Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:28 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_210723APB_FTO_316977
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-13-009-003-005/886
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590064 21/07/2023 SANTHAMMA 1613009003WL024934 SANTHAMMA 00176 IDIB000K086 1332 1332 Processed 28/07/2023 3955778824 Mrs. Mrs SANTHAMMA INDIAN BANK(607105)
SubTotal 1332 1332
2 Pathana puram KL-13-009-003-005/2140
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590057 21/07/2023 N.RAMACHANDRAN NAIR 1613009003WL024934 N.RAMACHANDRAN NAIR 00176 IDIB000P185 666 666 Processed 28/07/2023 3955778837 N.RAMACHANDRAN NAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Pathana puram KL-13-009-003-005/3125
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590058 21/07/2023 RAJANI R 1613009003WL024934 RAJANI R 00176 IDIB000P185 999 999 Processed 28/07/2023 3955778839 Mr. RAJANI R INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-005/3322
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590059 21/07/2023 SUGADAMMA 1613009003WL024934 SUGADAMMA 00176 IDIB000P185 999 999 Processed 28/07/2023 3955778842 MRS SUGADAMMA STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-003-005/3782
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590061 21/07/2023 Vasantha 1613009003WL024934 Vasantha 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955778825 Mrs. Vasantha INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-005/3861
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590063 21/07/2023 Monisha M 1613009003WL024934 Monisha M 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955778843 Mr. Monisha M INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-005/891
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590067 21/07/2023 Sumathiamma 1613009003WL024934 Sumathiamma 00176 IDIB000P185 666 666 Processed 28/07/2023 3955778838 MRS SUMATHY AMMA STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-003-005/892
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590068 21/07/2023 Devaki Amma.L 1613009003WL024934 Devaki Amma.L 00176 IDIB000P185 999 999 Processed 28/07/2023 3955778829 Mrs. L DEVAKIYAMMA INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-005/896
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590070 21/07/2023 Vasundhara.L 1613009003WL024934 Vasundhara.L 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955778830 Mrs. L VASUNDHARA INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-005/897
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590072 21/07/2023 G.GEETHA 1613009003WL024934 G.GEETHA 00176 IDIB000P185 999 999 Processed 28/07/2023 3955778836 Mrs. GEETHA G INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-005/901
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590074 21/07/2023 CHELLAMMA 1613009003WL024934 CHELLAMMA 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955778841 Mrs. CHELLAMMA K INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-005/902
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590076 21/07/2023 K.Gomathy 1613009003WL024934 K.Gomathy 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955778828 Mrs. K GOMATHY INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-005/914
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590078 21/07/2023 SUSHEELA R 1613009003WL024934 SUSHEELA R 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955778840 Mrs. SUSHEELA R INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-005/921
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590080 21/07/2023 K.RADHA 1613009003WL024934 K.RADHA 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955778834 Mrs. RADHA K INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-005/929
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590082 21/07/2023 Rema.B 1613009003WL024934 Rema.B 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955778831 MRS REMA WIFE OF SASIDHARAN STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-003-005/937
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590084 21/07/2023 K.K.OMANA KUNJAMMA 1613009003WL024934 K.K.OMANA KUNJAMMA 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955778835 Mrs. OMANA KUNJAMMA K K INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-005/956
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590086 21/07/2023 M.OMANA AMMA 1613009003WL024934 M.OMANA AMMA 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955778827 Mrs. Omanayamma M INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-005/962
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590088 21/07/2023 Sukumari Amma.J 1613009003WL024934 Sukumari Amma.J 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955778832 MRS SUKUMARI AMMA J STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-003-005/966
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590090 21/07/2023 L.Rathnamma 1613009003WL024934 L.Rathnamma 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955778826 Mrs. L RATHNAMMA INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-005/970
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590092 21/07/2023 S.PREETHA 1613009003WL024934 S.PREETHA 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955778833 Mrs. Preetha S INDIAN BANK(607105)
SubTotal 22644 22644
21 Pathana puram KL-13-009-003-004/3805
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590055 21/07/2023 SANTHAMMA J 1613009003WL024934 SANTHAMMA J 00415 SBIN0004363 999 999 Processed 28/07/2023 3955778822 MRS SANTHAMMA J STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Pathana puram KL-13-009-003-005/1883
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590056 21/07/2023 SREEJA S 1613009003WL024934 SREEJA S 00415 SBIN0007251 1332 1332 Processed 28/07/2023 3955778821 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Pathana puram KL-13-009-003-005/3728
(Pattazhi Vadakkekara) 		1613009003NRG24210720230590060 21/07/2023 PADMAKUMARI C 1613009003WL024934 PADMAKUMARI C 00415 SBIN0070072 1332 1332 Processed 28/07/2023 3955778823 MRS PADMAKUMARI C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 27639 27639

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_210723APB_FTO_316977 Indian Bank IDIB000K086 KALLUMKADAVU 1332
2 Pathana puram KL1613009003_210723APB_FTO_316977 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 22644
3 Pathana puram KL1613009003_210723APB_FTO_316977 State Bank Of India SBIN0004363 ADOOR 999
4 Pathana puram KL1613009003_210723APB_FTO_316977 State Bank Of India SBIN0007251 ELAMANNOOR 1332
5 Pathana puram KL1613009003_210723APB_FTO_316977 State Bank Of India SBIN0070072 PATHANAPURAM 1332

Download In Excel