Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:03:20 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_230823APB_FTO_435041
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-13-009-002-003/1008
(Pattazhi) 		1613009002NRG24230820230886866 23/08/2023 sheeja 1613009002WL036261 sheeja 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797047639 MRS SHEEJA STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-003/1018
(Pattazhi) 		1613009002NRG24230820230886867 23/08/2023 THANKAMANY.K 1613009002WL036261 THANKAMANY.K 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797047629 MRS THANKAMANI K STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-003/1031
(Pattazhi) 		1613009002NRG24230820230886868 23/08/2023 Mahilabai 1613009002WL036261 Mahilabai 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797047618 MAHILABAI FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-003/1036
(Pattazhi) 		1613009002NRG24230820230886869 23/08/2023 BIJIKUMARY.P 1613009002WL036261 BIJIKUMARY.P 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5797047640 BIJI KUMARI KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-003/1038
(Pattazhi) 		1613009002NRG24230820230886870 23/08/2023 DEEPA.O 1613009002WL036261 DEEPA.O 00127 FDRL0001130 999 999 Processed 21/09/2023 5797047620 DEEPA KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-003/1042
(Pattazhi) 		1613009002NRG24230820230886871 23/08/2023 SANTHAMMA.J 1613009002WL036261 SANTHAMMA.J 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797047637 Mrs. Santhamma INDIAN BANK(607105)
7 Pathana puram KL-13-009-002-003/1045
(Pattazhi) 		1613009002NRG24230820230886872 23/08/2023 Radamani.R 1613009002WL036261 Radamani.R 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5797047621 RADHAMANI R FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-003/1053
(Pattazhi) 		1613009002NRG24230820230886874 23/08/2023 G.RADHAMANI 1613009002WL036261 G.RADHAMANI 00127 FDRL0001130 333 333 Processed 21/09/2023 5797047617 Mrs. Radhamaniyamma P INDIAN BANK(607105)
9 Pathana puram KL-13-009-002-003/1058
(Pattazhi) 		1613009002NRG24230820230886876 23/08/2023 RANI RAJEEVE.L 1613009002WL036261 RANI RAJEEVE.L 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797047616 RANI L KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-002-003/1060
(Pattazhi) 		1613009002NRG24230820230886877 23/08/2023 PRIYA.G 1613009002WL036261 PRIYA.G 00127 FDRL0001130 666 666 Processed 21/09/2023 5797047626 Mr. PRIYA G INDIAN BANK(607105)
11 Pathana puram KL-13-009-002-003/1061
(Pattazhi) 		1613009002NRG24230820230886878 23/08/2023 BINDHU.T 1613009002WL036261 BINDHU.T 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5797047632 Mrs. BINDHU T INDIAN BANK(607105)
12 Pathana puram KL-13-009-002-003/1065
(Pattazhi) 		1613009002NRG24230820230886879 23/08/2023 DEEPTHI SURESH 1613009002WL036261 DEEPTHI SURESH 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5797047623 DEEPTHI L KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-002-003/1069
(Pattazhi) 		1613009002NRG24230820230886880 23/08/2023 KRISHNAMMA.B 1613009002WL036261 KRISHNAMMA.B 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797047622 MRS KRISHNAMMA B STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-003/1069
(Pattazhi) 		1613009002NRG24230820230886881 23/08/2023 Prabhakaran Pillai 1613009002WL036261 Prabhakaran Pillai 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797047627 PRABHAKARAN PILLAI FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-003/1071
(Pattazhi) 		1613009002NRG24230820230886882 23/08/2023 deepa r 1613009002WL036261 deepa r 00127 FDRL0001130 666 666 Processed 21/09/2023 5797047630 MRS DEEPA R STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-003/1072
(Pattazhi) 		1613009002NRG24230820230886883 23/08/2023 USHA.R 1613009002WL036261 USHA.R 00127 FDRL0001130 666 666 Processed 21/09/2023 5797047619 USHA . FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-003/1088
(Pattazhi) 		1613009002NRG24230820230886884 23/08/2023 SHYLAJA.V 1613009002WL036261 SHYLAJA.V 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797047631 MRS SHYLAJA V STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-003/1500
(Pattazhi) 		1613009002NRG24230820230886885 23/08/2023 GIRIJAKUMARI AMMA T 1613009002WL036261 GIRIJAKUMARI AMMA T 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5797047625 GIRIJA KUMARIYAMMA KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-002-003/1520
(Pattazhi) 		1613009002NRG24230820230886886 23/08/2023 SUKUMARY AMMA 1613009002WL036261 SUKUMARY AMMA 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797047633 SUKUMARI AMMA KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-002-003/1566
(Pattazhi) 		1613009002NRG24230820230886887 23/08/2023 Lalithabai Amma 1613009002WL036261 Lalithabai Amma 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797047624 MRS LALITHABHAI AMMA K STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-003/1573
(Pattazhi) 		1613009002NRG24230820230886888 23/08/2023 Syamala 1613009002WL036261 Syamala 00127 FDRL0001130 1665 1665 Processed 22/09/2023 5797047635 Syamala KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Pathana puram KL-13-009-002-003/1575
(Pattazhi) 		1613009002NRG24230820230886889 23/08/2023 SREEVIDYA.S 1613009002WL036261 SREEVIDYA.S 00127 FDRL0001130 666 666 Processed 22/09/2023 5797047642 SREEVIDYA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Pathana puram KL-13-009-002-003/1607
(Pattazhi) 		1613009002NRG24230820230886891 23/08/2023 Chellamma 1613009002WL036261 Chellamma 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797047634 CHELLAMMA P KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-002-003/1747
(Pattazhi) 		1613009002NRG24230820230886895 23/08/2023 PANKAJAKSHAN PILLAI P 1613009002WL036261 PANKAJAKSHAN PILLAI P 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797047636 PANKAJAKSHAN PILLAI KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-002-003/1761
(Pattazhi) 		1613009002NRG24230820230886896 23/08/2023 OMANAKUTTIYAMMA.B 1613009002WL036261 OMANAKUTTIYAMMA.B 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797047628 OMANAKUTTY AMMA FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-003/1798
(Pattazhi) 		1613009002NRG24230820230886898 23/08/2023 OMANAYAMMA K 1613009002WL036261 OMANAYAMMA K 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797047613 OMANAMMA K KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-002-003/2946
(Pattazhi) 		1613009002NRG24230820230886906 23/08/2023 Radhamani D 1613009002WL036261 Radhamani D 00127 FDRL0001130 1665 1665 Processed 22/09/2023 5797047614 Radhamani D KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Pathana puram KL-13-009-002-003/3720
(Pattazhi) 		1613009002NRG24230820230886911 23/08/2023 AJI V NAIR 1613009002WL036261 AJI V NAIR 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797047615 AJI V NAIR FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-003/4304
(Pattazhi) 		1613009002NRG24230820230886921 23/08/2023 Gopalakrishnan 1613009002WL036261 Gopalakrishnan 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797047643 GOPALAKRISHNAN CANARA BANK(508532)
SubTotal 40626 40626
30 Pathana puram KL-13-009-002-003/3345
(Pattazhi) 		1613009002NRG24230820230886907 23/08/2023 remya b 1613009002WL036261 remya b 00176 IDIB000P185 333 333 Processed 21/09/2023 5797047664 Mrs. REMYA B INDIAN BANK(607105)
31 Pathana puram KL-13-009-002-003/3547
(Pattazhi) 		1613009002NRG24230820230886909 23/08/2023 Sreejakrishnan 1613009002WL036261 Sreejakrishnan 00176 IDIB000P185 999 999 Processed 21/09/2023 5797047665 Mrs. SREEJA KRISHNAN INDIAN BANK(607105)
32 Pathana puram KL-13-009-002-003/3547
(Pattazhi) 		1613009002NRG24230820230886908 23/08/2023 SYAMALA amma 1613009002WL036261 SYAMALA amma 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5797047641 Mrs. SYAMALA G INDIAN BANK(607105)
33 Pathana puram KL-13-009-002-003/4029
(Pattazhi) 		1613009002NRG24230820230886914 23/08/2023 BINDUMOL 1613009002WL036261 BINDUMOL 00176 IDIB000P185 666 666 Processed 21/09/2023 5797047653 BINDU MOL I IDBI BANK(607095)
SubTotal 3663 3663
34 Pathana puram KL-13-009-002-003/1053
(Pattazhi) 		1613009002NRG24230820230886875 23/08/2023 THULASEEDHARAN PILLAI 1613009002WL036261 THULASEEDHARAN PILLAI 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5797047662 Mr. THULSIDHARAN PILLAI INDIAN BANK(607105)
35 Pathana puram KL-13-009-002-003/1598
(Pattazhi) 		1613009002NRG24230820230886890 23/08/2023 Chandrika 1613009002WL036261 Chandrika 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5797047667 CHANDRIKA KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-002-003/1680
(Pattazhi) 		1613009002NRG24230820230886892 23/08/2023 NIRAMALAMMA K 1613009002WL036261 NIRAMALAMMA K 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5797047661 NIRMALA AMMA KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-002-003/1731
(Pattazhi) 		1613009002NRG24230820230886893 23/08/2023 REMADEVI 1613009002WL036261 REMADEVI 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5797047668 REMADEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pathana puram KL-13-009-002-003/1738
(Pattazhi) 		1613009002NRG24230820230886894 23/08/2023 Leelamma C 1613009002WL036261 Leelamma C 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5797047655 MRS LEELAMMA C STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-003/1790
(Pattazhi) 		1613009002NRG24230820230886897 23/08/2023 Sarojiniyamma B 1613009002WL036261 Sarojiniyamma B 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5797047656 MRS SAROJINIYAMMA B STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-003/2248
(Pattazhi) 		1613009002NRG24230820230886899 23/08/2023 C.T.INDHULEKHA 1613009002WL036261 C.T.INDHULEKHA 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5797047657 Mrs. INDULEKHA CT INDIAN BANK(607105)
41 Pathana puram KL-13-009-002-003/2271
(Pattazhi) 		1613009002NRG24230820230886900 23/08/2023 RAJAMMA.T 1613009002WL036261 RAJAMMA.T 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5797047658 MRS RAJAMMA T STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-003/2293
(Pattazhi) 		1613009002NRG24230820230886902 23/08/2023 MOHANAN PILLAI 1613009002WL036261 MOHANAN PILLAI 00415 SBIN0070948 333 333 Processed 21/09/2023 5797047663 MOHANAN PILLAI C KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-003/2457
(Pattazhi) 		1613009002NRG24230820230886904 23/08/2023 santhamma 1613009002WL036261 santhamma 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5797047669 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pathana puram KL-13-009-002-003/2457
(Pattazhi) 		1613009002NRG24230820230886903 23/08/2023 VIKRAMANPILLAI 1613009002WL036261 VIKRAMANPILLAI 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5797047659 MR VIKRAMANPILLAI N STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-003/2705
(Pattazhi) 		1613009002NRG24230820230886905 23/08/2023 SARASAMMA 1613009002WL036261 SARASAMMA 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5797047660 Mrs. SARASAMMA T INDIAN BANK(607105)
46 Pathana puram KL-13-009-002-003/3651
(Pattazhi) 		1613009002NRG24230820230886910 23/08/2023 Bindhu 1613009002WL036261 Bindhu 00415 SBIN0070948 333 333 Processed 21/09/2023 5797047671 MRS BINDU C S STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-003/4029
(Pattazhi) 		1613009002NRG24230820230886915 23/08/2023 Dileep 1613009002WL036261 Dileep 00415 SBIN0070948 666 666 Processed 21/09/2023 5797047670 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
48 Pathana puram KL-13-009-002-003/4055
(Pattazhi) 		1613009002NRG24230820230886916 23/08/2023 VENUGOPAL 1613009002WL036261 VENUGOPAL 00415 SBIN0070948 333 333 Processed 21/09/2023 5797047649 MR VENUGOPALAN NAIR P STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-003/4210
(Pattazhi) 		1613009002NRG24230820230886917 23/08/2023 SATHYAPALAN NAIR 1613009002WL036261 SATHYAPALAN NAIR 00415 SBIN0070948 333 333 Processed 21/09/2023 5797047666 MR SATHYASEELAN NAIR K STATE BANK OF INDIA(508548)
SubTotal 19980 19980
50 Pathana puram KL-13-009-002-003/1048
(Pattazhi) 		1613009002NRG24230820230886873 23/08/2023 BHASKARAN NAIR 1613009002WL036261 BHASKARAN NAIR 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5797047647 BHASKARAN NAIR KERALA GRAMIN BANK(607476)
51 Pathana puram KL-13-009-002-003/2293
(Pattazhi) 		1613009002NRG24230820230886901 23/08/2023 RENUKA 1613009002WL036261 RENUKA 00657 KLGB0040609 666 666 Processed 21/09/2023 5797047638 MRS RENUKA A STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-002-003/3789
(Pattazhi) 		1613009002NRG24230820230886912 23/08/2023 Leelamaniyamma 1613009002WL036261 Leelamaniyamma 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5797047646 LEELAMANI AMMA KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-002-003/3843
(Pattazhi) 		1613009002NRG24230820230886913 23/08/2023 SUBHADRAMMA 1613009002WL036261 SUBHADRAMMA 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5797047644 SUBHADRAMMA KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-002-003/4211
(Pattazhi) 		1613009002NRG24230820230886918 23/08/2023 Sulabha 1613009002WL036261 Sulabha 00657 KLGB0040609 333 333 Processed 21/09/2023 5797047652 SULABHA S KERALA GRAMIN BANK(607476)
55 Pathana puram KL-13-009-002-003/4288
(Pattazhi) 		1613009002NRG24230820230886919 23/08/2023 Aradhana Devi 1613009002WL036261 Aradhana Devi 00657 KLGB0040609 333 333 Processed 21/09/2023 5797047645 ARADANADEVI K R KERALA GRAMIN BANK(607476)
56 Pathana puram KL-13-009-002-003/4304
(Pattazhi) 		1613009002NRG24230820230886920 23/08/2023 Bhanumathy 1613009002WL036261 Bhanumathy 00657 KLGB0040609 999 999 Processed 21/09/2023 5797047650 BHANUMATHI CANARA BANK(508532)
57 Pathana puram KL-13-009-002-003/4370
(Pattazhi) 		1613009002NRG24230820230886922 23/08/2023 Bindhu D 1613009002WL036261 Bindhu D 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5797047651 MRS BINDHU D STATE BANK OF INDIA(508548)
58 Pathana puram KL-13-009-002-003/4486
(Pattazhi) 		1613009002NRG24230820230886923 23/08/2023 Sreekumari P 1613009002WL036261 Sreekumari P 00657 KLGB0040609 333 333 Processed 21/09/2023 5797047654 SREEKUMARI P KERALA GRAMIN BANK(607476)
59 Pathana puram KL-13-009-002-009/3644
(Pattazhi) 		1613009002NRG24230820230886924 23/08/2023 AJANADEVI O 1613009002WL036261 AJANADEVI O 00657 KLGB0040609 333 333 Processed 21/09/2023 5797047648 MRS ANJANA DEVI O STATE BANK OF INDIA(508548)
SubTotal 9657 9657
Total 73926 73926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_230823APB_FTO_435041 Federal Bank FDRL0001130 PATTAZHI 38628
2 Pathana puram KL1613009002_230823APB_FTO_435041 Federal Bank FDRL0001130 pattazhy 1998
3 Pathana puram KL1613009002_230823APB_FTO_435041 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 3663
4 Pathana puram KL1613009002_230823APB_FTO_435041 State Bank Of India SBIN0070948 PATTAZHI 19980
5 Pathana puram KL1613009002_230823APB_FTO_435041 Kerala Gramin Bank KLGB0040609 PATTAZHI 9657

Download In Excel