Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:25:29 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_201023APB_FTO_613597
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) 		1613009002NRG24201020231263140 20/10/2023 Ramani P 1613009002WL053040 Ramani P 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020957268 REMANI N FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-003/1023
(Pattazhi) 		1613009002NRG24201020231263142 20/10/2023 SUDHA 1613009002WL053040 SUDHA 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020957245 SUDHA . FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-003/1025
(Pattazhi) 		1613009002NRG24201020231263143 20/10/2023 jayakumary 1613009002WL053040 jayakumary 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020957255 JAYAKUMARY KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-002-003/1037
(Pattazhi) 		1613009002NRG24201020231263144 20/10/2023 REMADEVI 1613009002WL053040 REMADEVI 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8020957248 REMADEVI KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-003/1041
(Pattazhi) 		1613009002NRG24201020231263145 20/10/2023 SHEEJA.S 1613009002WL053040 SHEEJA.S 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8020957258 SHEEJA S FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-003/1043
(Pattazhi) 		1613009002NRG24201020231263146 20/10/2023 SUJATHA.B 1613009002WL053040 SUJATHA.B 00127 FDRL0001130 999 999 Processed 27/11/2023 8020957257 SUJATHA B KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-002-003/1051
(Pattazhi) 		1613009002NRG24201020231263147 20/10/2023 LALITHA .C.O 1613009002WL053040 LALITHA .C.O 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8020957249 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-003/1057
(Pattazhi) 		1613009002NRG24201020231263148 20/10/2023 Lekshmi S 1613009002WL053040 Lekshmi S 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020957247 LEKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-002-003/1066
(Pattazhi) 		1613009002NRG24201020231263149 20/10/2023 LATHIKA.N 1613009002WL053040 LATHIKA.N 00127 FDRL0001130 333 333 Processed 27/11/2023 8020957260 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-003/1073
(Pattazhi) 		1613009002NRG24201020231263150 20/10/2023 SINDHU.G 1613009002WL053040 SINDHU.G 00127 FDRL0001130 999 999 Processed 27/11/2023 8020957269 MISS PARVATHI RAJAN STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-003/1078
(Pattazhi) 		1613009002NRG24201020231263152 20/10/2023 Ramachandran unni 1613009002WL053040 Ramachandran unni 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020957254 RAMACHANDRAN UNNITHAN FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-003/1078
(Pattazhi) 		1613009002NRG24201020231263151 20/10/2023 RATHNAMANIYAMMA 1613009002WL053040 RATHNAMANIYAMMA 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020957251 RATHNAMANIYAMMA FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-003/1079
(Pattazhi) 		1613009002NRG24201020231263153 20/10/2023 Ambika B 1613009002WL053040 Ambika B 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020957256 AMBIKA B KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-003/1086
(Pattazhi) 		1613009002NRG24201020231263155 20/10/2023 PRASANNAKUMARY.C 1613009002WL053040 PRASANNAKUMARY.C 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020957250 MRS PRASANNAKUMARI C STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-003/1089
(Pattazhi) 		1613009002NRG24201020231263156 20/10/2023 BHAVANI 1613009002WL053040 BHAVANI 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020957252 BHAVANI L FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-003/1091
(Pattazhi) 		1613009002NRG24201020231263157 20/10/2023 SUMATHI.K 1613009002WL053040 SUMATHI.K 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8020957271 SUMATHI K FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-003/1097
(Pattazhi) 		1613009002NRG24201020231263158 20/10/2023 SANTHAMMA.N 1613009002WL053040 SANTHAMMA.N 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8020957259 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-003/1100
(Pattazhi) 		1613009002NRG24201020231263159 20/10/2023 VIJAYAMMA.P 1613009002WL053040 VIJAYAMMA.P 00127 FDRL0001130 999 999 Processed 27/11/2023 8020957246 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-003/1452
(Pattazhi) 		1613009002NRG24201020231263160 20/10/2023 RUGMINI 1613009002WL053040 RUGMINI 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020957267 RUGMINI S KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-002-003/1459
(Pattazhi) 		1613009002NRG24201020231263161 20/10/2023 Santhamma 1613009002WL053040 Santhamma 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020957262 SANTHAMMA FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-003/1480
(Pattazhi) 		1613009002NRG24201020231263162 20/10/2023 Kamalamma 1613009002WL053040 Kamalamma 00127 FDRL0001130 999 999 Processed 27/11/2023 8020957263 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-003/1482
(Pattazhi) 		1613009002NRG24201020231263163 20/10/2023 Indira.L 1613009002WL053040 Indira.L 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020957264 INDIRA L FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-003/1483
(Pattazhi) 		1613009002NRG24201020231263164 20/10/2023 Nalini.K 1613009002WL053040 Nalini.K 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8020957265 MRS NALINI K STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-003/1488
(Pattazhi) 		1613009002NRG24201020231263166 20/10/2023 KOCHIKA 1613009002WL053040 KOCHIKA 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020957261 KOCHIKKA WO KUNJURAMAN KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-002-003/1584
(Pattazhi) 		1613009002NRG24201020231263167 20/10/2023 USHAKUMARY 1613009002WL053040 USHAKUMARY 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020957266 USHA KUMARY KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-002-003/1789
(Pattazhi) 		1613009002NRG24201020231263168 20/10/2023 Rajasree.R 1613009002WL053040 Rajasree.R 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020957242 RAJASREEMOHAN R KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-002-003/2601
(Pattazhi) 		1613009002NRG24201020231263173 20/10/2023 BINDU K.R 1613009002WL053040 BINDU K.R 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020957270 BINDU K R KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-002-003/2738
(Pattazhi) 		1613009002NRG24201020231263174 20/10/2023 lincy shibu 1613009002WL053040 lincy shibu 00127 FDRL0001130 333 333 Processed 27/11/2023 8020957243 Mrs. Lincy Shibu INDIAN BANK(607105)
29 Pathana puram KL-13-009-002-003/3187
(Pattazhi) 		1613009002NRG24201020231263179 20/10/2023 CHELLAMMA 1613009002WL053040 CHELLAMMA 00127 FDRL0001130 999 999 Processed 27/11/2023 8020957272 MRS CHELLAMMA WO BHASKARA PILLAI STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-003/3797
(Pattazhi) 		1613009002NRG24201020231263183 20/10/2023 kunjikutty 1613009002WL053040 kunjikutty 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020957244 KUNJIKUTTY V INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pathana puram KL-13-009-002-003/3862
(Pattazhi) 		1613009002NRG24201020231263184 20/10/2023 DEEPTHI 1613009002WL053040 DEEPTHI 00127 FDRL0001130 333 333 Processed 27/11/2023 8020957273 DEEPTHI I CANARA BANK(508532)
32 Pathana puram KL-13-009-002-003/4313
(Pattazhi) 		1613009002NRG24201020231263187 20/10/2023 Ranju 1613009002WL053040 Ranju 00127 FDRL0001130 1665 1665 Rejected 27/11/2023 8020957274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Pathana puram KL-13-009-002-003/999
(Pattazhi) 		1613009002NRG24201020231263189 20/10/2023 RADHAMANIYAMMA.P 1613009002WL053040 RADHAMANIYAMMA.P 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020957253 MRS RADHAMANIAMMA P STATE BANK OF INDIA(508548)
SubTotal 45621 45621
34 Pathana puram KL-13-009-002-003/3543
(Pattazhi) 		1613009002NRG24201020231263181 20/10/2023 VIJITHA 1613009002WL053040 VIJITHA 00176 IDIB000P185 999 999 Processed 27/11/2023 8020957289 VIJITHA SHIJU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pathana puram KL-13-009-002-003/4286
(Pattazhi) 		1613009002NRG24201020231263186 20/10/2023 Maniyamma 1613009002WL053040 Maniyamma 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020957285 Mrs. K MANIYAMMA INDIAN BANK(607105)
SubTotal 2664 2664
36 Pathana puram KL-13-009-002-003/4503
(Pattazhi) 		1613009002NRG24201020231263188 20/10/2023 Sunitha Shibu 1613009002WL053040 Sunitha Shibu 00409 SIBL0000481 1665 1665 Processed 27/11/2023 8020957241 SUNITHA SHIBU SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
37 Pathana puram KL-13-009-002-003/1017
(Pattazhi) 		1613009002NRG24201020231263141 20/10/2023 GIRIJA 1613009002WL053040 GIRIJA 00415 SBIN0070948 999 999 Processed 27/11/2023 8020957286 MRS GIRIJA J STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-003/1083
(Pattazhi) 		1613009002NRG24201020231263154 20/10/2023 Gopalakrishnan 1613009002WL053040 Gopalakrishnan 00415 SBIN0070948 999 999 Processed 27/11/2023 8020957280 MR GOPALAKRISHNAN K STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-003/1483
(Pattazhi) 		1613009002NRG24201020231263165 20/10/2023 SARITHA 1613009002WL053040 SARITHA 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8020957287 MRS SARITHA STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-003/2177
(Pattazhi) 		1613009002NRG24201020231263170 20/10/2023 Mohanan Achari 1613009002WL053040 Mohanan Achari 00415 SBIN0070948 999 999 Processed 27/11/2023 8020957288 MR MOHANAN ACHARY STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-003/2177
(Pattazhi) 		1613009002NRG24201020231263169 20/10/2023 SAHADAMMAL 1613009002WL053040 SAHADAMMAL 00415 SBIN0070948 999 999 Processed 27/11/2023 8020957279 MRS SAGATHAMMAL R S STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-003/2290
(Pattazhi) 		1613009002NRG24201020231263171 20/10/2023 Sreekala T G 1613009002WL053040 Sreekala T G 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8020957276 MRS SREEKALA T G STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-003/2537
(Pattazhi) 		1613009002NRG24201020231263172 20/10/2023 BHANUMATHIAMMA 1613009002WL053040 BHANUMATHIAMMA 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8020957277 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-003/2748
(Pattazhi) 		1613009002NRG24201020231263175 20/10/2023 USHA.S 1613009002WL053040 USHA.S 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8020957281 MRS USHA S STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-003/3050
(Pattazhi) 		1613009002NRG24201020231263176 20/10/2023 LEELA 1613009002WL053040 LEELA 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8020957282 MRS LEELA LEELA STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-003/3108
(Pattazhi) 		1613009002NRG24201020231263177 20/10/2023 VIJAYAKUMAR R 1613009002WL053040 VIJAYAKUMAR R 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8020957284 MR VIJAYAKUMAR R STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-003/3109
(Pattazhi) 		1613009002NRG24201020231263178 20/10/2023 BHARGAVAN PILLAI K 1613009002WL053040 BHARGAVAN PILLAI K 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8020957278 MR BHARGAVAN PILLAI K STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-003/3534
(Pattazhi) 		1613009002NRG24201020231263180 20/10/2023 THANKAMANI T 1613009002WL053040 THANKAMANI T 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8020957283 MRS THANKAMANI T STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-003/3655
(Pattazhi) 		1613009002NRG24201020231263182 20/10/2023 BHARATHY P 1613009002WL053040 BHARATHY P 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8020957290 BHARATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17982 17982
50 Pathana puram KL-13-009-002-003/3986
(Pattazhi) 		1613009002NRG24201020231263185 20/10/2023 Sindhulekha 1613009002WL053040 Sindhulekha 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8020957275 SINDHULEKHA O G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 69597 69597

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_201023APB_FTO_613597 Federal Bank FDRL0001130 PATTAZHI 43956
2 Pathana puram KL1613009002_201023APB_FTO_613597 Federal Bank FDRL0001130 pattazhy 1665
3 Pathana puram KL1613009002_201023APB_FTO_613597 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 2664
4 Pathana puram KL1613009002_201023APB_FTO_613597 South Indian Bank SIBL0000481 PATHANAPURAM 1665
5 Pathana puram KL1613009002_201023APB_FTO_613597 State Bank Of India SBIN0070948 PATTAZHI 17982
6 Pathana puram KL1613009002_201023APB_FTO_613597 Kerala Gramin Bank KLGB0040609 PATTAZHI 1665

Download In Excel