Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:38 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_071123APB_FTO_673485
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-13-009-002-001/4115
(Pattazhi) 		1613009002NRG24071120231391517 07/11/2023 BABU GEORGE 1613009002WL059186 BABU GEORGE 00127 FDRL0001130 333 333 Processed 27/11/2023 8022512496 BABU GEORGE FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-002/1294
(Pattazhi) 		1613009002NRG24071120231391518 07/11/2023 SARASWATHY.A 1613009002WL059186 SARASWATHY.A 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022512511 MRS SARASWATHY A STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-002/1404
(Pattazhi) 		1613009002NRG24071120231391520 07/11/2023 KRISHNAMMAL 1613009002WL059186 KRISHNAMMAL 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022512533 KRISHNAMMAL FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-002/1494
(Pattazhi) 		1613009002NRG24071120231391523 07/11/2023 Ramani 1613009002WL059186 Ramani 00127 FDRL0001130 999 999 Processed 27/11/2023 8022512494 MRS RAMANI O STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-002/2669
(Pattazhi) 		1613009002NRG24071120231391528 07/11/2023 SIVADASAN PILLAI 1613009002WL059186 SIVADASAN PILLAI 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022512534 SIVADASAN PILLAI FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-002/34
(Pattazhi) 		1613009002NRG24071120231391531 07/11/2023 VIJI R 1613009002WL059186 VIJI R 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022512535 MISS SNEHA V STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-002/3890
(Pattazhi) 		1613009002NRG24071120231391532 07/11/2023 Girija C 1613009002WL059186 Girija C 00127 FDRL0001130 999 999 Processed 27/11/2023 8022512531 GIRIJA C FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-002/4
(Pattazhi) 		1613009002NRG24071120231391533 07/11/2023 LEELA S 1613009002WL059186 LEELA S 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022512532 MRS LEELA LEELA STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-002/4498
(Pattazhi) 		1613009002NRG24071120231391535 07/11/2023 Sukumari Amma 1613009002WL059186 Sukumari Amma 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022512497 SUKUMARY AMMA KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-002-002/519
(Pattazhi) 		1613009002NRG24071120231391536 07/11/2023 ANANDAVALLY 1613009002WL059186 ANANDAVALLY 00127 FDRL0001130 999 999 Processed 27/11/2023 8022512523 ANANDAVALLI N FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-002/538
(Pattazhi) 		1613009002NRG24071120231391537 07/11/2023 MINIMOL.P 1613009002WL059186 MINIMOL.P 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022512501 MINIMOL P UCO BANK(607066)
12 Pathana puram KL-13-009-002-002/541
(Pattazhi) 		1613009002NRG24071120231391538 07/11/2023 PUSHPALATHA.A 1613009002WL059186 PUSHPALATHA.A 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022512508 PUSHPALATHA A FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-002/542
(Pattazhi) 		1613009002NRG24071120231391539 07/11/2023 SATHIDEVI.R 1613009002WL059186 SATHIDEVI.R 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022512521 MRS SATHIDEVI R STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-002/543
(Pattazhi) 		1613009002NRG24071120231391540 07/11/2023 LEELAMANI.G 1613009002WL059186 LEELAMANI.G 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022512516 LEELA MANI G FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-002/545
(Pattazhi) 		1613009002NRG24071120231391541 07/11/2023 SINDHU.K.S 1613009002WL059186 SINDHU.K.S 00127 FDRL0001130 999 999 Processed 27/11/2023 8022512524 SINDHU K S KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-002-002/549
(Pattazhi) 		1613009002NRG24071120231391542 07/11/2023 SOMAVALLYAMMA 1613009002WL059186 SOMAVALLYAMMA 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022512530 SOMAVALLYAMMA FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-002/551
(Pattazhi) 		1613009002NRG24071120231391543 07/11/2023 Liji Beevi 1613009002WL059186 Liji Beevi 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022512513 LIJI BEEVI B KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-002-002/552
(Pattazhi) 		1613009002NRG24071120231391544 07/11/2023 SAROJA AMMAL .R 1613009002WL059186 SAROJA AMMAL .R 00127 FDRL0001130 999 999 Processed 27/11/2023 8022512505 Mrs. Sarojammal INDIAN BANK(607105)
19 Pathana puram KL-13-009-002-002/559
(Pattazhi) 		1613009002NRG24071120231391546 07/11/2023 MAYA.S 1613009002WL059186 MAYA.S 00127 FDRL0001130 666 666 Processed 27/11/2023 8022512525 MRS MAYA S STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-002/560
(Pattazhi) 		1613009002NRG24071120231391547 07/11/2023 BINDHU V 1613009002WL059186 BINDHU V 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022512510 BINDHU V FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-002/562
(Pattazhi) 		1613009002NRG24071120231391548 07/11/2023 OMANAKUMARY.K 1613009002WL059186 OMANAKUMARY.K 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022512506 OMANA KUMARI K KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-002-002/563
(Pattazhi) 		1613009002NRG24071120231391549 07/11/2023 JAYA.B 1613009002WL059186 JAYA.B 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022512522 MRS JAYA JAYA STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-002/564
(Pattazhi) 		1613009002NRG24071120231391550 07/11/2023 REMADEVI.L 1613009002WL059186 REMADEVI.L 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022512519 REMADEVI L FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-002/565
(Pattazhi) 		1613009002NRG24071120231391551 07/11/2023 NASEEMA CHITHRAN 1613009002WL059186 NASEEMA CHITHRAN 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022512517 Mr. NASEEMA CHITHRAN INDIAN BANK(607105)
25 Pathana puram KL-13-009-002-002/566
(Pattazhi) 		1613009002NRG24071120231391552 07/11/2023 LATHA JAYACHNDRAN 1613009002WL059186 LATHA JAYACHNDRAN 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022512528 Mrs. J LATHA JAYACHANDRAN INDIAN BANK(607105)
26 Pathana puram KL-13-009-002-002/570
(Pattazhi) 		1613009002NRG24071120231391553 07/11/2023 VIJAYAMMA.C 1613009002WL059186 VIJAYAMMA.C 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022512502 VISALAKSHIYAMMA FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-002/578
(Pattazhi) 		1613009002NRG24071120231391554 07/11/2023 SARASWATHY AMMA 1613009002WL059186 SARASWATHY AMMA 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022512512 SARASWATHY AMMA FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-002/581
(Pattazhi) 		1613009002NRG24071120231391555 07/11/2023 RAJI SURENDRAN 1613009002WL059186 RAJI SURENDRAN 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022512527 RAJI KERALA GRAMIN BANK(607476)
29 Pathana puram KL-13-009-002-002/584
(Pattazhi) 		1613009002NRG24071120231391556 07/11/2023 USHAKUMARY.A 1613009002WL059186 USHAKUMARY.A 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022512503 Mrs. Usha INDIAN BANK(607105)
30 Pathana puram KL-13-009-002-002/585
(Pattazhi) 		1613009002NRG24071120231391557 07/11/2023 JAGADAMMA.N 1613009002WL059186 JAGADAMMA.N 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022512515 JAGADAMMA N FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-002/588
(Pattazhi) 		1613009002NRG24071120231391558 07/11/2023 USHA MOHAN 1613009002WL059186 USHA MOHAN 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022512493 USHA MOHAN (USHA.R) FEDERAL BANK(607165)
32 Pathana puram KL-13-009-002-002/590
(Pattazhi) 		1613009002NRG24071120231391559 07/11/2023 SARASWATHY AMMAL.S 1613009002WL059186 SARASWATHY AMMAL.S 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022512509 SARASWATHY AMMAL S FEDERAL BANK(607165)
33 Pathana puram KL-13-009-002-002/592
(Pattazhi) 		1613009002NRG24071120231391560 07/11/2023 RADHAMMAL.G 1613009002WL059186 RADHAMMAL.G 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022512499 RADHAMMAL G FEDERAL BANK(607165)
34 Pathana puram KL-13-009-002-002/596
(Pattazhi) 		1613009002NRG24071120231391562 07/11/2023 VIJAYALEKSHMI.S 1613009002WL059186 VIJAYALEKSHMI.S 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022512507 VIJAYALAKSHMI S FEDERAL BANK(607165)
35 Pathana puram KL-13-009-002-002/602
(Pattazhi) 		1613009002NRG24071120231391563 07/11/2023 SANTHAMMAL.S 1613009002WL059186 SANTHAMMAL.S 00127 FDRL0001130 999 999 Processed 27/11/2023 8022512526 SANDAMMAL S FEDERAL BANK(607165)
36 Pathana puram KL-13-009-002-002/606
(Pattazhi) 		1613009002NRG24071120231391564 07/11/2023 RAJAMMA.G 1613009002WL059186 RAJAMMA.G 00127 FDRL0001130 666 666 Processed 27/11/2023 8022512504 RAJAMMA G FEDERAL BANK(607165)
37 Pathana puram KL-13-009-002-002/610
(Pattazhi) 		1613009002NRG24071120231391565 07/11/2023 SREEKALA RAJAN 1613009002WL059186 SREEKALA RAJAN 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022512529 SREEKALA RAJAN FEDERAL BANK(607165)
38 Pathana puram KL-13-009-002-002/615
(Pattazhi) 		1613009002NRG24071120231391566 07/11/2023 GIRIJA.A 1613009002WL059186 GIRIJA.A 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022512500 GIRIJA A FEDERAL BANK(607165)
39 Pathana puram KL-13-009-002-002/618
(Pattazhi) 		1613009002NRG24071120231391567 07/11/2023 OMANAAMAL.T 1613009002WL059186 OMANAAMAL.T 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022512518 OMANAAMMAL T FEDERAL BANK(607165)
40 Pathana puram KL-13-009-002-002/619
(Pattazhi) 		1613009002NRG24071120231391568 07/11/2023 SARADAMMAL 1613009002WL059186 SARADAMMAL 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022512495 SARADAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pathana puram KL-13-009-002-002/625
(Pattazhi) 		1613009002NRG24071120231391569 07/11/2023 SULOCHANA.K 1613009002WL059186 SULOCHANA.K 00127 FDRL0001130 666 666 Processed 27/11/2023 8022512498 SULOCHANA K FEDERAL BANK(607165)
42 Pathana puram KL-13-009-002-002/631
(Pattazhi) 		1613009002NRG24071120231391570 07/11/2023 BINDU.P 1613009002WL059186 BINDU.P 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022512520 BINDHU . FEDERAL BANK(607165)
43 Pathana puram KL-13-009-002-002/641
(Pattazhi) 		1613009002NRG24071120231391571 07/11/2023 CHELLAMMA.K 1613009002WL059186 CHELLAMMA.K 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022512514 CHELLAMMA K FEDERAL BANK(607165)
SubTotal 69597 69597
44 Pathana puram KL-13-009-002-002/14
(Pattazhi) 		1613009002NRG24071120231391519 07/11/2023 JAYALAKSHMI A 1613009002WL059186 JAYALAKSHMI A 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8022512544 Mrs. JAYALAKSHMI A INDIAN BANK(607105)
SubTotal 1998 1998
45 Pathana puram KL-13-009-002-002/4382
(Pattazhi) 		1613009002NRG24071120231391534 07/11/2023 Seenathbeevi R 1613009002WL059186 Seenathbeevi R 00409 SIBL0000481 1998 1998 Processed 27/11/2023 8022512492 SEENATH BEEVI R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
46 Pathana puram KL-13-009-002-002/1406
(Pattazhi) 		1613009002NRG24071120231391521 07/11/2023 SOBHANA P 1613009002WL059186 SOBHANA P 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8022512547 SOBHANA P STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-002/1754
(Pattazhi) 		1613009002NRG24071120231391525 07/11/2023 Rama devi 1613009002WL059186 Rama devi 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8022512536 REMADEVI FEDERAL BANK(607165)
48 Pathana puram KL-13-009-002-002/2247
(Pattazhi) 		1613009002NRG24071120231391526 07/11/2023 geetha devi 1613009002WL059186 geetha devi 00415 SBIN0070948 999 999 Processed 27/11/2023 8022512546 MRS GEETHA DEVI STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-002/2697
(Pattazhi) 		1613009002NRG24071120231391529 07/11/2023 AMINA BEEVI 1613009002WL059186 AMINA BEEVI 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8022512545 MRS AMINA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 6660 6660
50 Pathana puram KL-13-009-002-002/1430
(Pattazhi) 		1613009002NRG24071120231391522 07/11/2023 Rajamma 1613009002WL059186 Rajamma 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8022512543 RAJAMMA C FEDERAL BANK(607165)
51 Pathana puram KL-13-009-002-002/1658
(Pattazhi) 		1613009002NRG24071120231391524 07/11/2023 ABDUL KHAREEM 1613009002WL059186 ABDUL KHAREEM 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8022512538 ABDUL KHARIM KERALA GRAMIN BANK(607476)
52 Pathana puram KL-13-009-002-002/2507
(Pattazhi) 		1613009002NRG24071120231391527 07/11/2023 SUDHA MURUKADAS 1613009002WL059186 SUDHA MURUKADAS 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8022512541 SUDHA MURUKADAS KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-002-002/3282
(Pattazhi) 		1613009002NRG24071120231391530 07/11/2023 SURENDRAN PILLAI 1613009002WL059186 SURENDRAN PILLAI 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8022512539 SURENDRAN PILLAI R KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-002-002/556
(Pattazhi) 		1613009002NRG24071120231391545 07/11/2023 RETHIAMMAL.R 1613009002WL059186 RETHIAMMAL.R 00657 KLGB0040609 1332 1332 Processed 27/11/2023 8022512542 Mrs. Rethi Ammal INDIAN BANK(607105)
55 Pathana puram KL-13-009-002-002/594
(Pattazhi) 		1613009002NRG24071120231391561 07/11/2023 SARASWATHY AMMAL 1613009002WL059186 SARASWATHY AMMAL 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8022512540 SARAWATHI AMMAL FEDERAL BANK(607165)
56 Pathana puram KL-13-009-002-002/641
(Pattazhi) 		1613009002NRG24071120231391572 07/11/2023 PREETHA P NAIR 1613009002WL059186 PREETHA P NAIR 00657 KLGB0040609 666 666 Processed 27/11/2023 8022512537 MRS PREETHA P NAIR STATE BANK OF INDIA(508548)
SubTotal 11322 11322
Total 91575 91575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_071123APB_FTO_673485 Federal Bank FDRL0001130 PATTAZHI 69597
2 Pathana puram KL1613009002_071123APB_FTO_673485 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1998
3 Pathana puram KL1613009002_071123APB_FTO_673485 South Indian Bank SIBL0000481 PATHANAPURAM 1998
4 Pathana puram KL1613009002_071123APB_FTO_673485 State Bank Of India SBIN0070948 PATTAZHI 6660
5 Pathana puram KL1613009002_071123APB_FTO_673485 Kerala Gramin Bank KLGB0040609 PATTAZHI 11322

Download In Excel