Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:15 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_240823APB_FTO_441941
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-13-009-002-003/1014
(Pattazhi) 		1613009002NRG24230820230889503 24/08/2023 Ramani P 1613009002WL036353 Ramani P 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5795894483 REMANI N FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-003/1023
(Pattazhi) 		1613009002NRG24230820230889505 24/08/2023 SUDHA 1613009002WL036353 SUDHA 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5795894462 SUDHA . FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-003/1025
(Pattazhi) 		1613009002NRG24230820230889506 24/08/2023 jayakumary 1613009002WL036353 jayakumary 00127 FDRL0001130 666 666 Processed 21/09/2023 5795894472 JAYAKUMARY KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-002-003/1027
(Pattazhi) 		1613009002NRG24230820230889507 24/08/2023 SARASWATHY.J 1613009002WL036353 SARASWATHY.J 00127 FDRL0001130 666 666 Processed 21/09/2023 5795894471 SARASWATHY J FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-003/1037
(Pattazhi) 		1613009002NRG24230820230889508 24/08/2023 REMADEVI 1613009002WL036353 REMADEVI 00127 FDRL0001130 333 333 Processed 21/09/2023 5795894464 REMADEVI KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-003/1041
(Pattazhi) 		1613009002NRG24230820230889509 24/08/2023 SHEEJA.S 1613009002WL036353 SHEEJA.S 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5795894475 SHEEJA S FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-003/1043
(Pattazhi) 		1613009002NRG24230820230889510 24/08/2023 SUJATHA.B 1613009002WL036353 SUJATHA.B 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5795894474 SUJATHA B KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-002-003/1051
(Pattazhi) 		1613009002NRG24230820230889511 24/08/2023 LALITHA .C.O 1613009002WL036353 LALITHA .C.O 00127 FDRL0001130 999 999 Processed 21/09/2023 5795894465 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-003/1057
(Pattazhi) 		1613009002NRG24230820230889512 24/08/2023 Lekshmi S 1613009002WL036353 Lekshmi S 00127 FDRL0001130 999 999 Processed 21/09/2023 5795894458 LEKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pathana puram KL-13-009-002-003/1066
(Pattazhi) 		1613009002NRG24230820230889513 24/08/2023 LATHIKA.N 1613009002WL036353 LATHIKA.N 00127 FDRL0001130 333 333 Processed 21/09/2023 5795894477 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-003/1073
(Pattazhi) 		1613009002NRG24230820230889514 24/08/2023 SINDHU.G 1613009002WL036353 SINDHU.G 00127 FDRL0001130 999 999 Processed 21/09/2023 5795894485 MISS PARVATHI RAJAN STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-003/1078
(Pattazhi) 		1613009002NRG24230820230889516 24/08/2023 Ramachandran unni 1613009002WL036353 Ramachandran unni 00127 FDRL0001130 999 999 Processed 21/09/2023 5795894470 RAMACHANDRAN UNNITHAN FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-003/1078
(Pattazhi) 		1613009002NRG24230820230889515 24/08/2023 RATHNAMANIYAMMA 1613009002WL036353 RATHNAMANIYAMMA 00127 FDRL0001130 999 999 Processed 21/09/2023 5795894467 RATHNAMANIYAMMA FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-003/1079
(Pattazhi) 		1613009002NRG24230820230889517 24/08/2023 Ambika B 1613009002WL036353 Ambika B 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5795894473 AMBIKA B KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-002-003/1086
(Pattazhi) 		1613009002NRG24230820230889519 24/08/2023 PRASANNAKUMARY.C 1613009002WL036353 PRASANNAKUMARY.C 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5795894466 MRS PRASANNAKUMARI C STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-003/1089
(Pattazhi) 		1613009002NRG24230820230889520 24/08/2023 BHAVANI 1613009002WL036353 BHAVANI 00127 FDRL0001130 999 999 Processed 21/09/2023 5795894468 BHAVANI L FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-003/1091
(Pattazhi) 		1613009002NRG24230820230889521 24/08/2023 SUMATHI.K 1613009002WL036353 SUMATHI.K 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5795894487 SUMATHI K FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-003/1097
(Pattazhi) 		1613009002NRG24230820230889522 24/08/2023 SANTHAMMA.N 1613009002WL036353 SANTHAMMA.N 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5795894476 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-003/1100
(Pattazhi) 		1613009002NRG24230820230889523 24/08/2023 VIJAYAMMA.P 1613009002WL036353 VIJAYAMMA.P 00127 FDRL0001130 333 333 Processed 21/09/2023 5795894463 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-003/1452
(Pattazhi) 		1613009002NRG24230820230889524 24/08/2023 RUGMINI 1613009002WL036353 RUGMINI 00127 FDRL0001130 999 999 Processed 21/09/2023 5795894482 RUGMINI S KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-002-003/1480
(Pattazhi) 		1613009002NRG24230820230889525 24/08/2023 Kamalamma 1613009002WL036353 Kamalamma 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5795894479 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-003/1483
(Pattazhi) 		1613009002NRG24230820230889526 24/08/2023 Nalini.K 1613009002WL036353 Nalini.K 00127 FDRL0001130 999 999 Processed 21/09/2023 5795894480 MRS NALINI K STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-003/1488
(Pattazhi) 		1613009002NRG24230820230889528 24/08/2023 KOCHIKA 1613009002WL036353 KOCHIKA 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5795894478 KOCHIKKA WO KUNJURAMAN KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-002-003/1584
(Pattazhi) 		1613009002NRG24230820230889529 24/08/2023 USHAKUMARY 1613009002WL036353 USHAKUMARY 00127 FDRL0001130 999 999 Processed 21/09/2023 5795894481 USHA KUMARY KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-002-003/1789
(Pattazhi) 		1613009002NRG24230820230889530 24/08/2023 Rajasree.R 1613009002WL036353 Rajasree.R 00127 FDRL0001130 999 999 Processed 21/09/2023 5795894460 RAJASREEMOHAN R KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-002-003/2601
(Pattazhi) 		1613009002NRG24230820230889535 24/08/2023 BINDU K.R 1613009002WL036353 BINDU K.R 00127 FDRL0001130 666 666 Processed 21/09/2023 5795894486 BINDU K R KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-002-003/3187
(Pattazhi) 		1613009002NRG24230820230889539 24/08/2023 CHELLAMMA 1613009002WL036353 CHELLAMMA 00127 FDRL0001130 999 999 Processed 21/09/2023 5795894489 MRS CHELLAMMA WO BHASKARA PILLAI STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-003/3797
(Pattazhi) 		1613009002NRG24230820230889542 24/08/2023 kunjikutty 1613009002WL036353 kunjikutty 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5795894461 KUNJIKUTTY V INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pathana puram KL-13-009-002-003/4313
(Pattazhi) 		1613009002NRG24230820230889545 24/08/2023 Ranju 1613009002WL036353 Ranju 00127 FDRL0001130 1332 1332 Rejected 21/09/2023 5795894488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Pathana puram KL-13-009-002-003/999
(Pattazhi) 		1613009002NRG24230820230889547 24/08/2023 RADHAMANIYAMMA.P 1613009002WL036353 RADHAMANIYAMMA.P 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5795894469 MRS RADHAMANIAMMA P STATE BANK OF INDIA(508548)
SubTotal 31302 31302
31 Pathana puram KL-13-009-002-003/4286
(Pattazhi) 		1613009002NRG24230820230889544 24/08/2023 Maniyamma 1613009002WL036353 Maniyamma 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5795894490 Mrs. K MANIYAMMA INDIAN BANK(607105)
SubTotal 1332 1332
32 Pathana puram KL-13-009-002-003/4503
(Pattazhi) 		1613009002NRG24230820230889546 24/08/2023 Sunitha Shibu 1613009002WL036353 Sunitha Shibu 00409 SIBL0000481 1332 1332 Processed 21/09/2023 5795894459 SUNITHA SHIBU SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
33 Pathana puram KL-13-009-002-003/1017
(Pattazhi) 		1613009002NRG24230820230889504 24/08/2023 GIRIJA 1613009002WL036353 GIRIJA 00415 SBIN0070948 666 666 Processed 21/09/2023 5795894491 MRS GIRIJA J STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-003/1083
(Pattazhi) 		1613009002NRG24230820230889518 24/08/2023 Gopalakrishnan 1613009002WL036353 Gopalakrishnan 00415 SBIN0070948 999 999 Processed 21/09/2023 5795894496 MR GOPALAKRISHNAN K STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-003/1483
(Pattazhi) 		1613009002NRG24230820230889527 24/08/2023 SARITHA 1613009002WL036353 SARITHA 00415 SBIN0070948 666 666 Processed 21/09/2023 5795894500 MRS SARITHA STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-003/2177
(Pattazhi) 		1613009002NRG24230820230889532 24/08/2023 Mohanan Achari 1613009002WL036353 Mohanan Achari 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5795894501 MR MOHANAN ACHARY STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-003/2177
(Pattazhi) 		1613009002NRG24230820230889531 24/08/2023 SAHADAMMAL 1613009002WL036353 SAHADAMMAL 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5795894495 MRS SAGATHAMMAL R S STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-003/2290
(Pattazhi) 		1613009002NRG24230820230889533 24/08/2023 Sreekala T G 1613009002WL036353 Sreekala T G 00415 SBIN0070948 666 666 Processed 21/09/2023 5795894493 MRS SREEKALA T G STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-003/2537
(Pattazhi) 		1613009002NRG24230820230889534 24/08/2023 BHANUMATHIAMMA 1613009002WL036353 BHANUMATHIAMMA 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5795894494 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-003/3050
(Pattazhi) 		1613009002NRG24230820230889536 24/08/2023 LEELA 1613009002WL036353 LEELA 00415 SBIN0070948 999 999 Processed 21/09/2023 5795894497 MRS LEELA LEELA STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-003/3108
(Pattazhi) 		1613009002NRG24230820230889537 24/08/2023 VIJAYAKUMAR R 1613009002WL036353 VIJAYAKUMAR R 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5795894499 MR VIJAYAKUMAR R STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-003/3109
(Pattazhi) 		1613009002NRG24230820230889538 24/08/2023 BHARGAVAN PILLAI K 1613009002WL036353 BHARGAVAN PILLAI K 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5795894484 MR BHARGAVAN PILLAI K STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-003/3534
(Pattazhi) 		1613009002NRG24230820230889540 24/08/2023 THANKAMANI T 1613009002WL036353 THANKAMANI T 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5795894498 MRS THANKAMANI T STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-003/3655
(Pattazhi) 		1613009002NRG24230820230889541 24/08/2023 BHARATHY P 1613009002WL036353 BHARATHY P 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5795894502 BHARATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pathana puram KL-13-009-002-003/3977
(Pattazhi) 		1613009002NRG24230820230889543 24/08/2023 KRISHNAVENI 1613009002WL036353 KRISHNAVENI 00415 SBIN0070948 333 333 Processed 21/09/2023 5795894492 SKRISHNAVENI V KERALA GRAMIN BANK(607476)
SubTotal 13653 13653
Total 47619 47619

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_441941 Federal Bank FDRL0001130 PATTAZHI 30303
2 Pathana puram KL1613009002_240823APB_FTO_441941 Federal Bank FDRL0001130 pattazhy 999
3 Pathana puram KL1613009002_240823APB_FTO_441941 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1332
4 Pathana puram KL1613009002_240823APB_FTO_441941 South Indian Bank SIBL0000481 PATHANAPURAM 1332
5 Pathana puram KL1613009002_240823APB_FTO_441941 State Bank Of India SBIN0070948 PATTAZHI 13653

Download In Excel