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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:55:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_220723APB_FTO_320931
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) 		1613009002NRG24220720230601619 22/07/2023 Ammini peeter 1613009002WL025387 Ammini peeter 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955217534 MR AMMINI PETER STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-010/2039
(Pattazhi) 		1613009002NRG24220720230601624 22/07/2023 Susheelamma 1613009002WL025387 Susheelamma 00127 FDRL0001130 333 333 Processed 28/07/2023 3955217530 SUSEELA RAVEENDRAN UNION BANK OF INDIA(508500)
3 Pathana puram KL-13-009-002-010/2363
(Pattazhi) 		1613009002NRG24220720230601626 22/07/2023 R Vijayan nair 1613009002WL025387 R Vijayan nair 00127 FDRL0001130 333 333 Processed 28/07/2023 3955217528 VIJAYAN NAIR R CANARA BANK(508532)
4 Pathana puram KL-13-009-002-010/3373
(Pattazhi) 		1613009002NRG24220720230601631 22/07/2023 Saramma 1613009002WL025387 Saramma 00127 FDRL0001130 666 666 Processed 28/07/2023 3955217529 SARAMMA M FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-010/4504
(Pattazhi) 		1613009002NRG24220720230601638 22/07/2023 Sarala kumari 1613009002WL025387 Sarala kumari 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3955217531 SARALA KUMARI FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-010/495
(Pattazhi) 		1613009002NRG24220720230601641 22/07/2023 Ananthu 1613009002WL025387 Ananthu 00127 FDRL0001130 333 333 Processed 28/07/2023 3955217535 ANANDU D KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-002-011/25
(Pattazhi) 		1613009002NRG24220720230601659 22/07/2023 thankamma Saji 1613009002WL025387 thankamma Saji 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3955217532 THANKAMMA SAJI FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-011/3638
(Pattazhi) 		1613009002NRG24220720230601660 22/07/2023 Sulethakumary 1613009002WL025387 Sulethakumary 00127 FDRL0001130 1665 1665 Processed 29/07/2023 3955217533 SULATHAKUMARI S V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
9 Pathana puram KL-13-009-002-010/3168
(Pattazhi) 		1613009002NRG24220720230601630 22/07/2023 D S MAthew 1613009002WL025387 D S MAthew 00415 SBIN0005047 333 333 Processed 28/07/2023 3955217536 MR DAVID SIBI MATHEW STATE BANK OF INDIA(508548)
SubTotal 333 333
10 Pathana puram KL-13-009-002-010/3527
(Pattazhi) 		1613009002NRG24220720230601632 22/07/2023 Leela L 1613009002WL025387 Leela L 00415 SBIN0007251 1665 1665 Processed 28/07/2023 3955217539 MRS LEELA LEKSMI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Pathana puram KL-13-009-002-010/1700
(Pattazhi) 		1613009002NRG24220720230601621 22/07/2023 BAIJU M 1613009002WL025387 BAIJU M 00415 SBIN0070948 1665 1665 Processed 28/07/2023 3955217551 MR BAIJU M STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-010/1988
(Pattazhi) 		1613009002NRG24220720230601623 22/07/2023 Sudarsanan 1613009002WL025387 Sudarsanan 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955217540 MR SUDARSANAN STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-010/1988
(Pattazhi) 		1613009002NRG24220720230601622 22/07/2023 USHA KUMARI 1613009002WL025387 USHA KUMARI 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955217571 MRS USHAKUMARI STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-010/2154
(Pattazhi) 		1613009002NRG24220720230601625 22/07/2023 KUNJUPENNE 1613009002WL025387 KUNJUPENNE 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955217568 MRS KUNJUPENNU A STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-010/2774
(Pattazhi) 		1613009002NRG24220720230601627 22/07/2023 Shahida Beevi 1613009002WL025387 Shahida Beevi 00415 SBIN0070948 1665 1665 Processed 28/07/2023 3955217553 MRS SHAHITHABEEVI S STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-010/3038
(Pattazhi) 		1613009002NRG24220720230601629 22/07/2023 Surendran 1613009002WL025387 Surendran 00415 SBIN0070948 1332 1332 Processed 28/07/2023 3955217569 MR SURENDRAN D STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-010/3038
(Pattazhi) 		1613009002NRG24220720230601628 22/07/2023 Vasanthi 1613009002WL025387 Vasanthi 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955217567 MRS VASANTHI G STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-010/40
(Pattazhi) 		1613009002NRG24220720230601634 22/07/2023 DAISY 1613009002WL025387 DAISY 00415 SBIN0070948 1665 1665 Processed 28/07/2023 3955217561 DAISY THOMAS FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-010/4323
(Pattazhi) 		1613009002NRG24220720230601635 22/07/2023 K Saramma 1613009002WL025387 K Saramma 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955217548 MRS SARAMMA K STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-010/4337
(Pattazhi) 		1613009002NRG24220720230601636 22/07/2023 Suma K 1613009002WL025387 Suma K 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955217570 MRS SUMA SUMA STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-010/494
(Pattazhi) 		1613009002NRG24220720230601639 22/07/2023 JALAJAKUMARY L 1613009002WL025387 JALAJAKUMARY L 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955217562 JALAJA KUMARI L FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-010/495
(Pattazhi) 		1613009002NRG24220720230601640 22/07/2023 SHOBHA S 1613009002WL025387 SHOBHA S 00415 SBIN0070948 1332 1332 Processed 28/07/2023 3955217550 SHOBHANA C FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-010/497
(Pattazhi) 		1613009002NRG24220720230601642 22/07/2023 SOSAMMA R 1613009002WL025387 SOSAMMA R 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955217549 MRS SOSAMMA R STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-010/500
(Pattazhi) 		1613009002NRG24220720230601643 22/07/2023 GRACY A 1613009002WL025387 GRACY A 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955217563 MRS GRACY A STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-010/502
(Pattazhi) 		1613009002NRG24220720230601644 22/07/2023 Praseetha S 1613009002WL025387 Praseetha S 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955217566 MRS PRASEETHA S STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-010/505
(Pattazhi) 		1613009002NRG24220720230601645 22/07/2023 LEELAMMA THANKACHAN 1613009002WL025387 LEELAMMA THANKACHAN 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955217552 MRS LEELAMMA THANKACHAN STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-010/507
(Pattazhi) 		1613009002NRG24220720230601646 22/07/2023 KALI 1613009002WL025387 KALI 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955217554 PODICHI (PODICHI) FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-010/509
(Pattazhi) 		1613009002NRG24220720230601647 22/07/2023 CHELLAMMA 1613009002WL025387 CHELLAMMA 00415 SBIN0070948 1665 1665 Processed 28/07/2023 3955217555 MRS CHELLAMMA GOVINDAN STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-010/512
(Pattazhi) 		1613009002NRG24220720230601648 22/07/2023 CHINNAMMA T 1613009002WL025387 CHINNAMMA T 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955217556 MRS CHINNAMMA T STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-010/516
(Pattazhi) 		1613009002NRG24220720230601650 22/07/2023 Molikutty 1613009002WL025387 Molikutty 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955217577 MRS MOLY M STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-010/518
(Pattazhi) 		1613009002NRG24220720230601651 22/07/2023 VICTORIA D 1613009002WL025387 VICTORIA D 00415 SBIN0070948 1332 1332 Processed 28/07/2023 3955217558 MRS VICTORIA D STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-010/519
(Pattazhi) 		1613009002NRG24220720230601652 22/07/2023 Lathika U 1613009002WL025387 Lathika U 00415 SBIN0070948 333 333 Processed 28/07/2023 3955217578 MRS LATHIKA V STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-010/521
(Pattazhi) 		1613009002NRG24220720230601653 22/07/2023 RADHAMANI C 1613009002WL025387 RADHAMANI C 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955217559 MRS RADHAMONI C STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-010/522
(Pattazhi) 		1613009002NRG24220720230601654 22/07/2023 REMANI B 1613009002WL025387 REMANI B 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955217545 MRS REMANI B STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-010/527
(Pattazhi) 		1613009002NRG24220720230601655 22/07/2023 SREEJAKUMARY 1613009002WL025387 SREEJAKUMARY 00415 SBIN0070948 1665 1665 Processed 28/07/2023 3955217547 MRS SREEJA KUMARY STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-010/534
(Pattazhi) 		1613009002NRG24220720230601656 22/07/2023 MERY R 1613009002WL025387 MERY R 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955217560 MRS MERY R STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-010/608
(Pattazhi) 		1613009002NRG24220720230601657 22/07/2023 Daniel 1613009002WL025387 Daniel 00415 SBIN0070948 999 999 Processed 28/07/2023 3955217557 MR DANIEL K V STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-011/2176
(Pattazhi) 		1613009002NRG24220720230601658 22/07/2023 Gheetha Surendran 1613009002WL025387 Gheetha Surendran 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955217565 MRS GEETHA SURENDRAN ALIAS GEETHAKUMARI STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-012/2649
(Pattazhi) 		1613009002NRG24220720230601661 22/07/2023 Aliyamma 1613009002WL025387 Aliyamma 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955217564 MRS ALEYAMMA WIFE OF JOSE STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-012/4009
(Pattazhi) 		1613009002NRG24220720230601662 22/07/2023 SUDHAMANI G 1613009002WL025387 SUDHAMANI G 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3955217537 MRS SUDHA MANI STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-013/4006
(Pattazhi) 		1613009002NRG24220720230601663 22/07/2023 Ambikakumari 1613009002WL025387 Ambikakumari 00415 SBIN0070948 999 999 Processed 28/07/2023 3955217538 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 54612 54612
42 Pathana puram KL-13-009-002-010/1390
(Pattazhi) 		1613009002NRG24220720230601620 22/07/2023 Bahulayan pilla 1613009002WL025387 Bahulayan pilla 00657 KLGB0040609 1998 1998 Processed 28/07/2023 3955217541 BHAHULEYAN PILLAI N KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-010/3972
(Pattazhi) 		1613009002NRG24220720230601633 22/07/2023 thulaseedaran 1613009002WL025387 thulaseedaran 00657 KLGB0040609 1998 1998 Processed 28/07/2023 3955217543 N TULASI DHARAN PILLAI PUNJAB NATIONAL BANK(508568)
44 Pathana puram KL-13-009-002-010/4362
(Pattazhi) 		1613009002NRG24220720230601637 22/07/2023 Usha Sasi R 1613009002WL025387 Usha Sasi R 00657 KLGB0040609 1998 1998 Processed 28/07/2023 3955217546 USHASASI R KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-002-010/514
(Pattazhi) 		1613009002NRG24220720230601649 22/07/2023 REMA P 1613009002WL025387 REMA P 00657 KLGB0040609 1665 1665 Processed 28/07/2023 3955217542 MRS REMA STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-013/4006
(Pattazhi) 		1613009002NRG24220720230601664 22/07/2023 vikraman pillai 1613009002WL025387 vikraman pillai 00657 KLGB0040609 1332 1332 Processed 28/07/2023 3955217544 VIKRAMAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_220723APB_FTO_320931 Federal Bank FDRL0001130 PATTAZHI 8991
2 Pathana puram KL1613009002_220723APB_FTO_320931 State Bank Of India SBIN0005047 KOTTARAKARA 333
3 Pathana puram KL1613009002_220723APB_FTO_320931 State Bank Of India SBIN0007251 ELAMANNOOR 1665
4 Pathana puram KL1613009002_220723APB_FTO_320931 State Bank Of India SBIN0070948 PATTAZHI 54612
5 Pathana puram KL1613009002_220723APB_FTO_320931 Kerala Gramin Bank KLGB0040609 PATTAZHI 8991

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