Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_131223APB_FTO_824526
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-13-009-003-010/3246
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675369 13/12/2023 NAJEEBATH 1613009003WL071850 NAJEEBATH 00032 UTIB0001799 1998 1998 Processed 12/03/2024 1662544912 MRS NAJEEBATH J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Pathana puram KL-13-009-003-010/84
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675391 13/12/2023 SREELEKHA S 1613009003WL071850 SREELEKHA S 00127 FDRL0001130 666 666 Processed 12/03/2024 1662544863 SREELEKHA . FEDERAL BANK(607165)
SubTotal 666 666
3 Pathana puram KL-13-009-003-010/3050
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675368 13/12/2023 SHEEJA H 1613009003WL071850 SHEEJA H 00176 IDIB000K086 666 666 Processed 12/03/2024 1662544913 Mrs. Sheeja H INDIAN BANK(607105)
SubTotal 666 666
4 Pathana puram KL-13-009-003-007/2575
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675342 13/12/2023 RAMSIYA M 1613009003WL071850 RAMSIYA M 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1662544904 Mrs. RAMSIYA M INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-009/1882
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675343 13/12/2023 S.Sudeera 1613009003WL071850 S.Sudeera 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1662544875 Mr. S SUDEERA INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-009/2172
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675344 13/12/2023 L.Remadeviyamma 1613009003WL071850 L.Remadeviyamma 00176 IDIB000P185 333 333 Processed 12/03/2024 1662544891 Mrs. L REMA DEVIYAMMA INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-009/2414
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675345 13/12/2023 MURALEEDHARAN PILLAI 1613009003WL071850 MURALEEDHARAN PILLAI 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1662544914 MURALEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-003-009/2862
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675346 13/12/2023 M NABEESATH 1613009003WL071850 M NABEESATH 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1662544895 Mrs. NABEESATH M INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-010/104
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675347 13/12/2023 AminaAsharaf 1613009003WL071850 AminaAsharaf 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1662544894 Mrs. AMINA ASHARAF INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-010/118
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675348 13/12/2023 SujathaMohanan 1613009003WL071850 SujathaMohanan 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1662544888 Mrs. SUJATHA INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-010/1323
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675349 13/12/2023 Pathumuthu 1613009003WL071850 Pathumuthu 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1662544878 Mrs. PATHUMUTHU M INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-010/1437
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675350 13/12/2023 D.Pushpa 1613009003WL071850 D.Pushpa 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1662544887 Mrs. D PUSHPAVALLY INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-010/1526
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675351 13/12/2023 Ramlathu Beevi 1613009003WL071850 Ramlathu Beevi 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1662544879 Mrs. RAMLATHU BEEVI INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-010/1534
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675352 13/12/2023 M.Hawwamma 1613009003WL071850 M.Hawwamma 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1662544877 Mrs. M HAWWAMMA INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-010/1694
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675353 13/12/2023 LAILA BEEVI 1613009003WL071850 LAILA BEEVI 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1662544896 Mrs. Laila beevi INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-010/1794
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675354 13/12/2023 Nisha 1613009003WL071850 Nisha 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1662544865 Mrs. Nisha INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-010/19
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675356 13/12/2023 ALAVUDHEEEN 1613009003WL071850 ALAVUDHEEEN 00176 IDIB000P185 999 999 Processed 12/03/2024 1662544903 Mr. ALAVUDEEN A INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-010/19
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675355 13/12/2023 Subairath.S 1613009003WL071850 Subairath.S 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1662544867 Subairath.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Pathana puram KL-13-009-003-010/2
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675357 13/12/2023 Ajitha.L 1613009003WL071850 Ajitha.L 00176 IDIB000P185 666 666 Processed 12/03/2024 1662544880 Mrs. L AJITHA INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-010/2006
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675358 13/12/2023 Sheeja K 1613009003WL071850 Sheeja K 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1662544893 Mrs. Sheeja INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-010/2031
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675359 13/12/2023 D.Suseela 1613009003WL071850 D.Suseela 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1662544889 Mrs. Suseela Kumari INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-010/21
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675360 13/12/2023 G.Ushabhai 1613009003WL071850 G.Ushabhai 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1662544866 Mrs. G USHA BHAI INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-010/2274
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675361 13/12/2023 Santhamma.K 1613009003WL071850 Santhamma.K 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1662544899 Mrs. K SANTHAMMA INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-010/2343
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675362 13/12/2023 M.Sreeja 1613009003WL071850 M.Sreeja 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1662544905 SREEJA N C FEDERAL BANK(607165)
25 Pathana puram KL-13-009-003-010/2361
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675363 13/12/2023 Subairath beevi 1613009003WL071850 Subairath beevi 00176 IDIB000P185 666 666 Processed 12/03/2024 1662544900 Mrs. SUBERATHU BEEVI INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-010/2670
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675365 13/12/2023 Babu 1613009003WL071850 Babu 00176 IDIB000P185 333 333 Processed 12/03/2024 1662544916 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pathana puram KL-13-009-003-010/2670
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675364 13/12/2023 SAIDATHUMAL 1613009003WL071850 SAIDATHUMAL 00176 IDIB000P185 333 333 Processed 12/03/2024 1662544906 Mrs. SYEDUMMAL . INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-010/2856
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675367 13/12/2023 A SUBAIR 1613009003WL071850 A SUBAIR 00176 IDIB000P185 999 999 Processed 12/03/2024 1662544907 Mr. A SUBAIR INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-010/2856
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675366 13/12/2023 SUDEERA I 1613009003WL071850 SUDEERA I 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1662544908 Mrs. SUDEERA I INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-010/3535
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675370 13/12/2023 S NAZEEMA BEEVI 1613009003WL071850 S NAZEEMA BEEVI 00176 IDIB000P185 333 333 Processed 12/03/2024 1662544909 Mrs. Naseema Beevi S INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-010/3540
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675371 13/12/2023 SMITHA KRISHNA KUMAR 1613009003WL071850 SMITHA KRISHNA KUMAR 00176 IDIB000P185 666 666 Processed 12/03/2024 1662544897 SMITHA V S KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-003-010/3571
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675372 13/12/2023 MALU B 1613009003WL071850 MALU B 00176 IDIB000P185 666 666 Processed 12/03/2024 1662544910 Mrs. Malu B. INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-010/36
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675373 13/12/2023 P.R.Bindu 1613009003WL071850 P.R.Bindu 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1662544892 Mrs. P R BINDHU INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-010/3604
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675374 13/12/2023 SHAMEENA J 1613009003WL071850 SHAMEENA J 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1662544917 Mrs. Shameena J INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-010/3768
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675375 13/12/2023 Swarnamma K 1613009003WL071850 Swarnamma K 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1662544911 SWARNAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pathana puram KL-13-009-003-010/38
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675376 13/12/2023 J.Thankamani 1613009003WL071850 J.Thankamani 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1662544881 Mrs. J THANKAMANI INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-010/39
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675377 13/12/2023 E.Lailathubeevi 1613009003WL071850 E.Lailathubeevi 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1662544876 Mrs. S LAILATHU BEEVI INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-010/40
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675378 13/12/2023 V. Lathika Kumari 1613009003WL071850 V. Lathika Kumari 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1662544868 Mrs. Lathikakumari INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-010/54
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675379 13/12/2023 Padmakumari.S 1613009003WL071850 Padmakumari.S 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1662544869 Mrs. Padmakumari INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-010/6
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675380 13/12/2023 S.Saleena 1613009003WL071850 S.Saleena 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1662544870 Mrs. S SALEENA INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-010/63
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675381 13/12/2023 AminaBeevi 1613009003WL071850 AminaBeevi 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1662544882 Mrs. AMINA BEEVI INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-010/64
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675382 13/12/2023 S.Ramlath Azeez 1613009003WL071850 S.Ramlath Azeez 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1662544883 Mrs. Ramlath INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-010/66
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675383 13/12/2023 JameelaBeevi 1613009003WL071850 JameelaBeevi 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1662544884 Mrs. JEMEELA BEEVI INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-010/67
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675384 13/12/2023 M SABEELA BEEVI 1613009003WL071850 M SABEELA BEEVI 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1662544898 M SABEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Pathana puram KL-13-009-003-010/68
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675385 13/12/2023 G.Ambikakumari 1613009003WL071850 G.Ambikakumari 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1662544890 Mrs. G AMBIKA KUMARI INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-010/69
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675386 13/12/2023 Lailabeevi.P 1613009003WL071850 Lailabeevi.P 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1662544885 Mrs. P LAILA BEEVI INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-010/70
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675387 13/12/2023 Mini nazar 1613009003WL071850 Mini nazar 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1662544886 Mrs. Bini Nazar INDIAN BANK(607105)
48 Pathana puram KL-13-009-003-010/73
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675388 13/12/2023 Soudabeevi 1613009003WL071850 Soudabeevi 00176 IDIB000P185 666 666 Processed 12/03/2024 1662544871 Mrs. Soudabeevi INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-010/78
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675389 13/12/2023 A SHABEENA JAMAL 1613009003WL071850 A SHABEENA JAMAL 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1662544901 A SHABEENA JAMAL KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Pathana puram KL-13-009-003-010/8
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675390 13/12/2023 Ramla Beevi 1613009003WL071850 Ramla Beevi 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1662544872 Mrs. J RAMLA BEEVI INDIAN BANK(607105)
51 Pathana puram KL-13-009-003-010/91
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675392 13/12/2023 N.Shakeela 1613009003WL071850 N.Shakeela 00176 IDIB000P185 666 666 Processed 12/03/2024 1662544873 Mr. N SHAKEELA INDIAN BANK(607105)
52 Pathana puram KL-13-009-003-010/95
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675393 13/12/2023 Saleena 1613009003WL071850 Saleena 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1662544874 Mrs. Saleena Beevi INDIAN BANK(607105)
53 Pathana puram KL-13-009-003-011/1098
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675395 13/12/2023 A RAJAN 1613009003WL071850 A RAJAN 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1662544902 Mr. RAJAN A INDIAN BANK(607105)
SubTotal 72594 72594
54 Pathana puram KL-13-009-003-011/1098
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675396 13/12/2023 AMINA S 1613009003WL071850 AMINA S 00415 SBIN0070072 1665 1665 Processed 12/03/2024 1662544864 MRS AMINA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
55 Pathana puram KL-13-009-003-010/95
(Pattazhi Vadakkekara) 		1613009003NRG24131220231675394 13/12/2023 AYSHA BEEVI 1613009003WL071850 AYSHA BEEVI 00415 SBIN0070948 666 666 Processed 12/03/2024 1662544915 MRS AYSHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 78255 78255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_131223APB_FTO_824526 AXIS BANK UTIB0001799 ADOOR 1998
2 Pathana puram KL1613009003_131223APB_FTO_824526 Federal Bank FDRL0001130 PATTAZHI 666
3 Pathana puram KL1613009003_131223APB_FTO_824526 Indian Bank IDIB000K086 KALLUMKADAVU 666
4 Pathana puram KL1613009003_131223APB_FTO_824526 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 72594
5 Pathana puram KL1613009003_131223APB_FTO_824526 State Bank Of India SBIN0070072 PATHANAPURAM 1665
6 Pathana puram KL1613009003_131223APB_FTO_824526 State Bank Of India SBIN0070948 PATTAZHI 666

Download In Excel