Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:30 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_250523APB_FTO_129890
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-13-009-002-011/1227
(Pattazhi) 		1613009002NRG24230520230214174 25/05/2023 Reghu A 1613009002WL008900 Reghu A 00127 FDRL0001130 999 999 Processed 31/05/2023 1986516494 REGHU A FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-011/1239
(Pattazhi) 		1613009002NRG24230520230214175 25/05/2023 Ayyappan A 1613009002WL008900 Ayyappan A 00127 FDRL0001130 666 666 Processed 31/05/2023 1986516495 AYYAPPAN A CANARA BANK(508532)
3 Pathana puram KL-13-009-002-011/33
(Pattazhi) 		1613009002NRG24230520230214181 25/05/2023 LIsy Rajan 1613009002WL008900 LIsy Rajan 00127 FDRL0001130 999 999 Processed 31/05/2023 1986516498 LISY FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-011/3379
(Pattazhi) 		1613009002NRG24230520230214182 25/05/2023 Anitha 1613009002WL008900 Anitha 00127 FDRL0001130 999 999 Processed 31/05/2023 1986516499 ANITHA . FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-011/3708
(Pattazhi) 		1613009002NRG24230520230214185 25/05/2023 K Sasi 1613009002WL008900 K Sasi 00127 FDRL0001130 999 999 Processed 31/05/2023 1986516493 SASI K FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-011/63
(Pattazhi) 		1613009002NRG24230520230214193 25/05/2023 ROSAMMA 1613009002WL008900 ROSAMMA 00127 FDRL0001130 999 999 Processed 31/05/2023 1986516497 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-002-011/91
(Pattazhi) 		1613009002NRG24230520230214194 25/05/2023 MANI.K 1613009002WL008900 MANI.K 00127 FDRL0001130 999 999 Processed 31/05/2023 1986516496 MR AJEESHKUMAR B STATE BANK OF INDIA(508548)
SubTotal 6660 6660
8 Pathana puram KL-13-009-002-011/4127
(Pattazhi) 		1613009002NRG24230520230214188 25/05/2023 Susheela 1613009002WL008900 Susheela 00176 IDIB000P185 999 999 Processed 31/05/2023 1986516509 Mrs. SUSEELA . INDIAN BANK(607105)
SubTotal 999 999
9 Pathana puram KL-13-009-002-011/2452
(Pattazhi) 		1613009002NRG24230520230214176 25/05/2023 Thankamma D 1613009002WL008900 Thankamma D 00415 SBIN0070948 999 999 Processed 31/05/2023 1986516510 THANKAMMA M FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-011/3255
(Pattazhi) 		1613009002NRG24230520230214179 25/05/2023 Gopi 1613009002WL008900 Gopi 00415 SBIN0070948 999 999 Processed 31/05/2023 1986516513 MR GOPI N STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-011/3287
(Pattazhi) 		1613009002NRG24230520230214180 25/05/2023 kunjumol 1613009002WL008900 kunjumol 00415 SBIN0070948 999 999 Processed 31/05/2023 1986516512 MRS KUNJUMOL VARGHESE STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-011/4441
(Pattazhi) 		1613009002NRG24230520230214191 25/05/2023 Nalini S 1613009002WL008900 Nalini S 00415 SBIN0070948 999 999 Processed 31/05/2023 1986516511 MRS NALINI S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
13 Pathana puram KL-13-009-002-011/3016
(Pattazhi) 		1613009002NRG24230520230214177 25/05/2023 Ajitha 1613009002WL008900 Ajitha 00657 KLGB0040609 999 999 Processed 01/06/2023 1986516500 AJITHA KUMARI V KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-011/3101
(Pattazhi) 		1613009002NRG24230520230214178 25/05/2023 G Bindhu 1613009002WL008900 G Bindhu 00657 KLGB0040609 999 999 Processed 01/06/2023 1986516501 BINDU GOPI KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-002-011/3546
(Pattazhi) 		1613009002NRG24230520230214183 25/05/2023 Sreedaran 1613009002WL008900 Sreedaran 00657 KLGB0040609 999 999 Processed 01/06/2023 1986516506 SREEDHARAN A KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-002-011/3688
(Pattazhi) 		1613009002NRG24230520230214184 25/05/2023 Bhaskaran 1613009002WL008900 Bhaskaran 00657 KLGB0040609 999 999 Processed 01/06/2023 1986516503 BHASKARAN PANOOR KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-002-011/3836
(Pattazhi) 		1613009002NRG24230520230214186 25/05/2023 S SOMAN 1613009002WL008900 S SOMAN 00657 KLGB0040609 999 999 Processed 01/06/2023 1986516507 SOMAN S KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-002-011/3851
(Pattazhi) 		1613009002NRG24230520230214187 25/05/2023 Resmi M R 1613009002WL008900 Resmi M R 00657 KLGB0040609 999 999 Processed 01/06/2023 1986516502 RESMI MR KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-002-011/4338
(Pattazhi) 		1613009002NRG24230520230214189 25/05/2023 Maya M 1613009002WL008900 Maya M 00657 KLGB0040609 999 999 Processed 01/06/2023 1986516504 MAYA M KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-002-011/4401
(Pattazhi) 		1613009002NRG24230520230214190 25/05/2023 Syamala K 1613009002WL008900 Syamala K 00657 KLGB0040609 999 999 Processed 01/06/2023 1986516505 SYAMALA K KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-002-011/4444
(Pattazhi) 		1613009002NRG24230520230214192 25/05/2023 Sunitha P 1613009002WL008900 Sunitha P 00657 KLGB0040609 999 999 Processed 01/06/2023 1986516508 NANDHU KRISHNA KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
Total 20646 20646

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_250523APB_FTO_129890 Federal Bank FDRL0001130 PATTAZHI 6660
2 Pathana puram KL1613009002_250523APB_FTO_129890 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 999
3 Pathana puram KL1613009002_250523APB_FTO_129890 State Bank Of India SBIN0070948 PATTAZHI 3996
4 Pathana puram KL1613009002_250523APB_FTO_129890 Kerala Gramin Bank KLGB0040609 PATTAZHI 8991

Download In Excel