Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:06:25 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_230823APB_FTO_434422
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-13-009-003-008/1670
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890032 23/08/2023 LALITHAKUMARI B 1613009003WL036370 LALITHAKUMARI B 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5796217855 Mrs. B LALITHA KUMARY INDIAN BANK(607105)
2 Pathana puram KL-13-009-003-008/3023
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890042 23/08/2023 JAGADAMMA. G 1613009003WL036370 JAGADAMMA. G 00176 IDIB000K086 999 999 Processed 21/09/2023 5796217856 Mrs. G JAGADAMMA INDIAN BANK(607105)
3 Pathana puram KL-13-009-003-008/474
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890067 23/08/2023 NAZEERA BEEVI S 1613009003WL036370 NAZEERA BEEVI S 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5796217898 Mrs. Naseera Beevi S INDIAN BANK(607105)
SubTotal 4329 4329
4 Pathana puram KL-13-009-003-006/1412
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890021 23/08/2023 BINDU.M 1613009003WL036370 BINDU.M 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5796217884 Mrs. Bindu Satheesh INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-007/1824
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890022 23/08/2023 THANKAMANIYAMMA 1613009003WL036370 THANKAMANIYAMMA 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5796217854 Mrs. THANKAMANIYAMMA N INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-007/1949
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890023 23/08/2023 Syamala Kumary 1613009003WL036370 Syamala Kumary 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5796217867 Mrs. J Shyamala Kumari INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-007/353
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890024 23/08/2023 OMANA.T 1613009003WL036370 OMANA.T 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5796217877 Mrs. OMANA T INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-007/356
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890025 23/08/2023 VILASINI.K.G 1613009003WL036370 VILASINI.K.G 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5796217878 Mrs. K G VILASINI INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-008/1366
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890027 23/08/2023 K GANGADHARAN PILLAI 1613009003WL036370 K GANGADHARAN PILLAI 00176 IDIB000P185 666 666 Processed 21/09/2023 5796217888 Mr. K GANGADHARAN PILLAI INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-008/1366
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890026 23/08/2023 S.Sasikala 1613009003WL036370 S.Sasikala 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5796217886 SASIKALA S BANK OF BARODA(606985)
11 Pathana puram KL-13-009-003-008/1657
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890028 23/08/2023 SobhaSukumaran 1613009003WL036370 SobhaSukumaran 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5796217875 Mrs. Sobha Sukumaran INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-008/1664
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890029 23/08/2023 P.G.SREELETHA 1613009003WL036370 P.G.SREELETHA 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5796217897 Mrs. P G SREELETHA INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-008/1668
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890030 23/08/2023 G RADHAMANI AMMA 1613009003WL036370 G RADHAMANI AMMA 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5796217887 MRS RADHAMONY AMMA G STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-003-008/1669
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890031 23/08/2023 RADHAMANI T 1613009003WL036370 RADHAMANI T 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5796217900 Mrs. Radhamony B INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-008/1695
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890033 23/08/2023 RADHIKA BABU 1613009003WL036370 RADHIKA BABU 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5796217880 MRS RADHIKA BABU STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-003-008/1793
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890034 23/08/2023 Remani 1613009003WL036370 Remani 00176 IDIB000P185 333 333 Processed 21/09/2023 5796217885 Mrs. N REMANI INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-008/2144
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890035 23/08/2023 Thankamaniamma 1613009003WL036370 Thankamaniamma 00176 IDIB000P185 999 999 Processed 21/09/2023 5796217895 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-008/2304
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890036 23/08/2023 Valsala.N 1613009003WL036370 Valsala.N 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5796217892 Mrs. Valsala N INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-008/2376
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890037 23/08/2023 Valsalakumary 1613009003WL036370 Valsalakumary 00176 IDIB000P185 999 999 Processed 21/09/2023 5796217894 MRS VALSALA M PILLAI STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-003-008/2436
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890038 23/08/2023 S.Vijayakumari 1613009003WL036370 S.Vijayakumari 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5796217899 MRS VIJAYA KUMARI S STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-003-008/2693
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890040 23/08/2023 Aji Kumar 1613009003WL036370 Aji Kumar 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5796217903 Mr. Aji Kumar INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-008/2693
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890039 23/08/2023 SREELATHAKUMARI S 1613009003WL036370 SREELATHAKUMARI S 00176 IDIB000P185 666 666 Processed 21/09/2023 5796217901 Mrs. SREELATHA KUMARI S INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-008/2786
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890041 23/08/2023 Aswathy Ashokan 1613009003WL036370 Aswathy Ashokan 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5796217860 Mrs. ASWATHY ASHOKAN INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-008/432
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890043 23/08/2023 Jayakumary.J 1613009003WL036370 Jayakumary.J 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5796217883 Mrs. Jayakumari J INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-008/436
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890044 23/08/2023 Komalavally.K 1613009003WL036370 Komalavally.K 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5796217872 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-003-008/437
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890045 23/08/2023 Remani.N 1613009003WL036370 Remani.N 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5796217866 Mrs. REMANI N CENTRAL BANK OF INDIA(607115)
27 Pathana puram KL-13-009-003-008/438
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890046 23/08/2023 Rajendra Babu 1613009003WL036370 Rajendra Babu 00176 IDIB000P185 666 666 Processed 21/09/2023 5796217858 Mr. S RAJENDRABABU INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-008/439
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890047 23/08/2023 Leelamany.S 1613009003WL036370 Leelamany.S 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5796217862 Mrs. Leelamaniyamma INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-008/440
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890048 23/08/2023 P V VIJAYAKUMARY 1613009003WL036370 P V VIJAYAKUMARY 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5796217896 Mrs. P V VIJAYAKUMARY INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-008/441
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890049 23/08/2023 Leelamma.T 1613009003WL036370 Leelamma.T 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5796217874 Mrs. T LEELAMMA INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-008/443
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890050 23/08/2023 Rethy Gopalakrishnan 1613009003WL036370 Rethy Gopalakrishnan 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5796217879 Mrs. RETHY GOPALAKRISHNAN INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-008/445
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890051 23/08/2023 SUKUMARY AMMA.B 1613009003WL036370 SUKUMARY AMMA.B 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5796217868 Mrs. B SUKUMARYAMMA INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-008/446
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890052 23/08/2023 Kumary Latha.S 1613009003WL036370 Kumary Latha.S 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5796217870 Mrs. S KUMARY LATHA INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-008/447
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890054 23/08/2023 Radhakrishnan Nair 1613009003WL036370 Radhakrishnan Nair 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5796217859 Mr. RADHAKRISHNA PILLAI R INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-008/447
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890053 23/08/2023 T.Saraswathiamma 1613009003WL036370 T.Saraswathiamma 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5796217857 RATHEESH R NAIR FEDERAL BANK(607165)
36 Pathana puram KL-13-009-003-008/448
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890055 23/08/2023 Padmakshi.K 1613009003WL036370 Padmakshi.K 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5796217893 Mrs. PADMAKSHI K INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-008/450
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890056 23/08/2023 REMADEVIAMMA.J 1613009003WL036370 REMADEVIAMMA.J 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5796217863 Mrs. J REMADEVIAMMA INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-008/451
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890057 23/08/2023 Saraswathy.G 1613009003WL036370 Saraswathy.G 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5796217861 Mrs. Saraswathi G INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-008/452
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890058 23/08/2023 BEENAMOL.D 1613009003WL036370 BEENAMOL.D 00176 IDIB000P185 999 999 Processed 21/09/2023 5796217876 Mrs. BEENAMOL D INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-008/454
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890059 23/08/2023 Valsalayamma.P.N 1613009003WL036370 Valsalayamma.P.N 00176 IDIB000P185 999 999 Processed 21/09/2023 5796217889 Mrs. PN VALSALAYAMMA INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-008/459
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890060 23/08/2023 Sudharmma.T.K 1613009003WL036370 Sudharmma.T.K 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5796217871 Mrs. T K SUDHARMA INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-008/462
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890061 23/08/2023 Rajamma.C 1613009003WL036370 Rajamma.C 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5796217873 Mrs. Rajamma C INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-008/468
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890062 23/08/2023 Sarala Rajendran 1613009003WL036370 Sarala Rajendran 00176 IDIB000P185 666 666 Processed 21/09/2023 5796217890 Mrs. SARALA RAJENDRAN INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-008/469
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890063 23/08/2023 Ajithakumary.S 1613009003WL036370 Ajithakumary.S 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5796217869 Mrs. S AJITHA KUMARY INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-008/471
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890064 23/08/2023 Anu Saji 1613009003WL036370 Anu Saji 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5796217864 Mrs. ANU SAJI INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-008/472
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890065 23/08/2023 Kumary.C 1613009003WL036370 Kumary.C 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5796217882 Mrs. C KUMARY INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-008/473
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890066 23/08/2023 VIMALADEVI.M 1613009003WL036370 VIMALADEVI.M 00176 IDIB000P185 999 999 Processed 21/09/2023 5796217881 Mrs. VIMALADEVI INDIAN BANK(607105)
48 Pathana puram KL-13-009-003-008/475
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890068 23/08/2023 AMBILI RAJEEV 1613009003WL036370 AMBILI RAJEEV 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5796217865 AMBILI G KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-003-008/506
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890069 23/08/2023 ISHA BEEVI 1613009003WL036370 ISHA BEEVI 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5796217891 MRS AYSHA BEEVI STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-003-009/3574
(Pattazhi Vadakkekara) 		1613009003NRG24230820230890070 23/08/2023 BEEVI U 1613009003WL036370 BEEVI U 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5796217902 MRS BEEVIAMMA STATE BANK OF INDIA(508548)
SubTotal 65934 65934
Total 70263 70263

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_230823APB_FTO_434422 Indian Bank IDIB000K086 KALLUMKADAVU 4329
2 Pathana puram KL1613009003_230823APB_FTO_434422 Indian Bank IDIB000P185 Pattazhy vadakkekara 1665
3 Pathana puram KL1613009003_230823APB_FTO_434422 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 64269

Download In Excel