Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:47:10 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_011223APB_FTO_773195
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-13-009-003-001/1335
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588336 01/12/2023 ACHANKUNJU 1613009003WL067712 ACHANKUNJU 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9004649690 MR ACHANKUNJU P Y STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-003-001/1448
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588337 01/12/2023 B.S.SREEJA. 1613009003WL067712 B.S.SREEJA. 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9004649692 Ms. B S SREEJA INDIAN BANK(607105)
3 Pathana puram KL-13-009-003-002/124
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588338 01/12/2023 V.S.MINI 1613009003WL067712 V.S.MINI 00176 IDIB000P185 1332 1332 Processed 01/01/2024 9004649696 Mrs. V S MINI INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-002/134
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588339 01/12/2023 S.VINEETHA 1613009003WL067712 S.VINEETHA 00176 IDIB000P185 333 333 Processed 01/01/2024 9004649689 Smt. VINITHA S INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-002/143
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588340 01/12/2023 S.LALITHA 1613009003WL067712 S.LALITHA 00176 IDIB000P185 333 333 Processed 01/01/2024 9004649691 MS LALITHA MURALEEDHARAN STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-003-002/145
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588341 01/12/2023 D.MANI 1613009003WL067712 D.MANI 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9004649686 Mrs. Many D INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-002/153
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588342 01/12/2023 P.RETNAKUMARY 1613009003WL067712 P.RETNAKUMARY 00176 IDIB000P185 1332 1332 Processed 01/01/2024 9004649701 Mrs. P RETNAKUMARY INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-002/153
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588343 01/12/2023 R.BRAHMANANDAN 1613009003WL067712 R.BRAHMANANDAN 00176 IDIB000P185 999 999 Processed 01/01/2024 9004649702 Mr. R Brahmanandan R INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-002/1581
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588344 01/12/2023 INDIRA 1613009003WL067712 INDIRA 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9004649708 Mrs. Indirabhai K R INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-002/163
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588345 01/12/2023 D.SHEEBA 1613009003WL067712 D.SHEEBA 00176 IDIB000P185 333 333 Processed 01/01/2024 9004649693 Mrs. D Sheeba Sinojkumar SHEEBA INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-002/1720
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588346 01/12/2023 S.SUDHA MANI 1613009003WL067712 S.SUDHA MANI 00176 IDIB000P185 1665 1665 Processed 01/01/2024 9004649695 Mr. Sudha Mani S INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-002/1723
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588348 01/12/2023 B.VIJAYAMMA 1613009003WL067712 B.VIJAYAMMA 00176 IDIB000P185 999 999 Processed 01/01/2024 9004649703 MRS VIJAYAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-003-002/1725
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588349 01/12/2023 LALITHA.B 1613009003WL067712 LALITHA.B 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9004649698 Mrs. Lalitha INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-002/1774
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588350 01/12/2023 THULASEEDHARANACHARI 1613009003WL067712 THULASEEDHARANACHARI 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9004649705 Mr. THULASEEDHARAN ACHARI N INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-002/180
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588351 01/12/2023 B.OMANA KUNJAMMA 1613009003WL067712 B.OMANA KUNJAMMA 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9004649688 Mrs. Omana Kunjamma B INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-002/184
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588352 01/12/2023 T.SANTHA 1613009003WL067712 T.SANTHA 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9004649699 Mrs. T SANTHA INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-002/196
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588354 01/12/2023 RADHAMANI 1613009003WL067712 RADHAMANI 00176 IDIB000P185 1665 1665 Processed 01/01/2024 9004649715 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pathana puram KL-13-009-003-002/2033
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588355 01/12/2023 MARIAMMA 1613009003WL067712 MARIAMMA 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9004649716 Mrs. MARIAMMA . INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-002/2036
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588356 01/12/2023 INDIRA RAVEENDRAN 1613009003WL067712 INDIRA RAVEENDRAN 00176 IDIB000P185 333 333 Processed 01/01/2024 9004649713 MRS INDIRA RAVEENDRAN STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-003-002/205
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588358 01/12/2023 A.SARASWATHY 1613009003WL067712 A.SARASWATHY 00176 IDIB000P185 1332 1332 Processed 01/01/2024 9004649700 Mrs. A SARASWATHY INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-002/2090
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588359 01/12/2023 RAJAN E 1613009003WL067712 RAJAN E 00176 IDIB000P185 333 333 Processed 01/01/2024 9004649717 Mr. RAJAN E INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-002/2159
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588360 01/12/2023 T.J.LATHA 1613009003WL067712 T.J.LATHA 00176 IDIB000P185 333 333 Processed 01/01/2024 9004649697 Mrs. LATHA T J INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-002/2698
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588361 01/12/2023 KUTTY AYYAPPAN 1613009003WL067712 KUTTY AYYAPPAN 00176 IDIB000P185 1665 1665 Processed 01/01/2024 9004649714 Mr. KUTTY AYYAPPAN INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-002/3134
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588362 01/12/2023 USHA 1613009003WL067712 USHA 00176 IDIB000P185 333 333 Processed 01/01/2024 9004649711 Mrs. USHA . INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-002/3273
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588363 01/12/2023 ACHANKUNJU 1613009003WL067712 ACHANKUNJU 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9004649718 Mr. Achankunju M INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-002/3274
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588364 01/12/2023 K SASI 1613009003WL067712 K SASI 00176 IDIB000P185 1332 1332 Processed 01/01/2024 9004649706 Mr. K SASI INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-002/3337
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588365 01/12/2023 SANTHA P 1613009003WL067712 SANTHA P 00176 IDIB000P185 333 333 Processed 01/01/2024 9004649712 Mrs. Santha INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-002/3410
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588366 01/12/2023 GEETHA 1613009003WL067712 GEETHA 00176 IDIB000P185 1332 1332 Processed 01/01/2024 9004649709 Mrs. Geetha R INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-002/3410
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588367 01/12/2023 Raghu R 1613009003WL067712 Raghu R 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9004649721 Mr. RAGHU K INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-002/3591
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588368 01/12/2023 SUMA SHAJI 1613009003WL067712 SUMA SHAJI 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9004649710 SUMA SHAJI FEDERAL BANK(607165)
31 Pathana puram KL-13-009-003-003/1540
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588369 01/12/2023 P.LILLY KUTTY 1613009003WL067712 P.LILLY KUTTY 00176 IDIB000P185 1665 1665 Processed 01/01/2024 9004649694 MRS LILLYKUTTY P STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-003-003/2164
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588370 01/12/2023 SOBHANA KUMARI 1613009003WL067712 SOBHANA KUMARI 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9004649707 Mr. SOBHANA KUMARI INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-003/604
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588371 01/12/2023 Vijayamma M T 1613009003WL067712 Vijayamma M T 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9004649704 MRS VIJAYAMMA M T STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-003-003/605
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588372 01/12/2023 V.R.OMANA 1613009003WL067712 V.R.OMANA 00176 IDIB000P185 1332 1332 Processed 01/01/2024 9004649687 Mr. V R OMANA INDIAN BANK(607105)
SubTotal 47286 47286
35 Pathana puram KL-13-009-003-002/1721
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588347 01/12/2023 CHANDRIKA R 1613009003WL067712 CHANDRIKA R 00415 SBIN0070070 1998 1998 Processed 01/01/2024 9004649685 MRS CHANDRIKA R STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-003-002/2043
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588357 01/12/2023 SUSEELA S 1613009003WL067712 SUSEELA S 00415 SBIN0070070 1998 1998 Processed 01/01/2024 9004649719 MRS SUSEELA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
37 Pathana puram KL-13-009-003-002/1944
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588353 01/12/2023 PREETHA R 1613009003WL067712 PREETHA R 00415 SBIN0070948 666 666 Processed 01/01/2024 9004649720 MRS PREETHA R STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 51948 51948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_011223APB_FTO_773195 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 47286
2 Pathana puram KL1613009003_011223APB_FTO_773195 State Bank Of India SBIN0070070 PARAKODE 3996
3 Pathana puram KL1613009003_011223APB_FTO_773195 State Bank Of India SBIN0070948 PATTAZHI 666

Download In Excel