Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:24:26 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_210723APB_FTO_316863
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-13-009-002-002/636
(Pattazhi) 		1613009002NRG24210720230588605 21/07/2023 Geethakumary 1613009002WL024875 Geethakumary 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955879037 GEETHA KUMARI K FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-003/1000
(Pattazhi) 		1613009002NRG24210720230588606 21/07/2023 OMANA 1613009002WL024875 OMANA 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3955879023 MRS OMANA M STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-003/1004
(Pattazhi) 		1613009002NRG24210720230588608 21/07/2023 SWARNAMMA.S 1613009002WL024875 SWARNAMMA.S 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955879024 MRS SWARNAMMA S STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-003/1013
(Pattazhi) 		1613009002NRG24210720230588610 21/07/2023 USHA KUMARY 1613009002WL024875 USHA KUMARY 00127 FDRL0001130 999 999 Processed 28/07/2023 3955879029 USHAKUMARI S HDFC BANK LTD(607152)
5 Pathana puram KL-13-009-002-003/1030
(Pattazhi) 		1613009002NRG24210720230588612 21/07/2023 usha R 1613009002WL024875 usha R 00127 FDRL0001130 1665 1665 Rejected 28/07/2023 3955879040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Pathana puram KL-13-009-002-003/1035
(Pattazhi) 		1613009002NRG24210720230588613 21/07/2023 OMANA.J 1613009002WL024875 OMANA.J 00127 FDRL0001130 999 999 Processed 28/07/2023 3955879035 OMANA . FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-003/1039
(Pattazhi) 		1613009002NRG24210720230588614 21/07/2023 BINDHU.G 1613009002WL024875 BINDHU.G 00127 FDRL0001130 1665 1665 Processed 29/07/2023 3955879058 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pathana puram KL-13-009-002-003/1046
(Pattazhi) 		1613009002NRG24210720230588615 21/07/2023 RADHAMANI.K 1613009002WL024875 RADHAMANI.K 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3955879027 MRS RADHAMANI K STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-003/1055
(Pattazhi) 		1613009002NRG24210720230588617 21/07/2023 SAROJINI.C 1613009002WL024875 SAROJINI.C 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955879038 MRS SAROJINI C STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-003/1062
(Pattazhi) 		1613009002NRG24210720230588619 21/07/2023 PRIYA GIREESH 1613009002WL024875 PRIYA GIREESH 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955879036 PRIYA G KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-002-003/1064
(Pattazhi) 		1613009002NRG24210720230588620 21/07/2023 GEETHA.E 1613009002WL024875 GEETHA.E 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955879030 MRS GEETHA E STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-003/1067
(Pattazhi) 		1613009002NRG24210720230588621 21/07/2023 BHAVANI.K 1613009002WL024875 BHAVANI.K 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3955879026 BHAVANI K KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-002-003/1076
(Pattazhi) 		1613009002NRG24210720230588622 21/07/2023 Renuka.N 1613009002WL024875 Renuka.N 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3955879032 MRS RENUKA N STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-003/1090
(Pattazhi) 		1613009002NRG24210720230588624 21/07/2023 saraswathyamma 1613009002WL024875 saraswathyamma 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3955879025 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-003/1095
(Pattazhi) 		1613009002NRG24210720230588625 21/07/2023 Latha.c 1613009002WL024875 Latha.c 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3955879031 MRS LATHA C STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-003/1311
(Pattazhi) 		1613009002NRG24210720230588626 21/07/2023 MINI.P 1613009002WL024875 MINI.P 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3955879059 MS MINI P STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-003/1347
(Pattazhi) 		1613009002NRG24210720230588627 21/07/2023 AJITHAKUMARI.J 1613009002WL024875 AJITHAKUMARI.J 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3955879028 AJITHA KUMARY HDFC BANK LTD(607152)
18 Pathana puram KL-13-009-002-003/1408
(Pattazhi) 		1613009002NRG24210720230588628 21/07/2023 RADHAMONEY AMMA.S 1613009002WL024875 RADHAMONEY AMMA.S 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3955879033 RADHAMANI AMMA S KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-002-003/1650
(Pattazhi) 		1613009002NRG24210720230588630 21/07/2023 GIRIJA S 1613009002WL024875 GIRIJA S 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955879060 GIRIJA S FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-003/1651
(Pattazhi) 		1613009002NRG24210720230588631 21/07/2023 REKHA JAYAM 1613009002WL024875 REKHA JAYAM 00127 FDRL0001130 999 999 Processed 28/07/2023 3955879022 REKHA JAYAN FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-003/1890
(Pattazhi) 		1613009002NRG24210720230588633 21/07/2023 Vimalamma 1613009002WL024875 Vimalamma 00127 FDRL0001130 333 333 Processed 28/07/2023 3955879039 VIMALAMMA G KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-002-003/3833
(Pattazhi) 		1613009002NRG24210720230588643 21/07/2023 SUSHAMA 1613009002WL024875 SUSHAMA 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955879034 SUSHAMA B FEDERAL BANK(607165)
SubTotal 35298 35298
23 Pathana puram KL-13-009-002-003/4383
(Pattazhi) 		1613009002NRG24210720230588645 21/07/2023 Syamala 1613009002WL024875 Syamala 00127 FDRL0001270 1665 1665 Processed 29/07/2023 3955879057 SYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
24 Pathana puram KL-13-009-002-003/3208
(Pattazhi) 		1613009002NRG24210720230588638 21/07/2023 ALEENA V 1613009002WL024875 ALEENA V 00176 IDIB000P185 1998 1998 Processed 28/07/2023 3955879055 MRS ALEENA V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Pathana puram KL-13-009-002-003/1004
(Pattazhi) 		1613009002NRG24210720230588609 21/07/2023 ARJUNAN ACHARY 1613009002WL024875 ARJUNAN ACHARY 00415 SBIN0070948 1665 1665 Processed 28/07/2023 3955879047 MR ARJUNAN ACHARI C STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-003/1054
(Pattazhi) 		1613009002NRG24210720230588616 21/07/2023 RADHAMONI.J 1613009002WL024875 RADHAMONI.J 00415 SBIN0070948 1665 1665 Processed 28/07/2023 3955879050 MRS RADHAMONI J STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-003/1056
(Pattazhi) 		1613009002NRG24210720230588618 21/07/2023 SULOCHANA C 1613009002WL024875 SULOCHANA C 00415 SBIN0070948 1665 1665 Rejected 28/07/2023 3955879051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Pathana puram KL-13-009-002-003/1080
(Pattazhi) 		1613009002NRG24210720230588623 21/07/2023 GOMATHYAMMA 1613009002WL024875 GOMATHYAMMA 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955879054 MRS GOMATHI AMMAL STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-003/1599
(Pattazhi) 		1613009002NRG24210720230588629 21/07/2023 GIRIJA P 1613009002WL024875 GIRIJA P 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955879061 Mrs. Girija INDIAN BANK(607105)
30 Pathana puram KL-13-009-002-003/1865
(Pattazhi) 		1613009002NRG24210720230588632 21/07/2023 Gheethakumari B 1613009002WL024875 Gheethakumari B 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955879062 MRS GEETHAKUMARI B STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-003/2445
(Pattazhi) 		1613009002NRG24210720230588634 21/07/2023 SARASWATHY.T 1613009002WL024875 SARASWATHY.T 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955879052 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-003/2796
(Pattazhi) 		1613009002NRG24210720230588635 21/07/2023 LATHA B 1613009002WL024875 LATHA B 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955879049 LETHA GANGADHARAN FEDERAL BANK(607165)
33 Pathana puram KL-13-009-002-003/2937
(Pattazhi) 		1613009002NRG24210720230588636 21/07/2023 indu kumary 1613009002WL024875 indu kumary 00415 SBIN0070948 1665 1665 Processed 28/07/2023 3955879041 MRS INDUKUMARY M ALIAS INDU MANIKUTTAN STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-003/3236
(Pattazhi) 		1613009002NRG24210720230588639 21/07/2023 SHAMNA 1613009002WL024875 SHAMNA 00415 SBIN0070948 999 999 Processed 28/07/2023 3955879053 MRS SHAMNA A STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-003/3912
(Pattazhi) 		1613009002NRG24210720230588644 21/07/2023 VIJAYAMMA 1613009002WL024875 VIJAYAMMA 00415 SBIN0070948 999 999 Processed 28/07/2023 3955879048 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
SubTotal 18648 18648
36 Pathana puram KL-13-009-002-003/1000
(Pattazhi) 		1613009002NRG24210720230588607 21/07/2023 RAVI 1613009002WL024875 RAVI 00657 KLGB0040609 1332 1332 Processed 28/07/2023 3955879056 RAVI K KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-002-003/1016
(Pattazhi) 		1613009002NRG24210720230588611 21/07/2023 ANITHA P 1613009002WL024875 ANITHA P 00657 KLGB0040609 1998 1998 Processed 28/07/2023 3955879046 ANITHA P KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-002-003/3080
(Pattazhi) 		1613009002NRG24210720230588637 21/07/2023 PANCHAMI 1613009002WL024875 PANCHAMI 00657 KLGB0040609 1332 1332 Processed 28/07/2023 3955879045 PANCHAMI B KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-002-003/3520
(Pattazhi) 		1613009002NRG24210720230588640 21/07/2023 KUTTY 1613009002WL024875 KUTTY 00657 KLGB0040609 1998 1998 Processed 28/07/2023 3955879044 KUTTY KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-002-003/3522
(Pattazhi) 		1613009002NRG24210720230588641 21/07/2023 RAJAMMA 1613009002WL024875 RAJAMMA 00657 KLGB0040609 1665 1665 Processed 28/07/2023 3955879042 RAJAMMA T KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-002-003/3550
(Pattazhi) 		1613009002NRG24210720230588642 21/07/2023 sudharamma p 1613009002WL024875 sudharamma p 00657 KLGB0040609 1665 1665 Processed 28/07/2023 3955879043 SUDHARMMA P KERALA GRAMIN BANK(607476)
SubTotal 9990 9990
Total 67599 67599

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_210723APB_FTO_316863 Federal Bank FDRL0001130 PATTAZHI 35298
2 Pathana puram KL1613009002_210723APB_FTO_316863 Federal Bank FDRL0001270 ILAMBAL 1665
3 Pathana puram KL1613009002_210723APB_FTO_316863 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1998
4 Pathana puram KL1613009002_210723APB_FTO_316863 State Bank Of India SBIN0070948 PATTAZHI 18648
5 Pathana puram KL1613009002_210723APB_FTO_316863 Kerala Gramin Bank KLGB0040609 PATTAZHI 9990

Download In Excel