Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:26:03 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_110823APB_FTO_393034
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-13-009-002-010/2294
(Pattazhi) 		1613009002NRG24110820230776444 11/08/2023 Lathakumari C N 1613009002WL032035 Lathakumari C N 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5795871086 LATHAKUMARI C N FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-010/3169
(Pattazhi) 		1613009002NRG24110820230776445 11/08/2023 Sreekala kumari 1613009002WL032035 Sreekala kumari 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5795871094 SREEKALA KUMARI KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-011/1231
(Pattazhi) 		1613009002NRG24110820230776446 11/08/2023 Indira K. 1613009002WL032035 Indira K. 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5795871088 INDIRA K FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-011/1234
(Pattazhi) 		1613009002NRG24110820230776447 11/08/2023 Santhamma K 1613009002WL032035 Santhamma K 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5795871077 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-011/1241
(Pattazhi) 		1613009002NRG24110820230776448 11/08/2023 Rosamma John 1613009002WL032035 Rosamma John 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5795871082 ROSAMMA JOHN FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-011/1242
(Pattazhi) 		1613009002NRG24110820230776449 11/08/2023 Kuttyamma 1613009002WL032035 Kuttyamma 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5795871074 KUTTYAMMA . FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-011/1243
(Pattazhi) 		1613009002NRG24110820230776451 11/08/2023 Ponnamma Samual 1613009002WL032035 Ponnamma Samual 00127 FDRL0001130 999 999 Processed 21/09/2023 5795871078 PONNAMMA . FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-011/1250
(Pattazhi) 		1613009002NRG24110820230776453 11/08/2023 Gracykutty T 1613009002WL032035 Gracykutty T 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5795871087 GRACYKUTTY T FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-011/1251
(Pattazhi) 		1613009002NRG24110820230776454 11/08/2023 Ajithakumary R 1613009002WL032035 Ajithakumary R 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5795871084 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-011/1253
(Pattazhi) 		1613009002NRG24110820230776455 11/08/2023 kunjumol Babu 1613009002WL032035 kunjumol Babu 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5795871083 MRS KUNJUMOL BABU STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-011/1254
(Pattazhi) 		1613009002NRG24110820230776456 11/08/2023 mini johnson 1613009002WL032035 mini johnson 00127 FDRL0001130 999 999 Processed 21/09/2023 5795871085 MINI KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-011/1256
(Pattazhi) 		1613009002NRG24110820230776457 11/08/2023 Ammini K 1613009002WL032035 Ammini K 00127 FDRL0001130 999 999 Processed 21/09/2023 5795871075 MRS AMMINI K STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-011/1455
(Pattazhi) 		1613009002NRG24110820230776460 11/08/2023 Rajan B 1613009002WL032035 Rajan B 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5795871076 RAJAN BABY KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-011/1455
(Pattazhi) 		1613009002NRG24110820230776459 11/08/2023 Saly Kutty 1613009002WL032035 Saly Kutty 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5795871090 SALIKUTTIYAMMA FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-011/16
(Pattazhi) 		1613009002NRG24110820230776461 11/08/2023 Lali Mathew 1613009002WL032035 Lali Mathew 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5795871089 LALI MATHEW FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-011/3502
(Pattazhi) 		1613009002NRG24110820230776470 11/08/2023 Thankamma 1613009002WL032035 Thankamma 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5795871093 MRS THANKAMMA V STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-011/3812
(Pattazhi) 		1613009002NRG24110820230776477 11/08/2023 Sindu D 1613009002WL032035 Sindu D 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5795871092 SINDHU D FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-011/65
(Pattazhi) 		1613009002NRG24110820230776480 11/08/2023 Santha M T 1613009002WL032035 Santha M T 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5795871079 SANTHA M T KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-002-012/868
(Pattazhi) 		1613009002NRG24110820230776482 11/08/2023 Jalaja AnilKumar 1613009002WL032035 Jalaja AnilKumar 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5795871081 JALAJAMANI G KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-002-012/892
(Pattazhi) 		1613009002NRG24110820230776483 11/08/2023 Bindhu S 1613009002WL032035 Bindhu S 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5795871080 BINDHU S KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-002-013/3247
(Pattazhi) 		1613009002NRG24110820230776484 11/08/2023 johnson 1613009002WL032035 johnson 00127 FDRL0001130 333 333 Processed 21/09/2023 5795871091 JOHNSON . FEDERAL BANK(607165)
SubTotal 29970 29970
22 Pathana puram KL-13-009-002-011/3258
(Pattazhi) 		1613009002NRG24110820230776466 11/08/2023 Raju vargheese 1613009002WL032035 Raju vargheese 00415 SBIN0013219 999 999 Processed 21/09/2023 5795871095 MR RAJU VARGHESE STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Pathana puram KL-13-009-002-010/1972
(Pattazhi) 		1613009002NRG24110820230776443 11/08/2023 remadevi s 1613009002WL032035 remadevi s 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5795871066 Mrs. Remadevi Amma INDIAN BANK(607105)
24 Pathana puram KL-13-009-002-011/1245
(Pattazhi) 		1613009002NRG24110820230776452 11/08/2023 WILSON 1613009002WL032035 WILSON 00415 SBIN0070948 999 999 Processed 21/09/2023 5795871068 MR WILSON L STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-011/1259
(Pattazhi) 		1613009002NRG24110820230776458 11/08/2023 lukose 1613009002WL032035 lukose 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5795871070 MR LUKOSE O STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-011/17
(Pattazhi) 		1613009002NRG24110820230776462 11/08/2023 Bindhu mol 1613009002WL032035 Bindhu mol 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5795871072 MRS BINDUMOL BINDUMOL STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-011/2737
(Pattazhi) 		1613009002NRG24110820230776464 11/08/2023 THANKACHAN GEORGE 1613009002WL032035 THANKACHAN GEORGE 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5795871067 MR THANKACHAN GEORGE STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-011/3258
(Pattazhi) 		1613009002NRG24110820230776467 11/08/2023 susamma Raju 1613009002WL032035 susamma Raju 00415 SBIN0070948 333 333 Processed 21/09/2023 5795871069 MRS SUSAMMA RAJU STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-011/3260
(Pattazhi) 		1613009002NRG24110820230776468 11/08/2023 Santha. 1613009002WL032035 Santha. 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5795871054 SANTHA FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-011/3727
(Pattazhi) 		1613009002NRG24110820230776476 11/08/2023 Bhaskaran. 1613009002WL032035 Bhaskaran. 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5795871073 MR BHASKARAN SO AYYAPPAN STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-011/4365
(Pattazhi) 		1613009002NRG24110820230776479 11/08/2023 Beenakumari S 1613009002WL032035 Beenakumari S 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5795871056 Beenakumari S KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Pathana puram KL-13-009-002-012/2905
(Pattazhi) 		1613009002NRG24110820230776481 11/08/2023 Sanithaprasad 1613009002WL032035 Sanithaprasad 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5795871071 MRS SANITHA S STATE BANK OF INDIA(508548)
SubTotal 13986 13986
33 Pathana puram KL-13-009-002-011/3614
(Pattazhi) 		1613009002NRG24110820230776475 11/08/2023 Savitry 1613009002WL032035 Savitry 00415 SBIN0071114 1332 1332 Processed 21/09/2023 5795871055 SAVITHRY C FEDERAL BANK(607165)
SubTotal 1332 1332
34 Pathana puram KL-13-009-002-011/1242
(Pattazhi) 		1613009002NRG24110820230776450 11/08/2023 georgekutty 1613009002WL032035 georgekutty 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5795871057 GEORGE KUTTY P KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-002-011/1977
(Pattazhi) 		1613009002NRG24110820230776463 11/08/2023 Bindhu 1613009002WL032035 Bindhu 00657 KLGB0040609 666 666 Processed 21/09/2023 5795871065 MRS BINDHU SAJI STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-011/2737
(Pattazhi) 		1613009002NRG24110820230776465 11/08/2023 Lalamma 1613009002WL032035 Lalamma 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5795871058 LALAMMA KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-002-011/3502
(Pattazhi) 		1613009002NRG24110820230776469 11/08/2023 nanu 1613009002WL032035 nanu 00657 KLGB0040609 999 999 Processed 21/09/2023 5795871059 NANU R KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-002-011/3545
(Pattazhi) 		1613009002NRG24110820230776471 11/08/2023 Gopalan 1613009002WL032035 Gopalan 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5795871063 GOPALAN KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-002-011/3555
(Pattazhi) 		1613009002NRG24110820230776472 11/08/2023 Rajimol 1613009002WL032035 Rajimol 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5795871064 RAJI MOL KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-002-011/3572
(Pattazhi) 		1613009002NRG24110820230776473 11/08/2023 Kochu Cherukkan 1613009002WL032035 Kochu Cherukkan 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5795871060 KOCHUCHERUKKAN R KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-002-011/3614
(Pattazhi) 		1613009002NRG24110820230776474 11/08/2023 Ravi K 1613009002WL032035 Ravi K 00657 KLGB0040609 333 333 Processed 21/09/2023 5795871062 REVI K KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-002-011/3838
(Pattazhi) 		1613009002NRG24110820230776478 11/08/2023 Ambika 1613009002WL032035 Ambika 00657 KLGB0040609 999 999 Processed 21/09/2023 5795871061 AMBIKA L KERALA GRAMIN BANK(607476)
SubTotal 10989 10989
Total 57276 57276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_110823APB_FTO_393034 Federal Bank FDRL0001130 PATTAZHI 29970
2 Pathana puram KL1613009002_110823APB_FTO_393034 State Bank Of India SBIN0013219 PATHANAPURAM 999
3 Pathana puram KL1613009002_110823APB_FTO_393034 State Bank Of India SBIN0070948 PATTAZHI 13986
4 Pathana puram KL1613009002_110823APB_FTO_393034 State Bank Of India SBIN0071114 KUNNICODE 1332
5 Pathana puram KL1613009002_110823APB_FTO_393034 Kerala Gramin Bank KLGB0040609 PATTAZHI 10989

Download In Excel