Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:56 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_010823APB_FTO_351965
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-13-009-003-013/1294
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679285 01/08/2023 GEORGE 1613009003WL028350 GEORGE 00127 FDRL0001130 333 333 Processed 07/08/2023 4284948567 MR GEORGE S STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Pathana puram KL-13-009-003-013/2969
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679303 01/08/2023 KUNJAMMA 1613009003WL028350 KUNJAMMA 00127 FDRL0001586 1665 1665 Processed 07/08/2023 4284948525 Mrs. Kunjamma S INDIAN BANK(607105)
SubTotal 1665 1665
3 Pathana puram KL-13-009-003-001/3096
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679269 01/08/2023 KUNJUMOL 1613009003WL028350 KUNJUMOL 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4284948548 Mrs. Kunjumol INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-013/1251
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679270 01/08/2023 ESTHER.P.M 1613009003WL028350 ESTHER.P.M 00176 IDIB000P185 666 666 Processed 07/08/2023 4284948534 MRS ESTHER STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-003-013/1256
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679271 01/08/2023 A.RAHELAMMA 1613009003WL028350 A.RAHELAMMA 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4284948542 Mrs. RAHELAMMA A INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-013/1257
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679272 01/08/2023 S.FAICY 1613009003WL028350 S.FAICY 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284948543 Mr. FAICY S INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-013/1261
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679273 01/08/2023 K.KAMALA 1613009003WL028350 K.KAMALA 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4284948544 Mrs. KAMALA K INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-013/1263
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679274 01/08/2023 Valsamma.P 1613009003WL028350 Valsamma.P 00176 IDIB000P185 333 333 Processed 07/08/2023 4284948539 Mrs. P VALSAMMA INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-013/1267
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679275 01/08/2023 Manju.B 1613009003WL028350 Manju.B 00176 IDIB000P185 999 999 Processed 07/08/2023 4284948540 Mrs. Manju INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-013/1268
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679276 01/08/2023 Joyes.M 1613009003WL028350 Joyes.M 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4284948537 Mrs. JOYES M INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-013/1273
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679277 01/08/2023 Rosamma.L 1613009003WL028350 Rosamma.L 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4284948536 Mrs. L ROSAMMA INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-013/1275
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679278 01/08/2023 K.PUSHPAVATHY 1613009003WL028350 K.PUSHPAVATHY 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284948541 MRS PUSHPAVATHY K STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-003-013/1277
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679279 01/08/2023 Podiyamma Sam 1613009003WL028350 Podiyamma Sam 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284948535 MR PODIYAMMA SAM STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-003-013/1281
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679280 01/08/2023 MOLLY SAM 1613009003WL028350 MOLLY SAM 00176 IDIB000P185 999 999 Processed 07/08/2023 4284948563 MRS MOLLY SAM STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-003-013/1287
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679282 01/08/2023 LISY 1613009003WL028350 LISY 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4284948561 MRS LISSY STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-003-013/1289
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679283 01/08/2023 Valsala.K 1613009003WL028350 Valsala.K 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284948532 MRS VALSALA K STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-003-013/1293
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679284 01/08/2023 AMMINI JOHN 1613009003WL028350 AMMINI JOHN 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284948531 AMMINI JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pathana puram KL-13-009-003-013/1300
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679286 01/08/2023 K.N.GANGADHARAN 1613009003WL028350 K.N.GANGADHARAN 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4284948564 Mr. Gangadharan INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-013/1302
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679287 01/08/2023 C.K.REMANI 1613009003WL028350 C.K.REMANI 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4284948565 Mrs. Ramani C K INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-013/1304
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679288 01/08/2023 T.USHA KUMARI 1613009003WL028350 T.USHA KUMARI 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284948566 Mrs. USHA KUMARI T INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-013/1309
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679289 01/08/2023 SATHYABHAMA B 1613009003WL028350 SATHYABHAMA B 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284948551 Mrs. SATHYABHAMA B INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-013/1312
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679290 01/08/2023 P S SARASAMMA 1613009003WL028350 P S SARASAMMA 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284948546 Mrs. PS SARASSAMMA INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-013/1507
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679291 01/08/2023 Renukadevi.R 1613009003WL028350 Renukadevi.R 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4284948533 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-003-013/1681
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679292 01/08/2023 BABY G 1613009003WL028350 BABY G 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4284948562 MR G BABY STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-003-013/1903
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679293 01/08/2023 CHANDRIKA 1613009003WL028350 CHANDRIKA 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4284948555 Mrs. CHANDRIKA G INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-013/1929
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679294 01/08/2023 K INDIRA 1613009003WL028350 K INDIRA 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4284948545 Mrs. K INDIRA INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-013/1930
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679295 01/08/2023 Thankamma.K 1613009003WL028350 Thankamma.K 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4284948538 MRS THANKAMMA K STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-003-013/2295
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679296 01/08/2023 MARIAMMA 1613009003WL028350 MARIAMMA 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284948554 MARIAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Pathana puram KL-13-009-003-013/2317
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679297 01/08/2023 Chandralatha 1613009003WL028350 Chandralatha 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4284948530 Mrs. Chandralatha INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-013/2341
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679298 01/08/2023 D.JOLLY 1613009003WL028350 D.JOLLY 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4284948547 Mrs. D JOLLY INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-013/2573
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679299 01/08/2023 P S MANUEL 1613009003WL028350 P S MANUEL 00176 IDIB000P185 333 333 Processed 07/08/2023 4284948549 Mr. P S MANUEL INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-013/2787
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679301 01/08/2023 SAROJINIYAMMA 1613009003WL028350 SAROJINIYAMMA 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4284948553 Mrs. SAROJINIYAMMA . INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-013/2953
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679302 01/08/2023 SUJATHA KUMARI R 1613009003WL028350 SUJATHA KUMARI R 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4284948552 Mrs. SUJATHA KUMARI R INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-013/3014
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679304 01/08/2023 LEELAMMA P Y 1613009003WL028350 LEELAMMA P Y 00176 IDIB000P185 1332 1332 Processed 07/08/2023 4284948560 Mrs. LEELAMMA P Y INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-013/3077
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679305 01/08/2023 BINDHU 1613009003WL028350 BINDHU 00176 IDIB000P185 1665 1665 Processed 07/08/2023 4284948550 Mrs. Bindu L INDIAN BANK(607105)
SubTotal 46620 46620
36 Pathana puram KL-13-009-003-013/1283
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679281 01/08/2023 LALITHAMANIYAMMA 1613009003WL028350 LALITHAMANIYAMMA 00415 SBIN0070361 1665 1665 Processed 07/08/2023 4284948526 MRS LALITHAMANIYAMMA STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-003-013/2761
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679300 01/08/2023 Radhamany Amma 1613009003WL028350 Radhamany Amma 00415 SBIN0070361 1665 1665 Processed 07/08/2023 4284948529 Mrs. Radhamaniyamma INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-013/3308
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679307 01/08/2023 RAMACHANDRAN NAIR 1613009003WL028350 RAMACHANDRAN NAIR 00415 SBIN0070361 1332 1332 Processed 07/08/2023 4284948528 MR M S RAMACHANDRAN NAIR STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-003-013/3370
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679308 01/08/2023 PONNAMMA K 1613009003WL028350 PONNAMMA K 00415 SBIN0070361 1665 1665 Rejected 07/08/2023 4284948556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Pathana puram KL-13-009-003-013/3371
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679309 01/08/2023 LIJI U S 1613009003WL028350 LIJI U S 00415 SBIN0070361 1665 1665 Processed 07/08/2023 4284948557 LIJI U S KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-003-013/3657
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679311 01/08/2023 RAMESH KUMAR M 1613009003WL028350 RAMESH KUMAR M 00415 SBIN0070361 1332 1332 Processed 07/08/2023 4284948559 RAMESH UNION BANK OF INDIA(508500)
SubTotal 9324 9324
42 Pathana puram KL-13-009-003-013/3182
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679306 01/08/2023 JASINTHA 1613009003WL028350 JASINTHA 00468 UBIN0550710 1665 1665 Processed 07/08/2023 4284948527 JASINTHA M UNION BANK OF INDIA(508500)
SubTotal 1665 1665
43 Pathana puram KL-13-009-003-013/3632
(Pattazhi Vadakkekara) 		1613009003NRG24010820230679310 01/08/2023 UNNIKRISHNA PILLAI 1613009003WL028350 UNNIKRISHNA PILLAI 00468 UBIN0569739 1332 1332 Processed 07/08/2023 4284948558 UNNIKRISHNA PILLAI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 60939 60939

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_010823APB_FTO_351965 Federal Bank FDRL0001130 PATTAZHI 333
2 Pathana puram KL1613009003_010823APB_FTO_351965 Federal Bank FDRL0001586 ENATHU 1665
3 Pathana puram KL1613009003_010823APB_FTO_351965 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 46620
4 Pathana puram KL1613009003_010823APB_FTO_351965 State Bank Of India SBIN0070361 ENATHU 9324
5 Pathana puram KL1613009003_010823APB_FTO_351965 Union Bank of India UBIN0550710 ADOOR 1665
6 Pathana puram KL1613009003_010823APB_FTO_351965 Union Bank of India UBIN0569739 ENATHU 1332

Download In Excel