Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:19 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_080623APB_FTO_179107
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-13-009-003-002/1749
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319190 08/06/2023 MINI SAJI 1613009003WL013379 MINI SAJI 00176 IDIB000K086 1998 1998 Processed 15/06/2023 2566297263 MINI SAJI DHANALAXMI BANK(607239)
SubTotal 1998 1998
2 Pathana puram KL-13-009-003-001/1335
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319166 08/06/2023 ACHANKUNJU 1613009003WL013379 ACHANKUNJU 00176 IDIB000P185 1998 1998 Processed 15/06/2023 2566297301 MR ACHANKUNJU P Y STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-003-002/121
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319167 08/06/2023 T.REMANI KUTTY 1613009003WL013379 T.REMANI KUTTY 00176 IDIB000P185 1665 1665 Processed 15/06/2023 2566297279 Mrs. T REMANI KUTTY INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-002/123
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319168 08/06/2023 C.N.BHARGAVI 1613009003WL013379 C.N.BHARGAVI 00176 IDIB000P185 1998 1998 Processed 15/06/2023 2566297268 Mrs. C N BHARGAVI INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-002/125
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319169 08/06/2023 K.KRISHNAN KUTTY 1613009003WL013379 K.KRISHNAN KUTTY 00176 IDIB000P185 1332 1332 Processed 15/06/2023 2566297271 Mr. K KRISHNAN KUTTY INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-002/127
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319171 08/06/2023 VIJAYAMMA 1613009003WL013379 VIJAYAMMA 00176 IDIB000P185 1998 1998 Processed 15/06/2023 2566297291 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-003-002/130
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319172 08/06/2023 SREEDEVI 1613009003WL013379 SREEDEVI 00176 IDIB000P185 1998 1998 Processed 15/06/2023 2566297278 Mrs. Sreedevi R INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-002/132
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319173 08/06/2023 L.SATHY 1613009003WL013379 L.SATHY 00176 IDIB000P185 999 999 Processed 15/06/2023 2566297299 Mrs. SATHY L INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-002/134
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319174 08/06/2023 S.VINEETHA 1613009003WL013379 S.VINEETHA 00176 IDIB000P185 999 999 Processed 15/06/2023 2566297304 Smt. VINITHA S INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-002/137
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319175 08/06/2023 C.MAYA 1613009003WL013379 C.MAYA 00176 IDIB000P185 999 999 Processed 15/06/2023 2566297300 MAYA C FEDERAL BANK(607165)
11 Pathana puram KL-13-009-003-002/137
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319176 08/06/2023 K.CHANDRAMATHY AMMA 1613009003WL013379 K.CHANDRAMATHY AMMA 00176 IDIB000P185 999 999 Processed 15/06/2023 2566297269 MRS CHANDRAMATHIAMMA K STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-003-002/141
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319178 08/06/2023 JACOB 1613009003WL013379 JACOB 00176 IDIB000P185 333 333 Processed 15/06/2023 2566297288 Mr. JACOB . INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-002/141
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319177 08/06/2023 T.AMMINI 1613009003WL013379 T.AMMINI 00176 IDIB000P185 1665 1665 Processed 15/06/2023 2566297270 Mrs. Ammini T INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-002/144
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319179 08/06/2023 G.INDIRA 1613009003WL013379 G.INDIRA 00176 IDIB000P185 1998 1998 Processed 15/06/2023 2566297265 Mrs. INDIRA G INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-002/146
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319180 08/06/2023 K.KUNJU KUTTY 1613009003WL013379 K.KUNJU KUTTY 00176 IDIB000P185 1998 1998 Processed 15/06/2023 2566297302 Mrs. K KUNJU KUTTY INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-002/146
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319181 08/06/2023 RAJITHA R 1613009003WL013379 RAJITHA R 00176 IDIB000P185 333 333 Processed 15/06/2023 2566297283 Mrs. RAJITHA R INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-002/1581
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319182 08/06/2023 INDIRA 1613009003WL013379 INDIRA 00176 IDIB000P185 1998 1998 Processed 15/06/2023 2566297284 Mrs. Indirabhai K R INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-002/159
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319184 08/06/2023 E.MANIYAN 1613009003WL013379 E.MANIYAN 00176 IDIB000P185 333 333 Processed 15/06/2023 2566297274 Mr. E MANIYAN INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-002/159
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319183 08/06/2023 K.USHA 1613009003WL013379 K.USHA 00176 IDIB000P185 1998 1998 Processed 15/06/2023 2566297298 Mrs. K USHA INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-002/1720
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319185 08/06/2023 S.SUDHA MANI 1613009003WL013379 S.SUDHA MANI 00176 IDIB000P185 1998 1998 Processed 15/06/2023 2566297266 Mr. Sudha Mani S INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-002/1723
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319186 08/06/2023 B.VIJAYAMMA 1613009003WL013379 B.VIJAYAMMA 00176 IDIB000P185 1998 1998 Processed 15/06/2023 2566297275 MRS VIJAYAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-003-002/1725
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319187 08/06/2023 LALITHA.B 1613009003WL013379 LALITHA.B 00176 IDIB000P185 1998 1998 Processed 15/06/2023 2566297267 Mrs. Lalitha INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-002/174
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319188 08/06/2023 K SOMAN 1613009003WL013379 K SOMAN 00176 IDIB000P185 1332 1332 Processed 15/06/2023 2566297290 Mr. K SOMAN INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-002/174
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319189 08/06/2023 SUJITHA S 1613009003WL013379 SUJITHA S 00176 IDIB000P185 1665 1665 Processed 15/06/2023 2566297294 Ms. SUJITHA S INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-002/1774
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319191 08/06/2023 THULASEEDHARANACHARI 1613009003WL013379 THULASEEDHARANACHARI 00176 IDIB000P185 1998 1998 Processed 15/06/2023 2566297277 Mr. THULASEEDHARAN ACHARI N INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-002/180
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319192 08/06/2023 B.OMANA KUNJAMMA 1613009003WL013379 B.OMANA KUNJAMMA 00176 IDIB000P185 1998 1998 Processed 15/06/2023 2566297306 Mrs. Omana Kunjamma B INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-002/184
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319193 08/06/2023 T.SANTHA 1613009003WL013379 T.SANTHA 00176 IDIB000P185 1998 1998 Processed 15/06/2023 2566297272 Mrs. T SANTHA INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-002/185
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319195 08/06/2023 P.SASIDHARAN 1613009003WL013379 P.SASIDHARAN 00176 IDIB000P185 1332 1332 Processed 15/06/2023 2566297305 Mr. P SASIDHARAN INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-002/185
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319194 08/06/2023 USHA T 1613009003WL013379 USHA T 00176 IDIB000P185 1665 1665 Processed 15/06/2023 2566297308 Mrs. USHA T INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-002/189
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319196 08/06/2023 KRISHNANKUTTY 1613009003WL013379 KRISHNANKUTTY 00176 IDIB000P185 1332 1332 Processed 15/06/2023 2566297286 Mr. E KRISHNAN KUTTY INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-002/196
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319197 08/06/2023 RADHAMANI 1613009003WL013379 RADHAMANI 00176 IDIB000P185 1665 1665 Processed 15/06/2023 2566297295 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pathana puram KL-13-009-003-002/1961
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319198 08/06/2023 K THULASEEDHARAN NAIR 1613009003WL013379 K THULASEEDHARAN NAIR 00176 IDIB000P185 1998 1998 Processed 15/06/2023 2566297309 K THULASEEDHARAN NAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Pathana puram KL-13-009-003-002/1961
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319199 08/06/2023 K.SUJATHA 1613009003WL013379 K.SUJATHA 00176 IDIB000P185 1998 1998 Processed 15/06/2023 2566297303 Mrs. SUJATHA K INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-002/2033
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319200 08/06/2023 MARIAMMA 1613009003WL013379 MARIAMMA 00176 IDIB000P185 1998 1998 Processed 15/06/2023 2566297292 Mrs. MARIAMMA . INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-002/205
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319201 08/06/2023 A.SARASWATHY 1613009003WL013379 A.SARASWATHY 00176 IDIB000P185 1665 1665 Processed 15/06/2023 2566297273 Mrs. A SARASWATHY INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-002/205
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319202 08/06/2023 R Rajappan 1613009003WL013379 R Rajappan 00176 IDIB000P185 1998 1998 Processed 15/06/2023 2566297296 Mr. RAJAPPAN A INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-002/2147
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319203 08/06/2023 SASIKALA 1613009003WL013379 SASIKALA 00176 IDIB000P185 333 333 Processed 15/06/2023 2566297289 Mrs. SASIKALA . INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-002/2329
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319204 08/06/2023 K CHANDRAN PILLAI 1613009003WL013379 K CHANDRAN PILLAI 00176 IDIB000P185 1998 1998 Processed 15/06/2023 2566297307 Mr. K CHANDRAN PILLAI INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-002/2329
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319205 08/06/2023 RENTHAMMA 1613009003WL013379 RENTHAMMA 00176 IDIB000P185 1998 1998 Processed 15/06/2023 2566297264 Mrs. Rethnamma INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-002/2623
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319206 08/06/2023 SUNIL KUMAR 1613009003WL013379 SUNIL KUMAR 00176 IDIB000P185 1665 1665 Processed 15/06/2023 2566297297 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pathana puram KL-13-009-003-002/2698
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319207 08/06/2023 KUTTY AYYAPPAN 1613009003WL013379 KUTTY AYYAPPAN 00176 IDIB000P185 1665 1665 Processed 15/06/2023 2566297287 Mr. KUTTY AYYAPPAN INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-002/2720
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319208 08/06/2023 KRISHNAN KUTTY 1613009003WL013379 KRISHNAN KUTTY 00176 IDIB000P185 1665 1665 Processed 15/06/2023 2566297285 Mr. KRISHNA KUTTY INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-002/2971
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319209 08/06/2023 S AMBILY 1613009003WL013379 S AMBILY 00176 IDIB000P185 333 333 Processed 15/06/2023 2566297280 AMBILI S UCO BANK(607066)
44 Pathana puram KL-13-009-003-002/3273
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319210 08/06/2023 ACHANKUNJU 1613009003WL013379 ACHANKUNJU 00176 IDIB000P185 1998 1998 Processed 15/06/2023 2566297293 Mr. Achankunju M INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-002/3274
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319211 08/06/2023 K SASI 1613009003WL013379 K SASI 00176 IDIB000P185 1998 1998 Processed 15/06/2023 2566297281 Mr. K SASI INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-003/1540
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319212 08/06/2023 P.LILLY KUTTY 1613009003WL013379 P.LILLY KUTTY 00176 IDIB000P185 1998 1998 Processed 15/06/2023 2566297261 MRS LILLYKUTTY P STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-003-003/2164
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319213 08/06/2023 SOBHANA KUMARI 1613009003WL013379 SOBHANA KUMARI 00176 IDIB000P185 1998 1998 Processed 15/06/2023 2566297282 Mr. SOBHANA KUMARI INDIAN BANK(607105)
48 Pathana puram KL-13-009-003-003/604
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319214 08/06/2023 Vijayamma M T 1613009003WL013379 Vijayamma M T 00176 IDIB000P185 1998 1998 Processed 15/06/2023 2566297276 MRS VIJAYAMMA M T STATE BANK OF INDIA(508548)
SubTotal 75924 75924
49 Pathana puram KL-13-009-003-002/125
(Pattazhi Vadakkekara) 		1613009003NRG24080620230319170 08/06/2023 SARADA 1613009003WL013379 SARADA 00415 SBIN0013219 1665 1665 Processed 15/06/2023 2566297262 Mrs. SARADA K INDIAN BANK(607105)
SubTotal 1665 1665
Total 79587 79587

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_080623APB_FTO_179107 Indian Bank IDIB000K086 KALLUMKADAVU 1998
2 Pathana puram KL1613009003_080623APB_FTO_179107 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 75924
3 Pathana puram KL1613009003_080623APB_FTO_179107 State Bank Of India SBIN0013219 PATHANAPURAM 1665

Download In Excel