Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:04:07 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_280323APB_FTO_1197164
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-13-009-003-007/3091
(Pattazhi Vadakkekara) 		1613009003NRG23280320232252218 28/03/2023 SAINABA BEEVI 1613009003WL087802 SAINABA BEEVI 00176 IDIB000K086 1866 1866 Processed 03/04/2023 0501717469 Mrs. SAINABABEEVI INDIAN BANK(607105)
2 Pathana puram KL-13-009-003-008/1398
(Pattazhi Vadakkekara) 		1613009003NRG23280320232252221 28/03/2023 NABEESABEEVI 1613009003WL087802 NABEESABEEVI 00176 IDIB000K086 1866 1866 Processed 03/04/2023 0501717457 Mrs. NABEESA BEEVI INDIAN BANK(607105)
3 Pathana puram KL-13-009-003-008/1670
(Pattazhi Vadakkekara) 		1613009003NRG23280320232252222 28/03/2023 LALITHAKUMARI B 1613009003WL087802 LALITHAKUMARI B 00176 IDIB000K086 2177 2177 Processed 03/04/2023 0501717458 Mrs. B LALITHA KUMARY INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-008/454
(Pattazhi Vadakkekara) 		1613009003NRG23280320232252231 28/03/2023 MOHANAN PILLAI S 1613009003WL087802 MOHANAN PILLAI S 00176 IDIB000K086 933 933 Processed 03/04/2023 0501717454 Mr. MOHANAN PILLAI S INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-008/486
(Pattazhi Vadakkekara) 		1613009003NRG23280320232252236 28/03/2023 DIVAKARAN N 1613009003WL087802 DIVAKARAN N 00176 IDIB000K086 1866 1866 Processed 03/04/2023 0501717453 Mr. N DIVAKARAN INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-008/492
(Pattazhi Vadakkekara) 		1613009003NRG23280320232252238 28/03/2023 AZIZ M 1613009003WL087802 AZIZ M 00176 IDIB000K086 1555 1555 Processed 03/04/2023 0501717470 Mr. Aziz M INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-008/492
(Pattazhi Vadakkekara) 		1613009003NRG23280320232252237 28/03/2023 SHEEJA AZEES 1613009003WL087802 SHEEJA AZEES 00176 IDIB000K086 1555 1555 Processed 03/04/2023 0501717455 Mrs. SHEEJA AZEES INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-008/493
(Pattazhi Vadakkekara) 		1613009003NRG23280320232252239 28/03/2023 RAJEENA BEEVI 1613009003WL087802 RAJEENA BEEVI 00176 IDIB000K086 2177 2177 Processed 03/04/2023 0501717456 Mrs. Rejeena Beevi M INDIAN BANK(607105)
SubTotal 13995 13995
9 Pathana puram KL-13-009-003-007/1949
(Pattazhi Vadakkekara) 		1613009003NRG23280320232252217 28/03/2023 Syamala Kumary 1613009003WL087802 Syamala Kumary 00176 IDIB000P185 2177 2177 Processed 03/04/2023 0501717462 Mrs. J SYAMALA KUMARI INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-007/353
(Pattazhi Vadakkekara) 		1613009003NRG23280320232252219 28/03/2023 OMANA.T 1613009003WL087802 OMANA.T 00176 IDIB000P185 2177 2177 Processed 03/04/2023 0501717466 Mrs. OMANA T INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-007/356
(Pattazhi Vadakkekara) 		1613009003NRG23280320232252220 28/03/2023 VILASINI.K.G 1613009003WL087802 VILASINI.K.G 00176 IDIB000P185 2177 2177 Processed 03/04/2023 0501717467 Mrs. K G VILASINI INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-008/1996
(Pattazhi Vadakkekara) 		1613009003NRG23280320232252223 28/03/2023 KUNJU KUTTY 1613009003WL087802 KUNJU KUTTY 00176 IDIB000P185 1866 1866 Processed 03/04/2023 0501717474 Mrs. Kunju Kutty INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-008/2693
(Pattazhi Vadakkekara) 		1613009003NRG23280320232252224 28/03/2023 SREELATHAKUMARI S 1613009003WL087802 SREELATHAKUMARI S 00176 IDIB000P185 622 622 Processed 03/04/2023 0501717473 Mrs. SREELATHA KUMARI S INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-008/436
(Pattazhi Vadakkekara) 		1613009003NRG23280320232252226 28/03/2023 Komalavally.K 1613009003WL087802 Komalavally.K 00176 IDIB000P185 2177 2177 Processed 03/04/2023 0501717465 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-003-008/436
(Pattazhi Vadakkekara) 		1613009003NRG23280320232252227 28/03/2023 RENJI MURALI 1613009003WL087802 RENJI MURALI 00176 IDIB000P185 2177 2177 Processed 03/04/2023 0501717472 Mrs. Renji Murali INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-008/439
(Pattazhi Vadakkekara) 		1613009003NRG23280320232252228 28/03/2023 Leelamany.S 1613009003WL087802 Leelamany.S 00176 IDIB000P185 2177 2177 Processed 03/04/2023 0501717460 Mrs. Leelamaniyamma INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-008/446
(Pattazhi Vadakkekara) 		1613009003NRG23280320232252229 28/03/2023 Kumary Latha.S 1613009003WL087802 Kumary Latha.S 00176 IDIB000P185 2177 2177 Processed 03/04/2023 0501717463 Mrs. S KUMARY LATHA INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-008/454
(Pattazhi Vadakkekara) 		1613009003NRG23280320232252230 28/03/2023 Valsalayamma.P.N 1613009003WL087802 Valsalayamma.P.N 00176 IDIB000P185 2177 2177 Processed 03/04/2023 0501717468 Mrs. PN VALSALAYAMMA INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-008/459
(Pattazhi Vadakkekara) 		1613009003NRG23280320232252232 28/03/2023 Sudharmma.T.K 1613009003WL087802 Sudharmma.T.K 00176 IDIB000P185 2177 2177 Processed 03/04/2023 0501717464 Mrs. T K SUDHARMA INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-008/465
(Pattazhi Vadakkekara) 		1613009003NRG23280320232252233 28/03/2023 SREEKALA S 1613009003WL087802 SREEKALA S 00176 IDIB000P185 1555 1555 Processed 03/04/2023 0501717471 SREEKALA S CANARA BANK(508532)
21 Pathana puram KL-13-009-003-008/475
(Pattazhi Vadakkekara) 		1613009003NRG23280320232252234 28/03/2023 AMBILI RAJEEV 1613009003WL087802 AMBILI RAJEEV 00176 IDIB000P185 2177 2177 Processed 03/04/2023 0501717461 AMBILI G KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-003-008/486
(Pattazhi Vadakkekara) 		1613009003NRG23280320232252235 28/03/2023 M KAMALASINI 1613009003WL087802 M KAMALASINI 00176 IDIB000P185 2177 2177 Processed 03/04/2023 0501717459 Mrs. M KAMALASINI INDIAN BANK(607105)
SubTotal 27990 27990
23 Pathana puram KL-13-009-003-008/2965
(Pattazhi Vadakkekara) 		1613009003NRG23280320232252225 28/03/2023 RAMLATH T J 1613009003WL087802 RAMLATH T J 00415 SBIN0013219 1555 1555 Processed 03/04/2023 0501717452 Mrs. Ramlath T I INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-008/500
(Pattazhi Vadakkekara) 		1613009003NRG23280320232252240 28/03/2023 DEEPA KUMARY 1613009003WL087802 DEEPA KUMARY 00415 SBIN0013219 933 933 Processed 03/04/2023 0501717475 Mrs. Deepa Kumari INDIAN BANK(607105)
SubTotal 2488 2488
Total 44473 44473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_280323APB_FTO_1197164 Indian Bank IDIB000K086 KALLUMKADAVU 13995
2 Pathana puram KL1613009003_280323APB_FTO_1197164 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 27990
3 Pathana puram KL1613009003_280323APB_FTO_1197164 State Bank Of India SBIN0013219 PATHANAPURAM 2488

Download In Excel