Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:33:44 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_171023APB_FTO_597226
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-13-009-003-004/2055
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228236 17/10/2023 RAJEENA 1613009003WL051583 RAJEENA 00176 IDIB000P185 333 333 Processed 27/11/2023 8021946449 Mrs. RAJEENA A INDIAN BANK(607105)
2 Pathana puram KL-13-009-003-005/1010
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228237 17/10/2023 Lathika 1613009003WL051583 Lathika 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021946467 Mrs. LATHIKA N INDIAN BANK(607105)
3 Pathana puram KL-13-009-003-005/1481
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228238 17/10/2023 RAJIKA KUMARY 1613009003WL051583 RAJIKA KUMARY 00176 IDIB000P185 333 333 Processed 27/11/2023 8021946445 Mrs. Rejikakumary K R INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-005/1500
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228239 17/10/2023 K USHA KUMARI 1613009003WL051583 K USHA KUMARI 00176 IDIB000P185 666 666 Processed 27/11/2023 8021946439 Mrs. Ushakumari USHA KUMARI INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-005/1795
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228240 17/10/2023 Sudhakaran Pillai 1613009003WL051583 Sudhakaran Pillai 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021946464 Mr. G SUDHAKARAN PILLAI INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-005/1889
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228242 17/10/2023 VALSALA RAJAN 1613009003WL051583 VALSALA RAJAN 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021946453 Mrs. Valsala Rajan INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-005/2412
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228243 17/10/2023 A USHAKUMARI 1613009003WL051583 A USHAKUMARI 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021946444 MRS USHAKUMARY STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-003-005/2502
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228244 17/10/2023 Rethnakumary 1613009003WL051583 Rethnakumary 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021946443 Mrs. E RETNA KUMARI INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-005/2515
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228245 17/10/2023 Chellamma 1613009003WL051583 Chellamma 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021946440 Mrs. J CHELLAMMA INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-005/2532
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228246 17/10/2023 PREEJA P 1613009003WL051583 PREEJA P 00176 IDIB000P185 666 666 Processed 27/11/2023 8021946447 Mrs. PREEJA P INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-005/2533
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228247 17/10/2023 SREEKALA T 1613009003WL051583 SREEKALA T 00176 IDIB000P185 666 666 Processed 27/11/2023 8021946446 Mrs. SREEKALA T INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-005/3205
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228248 17/10/2023 Sumangalamaniamma 1613009003WL051583 Sumangalamaniamma 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021946451 Mr. Sumangalamaniamma INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-005/3322
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228249 17/10/2023 SUGADAMMA 1613009003WL051583 SUGADAMMA 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021946450 Mrs. Sugadamma INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-005/3782
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228251 17/10/2023 Vasantha 1613009003WL051583 Vasantha 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021946457 Mrs. Vasantha INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-005/891
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228252 17/10/2023 Sumathiamma 1613009003WL051583 Sumathiamma 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021946441 MRS SUMATHY AMMA STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-003-005/892
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228253 17/10/2023 Devaki Amma.L 1613009003WL051583 Devaki Amma.L 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021946461 Mrs. L DEVAKIYAMMA INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-005/896
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228254 17/10/2023 Vasundhara.L 1613009003WL051583 Vasundhara.L 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021946463 Mrs. L VASUNDHARA INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-005/897
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228255 17/10/2023 G.GEETHA 1613009003WL051583 G.GEETHA 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021946437 Mrs. GEETHA G INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-005/898
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228256 17/10/2023 Mariamma.S 1613009003WL051583 Mariamma.S 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021946466 Mrs. Mariamma Samuel INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-005/901
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228257 17/10/2023 CHELLAMMA 1613009003WL051583 CHELLAMMA 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021946448 Mrs. CHELLAMMA K INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-005/903
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228258 17/10/2023 Vijayamma.B.R 1613009003WL051583 Vijayamma.B.R 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021946459 VIJAYAMMA FEDERAL BANK(607165)
22 Pathana puram KL-13-009-003-005/907
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228259 17/10/2023 GEETHAKUMARI 1613009003WL051583 GEETHAKUMARI 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021946442 Mrs. G GEETHAKUMARI INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-005/909
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228260 17/10/2023 Bharathy Amma 1613009003WL051583 Bharathy Amma 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021946462 Mrs. R BHARATHY AMMA INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-005/921
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228261 17/10/2023 K.RADHA 1613009003WL051583 K.RADHA 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021946435 Mrs. RADHA K INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-005/927
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228262 17/10/2023 DEEPTHI B 1613009003WL051583 DEEPTHI B 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021946456 Mrs. B DEEPTHI INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-005/937
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228263 17/10/2023 K.K.OMANA KUNJAMMA 1613009003WL051583 K.K.OMANA KUNJAMMA 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021946436 Mrs. OMANA KUNJAMMA K K INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-005/948
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228264 17/10/2023 V.VASUDEVAN 1613009003WL051583 V.VASUDEVAN 00176 IDIB000P185 999 999 Processed 27/11/2023 8021946438 Mr. V VASUDEVAN INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-005/956
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228265 17/10/2023 M.OMANA AMMA 1613009003WL051583 M.OMANA AMMA 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021946460 Mrs. Omanayamma M INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-005/962
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228266 17/10/2023 Sukumari Amma.J 1613009003WL051583 Sukumari Amma.J 00176 IDIB000P185 999 999 Processed 27/11/2023 8021946465 MRS SUKUMARI AMMA J STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-003-005/966
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228267 17/10/2023 L.Rathnamma 1613009003WL051583 L.Rathnamma 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021946458 Mrs. L RATHNAMMA INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-012/3823
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228268 17/10/2023 Raji 1613009003WL051583 Raji 00176 IDIB000P185 666 666 Processed 27/11/2023 8021946452 Mrs. Raji K S INDIAN BANK(607105)
SubTotal 41292 41292
32 Pathana puram KL-13-009-003-005/1883
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228241 17/10/2023 SREEJA S 1613009003WL051583 SREEJA S 00415 SBIN0007251 1665 1665 Processed 27/11/2023 8021946454 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Pathana puram KL-13-009-003-005/3728
(Pattazhi Vadakkekara) 		1613009003NRG24171020231228250 17/10/2023 PADMAKUMARI C 1613009003WL051583 PADMAKUMARI C 00415 SBIN0070072 1665 1665 Processed 27/11/2023 8021946455 MRS PADMAKUMARI C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 44622 44622

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_171023APB_FTO_597226 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 41292
2 Pathana puram KL1613009003_171023APB_FTO_597226 State Bank Of India SBIN0007251 ELAMANNOOR 1665
3 Pathana puram KL1613009003_171023APB_FTO_597226 State Bank Of India SBIN0070072 PATHANAPURAM 1665

Download In Excel