Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:31:23 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_140623APB_FTO_197061
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-13-009-002-010/2294
(Pattazhi) 		1613009002NRG24120620230339612 14/06/2023 Lathakumari C N 1613009002WL014280 Lathakumari C N 00127 FDRL0001130 291 291 Processed 27/06/2023 2807123010 LATHAKUMARI C N FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-011/101
(Pattazhi) 		1613009002NRG24120620230339613 14/06/2023 Radhamani B 1613009002WL014280 Radhamani B 00127 FDRL0001130 1455 1455 Processed 27/06/2023 2807123011 RADHAMANI B FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-011/105
(Pattazhi) 		1613009002NRG24120620230339614 14/06/2023 Beena P T 1613009002WL014280 Beena P T 00127 FDRL0001130 1455 1455 Processed 28/06/2023 2807123007 BEENA P T KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-002-011/1231
(Pattazhi) 		1613009002NRG24120620230339615 14/06/2023 Indira K. 1613009002WL014280 Indira K. 00127 FDRL0001130 1455 1455 Processed 27/06/2023 2807123015 INDIRA K FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-011/1232
(Pattazhi) 		1613009002NRG24120620230339616 14/06/2023 Geetha 1613009002WL014280 Geetha 00127 FDRL0001130 1455 1455 Processed 27/06/2023 2807123016 GEETHA FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-011/1243
(Pattazhi) 		1613009002NRG24120620230339617 14/06/2023 Ponnamma Samual 1613009002WL014280 Ponnamma Samual 00127 FDRL0001130 873 873 Processed 27/06/2023 2807123006 PONNAMMA . FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-011/1256
(Pattazhi) 		1613009002NRG24120620230339618 14/06/2023 Ammini K 1613009002WL014280 Ammini K 00127 FDRL0001130 1455 1455 Processed 27/06/2023 2807123004 MRS AMMINI K STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-011/1308
(Pattazhi) 		1613009002NRG24120620230339619 14/06/2023 Remadevi Prasad 1613009002WL014280 Remadevi Prasad 00127 FDRL0001130 1455 1455 Processed 28/06/2023 2807123008 RAMADEVI PRASAD KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-002-011/2721
(Pattazhi) 		1613009002NRG24120620230339621 14/06/2023 Sumadevi 1613009002WL014280 Sumadevi 00127 FDRL0001130 291 291 Processed 27/06/2023 2807123017 SUMA DEVI FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-011/3516
(Pattazhi) 		1613009002NRG24120620230339625 14/06/2023 Gracykutty 1613009002WL014280 Gracykutty 00127 FDRL0001130 1164 1164 Processed 27/06/2023 2807123005 Gracykutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Pathana puram KL-13-009-002-011/76
(Pattazhi) 		1613009002NRG24120620230339629 14/06/2023 Sandhya T 1613009002WL014280 Sandhya T 00127 FDRL0001130 1164 1164 Processed 27/06/2023 2807123009 SANDHYA T FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-011/80
(Pattazhi) 		1613009002NRG24120620230339630 14/06/2023 Sreela Kumary 1613009002WL014280 Sreela Kumary 00127 FDRL0001130 1164 1164 Processed 28/06/2023 2807123012 SREELA KUMARI N KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-002-011/81
(Pattazhi) 		1613009002NRG24120620230339631 14/06/2023 Sindu G 1613009002WL014280 Sindu G 00127 FDRL0001130 1455 1455 Processed 27/06/2023 2807123013 SINDHU G FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-011/82
(Pattazhi) 		1613009002NRG24120620230339632 14/06/2023 Nithya N 1613009002WL014280 Nithya N 00127 FDRL0001130 1455 1455 Processed 27/06/2023 2807123014 Mrs. NITHYA V CENTRAL BANK OF INDIA(607115)
SubTotal 16587 16587
15 Pathana puram KL-13-009-002-011/3357
(Pattazhi) 		1613009002NRG24120620230339623 14/06/2023 Remadevi 1613009002WL014280 Remadevi 00415 SBIN0005047 1455 1455 Processed 28/06/2023 2807123018 REMADEVI P KERALA GRAMIN BANK(607476)
SubTotal 1455 1455
16 Pathana puram KL-13-009-002-011/1802
(Pattazhi) 		1613009002NRG24120620230339620 14/06/2023 VIJAYAMMA 1613009002WL014280 VIJAYAMMA 00415 SBIN0070948 582 582 Processed 27/06/2023 2807123024 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-011/3334
(Pattazhi) 		1613009002NRG24120620230339622 14/06/2023 Susamma O 1613009002WL014280 Susamma O 00415 SBIN0070948 1164 1164 Processed 27/06/2023 2807123023 MRS SUSAMMA O M STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-011/3546
(Pattazhi) 		1613009002NRG24120620230339626 14/06/2023 Sarada K 1613009002WL014280 Sarada K 00415 SBIN0070948 1164 1164 Processed 27/06/2023 2807123025 MRS SARADA K STATE BANK OF INDIA(508548)
SubTotal 2910 2910
19 Pathana puram KL-13-009-002-011/3476
(Pattazhi) 		1613009002NRG24120620230339624 14/06/2023 Podiyamma 1613009002WL014280 Podiyamma 00657 KLGB0040609 1455 1455 Rejected 27/06/2023 2807123022 Aadhaar Number not Mapped to Account Number
20 Pathana puram KL-13-009-002-011/3609
(Pattazhi) 		1613009002NRG24120620230339627 14/06/2023 MANI 1613009002WL014280 MANI 00657 KLGB0040609 1455 1455 Processed 28/06/2023 2807123020 MANI KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-002-011/4049
(Pattazhi) 		1613009002NRG24120620230339628 14/06/2023 Balasree T 1613009002WL014280 Balasree T 00657 KLGB0040609 873 873 Processed 28/06/2023 2807123019 BALASREE T KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-002-012/3170
(Pattazhi) 		1613009002NRG24120620230339633 14/06/2023 Madhusoodanan 1613009002WL014280 Madhusoodanan 00657 KLGB0040609 1455 1455 Processed 28/06/2023 2807123021 MADHUSOODANAN KERALA GRAMIN BANK(607476)
SubTotal 5238 5238
Total 26190 26190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_140623APB_FTO_197061 Federal Bank FDRL0001130 PATTAZHI 16587
2 Pathana puram KL1613009002_140623APB_FTO_197061 State Bank Of India SBIN0005047 KOTTARAKARA 1455
3 Pathana puram KL1613009002_140623APB_FTO_197061 State Bank Of India SBIN0070948 PATTAZHI 2910
4 Pathana puram KL1613009002_140623APB_FTO_197061 Kerala Gramin Bank KLGB0040609 PATTAZHI 5238

Download In Excel