Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:20:17 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_210923APB_FTO_504083
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-13-009-002-001/3102
(Pattazhi) 		1613009002NRG24210920231023412 21/09/2023 Daisy Raju 1613009002WL042315 Daisy Raju 00127 FDRL0001130 333 333 Processed 10/11/2023 7275993607 DAISY RAJU KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-002-012/1438
(Pattazhi) 		1613009002NRG24210920231023413 21/09/2023 Santhamma 1613009002WL042315 Santhamma 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275993586 SANTHAMMA . FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-012/878
(Pattazhi) 		1613009002NRG24210920231023415 21/09/2023 Thankamani N 1613009002WL042315 Thankamani N 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275993580 THANKAMANI N FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-013/1113
(Pattazhi) 		1613009002NRG24210920231023416 21/09/2023 Sukumariyamma G 1613009002WL042315 Sukumariyamma G 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275993625 SUKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-002-013/1114
(Pattazhi) 		1613009002NRG24210920231023417 21/09/2023 Maniyamma T 1613009002WL042315 Maniyamma T 00127 FDRL0001130 666 666 Processed 09/11/2023 7275993583 Mrs. MAN IYAMMA INDIAN BANK(607105)
6 Pathana puram KL-13-009-002-013/1115
(Pattazhi) 		1613009002NRG24210920231023418 21/09/2023 VIMALA R 1613009002WL042315 VIMALA R 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275993613 VIMALA R KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-002-013/1119
(Pattazhi) 		1613009002NRG24210920231023419 21/09/2023 Mani K 1613009002WL042315 Mani K 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275993615 MANI K FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-013/1120
(Pattazhi) 		1613009002NRG24210920231023420 21/09/2023 Suseela M N 1613009002WL042315 Suseela M N 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275993622 SUSEELA ANIL FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-013/1123
(Pattazhi) 		1613009002NRG24210920231023421 21/09/2023 Jalajamani K 1613009002WL042315 Jalajamani K 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275993581 MRS JALAJAMANI K STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-013/1125
(Pattazhi) 		1613009002NRG24210920231023422 21/09/2023 Suresh Babu 1613009002WL042315 Suresh Babu 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7275993584 SURESH BABU KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-002-013/1125
(Pattazhi) 		1613009002NRG24210920231023423 21/09/2023 VALSALA SURESH 1613009002WL042315 VALSALA SURESH 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275993585 VALSALA SURESH KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-013/1126
(Pattazhi) 		1613009002NRG24210920231023424 21/09/2023 Bhavaniyamma 1613009002WL042315 Bhavaniyamma 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275993608 BHAVANI AMMA K FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-013/1127
(Pattazhi) 		1613009002NRG24210920231023425 21/09/2023 Valsala J 1613009002WL042315 Valsala J 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7275993620 VALSALA J FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-013/1134
(Pattazhi) 		1613009002NRG24210920231023426 21/09/2023 Sreelatha S 1613009002WL042315 Sreelatha S 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275993611 SREELATHA S FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-013/1141
(Pattazhi) 		1613009002NRG24210920231023428 21/09/2023 Radhamaniyamma K K 1613009002WL042315 Radhamaniyamma K K 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275993621 MRS RADHAMANYAMMA K K STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-013/1162
(Pattazhi) 		1613009002NRG24210920231023429 21/09/2023 Ommanamma D 1613009002WL042315 Ommanamma D 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275993609 OMANAAMMA P KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-002-013/1172
(Pattazhi) 		1613009002NRG24210920231023430 21/09/2023 P T Joykutty 1613009002WL042315 P T Joykutty 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275993612 JOYKUTTY P T KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-002-013/1176
(Pattazhi) 		1613009002NRG24210920231023431 21/09/2023 Sreejakumary S 1613009002WL042315 Sreejakumary S 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275993616 MRS SREEJA KUMARY S STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-013/1178
(Pattazhi) 		1613009002NRG24210920231023432 21/09/2023 MANIAMMA.T 1613009002WL042315 MANIAMMA.T 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275993610 MANYAMMA . FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-013/1181
(Pattazhi) 		1613009002NRG24210920231023433 21/09/2023 J Sugandhi 1613009002WL042315 J Sugandhi 00127 FDRL0001130 666 666 Processed 09/11/2023 7275993619 J SUGANTHI HDFC BANK LTD(607152)
21 Pathana puram KL-13-009-002-013/1182
(Pattazhi) 		1613009002NRG24210920231023434 21/09/2023 Mariyakutty A 1613009002WL042315 Mariyakutty A 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7275993618 MARIAKUTTY A FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-013/1185
(Pattazhi) 		1613009002NRG24210920231023435 21/09/2023 Indiramma 1613009002WL042315 Indiramma 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275993623 MRS INDIRAMMA K STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-013/1190
(Pattazhi) 		1613009002NRG24210920231023436 21/09/2023 Shobha S 1613009002WL042315 Shobha S 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275993626 MRS SOBHA S STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-013/1191
(Pattazhi) 		1613009002NRG24210920231023437 21/09/2023 VASANTHAKUMARY 1613009002WL042315 VASANTHAKUMARY 00127 FDRL0001130 999 999 Processed 10/11/2023 7275993614 VASANTHA KUMARY K KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-002-013/2025
(Pattazhi) 		1613009002NRG24210920231023440 21/09/2023 Somavally B 1613009002WL042315 Somavally B 00127 FDRL0001130 999 999 Processed 10/11/2023 7275993617 SOMAVALLY B KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-002-013/2292
(Pattazhi) 		1613009002NRG24210920231023442 21/09/2023 Saraswathy Amma 1613009002WL042315 Saraswathy Amma 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275993593 Mrs. SARASWATHIYAMMA . INDIAN BANK(607105)
27 Pathana puram KL-13-009-002-013/2553
(Pattazhi) 		1613009002NRG24210920231023443 21/09/2023 Ushakumary 1613009002WL042315 Ushakumary 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275993587 USHA KUMARI M KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-002-013/2739
(Pattazhi) 		1613009002NRG24210920231023444 21/09/2023 Pankajavally 1613009002WL042315 Pankajavally 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275993588 PANKAJAVALLIAMMA PANKAJAVALLIAMMA FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-013/3039
(Pattazhi) 		1613009002NRG24210920231023447 21/09/2023 Seetha 1613009002WL042315 Seetha 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275993624 SEETHA R FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-013/3854
(Pattazhi) 		1613009002NRG24210920231023454 21/09/2023 Lekshmikuttiyamma J 1613009002WL042315 Lekshmikuttiyamma J 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7275993582 LAKSHMIKUTTYAMMA J FEDERAL BANK(607165)
SubTotal 52281 52281
31 Pathana puram KL-13-009-002-013/3629
(Pattazhi) 		1613009002NRG24210920231023451 21/09/2023 Vasantha 1613009002WL042315 Vasantha 00415 SBIN0007251 1665 1665 Processed 09/11/2023 7275993591 Vasantha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
32 Pathana puram KL-13-009-002-012/3991
(Pattazhi) 		1613009002NRG24210920231023414 21/09/2023 Ajithakumari L 1613009002WL042315 Ajithakumari L 00415 SBIN0013219 1998 1998 Processed 10/11/2023 7275993594 AJITHAKUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pathana puram KL-13-009-002-013/3253
(Pattazhi) 		1613009002NRG24210920231023449 21/09/2023 vasantha 1613009002WL042315 vasantha 00415 SBIN0013219 1998 1998 Processed 10/11/2023 7275993592 MRS VASANTHA D STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-013/4244
(Pattazhi) 		1613009002NRG24210920231023457 21/09/2023 Rajani P 1613009002WL042315 Rajani P 00415 SBIN0013219 1332 1332 Processed 10/11/2023 7275993595 MRS RAJANI P STATE BANK OF INDIA(508548)
SubTotal 5328 5328
35 Pathana puram KL-13-009-002-013/3619
(Pattazhi) 		1613009002NRG24210920231023450 21/09/2023 Valsalakumari . 1613009002WL042315 Valsalakumari . 00415 SBIN0070059 1665 1665 Processed 10/11/2023 7275993590 VALSALA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
36 Pathana puram KL-13-009-002-001/2897
(Pattazhi) 		1613009002NRG24210920231023411 21/09/2023 P Manikayam 1613009002WL042315 P Manikayam 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7275993605 MR MANIKKOM PODIPILLAI PILLAY STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-013/1140
(Pattazhi) 		1613009002NRG24210920231023427 21/09/2023 Thankamaniyamma 1613009002WL042315 Thankamaniyamma 00415 SBIN0070948 1998 1998 Processed 10/11/2023 7275993602 MRS THANKAMONIAMMA G STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-013/1892
(Pattazhi) 		1613009002NRG24210920231023439 21/09/2023 Syamala L 1613009002WL042315 Syamala L 00415 SBIN0070948 1998 1998 Processed 10/11/2023 7275993603 SYAMALA KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-002-013/2108
(Pattazhi) 		1613009002NRG24210920231023441 21/09/2023 SULOCHANA T 1613009002WL042315 SULOCHANA T 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7275993604 SULOCHANA T KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-002-013/2832
(Pattazhi) 		1613009002NRG24210920231023446 21/09/2023 Sindu O 1613009002WL042315 Sindu O 00415 SBIN0070948 1998 1998 Processed 10/11/2023 7275993606 MRS SINDHU O STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-013/4204
(Pattazhi) 		1613009002NRG24210920231023455 21/09/2023 Jayasree S 1613009002WL042315 Jayasree S 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7275993589 MRS JAYASREE S STATE BANK OF INDIA(508548)
SubTotal 10989 10989
42 Pathana puram KL-13-009-002-013/1192
(Pattazhi) 		1613009002NRG24210920231023438 21/09/2023 Pushpavally R 1613009002WL042315 Pushpavally R 00657 KLGB0040609 999 999 Processed 09/11/2023 7275993596 PUSHPAVALLI DHANALAXMI BANK(607239)
43 Pathana puram KL-13-009-002-013/2766
(Pattazhi) 		1613009002NRG24210920231023445 21/09/2023 SAJIRANI S 1613009002WL042315 SAJIRANI S 00657 KLGB0040609 333 333 Processed 10/11/2023 7275993599 SAJI RANI KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-002-013/3096
(Pattazhi) 		1613009002NRG24210920231023448 21/09/2023 Ramani 1613009002WL042315 Ramani 00657 KLGB0040609 1998 1998 Processed 10/11/2023 7275993597 RAMANI KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-002-013/3629
(Pattazhi) 		1613009002NRG24210920231023452 21/09/2023 Murali G 1613009002WL042315 Murali G 00657 KLGB0040609 1665 1665 Processed 10/11/2023 7275993598 MURALI G KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-002-013/3763
(Pattazhi) 		1613009002NRG24210920231023453 21/09/2023 vineetha 1613009002WL042315 vineetha 00657 KLGB0040609 999 999 Processed 10/11/2023 7275993600 VINEETHA B KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-002-013/4215
(Pattazhi) 		1613009002NRG24210920231023456 21/09/2023 Leelamma K 1613009002WL042315 Leelamma K 00657 KLGB0040609 1332 1332 Processed 09/11/2023 7275993601 Mrs. LEELAMMA . INDIAN BANK(607105)
SubTotal 7326 7326
Total 79254 79254

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_210923APB_FTO_504083 Federal Bank FDRL0001130 PATTAZHI 52281
2 Pathana puram KL1613009002_210923APB_FTO_504083 State Bank Of India SBIN0007251 ELAMANNOOR 1665
3 Pathana puram KL1613009002_210923APB_FTO_504083 State Bank Of India SBIN0013219 PATHANAPURAM 5328
4 Pathana puram KL1613009002_210923APB_FTO_504083 State Bank Of India SBIN0070059 PUNALUR 1665
5 Pathana puram KL1613009002_210923APB_FTO_504083 State Bank Of India SBIN0070948 PATTAZHI 10989
6 Pathana puram KL1613009002_210923APB_FTO_504083 Kerala Gramin Bank KLGB0040609 PATTAZHI 7326

Download In Excel