Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:52:44 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_271223APB_FTO_881459
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-13-009-003-013/3375
(Pattazhi Vadakkekara) 		1613009003NRG24271220231759548 27/12/2023 RAMADEVI 1613009003WL076062 RAMADEVI 00127 FDRL0009998 1536 1536 Processed 13/03/2024 1738220157 Mrs. Ramadevi INDIAN BANK(607105)
SubTotal 1536 1536
2 Pathana puram KL-13-009-003-001/3096
(Pattazhi Vadakkekara) 		1613009003NRG24271220231759531 27/12/2023 KUNJUMOL 1613009003WL076062 KUNJUMOL 00176 IDIB000P185 1280 1280 Processed 13/03/2024 1738220150 Mrs. Kunjumol INDIAN BANK(607105)
3 Pathana puram KL-13-009-003-013/1275
(Pattazhi Vadakkekara) 		1613009003NRG24271220231759532 27/12/2023 K.PUSHPAVATHY 1613009003WL076062 K.PUSHPAVATHY 00176 IDIB000P185 1536 1536 Processed 13/03/2024 1738220143 MRS PUSHPAVATHY K STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-003-013/1287
(Pattazhi Vadakkekara) 		1613009003NRG24271220231759533 27/12/2023 LISY 1613009003WL076062 LISY 00176 IDIB000P185 1536 1536 Processed 13/03/2024 1738220151 MRS LISSY STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-003-013/1293
(Pattazhi Vadakkekara) 		1613009003NRG24271220231759534 27/12/2023 AMMINI JOHN 1613009003WL076062 AMMINI JOHN 00176 IDIB000P185 1280 1280 Processed 13/03/2024 1738220144 AMMINI JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-003-013/1297
(Pattazhi Vadakkekara) 		1613009003NRG24271220231759535 27/12/2023 K VIJAYAN 1613009003WL076062 K VIJAYAN 00176 IDIB000P185 1280 1280 Processed 13/03/2024 1738220142 Mr. K VIJAYAN INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-013/1302
(Pattazhi Vadakkekara) 		1613009003NRG24271220231759536 27/12/2023 C.K.REMANI 1613009003WL076062 C.K.REMANI 00176 IDIB000P185 1536 1536 Processed 13/03/2024 1738220146 Mrs. Ramani C K INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-013/1304
(Pattazhi Vadakkekara) 		1613009003NRG24271220231759537 27/12/2023 T.USHA KUMARI 1613009003WL076062 T.USHA KUMARI 00176 IDIB000P185 1536 1536 Processed 13/03/2024 1738220147 Mrs. USHA KUMARI T INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-013/1623
(Pattazhi Vadakkekara) 		1613009003NRG24271220231759538 27/12/2023 SARADHA R 1613009003WL076062 SARADHA R 00176 IDIB000P185 1536 1536 Processed 13/03/2024 1738220148 Mrs. Sarada INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-013/1681
(Pattazhi Vadakkekara) 		1613009003NRG24271220231759539 27/12/2023 BABY G 1613009003WL076062 BABY G 00176 IDIB000P185 1280 1280 Processed 13/03/2024 1738220155 MR G BABY STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-003-013/1711
(Pattazhi Vadakkekara) 		1613009003NRG24271220231759540 27/12/2023 Kowsaliya.K 1613009003WL076062 Kowsaliya.K 00176 IDIB000P185 1536 1536 Processed 13/03/2024 1738220145 Mrs. K KOWSALIYA INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-013/2317
(Pattazhi Vadakkekara) 		1613009003NRG24271220231759541 27/12/2023 Chandralatha 1613009003WL076062 Chandralatha 00176 IDIB000P185 1536 1536 Processed 13/03/2024 1738220141 Mrs. Chandralatha INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-013/2787
(Pattazhi Vadakkekara) 		1613009003NRG24271220231759544 27/12/2023 SAROJINIYAMMA 1613009003WL076062 SAROJINIYAMMA 00176 IDIB000P185 1536 1536 Processed 13/03/2024 1738220153 Mrs. SAROJINIYAMMA . INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-013/2953
(Pattazhi Vadakkekara) 		1613009003NRG24271220231759546 27/12/2023 SUJATHA KUMARI R 1613009003WL076062 SUJATHA KUMARI R 00176 IDIB000P185 1536 1536 Processed 13/03/2024 1738220154 Mrs. Sujatha Kumari R INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-013/3077
(Pattazhi Vadakkekara) 		1613009003NRG24271220231759547 27/12/2023 BINDHU 1613009003WL076062 BINDHU 00176 IDIB000P185 1536 1536 Processed 13/03/2024 1738220149 Mrs. Bindu L INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-013/3432
(Pattazhi Vadakkekara) 		1613009003NRG24271220231759549 27/12/2023 SOMINI J 1613009003WL076062 SOMINI J 00176 IDIB000P185 154 154 Processed 13/03/2024 1738220156 MRS SOMINI WO RAJESH STATE BANK OF INDIA(508548)
SubTotal 20634 20634
17 Pathana puram KL-13-009-003-013/2849
(Pattazhi Vadakkekara) 		1613009003NRG24271220231759545 27/12/2023 SAINABA BEEVI 1613009003WL076062 SAINABA BEEVI 00415 SBIN0007251 1536 1536 Processed 13/03/2024 1738220139 Mrs. SAINUBA BEEVI INDIAN BANK(607105)
SubTotal 1536 1536
18 Pathana puram KL-13-009-003-013/2332
(Pattazhi Vadakkekara) 		1613009003NRG24271220231759542 27/12/2023 THANKAMMA 1613009003WL076062 THANKAMMA 00415 SBIN0070361 1280 1280 Processed 13/03/2024 1738220152 MRS THANKAMMA STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-003-013/2761
(Pattazhi Vadakkekara) 		1613009003NRG24271220231759543 27/12/2023 Radhamany Amma 1613009003WL076062 Radhamany Amma 00415 SBIN0070361 1536 1536 Processed 13/03/2024 1738220140 Mrs. Radhamaniyamma INDIAN BANK(607105)
SubTotal 2816 2816
Total 26522 26522

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_271223APB_FTO_881459 Federal Bank FDRL0009998 PAVARATTY 1536
2 Pathana puram KL1613009003_271223APB_FTO_881459 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 20634
3 Pathana puram KL1613009003_271223APB_FTO_881459 State Bank Of India SBIN0007251 ELAMANNOOR 1536
4 Pathana puram KL1613009003_271223APB_FTO_881459 State Bank Of India SBIN0070361 ENATHU 2816

Download In Excel