Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:43 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_161023APB_FTO_593334
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-13-009-002-010/1314
(Pattazhi) 		1613009002NRG24161020231205556 16/10/2023 Ammini peeter 1613009002WL050511 Ammini peeter 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7377401587 MR AMMINI PETER STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-010/2363
(Pattazhi) 		1613009002NRG24161020231205562 16/10/2023 R Vijayan nair 1613009002WL050511 R Vijayan nair 00127 FDRL0001130 333 333 Processed 11/11/2023 7377401582 VIJAYAN NAIR R CANARA BANK(508532)
3 Pathana puram KL-13-009-002-010/3373
(Pattazhi) 		1613009002NRG24161020231205566 16/10/2023 Saramma 1613009002WL050511 Saramma 00127 FDRL0001130 1665 1665 Processed 11/11/2023 7377401615 SARAMMA M FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-010/4504
(Pattazhi) 		1613009002NRG24161020231205574 16/10/2023 Sarala kumari 1613009002WL050511 Sarala kumari 00127 FDRL0001130 1665 1665 Processed 11/11/2023 7377401583 SARALA KUMARI FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-011/2391
(Pattazhi) 		1613009002NRG24161020231205595 16/10/2023 INDIRA KUMARI 1613009002WL050511 INDIRA KUMARI 00127 FDRL0001130 333 333 Processed 11/11/2023 7377401585 INDIRA KUMARI KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-011/25
(Pattazhi) 		1613009002NRG24161020231205596 16/10/2023 thankamma Saji 1613009002WL050511 thankamma Saji 00127 FDRL0001130 1665 1665 Processed 11/11/2023 7377401584 THANKAMMA SAJI FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-011/3638
(Pattazhi) 		1613009002NRG24161020231205597 16/10/2023 Sulethakumary 1613009002WL050511 Sulethakumary 00127 FDRL0001130 666 666 Processed 11/11/2023 7377401586 SULATHAKUMARI S V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
8 Pathana puram KL-13-009-002-010/4161
(Pattazhi) 		1613009002NRG24161020231205572 16/10/2023 Beena T Nair 1613009002WL050511 Beena T Nair 00176 IDIB000R034 666 666 Processed 11/11/2023 7377401595 Mrs. BEENA T NAIR INDIAN BANK(607105)
SubTotal 666 666
9 Pathana puram KL-13-009-002-010/3527
(Pattazhi) 		1613009002NRG24161020231205567 16/10/2023 Leela L 1613009002WL050511 Leela L 00415 SBIN0007251 999 999 Processed 11/11/2023 7377401589 MRS LEELA LEKSMI STATE BANK OF INDIA(508548)
SubTotal 999 999
10 Pathana puram KL-13-009-002-010/1700
(Pattazhi) 		1613009002NRG24161020231205558 16/10/2023 BAIJU M 1613009002WL050511 BAIJU M 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7377401602 MR BAIJU M STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-010/1818
(Pattazhi) 		1613009002NRG24161020231205559 16/10/2023 Thankamma B 1613009002WL050511 Thankamma B 00415 SBIN0070948 1332 1332 Processed 11/11/2023 7377401597 MRS THANKAMMA V STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-010/1988
(Pattazhi) 		1613009002NRG24161020231205560 16/10/2023 Sudarsanan 1613009002WL050511 Sudarsanan 00415 SBIN0070948 666 666 Processed 11/11/2023 7377401590 MR SUDARSANAN STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-010/2154
(Pattazhi) 		1613009002NRG24161020231205561 16/10/2023 KUNJUPENNE 1613009002WL050511 KUNJUPENNE 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7377401613 MRS KUNJUPENNU A STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-010/2774
(Pattazhi) 		1613009002NRG24161020231205563 16/10/2023 Shahida Beevi 1613009002WL050511 Shahida Beevi 00415 SBIN0070948 333 333 Processed 11/11/2023 7377401622 MRS SHAHITHABEEVI S STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-010/3038
(Pattazhi) 		1613009002NRG24161020231205565 16/10/2023 Surendran 1613009002WL050511 Surendran 00415 SBIN0070948 1332 1332 Processed 11/11/2023 7377401625 MR SURENDRAN D STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-010/3038
(Pattazhi) 		1613009002NRG24161020231205564 16/10/2023 Vasanthi 1613009002WL050511 Vasanthi 00415 SBIN0070948 666 666 Processed 11/11/2023 7377401606 MRS VASANTHI G STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-010/39
(Pattazhi) 		1613009002NRG24161020231205568 16/10/2023 MERCY S 1613009002WL050511 MERCY S 00415 SBIN0070948 333 333 Processed 11/11/2023 7377401616 MR BIJU C STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-010/40
(Pattazhi) 		1613009002NRG24161020231205570 16/10/2023 DAISY 1613009002WL050511 DAISY 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7377401618 DAISY THOMAS FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-010/41
(Pattazhi) 		1613009002NRG24161020231205571 16/10/2023 SUNANDHAKUMARY S 1613009002WL050511 SUNANDHAKUMARY S 00415 SBIN0070948 333 333 Processed 11/11/2023 7377401611 MRS SUNANDHAKUMARY S STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-010/4323
(Pattazhi) 		1613009002NRG24161020231205573 16/10/2023 K Saramma 1613009002WL050511 K Saramma 00415 SBIN0070948 1665 1665 Processed 11/11/2023 7377401598 MRS SARAMMA K STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-010/494
(Pattazhi) 		1613009002NRG24161020231205575 16/10/2023 JALAJAKUMARY L 1613009002WL050511 JALAJAKUMARY L 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7377401619 JALAJA KUMARI L FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-010/495
(Pattazhi) 		1613009002NRG24161020231205576 16/10/2023 SHOBHA S 1613009002WL050511 SHOBHA S 00415 SBIN0070948 333 333 Processed 11/11/2023 7377401601 SHOBHANA C FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-010/497
(Pattazhi) 		1613009002NRG24161020231205577 16/10/2023 SOSAMMA R 1613009002WL050511 SOSAMMA R 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7377401600 MRS SOSAMMA R STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-010/500
(Pattazhi) 		1613009002NRG24161020231205578 16/10/2023 GRACY A 1613009002WL050511 GRACY A 00415 SBIN0070948 1665 1665 Processed 11/11/2023 7377401607 MRS GRACY A STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-010/502
(Pattazhi) 		1613009002NRG24161020231205579 16/10/2023 Praseetha S 1613009002WL050511 Praseetha S 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7377401626 MRS PRASEETHA S STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-010/505
(Pattazhi) 		1613009002NRG24161020231205580 16/10/2023 LEELAMMA THANKACHAN 1613009002WL050511 LEELAMMA THANKACHAN 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7377401604 MRS LEELAMMA THANKACHAN STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-010/507
(Pattazhi) 		1613009002NRG24161020231205581 16/10/2023 KALI 1613009002WL050511 KALI 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7377401617 PODICHI (PODICHI) FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-010/509
(Pattazhi) 		1613009002NRG24161020231205582 16/10/2023 CHELLAMMA 1613009002WL050511 CHELLAMMA 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7377401609 MRS CHELLAMMA GOVINDAN STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-010/512
(Pattazhi) 		1613009002NRG24161020231205583 16/10/2023 CHINNAMMA T 1613009002WL050511 CHINNAMMA T 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7377401612 MRS CHINNAMMA T STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-010/516
(Pattazhi) 		1613009002NRG24161020231205585 16/10/2023 Molikutty 1613009002WL050511 Molikutty 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7377401623 MRS MOLY M STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-010/518
(Pattazhi) 		1613009002NRG24161020231205586 16/10/2023 VICTORIA D 1613009002WL050511 VICTORIA D 00415 SBIN0070948 999 999 Processed 11/11/2023 7377401620 MRS VICTORIA D STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-010/521
(Pattazhi) 		1613009002NRG24161020231205587 16/10/2023 RADHAMANI C 1613009002WL050511 RADHAMANI C 00415 SBIN0070948 1665 1665 Processed 11/11/2023 7377401614 MRS RADHAMONI C STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-010/522
(Pattazhi) 		1613009002NRG24161020231205588 16/10/2023 REMANI B 1613009002WL050511 REMANI B 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7377401599 MRS REMANI B STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-010/524
(Pattazhi) 		1613009002NRG24161020231205589 16/10/2023 SUSAMMA BABYKUTTY 1613009002WL050511 SUSAMMA BABYKUTTY 00415 SBIN0070948 333 333 Processed 11/11/2023 7377401603 MRS SUSAMMA BABYKUTTY STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-010/525
(Pattazhi) 		1613009002NRG24161020231205590 16/10/2023 Ushakumary S 1613009002WL050511 Ushakumary S 00415 SBIN0070948 1665 1665 Processed 11/11/2023 7377401605 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-010/527
(Pattazhi) 		1613009002NRG24161020231205591 16/10/2023 SREEJAKUMARY 1613009002WL050511 SREEJAKUMARY 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7377401596 MRS SREEJA KUMARY STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-010/534
(Pattazhi) 		1613009002NRG24161020231205592 16/10/2023 MERY R 1613009002WL050511 MERY R 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7377401610 MRS MERY R STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-010/608
(Pattazhi) 		1613009002NRG24161020231205593 16/10/2023 Daniel 1613009002WL050511 Daniel 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7377401608 MR DANIEL K V STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-011/2176
(Pattazhi) 		1613009002NRG24161020231205594 16/10/2023 Gheetha Surendran 1613009002WL050511 Gheetha Surendran 00415 SBIN0070948 1665 1665 Processed 11/11/2023 7377401624 MRS GEETHA SURENDRAN ALIAS GEETHAKUMARI STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-012/2649
(Pattazhi) 		1613009002NRG24161020231205598 16/10/2023 Aliyamma 1613009002WL050511 Aliyamma 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7377401621 MRS ALEYAMMA WIFE OF JOSE STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-012/4009
(Pattazhi) 		1613009002NRG24161020231205599 16/10/2023 SUDHAMANI G 1613009002WL050511 SUDHAMANI G 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7377401588 MRS SUDHA MANI STATE BANK OF INDIA(508548)
SubTotal 48951 48951
42 Pathana puram KL-13-009-002-010/1390
(Pattazhi) 		1613009002NRG24161020231205557 16/10/2023 Bahulayan pilla 1613009002WL050511 Bahulayan pilla 00657 KLGB0040609 666 666 Processed 11/11/2023 7377401591 BHAHULEYAN PILLAI N KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-010/3972
(Pattazhi) 		1613009002NRG24161020231205569 16/10/2023 thulaseedaran 1613009002WL050511 thulaseedaran 00657 KLGB0040609 1998 1998 Processed 11/11/2023 7377401593 N TULASI DHARAN PILLAI PUNJAB NATIONAL BANK(508568)
44 Pathana puram KL-13-009-002-010/514
(Pattazhi) 		1613009002NRG24161020231205584 16/10/2023 REMA P 1613009002WL050511 REMA P 00657 KLGB0040609 1665 1665 Processed 11/11/2023 7377401592 MRS REMA STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-013/4006
(Pattazhi) 		1613009002NRG24161020231205600 16/10/2023 vikraman pillai 1613009002WL050511 vikraman pillai 00657 KLGB0040609 666 666 Processed 11/11/2023 7377401594 VIKRAMAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 63270 63270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_161023APB_FTO_593334 Federal Bank FDRL0001130 PATTAZHI 7659
2 Pathana puram KL1613009002_161023APB_FTO_593334 Indian Bank IDIB000R034 RANDALAMOODU 666
3 Pathana puram KL1613009002_161023APB_FTO_593334 State Bank Of India SBIN0007251 ELAMANNOOR 999
4 Pathana puram KL1613009002_161023APB_FTO_593334 State Bank Of India SBIN0070948 PATTAZHI 48951
5 Pathana puram KL1613009002_161023APB_FTO_593334 Kerala Gramin Bank KLGB0040609 PATTAZHI 4995

Download In Excel