Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:08:48 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_240823APB_FTO_442552
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-13-009-002-009/1845
(Pattazhi) 		1613009002NRG24240820230916776 24/08/2023 Sasikala L 1613009002WL037211 Sasikala L 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5797057172 SUGATHAN D FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-009/2227
(Pattazhi) 		1613009002NRG24240820230916779 24/08/2023 Achuthan R 1613009002WL037211 Achuthan R 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5797057182 ACHUTHAN R KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-009/2782
(Pattazhi) 		1613009002NRG24240820230916782 24/08/2023 Vasanthakumary K 1613009002WL037211 Vasanthakumary K 00127 FDRL0001130 333 333 Processed 21/09/2023 5797057171 VASANTHA KUMARY K FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-009/3047
(Pattazhi) 		1613009002NRG24240820230916783 24/08/2023 Kunjukutty 1613009002WL037211 Kunjukutty 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5797057211 KUNJUKUTTY T FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-009/316
(Pattazhi) 		1613009002NRG24240820230916785 24/08/2023 Sujatha N 1613009002WL037211 Sujatha N 00127 FDRL0001130 666 666 Processed 21/09/2023 5797057179 SUJATHA M KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-009/319
(Pattazhi) 		1613009002NRG24240820230916786 24/08/2023 Radhamani L 1613009002WL037211 Radhamani L 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797057174 MRS RADHAMANI L STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-009/323
(Pattazhi) 		1613009002NRG24240820230916787 24/08/2023 Vasnthakumary S 1613009002WL037211 Vasnthakumary S 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797057183 VASANTHAKUMARI S STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-009/329
(Pattazhi) 		1613009002NRG24240820230916788 24/08/2023 Rajamma G 1613009002WL037211 Rajamma G 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797057181 MRS RAJAMMA G STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-009/335
(Pattazhi) 		1613009002NRG24240820230916792 24/08/2023 Saraswathy Amma K 1613009002WL037211 Saraswathy Amma K 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797057190 MRS SARASWATHYAMMA R STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-009/336
(Pattazhi) 		1613009002NRG24240820230916793 24/08/2023 Vijayamma Rajan 1613009002WL037211 Vijayamma Rajan 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5797057185 MRS VIJAYAMMA RAJAN STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-009/340
(Pattazhi) 		1613009002NRG24240820230916795 24/08/2023 Binjdhu D 1613009002WL037211 Binjdhu D 00127 FDRL0001130 999 999 Processed 21/09/2023 5797057191 BINDHU D FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-009/340
(Pattazhi) 		1613009002NRG24240820230916796 24/08/2023 SUNILKUMAR 1613009002WL037211 SUNILKUMAR 00127 FDRL0001130 333 333 Processed 21/09/2023 5797057219 SUNILKUMAR . FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-009/343
(Pattazhi) 		1613009002NRG24240820230916797 24/08/2023 Sindhu C 1613009002WL037211 Sindhu C 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797057175 MRS SINDHU C STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-009/348
(Pattazhi) 		1613009002NRG24240820230916799 24/08/2023 Geetha Ammal S 1613009002WL037211 Geetha Ammal S 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797057178 Mrs. GEETHA AMMAL INDIAN BANK(607105)
15 Pathana puram KL-13-009-002-009/349
(Pattazhi) 		1613009002NRG24240820230916800 24/08/2023 Radha N 1613009002WL037211 Radha N 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797057180 MRS RADHAMMAL N STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-009/350
(Pattazhi) 		1613009002NRG24240820230916801 24/08/2023 Pushpakumary N 1613009002WL037211 Pushpakumary N 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5797057195 PUSHPAKUMARI N KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-002-009/351
(Pattazhi) 		1613009002NRG24240820230916802 24/08/2023 prakash s 1613009002WL037211 prakash s 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797057187 MR PRAKASH S STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-009/354
(Pattazhi) 		1613009002NRG24240820230916803 24/08/2023 Gheethakumary O 1613009002WL037211 Gheethakumary O 00127 FDRL0001130 666 666 Processed 21/09/2023 5797057186 MRS GEETHA O STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-009/355
(Pattazhi) 		1613009002NRG24240820230916804 24/08/2023 Renjudevi S 1613009002WL037211 Renjudevi S 00127 FDRL0001130 666 666 Processed 21/09/2023 5797057193 MRS RENJUDEVI S STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-009/362
(Pattazhi) 		1613009002NRG24240820230916809 24/08/2023 Mahaswary Amma 1613009002WL037211 Mahaswary Amma 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797057170 MRS MAHESWARI AMMA R STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-009/3627
(Pattazhi) 		1613009002NRG24240820230916810 24/08/2023 Sabeena 1613009002WL037211 Sabeena 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797057202 SABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pathana puram KL-13-009-002-009/363
(Pattazhi) 		1613009002NRG24240820230916812 24/08/2023 Sumathikutty Amma 1613009002WL037211 Sumathikutty Amma 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797057177 MRS SUMATHIKKUTTY AMMA K STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-009/370
(Pattazhi) 		1613009002NRG24240820230916813 24/08/2023 Suma O 1613009002WL037211 Suma O 00127 FDRL0001130 333 333 Processed 21/09/2023 5797057176 SUMA O KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-002-009/3705
(Pattazhi) 		1613009002NRG24240820230916814 24/08/2023 Chellamma 1613009002WL037211 Chellamma 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5797057201 CHELLAMMA V KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-002-009/371
(Pattazhi) 		1613009002NRG24240820230916815 24/08/2023 Bindukumary L 1613009002WL037211 Bindukumary L 00127 FDRL0001130 666 666 Processed 21/09/2023 5797057188 BINDUKUMARY LEKSHMIKUTTYAMMA FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-009/374
(Pattazhi) 		1613009002NRG24240820230916816 24/08/2023 Omana T 1613009002WL037211 Omana T 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5797057184 MRS OMANA K STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-009/384
(Pattazhi) 		1613009002NRG24240820230916819 24/08/2023 girijakumary 1613009002WL037211 girijakumary 00127 FDRL0001130 666 666 Processed 21/09/2023 5797057189 MRS GIRIJAKUMARI R STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-009/386
(Pattazhi) 		1613009002NRG24240820230916820 24/08/2023 Sunitha A 1613009002WL037211 Sunitha A 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797057173 MRS SUNITHA A STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-011/2269
(Pattazhi) 		1613009002NRG24240820230916824 24/08/2023 Anupama R 1613009002WL037211 Anupama R 00127 FDRL0001130 999 999 Processed 21/09/2023 5797057212 ANUPAMA R FEDERAL BANK(607165)
SubTotal 35631 35631
30 Pathana puram KL-13-009-002-009/1995
(Pattazhi) 		1613009002NRG24240820230916778 24/08/2023 Radhakrishnan Unnithan 1613009002WL037211 Radhakrishnan Unnithan 00415 SBIN0070948 333 333 Processed 21/09/2023 5797057199 MR RADHAKRISHNAN UNNITHAN R STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-009/2227
(Pattazhi) 		1613009002NRG24240820230916780 24/08/2023 Leela 1613009002WL037211 Leela 00415 SBIN0070948 666 666 Processed 21/09/2023 5797057216 LEELA M CANARA BANK(508532)
32 Pathana puram KL-13-009-002-009/2770
(Pattazhi) 		1613009002NRG24240820230916781 24/08/2023 Jayasree B . 1613009002WL037211 Jayasree B . 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5797057192 MRS JAYASREE B STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-009/3309
(Pattazhi) 		1613009002NRG24240820230916789 24/08/2023 Sarojini B . 1613009002WL037211 Sarojini B . 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5797057215 MRS SAROJINI K STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-009/3337
(Pattazhi) 		1613009002NRG24240820230916790 24/08/2023 Omana V. 1613009002WL037211 Omana V. 00415 SBIN0070948 999 999 Processed 22/09/2023 5797057206 Omana V. KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Pathana puram KL-13-009-002-009/3339
(Pattazhi) 		1613009002NRG24240820230916791 24/08/2023 Omana K 1613009002WL037211 Omana K 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5797057209 OMANA K FEDERAL BANK(607165)
36 Pathana puram KL-13-009-002-009/3382
(Pattazhi) 		1613009002NRG24240820230916794 24/08/2023 Rama V 1613009002WL037211 Rama V 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5797057196 MRS REMA J STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-009/3474
(Pattazhi) 		1613009002NRG24240820230916798 24/08/2023 Chandrika. 1613009002WL037211 Chandrika. 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5797057204 MRS CHANDRIKA V STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-009/3565
(Pattazhi) 		1613009002NRG24240820230916806 24/08/2023 Sathi K 1613009002WL037211 Sathi K 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5797057205 MRS SATHY K STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-009/3566
(Pattazhi) 		1613009002NRG24240820230916807 24/08/2023 Lekha N. 1613009002WL037211 Lekha N. 00415 SBIN0070948 666 666 Processed 21/09/2023 5797057217 MRS LEKHA N STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-009/3567
(Pattazhi) 		1613009002NRG24240820230916808 24/08/2023 Bindugopi 1613009002WL037211 Bindugopi 00415 SBIN0070948 999 999 Processed 21/09/2023 5797057210 BINDHU . INDUSIND BANK(607189)
41 Pathana puram KL-13-009-002-009/363
(Pattazhi) 		1613009002NRG24240820230916811 24/08/2023 Gopalakrishnan nair 1613009002WL037211 Gopalakrishnan nair 00415 SBIN0070948 999 999 Processed 21/09/2023 5797057214 MR GOPALAKRISHNAN NAIR K STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-009/376
(Pattazhi) 		1613009002NRG24240820230916817 24/08/2023 Radamani Amma S 1613009002WL037211 Radamani Amma S 00415 SBIN0070948 999 999 Processed 21/09/2023 5797057194 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-010/3317
(Pattazhi) 		1613009002NRG24240820230916823 24/08/2023 Leela 1613009002WL037211 Leela 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5797057200 MRS LEELA C STATE BANK OF INDIA(508548)
SubTotal 16650 16650
44 Pathana puram KL-13-009-002-009/1589
(Pattazhi) 		1613009002NRG24240820230916775 24/08/2023 SHEELA D 1613009002WL037211 SHEELA D 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5797057213 SHEELA KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-002-009/1938
(Pattazhi) 		1613009002NRG24240820230916777 24/08/2023 Anju nair M S 1613009002WL037211 Anju nair M S 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5797057198 ANJU NAIR KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-002-009/3157
(Pattazhi) 		1613009002NRG24240820230916784 24/08/2023 Sreelatha 1613009002WL037211 Sreelatha 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5797057197 SREELATHA P R KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-002-009/3557
(Pattazhi) 		1613009002NRG24240820230916805 24/08/2023 Ambikadevi 1613009002WL037211 Ambikadevi 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5797057203 AMBIKA S KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-002-009/3781
(Pattazhi) 		1613009002NRG24240820230916818 24/08/2023 Balan K 1613009002WL037211 Balan K 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5797057218 BALAN R KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-002-009/4017
(Pattazhi) 		1613009002NRG24240820230916821 24/08/2023 Ambika kumari 1613009002WL037211 Ambika kumari 00657 KLGB0040609 666 666 Processed 21/09/2023 5797057207 MR RAJESH R K STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-002-009/4391
(Pattazhi) 		1613009002NRG24240820230916822 24/08/2023 Omana 1613009002WL037211 Omana 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5797057208 MR OMANA S STATE BANK OF INDIA(508548)
SubTotal 9990 9990
Total 62271 62271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_240823APB_FTO_442552 Federal Bank FDRL0001130 PATTAZHI 35631
2 Pathana puram KL1613009002_240823APB_FTO_442552 State Bank Of India SBIN0070948 PATTAZHI 16650
3 Pathana puram KL1613009002_240823APB_FTO_442552 Kerala Gramin Bank KLGB0040609 PATTAZHI 9990

Download In Excel