHANALAXMI BANK(607239)
47 Pathana puram KL-13-009-002-013/3096
(Pattazhi) 		1613009002NRG24041120231373985 04/11/2023 Ramani 1613009002WL058463 Ramani 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8022975473 RAMANI KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-002-013/3629
(Pattazhi) 		1613009002NRG24041120231373989 04/11/2023 Murali G 1613009002WL058463 Murali G 00657 KLGB0040609 1332 1332 Processed 27/11/2023 8022975474 MURALI G KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-002-013/3763
(Pattazhi) 		1613009002NRG24041120231373990 04/11/2023 vineetha 1613009002WL058463 vineetha 00657 KLGB0040609 1332 1332 Processed 27/11/2023 8022975476 VINEETHA B KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-002-013/4215
(Pattazhi) 		1613009002NRG24041120231373993 04/11/2023 Leelamma K 1613009002WL058463 Leelamma K 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8022975477 Mrs. LEELAMMA . INDIAN BANK(607105)
SubTotal 11322 11322
Total 87579 87579

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_041123APB_FTO_666819 Federal Bank FDRL0001130 PATTAZHI 53613
2 Pathana puram KL1613009002_041123APB_FTO_666819 State Bank Of India SBIN0007251 ELAMANNOOR 1998
3 Pathana puram KL1613009002_041123APB_FTO_666819 State Bank Of India SBIN0013219 PATHANAPURAM 5661
4 Pathana puram KL1613009002_041123APB_FTO_666819 State Bank Of India SBIN0070059 PUNALUR 1998
5 Pathana puram KL1613009002_041123APB_FTO_666819 State Bank Of India SBIN0070948 PATTAZHI 12987
6 Pathana puram KL1613009002_041123APB_FTO_666819 Kerala Gramin Bank KLGB0040609 PATTAZHI 11322

Download In Excel