Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:24:23 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_100723APB_FTO_285295
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-13-009-002-004/116
(Pattazhi) 		1613009002NRG24100720230524447 10/07/2023 Subhadramma.G 1613009002WL022060 Subhadramma.G 00127 FDRL0001130 333 333 Processed 14/07/2023 3440248331 MRS SUBHADRAMMA G STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-004/117
(Pattazhi) 		1613009002NRG24100720230524449 10/07/2023 Sajimol.D 1613009002WL022060 Sajimol.D 00127 FDRL0001130 666 666 Processed 14/07/2023 3440248388 MRS SAJIMOL D STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-004/122
(Pattazhi) 		1613009002NRG24100720230524450 10/07/2023 Molykutty.S 1613009002WL022060 Molykutty.S 00127 FDRL0001130 666 666 Processed 14/07/2023 3440248337 MRS MOLLY KUTTY STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-004/124
(Pattazhi) 		1613009002NRG24100720230524452 10/07/2023 Joy.O 1613009002WL022060 Joy.O 00127 FDRL0001130 666 666 Processed 14/07/2023 3440248350 JOY . FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-004/1277
(Pattazhi) 		1613009002NRG24100720230524453 10/07/2023 LILLIKUTTY.A 1613009002WL022060 LILLIKUTTY.A 00127 FDRL0001130 666 666 Processed 14/07/2023 3440248335 MRS LILLYKUTTY A STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-004/1279
(Pattazhi) 		1613009002NRG24100720230524454 10/07/2023 GEETHA.K 1613009002WL022060 GEETHA.K 00127 FDRL0001130 666 666 Processed 14/07/2023 3440248386 MRS GEETHA K STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-004/1303
(Pattazhi) 		1613009002NRG24100720230524457 10/07/2023 GEETHAKUMARI.B 1613009002WL022060 GEETHAKUMARI.B 00127 FDRL0001130 666 666 Processed 14/07/2023 3440248342 MRS GEETHAKUMARI B STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-004/136
(Pattazhi) 		1613009002NRG24100720230524458 10/07/2023 RAJANI R 1613009002WL022060 RAJANI R 00127 FDRL0001130 666 666 Processed 14/07/2023 3440248345 RAJANI R FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-004/137
(Pattazhi) 		1613009002NRG24100720230524459 10/07/2023 BINDHU.S 1613009002WL022060 BINDHU.S 00127 FDRL0001130 666 666 Processed 14/07/2023 3440248334 BINDHU S KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-002-004/142
(Pattazhi) 		1613009002NRG24100720230524460 10/07/2023 ANILAKUMARI.D 1613009002WL022060 ANILAKUMARI.D 00127 FDRL0001130 666 666 Processed 14/07/2023 3440248341 ANILAKUMARI D FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-004/145
(Pattazhi) 		1613009002NRG24100720230524461 10/07/2023 GEETHA KUMARY 1613009002WL022060 GEETHA KUMARY 00127 FDRL0001130 666 666 Processed 14/07/2023 3440248340 GEETHA KUMARY B FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-004/146
(Pattazhi) 		1613009002NRG24100720230524462 10/07/2023 N ANILKUMAR 1613009002WL022060 N ANILKUMAR 00127 FDRL0001130 333 333 Processed 14/07/2023 3440248333 ANIL KUMAR N FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-004/147
(Pattazhi) 		1613009002NRG24100720230524463 10/07/2023 SUDHA.S 1613009002WL022060 SUDHA.S 00127 FDRL0001130 666 666 Processed 14/07/2023 3440248347 SUDHA . FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-004/148
(Pattazhi) 		1613009002NRG24100720230524464 10/07/2023 RADHAMANI AMMA.N 1613009002WL022060 RADHAMANI AMMA.N 00127 FDRL0001130 666 666 Processed 14/07/2023 3440248329 MRS RADHAMANIAMMA N STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-004/150
(Pattazhi) 		1613009002NRG24100720230524466 10/07/2023 PUSHPAMANI.B 1613009002WL022060 PUSHPAMANI.B 00127 FDRL0001130 666 666 Processed 14/07/2023 3440248332 PUSHPAMANI B FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-004/151
(Pattazhi) 		1613009002NRG24100720230524467 10/07/2023 KUTTY.T 1613009002WL022060 KUTTY.T 00127 FDRL0001130 666 666 Processed 14/07/2023 3440248348 MRS KUTTY T STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-004/153
(Pattazhi) 		1613009002NRG24100720230524468 10/07/2023 LAKSHMIKUTTY.E 1613009002WL022060 LAKSHMIKUTTY.E 00127 FDRL0001130 666 666 Processed 14/07/2023 3440248330 LAKSHMIKUTTY E FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-004/153
(Pattazhi) 		1613009002NRG24100720230524469 10/07/2023 MURALEEDHARAN 1613009002WL022060 MURALEEDHARAN 00127 FDRL0001130 666 666 Processed 14/07/2023 3440248360 MURALEEDHARAN FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-004/1544
(Pattazhi) 		1613009002NRG24100720230524470 10/07/2023 Rosamma jacob 1613009002WL022060 Rosamma jacob 00127 FDRL0001130 666 666 Processed 14/07/2023 3440248356 ROSAMMA YACOB FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-004/157
(Pattazhi) 		1613009002NRG24100720230524472 10/07/2023 GEETHAKUMARI 1613009002WL022060 GEETHAKUMARI 00127 FDRL0001130 666 666 Processed 14/07/2023 3440248355 MRS GEETHAKUMARI B STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-004/161
(Pattazhi) 		1613009002NRG24100720230524473 10/07/2023 SEEMA.R 1613009002WL022060 SEEMA.R 00127 FDRL0001130 333 333 Processed 14/07/2023 3440248343 MRS SEEMA R STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-004/165
(Pattazhi) 		1613009002NRG24100720230524476 10/07/2023 RAJAMMA.N 1613009002WL022060 RAJAMMA.N 00127 FDRL0001130 666 666 Processed 14/07/2023 3440248353 RAJAMMA N FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-004/170
(Pattazhi) 		1613009002NRG24100720230524477 10/07/2023 ALEXANDER.G 1613009002WL022060 ALEXANDER.G 00127 FDRL0001130 666 666 Processed 14/07/2023 3440248387 ALEXANDER G FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-004/1778
(Pattazhi) 		1613009002NRG24100720230524478 10/07/2023 N Ramachandran pillai 1613009002WL022060 N Ramachandran pillai 00127 FDRL0001130 666 666 Processed 14/07/2023 3440248358 RAMACHANDRAN PILLAI N FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-004/1796
(Pattazhi) 		1613009002NRG24100720230524479 10/07/2023 Rosamma.m 1613009002WL022060 Rosamma.m 00127 FDRL0001130 333 333 Processed 14/07/2023 3440248354 Mrs. ROSAMMA M CENTRAL BANK OF INDIA(607115)
26 Pathana puram KL-13-009-002-004/180
(Pattazhi) 		1613009002NRG24100720230524480 10/07/2023 ANIMOL.A 1613009002WL022060 ANIMOL.A 00127 FDRL0001130 666 666 Processed 14/07/2023 3440248339 ANIMOL A KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-002-004/189
(Pattazhi) 		1613009002NRG24100720230524482 10/07/2023 cristy binu 1613009002WL022060 cristy binu 00127 FDRL0001130 666 666 Processed 14/07/2023 3440248349 CHRISTY BINU FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-004/199
(Pattazhi) 		1613009002NRG24100720230524485 10/07/2023 REMADEVI.S 1613009002WL022060 REMADEVI.S 00127 FDRL0001130 666 666 Processed 14/07/2023 3440248336 MRS REMA DEVI S STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-004/202
(Pattazhi) 		1613009002NRG24100720230524486 10/07/2023 KRISHNAKUMARY.S 1613009002WL022060 KRISHNAKUMARY.S 00127 FDRL0001130 666 666 Processed 14/07/2023 3440248338 MRS KRISHNAKUMARI S STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-004/206
(Pattazhi) 		1613009002NRG24100720230524487 10/07/2023 GEETHAMMA.C 1613009002WL022060 GEETHAMMA.C 00127 FDRL0001130 333 333 Processed 14/07/2023 3440248346 GEETHAMMA C FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-004/2253
(Pattazhi) 		1613009002NRG24100720230524488 10/07/2023 ushakumary c 1613009002WL022060 ushakumary c 00127 FDRL0001130 666 666 Processed 14/07/2023 3440248351 USHA KUMARI C FEDERAL BANK(607165)
32 Pathana puram KL-13-009-002-004/2628
(Pattazhi) 		1613009002NRG24100720230524490 10/07/2023 SARASAMMA 1613009002WL022060 SARASAMMA 00127 FDRL0001130 666 666 Processed 14/07/2023 3440248385 SARASAMMA K KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-002-004/3059
(Pattazhi) 		1613009002NRG24100720230524491 10/07/2023 NAYOMI 1613009002WL022060 NAYOMI 00127 FDRL0001130 666 666 Processed 14/07/2023 3440248359 NAVOMI FEDERAL BANK(607165)
34 Pathana puram KL-13-009-002-004/3633
(Pattazhi) 		1613009002NRG24100720230524496 10/07/2023 RENUKA 1613009002WL022060 RENUKA 00127 FDRL0001130 666 666 Processed 14/07/2023 3440248352 RENUKA B FEDERAL BANK(607165)
35 Pathana puram KL-13-009-002-004/3791
(Pattazhi) 		1613009002NRG24100720230524497 10/07/2023 SALOMI 1613009002WL022060 SALOMI 00127 FDRL0001130 666 666 Processed 14/07/2023 3440248357 MRS SALOMI I STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-004/393
(Pattazhi) 		1613009002NRG24100720230524502 10/07/2023 VIJAYAMMA.K.G 1613009002WL022060 VIJAYAMMA.K.G 00127 FDRL0001130 666 666 Processed 14/07/2023 3440248344 MRS VIJAYAMMA K G STATE BANK OF INDIA(508548)
SubTotal 22311 22311
37 Pathana puram KL-13-009-002-003/3888
(Pattazhi) 		1613009002NRG24100720230524446 10/07/2023 JESSY MOL 1613009002WL022060 JESSY MOL 00176 IDIB000P213 333 333 Processed 15/07/2023 3440248376 Mrs. Jesssymol V INDIAN BANK(607105)
SubTotal 333 333
38 Pathana puram KL-13-009-002-004/123
(Pattazhi) 		1613009002NRG24100720230524451 10/07/2023 OMANAYAMMA 1613009002WL022060 OMANAYAMMA 00415 SBIN0070948 666 666 Processed 14/07/2023 3440248378 MRS OMANA B STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-004/130
(Pattazhi) 		1613009002NRG24100720230524455 10/07/2023 RAMACHANDRAN PILLAI 1613009002WL022060 RAMACHANDRAN PILLAI 00415 SBIN0070948 666 666 Processed 14/07/2023 3440248384 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-004/155
(Pattazhi) 		1613009002NRG24100720230524471 10/07/2023 INDIRAMMA.S 1613009002WL022060 INDIRAMMA.S 00415 SBIN0070948 666 666 Processed 14/07/2023 3440248364 MRS INDIRAMMA STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-004/161
(Pattazhi) 		1613009002NRG24100720230524474 10/07/2023 UDAYAKUMAR 1613009002WL022060 UDAYAKUMAR 00415 SBIN0070948 333 333 Processed 14/07/2023 3440248382 MR UDAYAKUMAR T STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-004/1868
(Pattazhi) 		1613009002NRG24100720230524481 10/07/2023 SUDHA RAJENDRAN 1613009002WL022060 SUDHA RAJENDRAN 00415 SBIN0070948 666 666 Processed 14/07/2023 3440248377 MRS SUDHA K STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-004/1918
(Pattazhi) 		1613009002NRG24100720230524483 10/07/2023 THANKAMANI AMMA 1613009002WL022060 THANKAMANI AMMA 00415 SBIN0070948 666 666 Processed 14/07/2023 3440248375 MRS THANKAMONY AMMA ALIAS THANK STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-004/199
(Pattazhi) 		1613009002NRG24100720230524484 10/07/2023 RAJEEV K.C 1613009002WL022060 RAJEEV K.C 00415 SBIN0070948 666 666 Processed 14/07/2023 3440248381 MR RAJEEV K C STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-004/2330
(Pattazhi) 		1613009002NRG24100720230524489 10/07/2023 PODIYAMMA 1613009002WL022060 PODIYAMMA 00415 SBIN0070948 666 666 Processed 14/07/2023 3440248380 MRS PODIYAMMA STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-004/3518
(Pattazhi) 		1613009002NRG24100720230524493 10/07/2023 NADHEERA NOORUDHEEN 1613009002WL022060 NADHEERA NOORUDHEEN 00415 SBIN0070948 333 333 Processed 14/07/2023 3440248383 MRS NADEERA NOORUDEEN STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-004/3552
(Pattazhi) 		1613009002NRG24100720230524494 10/07/2023 MANI C 1613009002WL022060 MANI C 00415 SBIN0070948 666 666 Processed 14/07/2023 3440248379 MANI C INDIA POST PAYMENTS BANK LIMITED(508528)
48 Pathana puram KL-13-009-002-004/3794
(Pattazhi) 		1613009002NRG24100720230524498 10/07/2023 GEETHAKUMARY 1613009002WL022060 GEETHAKUMARY 00415 SBIN0070948 666 666 Processed 14/07/2023 3440248362 GEETHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
49 Pathana puram KL-13-009-002-004/3796
(Pattazhi) 		1613009002NRG24100720230524499 10/07/2023 SHEEJA 1613009002WL022060 SHEEJA 00415 SBIN0070948 666 666 Processed 14/07/2023 3440248363 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-002-004/4069
(Pattazhi) 		1613009002NRG24100720230524504 10/07/2023 KAMALAMMA 1613009002WL022060 KAMALAMMA 00415 SBIN0070948 666 666 Processed 14/07/2023 3440248361 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
51 Pathana puram KL-13-009-002-004/116
(Pattazhi) 		1613009002NRG24100720230524448 10/07/2023 ANILKUMAR 1613009002WL022060 ANILKUMAR 00657 KLGB0040609 666 666 Processed 14/07/2023 3440248372 ANIL KUMAR G KERALA GRAMIN BANK(607476)
52 Pathana puram KL-13-009-002-004/130
(Pattazhi) 		1613009002NRG24100720230524456 10/07/2023 SREEJA 1613009002WL022060 SREEJA 00657 KLGB0040609 666 666 Processed 14/07/2023 3440248365 SREEJA S KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-002-004/149
(Pattazhi) 		1613009002NRG24100720230524465 10/07/2023 SHERLY 1613009002WL022060 SHERLY 00657 KLGB0040609 666 666 Processed 14/07/2023 3440248374 SHERLY KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-002-004/162
(Pattazhi) 		1613009002NRG24100720230524475 10/07/2023 HARIDAS T C 1613009002WL022060 HARIDAS T C 00657 KLGB0040609 666 666 Processed 14/07/2023 3440248366 HARIDAS T C KERALA GRAMIN BANK(607476)
55 Pathana puram KL-13-009-002-004/3469
(Pattazhi) 		1613009002NRG24100720230524492 10/07/2023 OMANA 1613009002WL022060 OMANA 00657 KLGB0040609 666 666 Processed 14/07/2023 3440248367 OMANA N KERALA GRAMIN BANK(607476)
56 Pathana puram KL-13-009-002-004/3599
(Pattazhi) 		1613009002NRG24100720230524495 10/07/2023 SANTHI 1613009002WL022060 SANTHI 00657 KLGB0040609 666 666 Processed 14/07/2023 3440248371 SANTHI S KERALA GRAMIN BANK(607476)
57 Pathana puram KL-13-009-002-004/3811
(Pattazhi) 		1613009002NRG24100720230524500 10/07/2023 REENA 1613009002WL022060 REENA 00657 KLGB0040609 666 666 Processed 14/07/2023 3440248368 REENA M KERALA GRAMIN BANK(607476)
58 Pathana puram KL-13-009-002-004/3842
(Pattazhi) 		1613009002NRG24100720230524501 10/07/2023 BEENA G S 1613009002WL022060 BEENA G S 00657 KLGB0040609 666 666 Processed 14/07/2023 3440248369 BEENA G S KERALA GRAMIN BANK(607476)
59 Pathana puram KL-13-009-002-004/3940
(Pattazhi) 		1613009002NRG24100720230524503 10/07/2023 RAJAPPAN ACHARI 1613009002WL022060 RAJAPPAN ACHARI 00657 KLGB0040609 333 333 Processed 14/07/2023 3440248370 RAJAPPAN ACHARY K CANARA BANK(508532)
60 Pathana puram KL-13-009-002-004/4437
(Pattazhi) 		1613009002NRG24100720230524505 10/07/2023 Gomathy 1613009002WL022060 Gomathy 00657 KLGB0040609 666 666 Processed 14/07/2023 3440248373 GOMATHY KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 36963 36963

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_100723APB_FTO_285295 Federal Bank FDRL0001130 PATTAZHI 22311
2 Pathana puram KL1613009002_100723APB_FTO_285295 Indian Bank IDIB000P213 PUNALUR 333
3 Pathana puram KL1613009002_100723APB_FTO_285295 State Bank Of India SBIN0070948 PATTAZHI 7992
4 Pathana puram KL1613009002_100723APB_FTO_285295 Kerala Gramin Bank KLGB0040609 PATTAZHI 6327

Download In Excel