Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:36 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_240723APB_FTO_327564
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-13-009-002-006/1654
(Pattazhi) 		1613009002NRG24240720230614826 24/07/2023 RATHNAMMA V 1613009002WL025925 RATHNAMMA V 00078 CNRB0001037 333 333 Processed 29/07/2023 4006574011 RATHNAMMA V CANARA BANK(508532)
2 Pathana puram KL-13-009-002-006/1966
(Pattazhi) 		1613009002NRG24240720230614831 24/07/2023 BINDHU S R 1613009002WL025925 BINDHU S R 00078 CNRB0001037 666 666 Processed 29/07/2023 4006574061 BINDHU S R KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-006/3206
(Pattazhi) 		1613009002NRG24240720230614836 24/07/2023 ROSSAMMA JOY 1613009002WL025925 ROSSAMMA JOY 00078 CNRB0001037 333 333 Processed 29/07/2023 4006574062 MRS ROSAMMA JOY STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-006/476
(Pattazhi) 		1613009002NRG24240720230614866 24/07/2023 KUNJUMON 1613009002WL025925 KUNJUMON 00078 CNRB0001037 333 333 Processed 29/07/2023 4006574060 KUNJUMON MATHEW CANARA BANK(508532)
SubTotal 1665 1665
5 Pathana puram KL-13-009-002-006/3823
(Pattazhi) 		1613009002NRG24240720230614838 24/07/2023 Anitha Monachan 1613009002WL025925 Anitha Monachan 00089 CBIN0282537 333 333 Processed 29/07/2023 4006574033 Mrs. ANITHA MONACHAN CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
6 Pathana puram KL-13-009-002-006/1385
(Pattazhi) 		1613009002NRG24240720230614824 24/07/2023 O.SAMUEL 1613009002WL025925 O.SAMUEL 00127 FDRL0001130 333 333 Processed 29/07/2023 4006574054 SAMUEL . FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-006/1385
(Pattazhi) 		1613009002NRG24240720230614825 24/07/2023 YELIYAMMA 1613009002WL025925 YELIYAMMA 00127 FDRL0001130 333 333 Processed 29/07/2023 4006574026 ALEYAMMA SAMUEL FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-006/1780
(Pattazhi) 		1613009002NRG24240720230614827 24/07/2023 Minimol 1613009002WL025925 Minimol 00127 FDRL0001130 333 333 Processed 29/07/2023 4006574030 MRS MINIMOL BIJU STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-006/3211
(Pattazhi) 		1613009002NRG24240720230614837 24/07/2023 ROSAMMA JOHN 1613009002WL025925 ROSAMMA JOHN 00127 FDRL0001130 333 333 Processed 29/07/2023 4006574024 Mrs. ROSAMMA JOHN CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-002-006/402
(Pattazhi) 		1613009002NRG24240720230614840 24/07/2023 kunjumon p 1613009002WL025925 kunjumon p 00127 FDRL0001130 333 333 Processed 29/07/2023 4006574057 KUNJU MON P CANARA BANK(508532)
11 Pathana puram KL-13-009-002-006/405
(Pattazhi) 		1613009002NRG24240720230614842 24/07/2023 DAISY BABU 1613009002WL025925 DAISY BABU 00127 FDRL0001130 333 333 Processed 29/07/2023 4006574017 MRS DAISI BABU STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-006/407
(Pattazhi) 		1613009002NRG24240720230614844 24/07/2023 SINDHU.S 1613009002WL025925 SINDHU.S 00127 FDRL0001130 333 333 Processed 29/07/2023 4006574022 SINDHU S FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-006/427
(Pattazhi) 		1613009002NRG24240720230614847 24/07/2023 LEELAMMA.K 1613009002WL025925 LEELAMMA.K 00127 FDRL0001130 666 666 Processed 29/07/2023 4006574016 LEELAMMA K FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-006/428
(Pattazhi) 		1613009002NRG24240720230614848 24/07/2023 Ponnamma Reji 1613009002WL025925 Ponnamma Reji 00127 FDRL0001130 666 666 Processed 29/07/2023 4006574015 MRS PONNAMMA REJI STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-006/429
(Pattazhi) 		1613009002NRG24240720230614849 24/07/2023 Seena Babu 1613009002WL025925 Seena Babu 00127 FDRL0001130 666 666 Processed 29/07/2023 4006574012 MRS SEENA BABU STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-006/439
(Pattazhi) 		1613009002NRG24240720230614852 24/07/2023 SHAILAJA.S 1613009002WL025925 SHAILAJA.S 00127 FDRL0001130 666 666 Processed 29/07/2023 4006574023 SHAILAJA S FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-006/442
(Pattazhi) 		1613009002NRG24240720230614853 24/07/2023 RENUKA.P.K 1613009002WL025925 RENUKA.P.K 00127 FDRL0001130 666 666 Processed 29/07/2023 4006574021 RENUKA P K FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-006/458
(Pattazhi) 		1613009002NRG24240720230614856 24/07/2023 Leelamma Babu 1613009002WL025925 Leelamma Babu 00127 FDRL0001130 666 666 Processed 29/07/2023 4006574059 LEELAMMA T FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-006/46
(Pattazhi) 		1613009002NRG24240720230614858 24/07/2023 SOSAMMA 1613009002WL025925 SOSAMMA 00127 FDRL0001130 333 333 Processed 29/07/2023 4006574027 SOSAMMA ISSAC FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-006/468
(Pattazhi) 		1613009002NRG24240720230614860 24/07/2023 Reena T 1613009002WL025925 Reena T 00127 FDRL0001130 666 666 Processed 29/07/2023 4006574013 REENA T FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-006/474
(Pattazhi) 		1613009002NRG24240720230614861 24/07/2023 THANKAMMA.R 1613009002WL025925 THANKAMMA.R 00127 FDRL0001130 333 333 Processed 29/07/2023 4006574019 ROOBI DANIEL KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-002-006/475
(Pattazhi) 		1613009002NRG24240720230614864 24/07/2023 KUNJUMOL.A 1613009002WL025925 KUNJUMOL.A 00127 FDRL0001130 666 666 Processed 29/07/2023 4006574056 KUNJUMOL A FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-006/476
(Pattazhi) 		1613009002NRG24240720230614865 24/07/2023 GIRIJA.J 1613009002WL025925 GIRIJA.J 00127 FDRL0001130 666 666 Processed 29/07/2023 4006574020 GIRIJA J FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-006/478
(Pattazhi) 		1613009002NRG24240720230614867 24/07/2023 JOSEPH G 1613009002WL025925 JOSEPH G 00127 FDRL0001130 666 666 Processed 29/07/2023 4006574014 JOSEPH G FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-006/478
(Pattazhi) 		1613009002NRG24240720230614868 24/07/2023 podiyamma 1613009002WL025925 podiyamma 00127 FDRL0001130 333 333 Processed 29/07/2023 4006574029 PODIYAMMA FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-006/479
(Pattazhi) 		1613009002NRG24240720230614869 24/07/2023 Bindukumary 1613009002WL025925 Bindukumary 00127 FDRL0001130 666 666 Processed 29/07/2023 4006574055 BINDHUKUMARY C FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-006/484
(Pattazhi) 		1613009002NRG24240720230614870 24/07/2023 LATHIKA.K 1613009002WL025925 LATHIKA.K 00127 FDRL0001130 666 666 Processed 29/07/2023 4006574025 LATHIKA K CANARA BANK(508532)
28 Pathana puram KL-13-009-002-006/53
(Pattazhi) 		1613009002NRG24240720230614871 24/07/2023 LISSY BABU 1613009002WL025925 LISSY BABU 00127 FDRL0001130 666 666 Processed 29/07/2023 4006574028 LISSY BABU FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-006/645
(Pattazhi) 		1613009002NRG24240720230614872 24/07/2023 AMMINI SAM 1613009002WL025925 AMMINI SAM 00127 FDRL0001130 666 666 Processed 29/07/2023 4006574018 AMMINI SAM CANARA BANK(508532)
30 Pathana puram KL-13-009-002-006/924
(Pattazhi) 		1613009002NRG24240720230614874 24/07/2023 Ponnanchan Chacko George 1613009002WL025925 Ponnanchan Chacko George 00127 FDRL0001130 333 333 Processed 29/07/2023 4006574053 PONNACHAN CHACKO GEORGE SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-002-006/924
(Pattazhi) 		1613009002NRG24240720230614873 24/07/2023 SUSAN PONNACHAN 1613009002WL025925 SUSAN PONNACHAN 00127 FDRL0001130 666 666 Processed 29/07/2023 4006574058 MRS SUSAN PONNACHAN STATE BANK OF INDIA(508548)
SubTotal 13653 13653
32 Pathana puram KL-13-009-002-006/1809
(Pattazhi) 		1613009002NRG24240720230614829 24/07/2023 YESUMATHI 1613009002WL025925 YESUMATHI 00415 SBIN0013219 333 333 Processed 29/07/2023 4006574052 MRS YESUMATHI STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-006/3937
(Pattazhi) 		1613009002NRG24240720230614839 24/07/2023 BINIMOL 1613009002WL025925 BINIMOL 00415 SBIN0013219 333 333 Processed 29/07/2023 4006574039 MRS BINIMOL J STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-006/409
(Pattazhi) 		1613009002NRG24240720230614846 24/07/2023 RAMADEVI 1613009002WL025925 RAMADEVI 00415 SBIN0013219 666 666 Processed 29/07/2023 4006574051 MRS REMA DEVI STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-006/429
(Pattazhi) 		1613009002NRG24240720230614850 24/07/2023 BABU C 1613009002WL025925 BABU C 00415 SBIN0013219 333 333 Processed 29/07/2023 4006574032 MR BABU C STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-006/436
(Pattazhi) 		1613009002NRG24240720230614851 24/07/2023 PODIPENNU 1613009002WL025925 PODIPENNU 00415 SBIN0013219 666 666 Processed 29/07/2023 4006574031 MRS PODIPENNU STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-006/454
(Pattazhi) 		1613009002NRG24240720230614855 24/07/2023 VASANTHAKUMARY 1613009002WL025925 VASANTHAKUMARY 00415 SBIN0013219 666 666 Processed 30/07/2023 4006574050 VASANTHAKUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
38 Pathana puram KL-13-009-002-006/4080
(Pattazhi) 		1613009002NRG24240720230614845 24/07/2023 BABU T 1613009002WL025925 BABU T 00415 SBIN0070072 333 333 Processed 29/07/2023 4006574038 BABU T CANARA BANK(508532)
SubTotal 333 333
39 Pathana puram KL-13-009-002-005/1930
(Pattazhi) 		1613009002NRG24240720230614823 24/07/2023 Prabhakaran Nair.K 1613009002WL025925 Prabhakaran Nair.K 00415 SBIN0070948 333 333 Processed 29/07/2023 4006574047 PRABHAKARAN NAIR ICICI BANK LTD(508534)
40 Pathana puram KL-13-009-002-006/1894
(Pattazhi) 		1613009002NRG24240720230614830 24/07/2023 MOHANAN 1613009002WL025925 MOHANAN 00415 SBIN0070948 333 333 Processed 29/07/2023 4006574045 MR MOHANAN K STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-006/2258
(Pattazhi) 		1613009002NRG24240720230614833 24/07/2023 BABU 1613009002WL025925 BABU 00415 SBIN0070948 333 333 Processed 29/07/2023 4006574034 MR BABU P STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-006/2258
(Pattazhi) 		1613009002NRG24240720230614832 24/07/2023 ROSAMMA BABU 1613009002WL025925 ROSAMMA BABU 00415 SBIN0070948 333 333 Processed 29/07/2023 4006574043 MRS ROSAMMA WIFE OF BABU STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-006/2279
(Pattazhi) 		1613009002NRG24240720230614834 24/07/2023 AMMINI G 1613009002WL025925 AMMINI G 00415 SBIN0070948 333 333 Processed 29/07/2023 4006574041 MRS AMMINI G STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-006/2474
(Pattazhi) 		1613009002NRG24240720230614835 24/07/2023 PONNAMMA 1613009002WL025925 PONNAMMA 00415 SBIN0070948 333 333 Processed 29/07/2023 4006574040 MRS PONNAMMA WIFE OF RAJU STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-006/402
(Pattazhi) 		1613009002NRG24240720230614841 24/07/2023 omana 1613009002WL025925 omana 00415 SBIN0070948 333 333 Processed 29/07/2023 4006574046 MRS OMANA KUNJUMON STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-006/405
(Pattazhi) 		1613009002NRG24240720230614843 24/07/2023 babu 1613009002WL025925 babu 00415 SBIN0070948 333 333 Processed 29/07/2023 4006574044 MR BABU Y STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-006/46
(Pattazhi) 		1613009002NRG24240720230614857 24/07/2023 ISAC 1613009002WL025925 ISAC 00415 SBIN0070948 333 333 Processed 29/07/2023 4006574042 MR ISSAC K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
48 Pathana puram KL-13-009-002-006/1780
(Pattazhi) 		1613009002NRG24240720230614828 24/07/2023 DASAMMA 1613009002WL025925 DASAMMA 00657 KLGB0040609 333 333 Processed 29/07/2023 4006574048 Ms. DASAMMA THOMAS INDIAN BANK(607105)
49 Pathana puram KL-13-009-002-006/4438
(Pattazhi) 		1613009002NRG24240720230614854 24/07/2023 SOSAMMA 1613009002WL025925 SOSAMMA 00657 KLGB0040609 666 666 Processed 30/07/2023 4006574037 SOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Pathana puram KL-13-009-002-006/467
(Pattazhi) 		1613009002NRG24240720230614859 24/07/2023 Sunil.B 1613009002WL025925 Sunil.B 00657 KLGB0040609 333 333 Processed 30/07/2023 4006574036 SUNIL B INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pathana puram KL-13-009-002-006/474
(Pattazhi) 		1613009002NRG24240720230614862 24/07/2023 DANIAL 1613009002WL025925 DANIAL 00657 KLGB0040609 666 666 Processed 29/07/2023 4006574049 DANIEL L KERALA GRAMIN BANK(607476)
52 Pathana puram KL-13-009-002-006/474
(Pattazhi) 		1613009002NRG24240720230614863 24/07/2023 Roobi Daniel 1613009002WL025925 Roobi Daniel 00657 KLGB0040609 333 333 Processed 29/07/2023 4006574035 ROOBI DANIEL KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 24309 24309

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_240723APB_FTO_327564 Canara Bank CNRB0001037 PIDAVOOR 1665
2 Pathana puram KL1613009002_240723APB_FTO_327564 Central Bank of India CBIN0282537 PATHANAPURAM 333
3 Pathana puram KL1613009002_240723APB_FTO_327564 Federal Bank FDRL0001130 PATTAZHI 13653
4 Pathana puram KL1613009002_240723APB_FTO_327564 State Bank Of India SBIN0013219 PATHANAPURAM 2997
5 Pathana puram KL1613009002_240723APB_FTO_327564 State Bank Of India SBIN0070072 PATHANAPURAM 333
6 Pathana puram KL1613009002_240723APB_FTO_327564 State Bank Of India SBIN0070948 PATTAZHI 2997
7 Pathana puram KL1613009002_240723APB_FTO_327564 Kerala Gramin Bank KLGB0040609 PATTAZHI 2331

Download In Excel