Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:50:17 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_310723APB_FTO_347102
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-13-009-002-008/3475
(Pattazhi) 		1613009002NRG24310720230670963 31/07/2023 Rema Thulaseedaran 1613009002WL028035 Rema Thulaseedaran 00127 FDRL0001130 333 333 Processed 04/08/2023 4173429603 THULASEEDHARAN PILLAI T FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-010/1314
(Pattazhi) 		1613009002NRG24310720230670965 31/07/2023 Ammini peeter 1613009002WL028035 Ammini peeter 00127 FDRL0001130 1332 1332 Processed 04/08/2023 4173429604 MR AMMINI PETER STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-010/4504
(Pattazhi) 		1613009002NRG24310720230670982 31/07/2023 Sarala kumari 1613009002WL028035 Sarala kumari 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173429602 SARALA KUMARI FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-010/495
(Pattazhi) 		1613009002NRG24310720230670986 31/07/2023 Ananthu 1613009002WL028035 Ananthu 00127 FDRL0001130 333 333 Processed 04/08/2023 4173429605 ANANDU D KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
5 Pathana puram KL-13-009-002-010/3527
(Pattazhi) 		1613009002NRG24310720230670976 31/07/2023 Leela L 1613009002WL028035 Leela L 00415 SBIN0007251 1665 1665 Processed 04/08/2023 4173429606 MRS LEELA LEKSMI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Pathana puram KL-13-009-002-010/1700
(Pattazhi) 		1613009002NRG24310720230670967 31/07/2023 BAIJU M 1613009002WL028035 BAIJU M 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173429618 MR BAIJU M STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-010/1988
(Pattazhi) 		1613009002NRG24310720230670969 31/07/2023 Sudarsanan 1613009002WL028035 Sudarsanan 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173429607 MR SUDARSANAN STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-010/1988
(Pattazhi) 		1613009002NRG24310720230670968 31/07/2023 USHA KUMARI 1613009002WL028035 USHA KUMARI 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173429628 MRS USHAKUMARI STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-010/2012
(Pattazhi) 		1613009002NRG24310720230670970 31/07/2023 THOMAS Y 1613009002WL028035 THOMAS Y 00415 SBIN0070948 333 333 Processed 04/08/2023 4173429630 MR THOMAS Y STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-010/2154
(Pattazhi) 		1613009002NRG24310720230670971 31/07/2023 KUNJUPENNE 1613009002WL028035 KUNJUPENNE 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173429624 MRS KUNJUPENNU A STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-010/2774
(Pattazhi) 		1613009002NRG24310720230670972 31/07/2023 Shahida Beevi 1613009002WL028035 Shahida Beevi 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173429632 MRS SHAHITHABEEVI S STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-010/2940
(Pattazhi) 		1613009002NRG24310720230670973 31/07/2023 USHAKUMARY 1613009002WL028035 USHAKUMARY 00415 SBIN0070948 1332 1332 Processed 04/08/2023 4173429634 MRS USHAKUMARI G STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-010/3038
(Pattazhi) 		1613009002NRG24310720230670975 31/07/2023 Surendran 1613009002WL028035 Surendran 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173429635 MR SURENDRAN D STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-010/3038
(Pattazhi) 		1613009002NRG24310720230670974 31/07/2023 Vasanthi 1613009002WL028035 Vasanthi 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173429620 MRS VASANTHI G STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-010/40
(Pattazhi) 		1613009002NRG24310720230670978 31/07/2023 DAISY 1613009002WL028035 DAISY 00415 SBIN0070948 1332 1332 Processed 04/08/2023 4173429627 DAISY THOMAS FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-010/4323
(Pattazhi) 		1613009002NRG24310720230670979 31/07/2023 K Saramma 1613009002WL028035 K Saramma 00415 SBIN0070948 1332 1332 Processed 04/08/2023 4173429614 MRS SARAMMA K STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-010/4337
(Pattazhi) 		1613009002NRG24310720230670980 31/07/2023 Suma K 1613009002WL028035 Suma K 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173429637 MRS SUMA SUMA STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-010/4508
(Pattazhi) 		1613009002NRG24310720230670983 31/07/2023 LEELA P 1613009002WL028035 LEELA P 00415 SBIN0070948 999 999 Processed 04/08/2023 4173429638 MRS LEELA P STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-010/494
(Pattazhi) 		1613009002NRG24310720230670984 31/07/2023 JALAJAKUMARY L 1613009002WL028035 JALAJAKUMARY L 00415 SBIN0070948 1332 1332 Processed 04/08/2023 4173429629 JALAJA KUMARI L FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-010/495
(Pattazhi) 		1613009002NRG24310720230670985 31/07/2023 SHOBHA S 1613009002WL028035 SHOBHA S 00415 SBIN0070948 999 999 Processed 04/08/2023 4173429617 SHOBHANA C FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-010/497
(Pattazhi) 		1613009002NRG24310720230670987 31/07/2023 SOSAMMA R 1613009002WL028035 SOSAMMA R 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173429616 MRS SOSAMMA R STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-010/500
(Pattazhi) 		1613009002NRG24310720230670988 31/07/2023 GRACY A 1613009002WL028035 GRACY A 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173429621 MRS GRACY A STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-010/502
(Pattazhi) 		1613009002NRG24310720230670989 31/07/2023 Praseetha S 1613009002WL028035 Praseetha S 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173429636 MRS PRASEETHA S STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-010/505
(Pattazhi) 		1613009002NRG24310720230670990 31/07/2023 LEELAMMA THANKACHAN 1613009002WL028035 LEELAMMA THANKACHAN 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173429619 MRS LEELAMMA THANKACHAN STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-010/507
(Pattazhi) 		1613009002NRG24310720230670991 31/07/2023 KALI 1613009002WL028035 KALI 00415 SBIN0070948 1332 1332 Processed 04/08/2023 4173429626 PODICHI (PODICHI) FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-010/509
(Pattazhi) 		1613009002NRG24310720230670992 31/07/2023 CHELLAMMA 1613009002WL028035 CHELLAMMA 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173429622 MRS CHELLAMMA GOVINDAN STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-010/512
(Pattazhi) 		1613009002NRG24310720230670993 31/07/2023 CHINNAMMA T 1613009002WL028035 CHINNAMMA T 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173429623 MRS CHINNAMMA T STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-010/516
(Pattazhi) 		1613009002NRG24310720230670995 31/07/2023 Molikutty 1613009002WL028035 Molikutty 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173429633 MRS MOLY M STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-010/518
(Pattazhi) 		1613009002NRG24310720230670996 31/07/2023 VICTORIA D 1613009002WL028035 VICTORIA D 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173429631 MRS VICTORIA D STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-010/521
(Pattazhi) 		1613009002NRG24310720230670997 31/07/2023 RADHAMANI C 1613009002WL028035 RADHAMANI C 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173429625 MRS RADHAMONI C STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-010/522
(Pattazhi) 		1613009002NRG24310720230670998 31/07/2023 REMANI B 1613009002WL028035 REMANI B 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173429615 MRS REMANI B STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-010/527
(Pattazhi) 		1613009002NRG24310720230670999 31/07/2023 SREEJAKUMARY 1613009002WL028035 SREEJAKUMARY 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173429613 MRS SREEJA KUMARY STATE BANK OF INDIA(508548)
SubTotal 40626 40626
33 Pathana puram KL-13-009-002-009/2895
(Pattazhi) 		1613009002NRG24310720230670964 31/07/2023 S J Rajeev Kumar 1613009002WL028035 S J Rajeev Kumar 00657 KLGB0040609 333 333 Processed 04/08/2023 4173429608 RAJEEV KUMAR S J KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-002-010/1390
(Pattazhi) 		1613009002NRG24310720230670966 31/07/2023 Bahulayan pilla 1613009002WL028035 Bahulayan pilla 00657 KLGB0040609 1665 1665 Processed 04/08/2023 4173429609 BHAHULEYAN PILLAI N KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-002-010/3972
(Pattazhi) 		1613009002NRG24310720230670977 31/07/2023 thulaseedaran 1613009002WL028035 thulaseedaran 00657 KLGB0040609 1332 1332 Processed 04/08/2023 4173429611 N TULASI DHARAN PILLAI PUNJAB NATIONAL BANK(508568)
36 Pathana puram KL-13-009-002-010/4362
(Pattazhi) 		1613009002NRG24310720230670981 31/07/2023 Usha Sasi R 1613009002WL028035 Usha Sasi R 00657 KLGB0040609 999 999 Processed 04/08/2023 4173429612 USHASASI R KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-002-010/514
(Pattazhi) 		1613009002NRG24310720230670994 31/07/2023 REMA P 1613009002WL028035 REMA P 00657 KLGB0040609 1332 1332 Processed 04/08/2023 4173429610 MRS REMA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 51615 51615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_310723APB_FTO_347102 Federal Bank FDRL0001130 PATTAZHI 3663
2 Pathana puram KL1613009002_310723APB_FTO_347102 State Bank Of India SBIN0007251 ELAMANNOOR 1665
3 Pathana puram KL1613009002_310723APB_FTO_347102 State Bank Of India SBIN0070948 PATTAZHI 40626
4 Pathana puram KL1613009002_310723APB_FTO_347102 Kerala Gramin Bank KLGB0040609 PATTAZHI 5661

Download In Excel