Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:55 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_221223APB_FTO_867518
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-13-009-002-008/1339
(Pattazhi) 		1613009002NRG24221220231740998 22/12/2023 Pathumuthu 1613009002WL074940 Pathumuthu 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1662625809 PATHUMUTHU FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-008/1421
(Pattazhi) 		1613009002NRG24221220231741001 22/12/2023 Saramma 1613009002WL074940 Saramma 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1662625838 SARAMMA FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-008/1460
(Pattazhi) 		1613009002NRG24221220231741002 22/12/2023 Thankamani Amma 1613009002WL074940 Thankamani Amma 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1662625839 THANKAMANYAMMA C FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-008/1473
(Pattazhi) 		1613009002NRG24221220231741003 22/12/2023 T Leelammmal 1613009002WL074940 T Leelammmal 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1662625808 LEELAMMAL FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-008/1490
(Pattazhi) 		1613009002NRG24221220231741004 22/12/2023 Santha 1613009002WL074940 Santha 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1662625825 SANTHA K FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-008/1541
(Pattazhi) 		1613009002NRG24221220231741005 22/12/2023 Raji 1613009002WL074940 Raji 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1662625807 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-002-008/1587
(Pattazhi) 		1613009002NRG24221220231741006 22/12/2023 Anilamma Thomas 1613009002WL074940 Anilamma Thomas 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1662625811 ANILAMMA . FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-008/31
(Pattazhi) 		1613009002NRG24221220231741011 22/12/2023 Leelamma 1613009002WL074940 Leelamma 00127 FDRL0001130 666 666 Processed 12/03/2024 1662625837 LEELAMMA P FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-008/3406
(Pattazhi) 		1613009002NRG24221220231741012 22/12/2023 Georgekutty E V 1613009002WL074940 Georgekutty E V 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1662625826 GEORGEKUTTY E.V FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-008/750
(Pattazhi) 		1613009002NRG24221220231741018 22/12/2023 Mariyamma Achankunju 1613009002WL074940 Mariyamma Achankunju 00127 FDRL0001130 333 333 Processed 12/03/2024 1662625827 MARIYAMMA ACHANKUNJU FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-008/774
(Pattazhi) 		1613009002NRG24221220231741019 22/12/2023 Leelamma Babu 1613009002WL074940 Leelamma Babu 00127 FDRL0001130 999 999 Processed 12/03/2024 1662625810 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pathana puram KL-13-009-002-008/777
(Pattazhi) 		1613009002NRG24221220231741020 22/12/2023 Smitha Saji 1613009002WL074940 Smitha Saji 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1662625829 SMITHA WO SAJIMON KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-002-008/778
(Pattazhi) 		1613009002NRG24221220231741021 22/12/2023 Ruby Joseph 1613009002WL074940 Ruby Joseph 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1662625834 RUBY MOL FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-008/782
(Pattazhi) 		1613009002NRG24221220231741022 22/12/2023 Rosamma Y 1613009002WL074940 Rosamma Y 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1662625831 ROSAMMA . FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-008/793
(Pattazhi) 		1613009002NRG24221220231741024 22/12/2023 Daisy Samuel 1613009002WL074940 Daisy Samuel 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1662625832 DAISY . FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-008/794
(Pattazhi) 		1613009002NRG24221220231741025 22/12/2023 Lissy Thomas 1613009002WL074940 Lissy Thomas 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1662625833 LISSY . FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-008/796
(Pattazhi) 		1613009002NRG24221220231741026 22/12/2023 Vijayammal C 1613009002WL074940 Vijayammal C 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1662625828 VIJAYAMMAL L FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-008/797
(Pattazhi) 		1613009002NRG24221220231741027 22/12/2023 Sujamol C 1613009002WL074940 Sujamol C 00127 FDRL0001130 666 666 Processed 12/03/2024 1662625835 SUJAMOL C FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-008/799
(Pattazhi) 		1613009002NRG24221220231741028 22/12/2023 Ajitha R 1613009002WL074940 Ajitha R 00127 FDRL0001130 999 999 Processed 12/03/2024 1662625830 AJITHA R FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-008/804
(Pattazhi) 		1613009002NRG24221220231741029 22/12/2023 Marykutty Samuel 1613009002WL074940 Marykutty Samuel 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1662625824 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pathana puram KL-13-009-002-008/823
(Pattazhi) 		1613009002NRG24221220231741030 22/12/2023 Anilkumar B 1613009002WL074940 Anilkumar B 00127 FDRL0001130 333 333 Processed 12/03/2024 1662625806 ANILKUMAR B FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-008/830
(Pattazhi) 		1613009002NRG24221220231741031 22/12/2023 Chandramathiyamma S 1613009002WL074940 Chandramathiyamma S 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1662625836 CHANDRAMATHIYAMMA . FEDERAL BANK(607165)
SubTotal 28971 28971
23 Pathana puram KL-13-009-002-008/3855
(Pattazhi) 		1613009002NRG24221220231741014 22/12/2023 REEJAMOL 1613009002WL074940 REEJAMOL 00176 IDIB000R034 333 333 Processed 12/03/2024 1662625822 Ms. Reeja Mol T INDIAN BANK(607105)
SubTotal 333 333
24 Pathana puram KL-13-009-002-008/3955
(Pattazhi) 		1613009002NRG24221220231741015 22/12/2023 Renjini Ammal 1613009002WL074940 Renjini Ammal 00415 SBIN0005047 333 333 Processed 12/03/2024 1662625823 MRS RENJINI AMMAL O STATE BANK OF INDIA(508548)
SubTotal 333 333
25 Pathana puram KL-13-009-002-008/1417
(Pattazhi) 		1613009002NRG24221220231740999 22/12/2023 Sunimol 1613009002WL074940 Sunimol 00415 SBIN0070948 999 999 Processed 12/03/2024 1662625817 MRS SUNIMOL R STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-008/1420
(Pattazhi) 		1613009002NRG24221220231741000 22/12/2023 Layakutty 1613009002WL074940 Layakutty 00415 SBIN0070948 333 333 Processed 12/03/2024 1662625818 MRS LEYA KUTTY A STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-008/2194
(Pattazhi) 		1613009002NRG24221220231741008 22/12/2023 Geethakumary 1613009002WL074940 Geethakumary 00415 SBIN0070948 1332 1332 Processed 12/03/2024 1662625819 MRS GEETHA KUMARY A STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-008/2299
(Pattazhi) 		1613009002NRG24221220231741009 22/12/2023 Lissy george 1613009002WL074940 Lissy george 00415 SBIN0070948 1332 1332 Processed 12/03/2024 1662625816 LISSY GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pathana puram KL-13-009-002-008/2620
(Pattazhi) 		1613009002NRG24221220231741010 22/12/2023 ARAVINDHASHAN PILLAI 1613009002WL074940 ARAVINDHASHAN PILLAI 00415 SBIN0070948 999 999 Processed 12/03/2024 1662625820 MR ARAVINDAKSHAN PILLAI STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-008/3540
(Pattazhi) 		1613009002NRG24221220231741013 22/12/2023 OMANA T 1613009002WL074940 OMANA T 00415 SBIN0070948 1665 1665 Processed 12/03/2024 1662625821 MRS OMANA T STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-008/4254
(Pattazhi) 		1613009002NRG24221220231741017 22/12/2023 Manju 1613009002WL074940 Manju 00415 SBIN0070948 999 999 Processed 12/03/2024 1662625812 MANJU R FEDERAL BANK(607165)
32 Pathana puram KL-13-009-002-008/784
(Pattazhi) 		1613009002NRG24221220231741023 22/12/2023 SUJAMOL O 1613009002WL074940 SUJAMOL O 00415 SBIN0070948 1332 1332 Processed 12/03/2024 1662625815 MRS SUJAMOL O STATE BANK OF INDIA(508548)
SubTotal 8991 8991
33 Pathana puram KL-13-009-002-008/1588
(Pattazhi) 		1613009002NRG24221220231741007 22/12/2023 Bindu S 1613009002WL074940 Bindu S 00657 KLGB0040609 1332 1332 Processed 12/03/2024 1662625813 BINDU S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pathana puram KL-13-009-002-008/3992
(Pattazhi) 		1613009002NRG24221220231741016 22/12/2023 Salamma Danial 1613009002WL074940 Salamma Danial 00657 KLGB0040609 1665 1665 Processed 12/03/2024 1662625814 SALAMMA DANIEL KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 41625 41625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_221223APB_FTO_867518 Federal Bank FDRL0001130 PATTAZHI 28971
2 Pathana puram KL1613009002_221223APB_FTO_867518 Indian Bank IDIB000R034 RANDALAMOODU 333
3 Pathana puram KL1613009002_221223APB_FTO_867518 State Bank Of India SBIN0005047 KOTTARAKARA 333
4 Pathana puram KL1613009002_221223APB_FTO_867518 State Bank Of India SBIN0070948 PATTAZHI 8991
5 Pathana puram KL1613009002_221223APB_FTO_867518 Kerala Gramin Bank KLGB0040609 PATTAZHI 2997

Download In Excel