Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:00 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_210723APB_FTO_319958
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-13-009-002-003/1008
(Pattazhi) 		1613009002NRG24210720230599092 21/07/2023 sheeja 1613009002WL025299 sheeja 00127 FDRL0001130 999 999 Processed 28/07/2023 3955250039 MRS SHEEJA STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-003/1018
(Pattazhi) 		1613009002NRG24210720230599093 21/07/2023 THANKAMANY.K 1613009002WL025299 THANKAMANY.K 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3955250030 MRS THANKAMANI K STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-003/1031
(Pattazhi) 		1613009002NRG24210720230599094 21/07/2023 Mahilabai 1613009002WL025299 Mahilabai 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3955250021 MAHILABAI FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-003/1036
(Pattazhi) 		1613009002NRG24210720230599095 21/07/2023 BIJIKUMARY.P 1613009002WL025299 BIJIKUMARY.P 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3955250038 BIJI KUMARI KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-003/1038
(Pattazhi) 		1613009002NRG24210720230599096 21/07/2023 DEEPA.O 1613009002WL025299 DEEPA.O 00127 FDRL0001130 999 999 Processed 28/07/2023 3955250024 DEEPA KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-003/1042
(Pattazhi) 		1613009002NRG24210720230599097 21/07/2023 SANTHAMMA.J 1613009002WL025299 SANTHAMMA.J 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3955250035 Mrs. Santhamma INDIAN BANK(607105)
7 Pathana puram KL-13-009-002-003/1045
(Pattazhi) 		1613009002NRG24210720230599098 21/07/2023 Radamani.R 1613009002WL025299 Radamani.R 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3955250025 RADHAMANI R FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-003/1058
(Pattazhi) 		1613009002NRG24210720230599101 21/07/2023 RANI RAJEEVE.L 1613009002WL025299 RANI RAJEEVE.L 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3955250020 RANI L KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-002-003/1060
(Pattazhi) 		1613009002NRG24210720230599102 21/07/2023 PRIYA.G 1613009002WL025299 PRIYA.G 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3955250031 Mr. PRIYA G INDIAN BANK(607105)
10 Pathana puram KL-13-009-002-003/1061
(Pattazhi) 		1613009002NRG24210720230599103 21/07/2023 BINDHU.T 1613009002WL025299 BINDHU.T 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3955250037 Mrs. BINDHU T INDIAN BANK(607105)
11 Pathana puram KL-13-009-002-003/1065
(Pattazhi) 		1613009002NRG24210720230599104 21/07/2023 DEEPTHI SURESH 1613009002WL025299 DEEPTHI SURESH 00127 FDRL0001130 999 999 Processed 28/07/2023 3955250027 DEEPTHI L KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-003/1069
(Pattazhi) 		1613009002NRG24210720230599105 21/07/2023 KRISHNAMMA.B 1613009002WL025299 KRISHNAMMA.B 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3955250026 MRS KRISHNAMMA B STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-003/1069
(Pattazhi) 		1613009002NRG24210720230599106 21/07/2023 Prabhakaran Pillai 1613009002WL025299 Prabhakaran Pillai 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3955250032 PRABHAKARAN PILLAI FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-003/1071
(Pattazhi) 		1613009002NRG24210720230599107 21/07/2023 deepa r 1613009002WL025299 deepa r 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3955250034 MRS DEEPA R STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-003/1072
(Pattazhi) 		1613009002NRG24210720230599108 21/07/2023 USHA.R 1613009002WL025299 USHA.R 00127 FDRL0001130 666 666 Processed 28/07/2023 3955250023 USHA . FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-003/1074
(Pattazhi) 		1613009002NRG24210720230599109 21/07/2023 SOBHANA.R 1613009002WL025299 SOBHANA.R 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3955250022 SOBHANA . FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-003/1084
(Pattazhi) 		1613009002NRG24210720230599111 21/07/2023 GIRIJAMBIKA.L 1613009002WL025299 GIRIJAMBIKA.L 00127 FDRL0001130 999 999 Processed 28/07/2023 3955250033 GIRIJAMBIKA L FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-003/1088
(Pattazhi) 		1613009002NRG24210720230599112 21/07/2023 SHYLAJA.V 1613009002WL025299 SHYLAJA.V 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3955250036 MRS SHYLAJA V STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-003/1520
(Pattazhi) 		1613009002NRG24210720230599113 21/07/2023 SUKUMARY AMMA 1613009002WL025299 SUKUMARY AMMA 00127 FDRL0001130 999 999 Processed 28/07/2023 3955250040 SUKUMARI AMMA KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-002-003/1566
(Pattazhi) 		1613009002NRG24210720230599114 21/07/2023 Lalithabai Amma 1613009002WL025299 Lalithabai Amma 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3955250028 MRS LALITHABHAI AMMA K STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-003/1573
(Pattazhi) 		1613009002NRG24210720230599115 21/07/2023 Syamala 1613009002WL025299 Syamala 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3955250047 Syamala KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Pathana puram KL-13-009-002-003/1575
(Pattazhi) 		1613009002NRG24210720230599116 21/07/2023 SREEVIDYA.S 1613009002WL025299 SREEVIDYA.S 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3955250056 SREEVIDYA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Pathana puram KL-13-009-002-003/1607
(Pattazhi) 		1613009002NRG24210720230599118 21/07/2023 Chellamma 1613009002WL025299 Chellamma 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3955250041 CHELLAMMA P KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-002-003/1747
(Pattazhi) 		1613009002NRG24210720230599122 21/07/2023 PANKAJAKSHAN PILLAI P 1613009002WL025299 PANKAJAKSHAN PILLAI P 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3955250048 PANKAJAKSHAN PILLAI KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-002-003/1761
(Pattazhi) 		1613009002NRG24210720230599123 21/07/2023 OMANAKUTTIYAMMA.B 1613009002WL025299 OMANAKUTTIYAMMA.B 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3955250029 OMANAKUTTY AMMA FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-003/1798
(Pattazhi) 		1613009002NRG24210720230599125 21/07/2023 OMANAYAMMA K 1613009002WL025299 OMANAYAMMA K 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3955250017 OMANAMMA K KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-002-003/2946
(Pattazhi) 		1613009002NRG24210720230599134 21/07/2023 Radhamani D 1613009002WL025299 Radhamani D 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3955250018 Radhamani D KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Pathana puram KL-13-009-002-003/3720
(Pattazhi) 		1613009002NRG24210720230599138 21/07/2023 AJI V NAIR 1613009002WL025299 AJI V NAIR 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3955250019 AJI V NAIR FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-003/4304
(Pattazhi) 		1613009002NRG24210720230599145 21/07/2023 Gopalakrishnan 1613009002WL025299 Gopalakrishnan 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3955250057 GOPALAKRISHNAN CANARA BANK(508532)
SubTotal 36297 36297
30 Pathana puram KL-13-009-002-003/2066
(Pattazhi) 		1613009002NRG24210720230599126 21/07/2023 Santhamma 1613009002WL025299 Santhamma 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955250064 SANTHAMMA P KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-002-003/3345
(Pattazhi) 		1613009002NRG24210720230599135 21/07/2023 remya b 1613009002WL025299 remya b 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955250055 Mrs. REMYA B INDIAN BANK(607105)
32 Pathana puram KL-13-009-002-003/3547
(Pattazhi) 		1613009002NRG24210720230599137 21/07/2023 Sreejakrishnan 1613009002WL025299 Sreejakrishnan 00176 IDIB000P185 666 666 Processed 28/07/2023 3955250061 Mrs. SREEJA KRISHNAN INDIAN BANK(607105)
33 Pathana puram KL-13-009-002-003/3547
(Pattazhi) 		1613009002NRG24210720230599136 21/07/2023 SYAMALA amma 1613009002WL025299 SYAMALA amma 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3955250054 Mrs. SYAMALA G INDIAN BANK(607105)
SubTotal 4662 4662
34 Pathana puram KL-13-009-002-003/1053
(Pattazhi) 		1613009002NRG24210720230599100 21/07/2023 THULASEEDHARAN PILLAI 1613009002WL025299 THULASEEDHARAN PILLAI 00415 SBIN0070948 666 666 Processed 28/07/2023 3955250050 Mr. THULSIDHARAN PILLAI INDIAN BANK(607105)
35 Pathana puram KL-13-009-002-003/1074
(Pattazhi) 		1613009002NRG24210720230599110 21/07/2023 Vidhya T 1613009002WL025299 Vidhya T 00415 SBIN0070948 333 333 Processed 28/07/2023 3955250053 MRS VIDYA T STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-003/1598
(Pattazhi) 		1613009002NRG24210720230599117 21/07/2023 Chandrika 1613009002WL025299 Chandrika 00415 SBIN0070948 1332 1332 Processed 28/07/2023 3955250066 CHANDRIKA KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-002-003/1680
(Pattazhi) 		1613009002NRG24210720230599119 21/07/2023 NIRAMALAMMA K 1613009002WL025299 NIRAMALAMMA K 00415 SBIN0070948 1332 1332 Processed 28/07/2023 3955250049 NIRMALA AMMA KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-002-003/1731
(Pattazhi) 		1613009002NRG24210720230599120 21/07/2023 REMADEVI 1613009002WL025299 REMADEVI 00415 SBIN0070948 1332 1332 Processed 29/07/2023 3955250068 REMADEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pathana puram KL-13-009-002-003/1738
(Pattazhi) 		1613009002NRG24210720230599121 21/07/2023 Leelamma C 1613009002WL025299 Leelamma C 00415 SBIN0070948 1332 1332 Processed 28/07/2023 3955250042 MRS LEELAMMA C STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-003/1790
(Pattazhi) 		1613009002NRG24210720230599124 21/07/2023 Sarojiniyamma B 1613009002WL025299 Sarojiniyamma B 00415 SBIN0070948 1332 1332 Processed 28/07/2023 3955250043 MRS SAROJINIYAMMA B STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-003/2271
(Pattazhi) 		1613009002NRG24210720230599128 21/07/2023 RAJAMMA.T 1613009002WL025299 RAJAMMA.T 00415 SBIN0070948 1332 1332 Processed 28/07/2023 3955250044 MRS RAJAMMA T STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-003/2293
(Pattazhi) 		1613009002NRG24210720230599130 21/07/2023 MOHANAN PILLAI 1613009002WL025299 MOHANAN PILLAI 00415 SBIN0070948 999 999 Processed 28/07/2023 3955250052 MOHANAN PILLAI C KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-003/2457
(Pattazhi) 		1613009002NRG24210720230599132 21/07/2023 santhamma 1613009002WL025299 santhamma 00415 SBIN0070948 1332 1332 Processed 29/07/2023 3955250070 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pathana puram KL-13-009-002-003/2457
(Pattazhi) 		1613009002NRG24210720230599131 21/07/2023 VIKRAMANPILLAI 1613009002WL025299 VIKRAMANPILLAI 00415 SBIN0070948 1332 1332 Processed 28/07/2023 3955250045 MR VIKRAMANPILLAI N STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-003/2705
(Pattazhi) 		1613009002NRG24210720230599133 21/07/2023 SARASAMMA 1613009002WL025299 SARASAMMA 00415 SBIN0070948 1332 1332 Processed 28/07/2023 3955250046 Mrs. SARASAMMA T INDIAN BANK(607105)
46 Pathana puram KL-13-009-002-003/4029
(Pattazhi) 		1613009002NRG24210720230599141 21/07/2023 Dileep 1613009002WL025299 Dileep 00415 SBIN0070948 999 999 Processed 29/07/2023 3955250072 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pathana puram KL-13-009-002-003/4055
(Pattazhi) 		1613009002NRG24210720230599142 21/07/2023 VENUGOPAL 1613009002WL025299 VENUGOPAL 00415 SBIN0070948 999 999 Processed 28/07/2023 3955250069 MR VENUGOPALAN NAIR P STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-003/4210
(Pattazhi) 		1613009002NRG24210720230599143 21/07/2023 SATHYAPALAN NAIR 1613009002WL025299 SATHYAPALAN NAIR 00415 SBIN0070948 666 666 Processed 28/07/2023 3955250062 MR SATHYASEELAN NAIR K STATE BANK OF INDIA(508548)
SubTotal 16650 16650
49 Pathana puram KL-13-009-002-003/1048
(Pattazhi) 		1613009002NRG24210720230599099 21/07/2023 BHASKARAN NAIR 1613009002WL025299 BHASKARAN NAIR 00657 KLGB0040609 1332 1332 Processed 28/07/2023 3955250065 BHASKARAN NAIR KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-002-003/2066
(Pattazhi) 		1613009002NRG24210720230599127 21/07/2023 RAJENDRAN NAIR 1613009002WL025299 RAJENDRAN NAIR 00657 KLGB0040609 1332 1332 Processed 28/07/2023 3955250060 RAJENDRAN NAIR R KERALA GRAMIN BANK(607476)
51 Pathana puram KL-13-009-002-003/2293
(Pattazhi) 		1613009002NRG24210720230599129 21/07/2023 RENUKA 1613009002WL025299 RENUKA 00657 KLGB0040609 999 999 Processed 28/07/2023 3955250051 MRS RENUKA A STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-002-003/3789
(Pattazhi) 		1613009002NRG24210720230599139 21/07/2023 Leelamaniyamma 1613009002WL025299 Leelamaniyamma 00657 KLGB0040609 1332 1332 Processed 28/07/2023 3955250063 LEELAMANI AMMA KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-002-003/3843
(Pattazhi) 		1613009002NRG24210720230599140 21/07/2023 SUBHADRAMMA 1613009002WL025299 SUBHADRAMMA 00657 KLGB0040609 1332 1332 Processed 28/07/2023 3955250058 SUBHADRAMMA KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-002-003/4288
(Pattazhi) 		1613009002NRG24210720230599144 21/07/2023 Aradhana Devi 1613009002WL025299 Aradhana Devi 00657 KLGB0040609 1332 1332 Processed 28/07/2023 3955250059 ARADANADEVI K R KERALA GRAMIN BANK(607476)
55 Pathana puram KL-13-009-002-003/4370
(Pattazhi) 		1613009002NRG24210720230599146 21/07/2023 Bindhu D 1613009002WL025299 Bindhu D 00657 KLGB0040609 1332 1332 Processed 28/07/2023 3955250071 MRS BINDHU D STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-002-009/3644
(Pattazhi) 		1613009002NRG24210720230599147 21/07/2023 AJANADEVI O 1613009002WL025299 AJANADEVI O 00657 KLGB0040609 666 666 Processed 28/07/2023 3955250067 MRS ANJANA DEVI O STATE BANK OF INDIA(508548)
SubTotal 9657 9657
Total 67266 67266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_210723APB_FTO_319958 Federal Bank FDRL0001130 PATTAZHI 35298
2 Pathana puram KL1613009002_210723APB_FTO_319958 Federal Bank FDRL0001130 pattazhy 999
3 Pathana puram KL1613009002_210723APB_FTO_319958 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 4662
4 Pathana puram KL1613009002_210723APB_FTO_319958 State Bank Of India SBIN0070948 PATTAZHI 16650
5 Pathana puram KL1613009002_210723APB_FTO_319958 Kerala Gramin Bank KLGB0040609 PATTAZHI 9657

Download In Excel