Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:29:41 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_310723APB_FTO_346798
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-13-009-002-009/2227
(Pattazhi) 		1613009002NRG24310720230669706 31/07/2023 Achuthan R 1613009002WL027998 Achuthan R 00127 FDRL0001130 1332 1332 Processed 04/08/2023 4173460651 ACHUTHAN R KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-002-009/2782
(Pattazhi) 		1613009002NRG24310720230669709 31/07/2023 Vasanthakumary K 1613009002WL027998 Vasanthakumary K 00127 FDRL0001130 333 333 Processed 04/08/2023 4173460643 VASANTHA KUMARY K FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-009/3047
(Pattazhi) 		1613009002NRG24310720230669710 31/07/2023 Kunjukutty 1613009002WL027998 Kunjukutty 00127 FDRL0001130 1332 1332 Processed 04/08/2023 4173460659 KUNJUKUTTY T FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-009/319
(Pattazhi) 		1613009002NRG24310720230669712 31/07/2023 Radhamani L 1613009002WL027998 Radhamani L 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173460645 MRS RADHAMANI L STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-009/321
(Pattazhi) 		1613009002NRG24310720230669713 31/07/2023 Sarojam N 1613009002WL027998 Sarojam N 00127 FDRL0001130 1332 1332 Processed 04/08/2023 4173460653 SAROJAM N FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-009/323
(Pattazhi) 		1613009002NRG24310720230669714 31/07/2023 Vasnthakumary S 1613009002WL027998 Vasnthakumary S 00127 FDRL0001130 1332 1332 Processed 04/08/2023 4173460652 VASANTHAKUMARI S STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-009/329
(Pattazhi) 		1613009002NRG24310720230669715 31/07/2023 Rajamma G 1613009002WL027998 Rajamma G 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173460650 MRS RAJAMMA G STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-009/335
(Pattazhi) 		1613009002NRG24310720230669719 31/07/2023 Saraswathy Amma K 1613009002WL027998 Saraswathy Amma K 00127 FDRL0001130 333 333 Processed 04/08/2023 4173460664 MRS SARASWATHYAMMA R STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-009/336
(Pattazhi) 		1613009002NRG24310720230669720 31/07/2023 Vijayamma Rajan 1613009002WL027998 Vijayamma Rajan 00127 FDRL0001130 1332 1332 Processed 04/08/2023 4173460654 MRS VIJAYAMMA RAJAN STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-009/340
(Pattazhi) 		1613009002NRG24310720230669722 31/07/2023 Binjdhu D 1613009002WL027998 Binjdhu D 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173460660 BINDHU D FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-009/343
(Pattazhi) 		1613009002NRG24310720230669723 31/07/2023 Sindhu C 1613009002WL027998 Sindhu C 00127 FDRL0001130 1332 1332 Processed 04/08/2023 4173460646 MRS SINDHU C STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-009/348
(Pattazhi) 		1613009002NRG24310720230669725 31/07/2023 Geetha Ammal S 1613009002WL027998 Geetha Ammal S 00127 FDRL0001130 1332 1332 Processed 04/08/2023 4173460648 Mrs. GEETHA AMMAL INDIAN BANK(607105)
13 Pathana puram KL-13-009-002-009/349
(Pattazhi) 		1613009002NRG24310720230669726 31/07/2023 Radha N 1613009002WL027998 Radha N 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173460649 MRS RADHAMMAL N STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-009/350
(Pattazhi) 		1613009002NRG24310720230669727 31/07/2023 Gopinathan nair 1613009002WL027998 Gopinathan nair 00127 FDRL0001130 666 666 Processed 04/08/2023 4173460658 Mr. GOPINATHAN NAIR R INDIAN BANK(607105)
15 Pathana puram KL-13-009-002-009/350
(Pattazhi) 		1613009002NRG24310720230669728 31/07/2023 Pushpakumary N 1613009002WL027998 Pushpakumary N 00127 FDRL0001130 1332 1332 Processed 04/08/2023 4173460656 PUSHPAKUMARI N KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-002-009/351
(Pattazhi) 		1613009002NRG24310720230669729 31/07/2023 prakash s 1613009002WL027998 prakash s 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173460657 MR PRAKASH S STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-009/354
(Pattazhi) 		1613009002NRG24310720230669730 31/07/2023 Gheethakumary O 1613009002WL027998 Gheethakumary O 00127 FDRL0001130 1332 1332 Processed 04/08/2023 4173460655 MRS GEETHA O STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-009/355
(Pattazhi) 		1613009002NRG24310720230669731 31/07/2023 Renjudevi S 1613009002WL027998 Renjudevi S 00127 FDRL0001130 1332 1332 Processed 04/08/2023 4173460662 MRS RENJUDEVI S STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-009/362
(Pattazhi) 		1613009002NRG24310720230669737 31/07/2023 Mahaswary Amma 1613009002WL027998 Mahaswary Amma 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173460642 MRS MAHESWARI AMMA R STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-009/362
(Pattazhi) 		1613009002NRG24310720230669736 31/07/2023 Sunitha M S 1613009002WL027998 Sunitha M S 00127 FDRL0001130 999 999 Processed 04/08/2023 4173460666 MS SUNITHA M S STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-009/3627
(Pattazhi) 		1613009002NRG24310720230669738 31/07/2023 Sabeena 1613009002WL027998 Sabeena 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173460667 SABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pathana puram KL-13-009-002-009/363
(Pattazhi) 		1613009002NRG24310720230669740 31/07/2023 Sumathikutty Amma 1613009002WL027998 Sumathikutty Amma 00127 FDRL0001130 1332 1332 Processed 04/08/2023 4173460647 MRS SUMATHIKKUTTY AMMA K STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-009/3705
(Pattazhi) 		1613009002NRG24310720230669741 31/07/2023 Chellamma 1613009002WL027998 Chellamma 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173460665 CHELLAMMA V KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-002-009/371
(Pattazhi) 		1613009002NRG24310720230669742 31/07/2023 Bindukumary L 1613009002WL027998 Bindukumary L 00127 FDRL0001130 1332 1332 Processed 04/08/2023 4173460661 BINDUKUMARY LEKSHMIKUTTYAMMA FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-009/374
(Pattazhi) 		1613009002NRG24310720230669743 31/07/2023 Omana T 1613009002WL027998 Omana T 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173460685 MRS OMANA K STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-009/384
(Pattazhi) 		1613009002NRG24310720230669746 31/07/2023 girijakumary 1613009002WL027998 girijakumary 00127 FDRL0001130 1332 1332 Processed 04/08/2023 4173460663 MRS GIRIJAKUMARI R STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-009/386
(Pattazhi) 		1613009002NRG24310720230669747 31/07/2023 Sunitha A 1613009002WL027998 Sunitha A 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173460644 MRS SUNITHA A STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-011/2269
(Pattazhi) 		1613009002NRG24310720230669753 31/07/2023 Anupama R 1613009002WL027998 Anupama R 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173460668 ANUPAMA R FEDERAL BANK(607165)
SubTotal 37962 37962
29 Pathana puram KL-13-009-002-009/1338
(Pattazhi) 		1613009002NRG24310720230669703 31/07/2023 SARASWATHY MS 1613009002WL027998 SARASWATHY MS 00415 SBIN0070948 333 333 Processed 04/08/2023 4173460680 Mrs. M S SARASWATHY INDIAN BANK(607105)
30 Pathana puram KL-13-009-002-009/2227
(Pattazhi) 		1613009002NRG24310720230669707 31/07/2023 Leela 1613009002WL027998 Leela 00415 SBIN0070948 999 999 Processed 04/08/2023 4173460683 LEELA M CANARA BANK(508532)
31 Pathana puram KL-13-009-002-009/2770
(Pattazhi) 		1613009002NRG24310720230669708 31/07/2023 Jayasree B . 1613009002WL027998 Jayasree B . 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173460686 MRS JAYASREE B STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-009/3309
(Pattazhi) 		1613009002NRG24310720230669716 31/07/2023 Sarojini B . 1613009002WL027998 Sarojini B . 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173460691 MRS SAROJINI K STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-009/3337
(Pattazhi) 		1613009002NRG24310720230669717 31/07/2023 Omana V. 1613009002WL027998 Omana V. 00415 SBIN0070948 333 333 Processed 04/08/2023 4173460687 Omana V. KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Pathana puram KL-13-009-002-009/3339
(Pattazhi) 		1613009002NRG24310720230669718 31/07/2023 Omana K 1613009002WL027998 Omana K 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173460689 OMANA K FEDERAL BANK(607165)
35 Pathana puram KL-13-009-002-009/3382
(Pattazhi) 		1613009002NRG24310720230669721 31/07/2023 Rama V 1613009002WL027998 Rama V 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173460690 MRS REMA J STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-009/3474
(Pattazhi) 		1613009002NRG24310720230669724 31/07/2023 Chandrika. 1613009002WL027998 Chandrika. 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173460681 MRS CHANDRIKA V STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-009/3565
(Pattazhi) 		1613009002NRG24310720230669733 31/07/2023 Sathi K 1613009002WL027998 Sathi K 00415 SBIN0070948 1332 1332 Processed 04/08/2023 4173460682 MRS SATHY K STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-009/3566
(Pattazhi) 		1613009002NRG24310720230669734 31/07/2023 Lekha N. 1613009002WL027998 Lekha N. 00415 SBIN0070948 666 666 Processed 04/08/2023 4173460669 MISS LEKHA N STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-009/3567
(Pattazhi) 		1613009002NRG24310720230669735 31/07/2023 Bindugopi 1613009002WL027998 Bindugopi 00415 SBIN0070948 1332 1332 Processed 04/08/2023 4173460692 BINDHU . INDUSIND BANK(607189)
40 Pathana puram KL-13-009-002-009/363
(Pattazhi) 		1613009002NRG24310720230669739 31/07/2023 Gopalakrishnan nair 1613009002WL027998 Gopalakrishnan nair 00415 SBIN0070948 999 999 Processed 04/08/2023 4173460684 MR GOPALAKRISHNAN NAIR K STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-009/376
(Pattazhi) 		1613009002NRG24310720230669744 31/07/2023 Radamani Amma S 1613009002WL027998 Radamani Amma S 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173460679 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-009/387
(Pattazhi) 		1613009002NRG24310720230669748 31/07/2023 Raveendran Unnithan K 1613009002WL027998 Raveendran Unnithan K 00415 SBIN0070948 333 333 Processed 04/08/2023 4173460678 MR RAVEENDRAN UNNITHAN K STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-009/4361
(Pattazhi) 		1613009002NRG24310720230669750 31/07/2023 Podikunju M 1613009002WL027998 Podikunju M 00415 SBIN0070948 333 333 Processed 04/08/2023 4173460677 MR PODUKUNJU M STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-010/3317
(Pattazhi) 		1613009002NRG24310720230669752 31/07/2023 Leela 1613009002WL027998 Leela 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173460688 MRS LEELA C STATE BANK OF INDIA(508548)
SubTotal 18315 18315
45 Pathana puram KL-13-009-002-009/1589
(Pattazhi) 		1613009002NRG24310720230669704 31/07/2023 SHEELA D 1613009002WL027998 SHEELA D 00657 KLGB0040609 1332 1332 Processed 04/08/2023 4173460671 SHEELA KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-002-009/1938
(Pattazhi) 		1613009002NRG24310720230669705 31/07/2023 Anju nair M S 1613009002WL027998 Anju nair M S 00657 KLGB0040609 1665 1665 Processed 04/08/2023 4173460674 ANJU NAIR KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-002-009/3157
(Pattazhi) 		1613009002NRG24310720230669711 31/07/2023 Sreelatha 1613009002WL027998 Sreelatha 00657 KLGB0040609 1665 1665 Processed 04/08/2023 4173460670 SREELATHA P R KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-002-009/3557
(Pattazhi) 		1613009002NRG24310720230669732 31/07/2023 Ambikadevi 1613009002WL027998 Ambikadevi 00657 KLGB0040609 1665 1665 Processed 04/08/2023 4173460675 AMBIKA S KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-002-009/3781
(Pattazhi) 		1613009002NRG24310720230669745 31/07/2023 Balan K 1613009002WL027998 Balan K 00657 KLGB0040609 1665 1665 Processed 04/08/2023 4173460673 BALAN R KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-002-009/4017
(Pattazhi) 		1613009002NRG24310720230669749 31/07/2023 Ambika kumari 1613009002WL027998 Ambika kumari 00657 KLGB0040609 1665 1665 Processed 04/08/2023 4173460672 MR RAJESH R K STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-002-009/4391
(Pattazhi) 		1613009002NRG24310720230669751 31/07/2023 Omana 1613009002WL027998 Omana 00657 KLGB0040609 1665 1665 Processed 04/08/2023 4173460676 MR OMANA S STATE BANK OF INDIA(508548)
SubTotal 11322 11322
Total 67599 67599

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_346798 Federal Bank FDRL0001130 PATTAZHI 37962
2 Pathana puram KL1613009002_310723APB_FTO_346798 State Bank Of India SBIN0070948 PATTAZHI 18315
3 Pathana puram KL1613009002_310723APB_FTO_346798 Kerala Gramin Bank KLGB0040609 PATTAZHI 11322

Download In Excel