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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:20:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_211023APB_FTO_620735
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-13-009-006-009/3257
(Vilakkudy) 		1613009006NRG24211020231277874 21/10/2023 JAYAKUMARI 1613009006WL053638 JAYAKUMARI 00078 CNRB0001099 1998 1998 Processed 27/11/2023 8021650042 JAYAKUMARI J DHANALAXMI BANK(607239)
SubTotal 1998 1998
2 Pathana puram KL-13-009-006-009/3679
(Vilakkudy) 		1613009006NRG24211020231277876 21/10/2023 RAJI R 1613009006WL053638 RAJI R 00127 FDRL0001028 1332 1332 Processed 27/11/2023 8021650041 RAJI R ALIAS RAJI GIREESH FEDERAL BANK(607165)
SubTotal 1332 1332
3 Pathana puram KL-13-009-006-009/113
(Vilakkudy) 		1613009006NRG24211020231277866 21/10/2023 LALITHAKUMARI 1613009006WL053638 LALITHAKUMARI 00127 FDRL0001270 1998 1998 Processed 27/11/2023 8021650045 LALITHA KUMARI KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-006-009/1206
(Vilakkudy) 		1613009006NRG24211020231277867 21/10/2023 GIRIJA KARTHIKEYAN 1613009006WL053638 GIRIJA KARTHIKEYAN 00127 FDRL0001270 1998 1998 Processed 27/11/2023 8021650055 GIRIJA KARTHIKEYAN FEDERAL BANK(607165)
5 Pathana puram KL-13-009-006-009/1208
(Vilakkudy) 		1613009006NRG24211020231277868 21/10/2023 BINDHU RAMESHAN 1613009006WL053638 BINDHU RAMESHAN 00127 FDRL0001270 999 999 Processed 27/11/2023 8021650044 BINDHU RAMESHAN THE CATHOLIC SYRIAN BANK(607082)
6 Pathana puram KL-13-009-006-009/121
(Vilakkudy) 		1613009006NRG24211020231277869 21/10/2023 VALSALA KUMARY.L 1613009006WL053638 VALSALA KUMARY.L 00127 FDRL0001270 1332 1332 Processed 27/11/2023 8021650050 VALSALA KUMARI L CANARA BANK(508532)
7 Pathana puram KL-13-009-006-009/1827
(Vilakkudy) 		1613009006NRG24211020231277870 21/10/2023 SASIKALA 1613009006WL053638 SASIKALA 00127 FDRL0001270 1332 1332 Processed 27/11/2023 8021650054 MRS SASIKALA STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-006-009/249
(Vilakkudy) 		1613009006NRG24211020231277871 21/10/2023 SREEDEVI SUNIL 1613009006WL053638 SREEDEVI SUNIL 00127 FDRL0001270 1998 1998 Processed 27/11/2023 8021650047 SREEDEVI DHANALAXMI BANK(607239)
9 Pathana puram KL-13-009-006-009/2773
(Vilakkudy) 		1613009006NRG24211020231277872 21/10/2023 SUCHITHRA 1613009006WL053638 SUCHITHRA 00127 FDRL0001270 999 999 Processed 27/11/2023 8021650057 SUCHITRA VISWAM KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-006-009/37
(Vilakkudy) 		1613009006NRG24211020231277877 21/10/2023 LALITHAMMA 1613009006WL053638 LALITHAMMA 00127 FDRL0001270 666 666 Processed 27/11/2023 8021650046 . LALITHAMMA FEDERAL BANK(607165)
11 Pathana puram KL-13-009-006-009/4232
(Vilakkudy) 		1613009006NRG24211020231277882 21/10/2023 KANCHANA 1613009006WL053638 KANCHANA 00127 FDRL0001270 1998 1998 Processed 27/11/2023 8021650059 KANCHANA . FEDERAL BANK(607165)
12 Pathana puram KL-13-009-006-009/4237
(Vilakkudy) 		1613009006NRG24211020231277883 21/10/2023 SUNITHA S 1613009006WL053638 SUNITHA S 00127 FDRL0001270 1998 1998 Processed 27/11/2023 8021650058 SUNITHA S FEDERAL BANK(607165)
13 Pathana puram KL-13-009-006-009/5092
(Vilakkudy) 		1613009006NRG24211020231277885 21/10/2023 Prasannakumary 1613009006WL053638 Prasannakumary 00127 FDRL0001270 1998 1998 Processed 27/11/2023 8021650051 Mrs. Prasannakumari INDIAN BANK(607105)
14 Pathana puram KL-13-009-006-009/51
(Vilakkudy) 		1613009006NRG24211020231277886 21/10/2023 ELSY 1613009006WL053638 ELSY 00127 FDRL0001270 1998 1998 Processed 27/11/2023 8021650053 ELCEY FEDERAL BANK(607165)
15 Pathana puram KL-13-009-006-009/5837
(Vilakkudy) 		1613009006NRG24211020231277887 21/10/2023 SREEDHARAN 1613009006WL053638 SREEDHARAN 00127 FDRL0001270 1665 1665 Processed 27/11/2023 8021650043 SREE DHARAN FEDERAL BANK(607165)
16 Pathana puram KL-13-009-006-009/6578
(Vilakkudy) 		1613009006NRG24211020231277889 21/10/2023 PUSHPALATHA G 1613009006WL053638 PUSHPALATHA G 00127 FDRL0001270 1998 1998 Processed 27/11/2023 8021650062 PUSHPALETHA G FEDERAL BANK(607165)
17 Pathana puram KL-13-009-006-009/6785
(Vilakkudy) 		1613009006NRG24211020231277890 21/10/2023 RAGHURAJAN PILLAI 1613009006WL053638 RAGHURAJAN PILLAI 00127 FDRL0001270 1665 1665 Processed 27/11/2023 8021650060 RAGHURAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pathana puram KL-13-009-006-009/7056
(Vilakkudy) 		1613009006NRG24211020231277891 21/10/2023 USHA 1613009006WL053638 USHA 00127 FDRL0001270 1998 1998 Processed 27/11/2023 8021650061 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pathana puram KL-13-009-006-009/73
(Vilakkudy) 		1613009006NRG24211020231277892 21/10/2023 KRISHNAMMA G 1613009006WL053638 KRISHNAMMA G 00127 FDRL0001270 1665 1665 Processed 27/11/2023 8021650052 KRISHNAMMA G CANARA BANK(508532)
20 Pathana puram KL-13-009-006-009/80
(Vilakkudy) 		1613009006NRG24211020231277895 21/10/2023 MINIKUMARI.L 1613009006WL053638 MINIKUMARI.L 00127 FDRL0001270 333 333 Processed 27/11/2023 8021650056 MINIKUMARI L FEDERAL BANK(607165)
21 Pathana puram KL-13-009-006-010/250
(Vilakkudy) 		1613009006NRG24211020231277897 21/10/2023 LALITHAMMA.V.K 1613009006WL053638 LALITHAMMA.V.K 00127 FDRL0001270 1665 1665 Processed 27/11/2023 8021650049 LALITHA V K FEDERAL BANK(607165)
22 Pathana puram KL-13-009-006-010/255
(Vilakkudy) 		1613009006NRG24211020231277898 21/10/2023 SUNIJAKUMARY.R 1613009006WL053638 SUNIJAKUMARY.R 00127 FDRL0001270 1998 1998 Processed 27/11/2023 8021650048 SUNIJA KUMARI R DHANALAXMI BANK(607239)
SubTotal 32301 32301
23 Pathana puram KL-13-009-006-009/4282
(Vilakkudy) 		1613009006NRG24211020231277884 21/10/2023 GOPALAN 1613009006WL053638 GOPALAN 00409 SIBL0000669 1998 1998 Processed 27/11/2023 8021650040 GOPALAN SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
24 Pathana puram KL-13-009-006-009/3659
(Vilakkudy) 		1613009006NRG24211020231277875 21/10/2023 VALSALA 1613009006WL053638 VALSALA 00415 SBIN0018113 1998 1998 Processed 27/11/2023 8021650067 VALSALA CO RATHEESH KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-006-009/4155
(Vilakkudy) 		1613009006NRG24211020231277879 21/10/2023 JAYASEKHARAN PILLAI 1613009006WL053638 JAYASEKHARAN PILLAI 00415 SBIN0018113 1998 1998 Processed 27/11/2023 8021650066 MR JAYASEKHARAN PILLAI STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-006-009/4161
(Vilakkudy) 		1613009006NRG24211020231277880 21/10/2023 RAMACHANDRAN PILLAI V 1613009006WL053638 RAMACHANDRAN PILLAI V 00415 SBIN0018113 1998 1998 Processed 27/11/2023 8021650065 RAMACHANDRAN PILLAI CANARA BANK(508532)
27 Pathana puram KL-13-009-006-009/4169
(Vilakkudy) 		1613009006NRG24211020231277881 21/10/2023 THAMPI 1613009006WL053638 THAMPI 00415 SBIN0018113 1332 1332 Processed 27/11/2023 8021650064 MR THAMPI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
28 Pathana puram KL-13-009-006-009/4004
(Vilakkudy) 		1613009006NRG24211020231277878 21/10/2023 ANITHAKUMARI V R 1613009006WL053638 ANITHAKUMARI V R 00415 SBIN0070059 333 333 Processed 27/11/2023 8021650069 MRS ANITHAKUMARI V R STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-006-009/90
(Vilakkudy) 		1613009006NRG24211020231277896 21/10/2023 CHELLACHAN K 1613009006WL053638 CHELLACHAN K 00415 SBIN0070059 1998 1998 Processed 27/11/2023 8021650068 MR CHELLACHAN K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
30 Pathana puram KL-13-009-006-009/7436
(Vilakkudy) 		1613009006NRG24211020231277893 21/10/2023 KUNJUMOL RAJU 1613009006WL053638 KUNJUMOL RAJU 00415 SBIN0070834 333 333 Processed 27/11/2023 8021650063 MRS KUNJUMOL RAJU STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-006-009/78
(Vilakkudy) 		1613009006NRG24211020231277894 21/10/2023 JISHA 1613009006WL053638 JISHA 00415 SBIN0070834 1665 1665 Processed 27/11/2023 8021650070 Mrs. JISHA S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
32 Pathana puram KL-13-009-006-009/3256
(Vilakkudy) 		1613009006NRG24211020231277873 21/10/2023 INDIRAMMA 1613009006WL053638 INDIRAMMA 00547 DLXB0000205 1665 1665 Processed 27/11/2023 8021650038 INDIRAMMA DHANALAXMI BANK(607239)
33 Pathana puram KL-13-009-006-009/6552
(Vilakkudy) 		1613009006NRG24211020231277888 21/10/2023 ANU PRATHEEP 1613009006WL053638 ANU PRATHEEP 00547 DLXB0000205 1998 1998 Processed 27/11/2023 8021650039 anu DHANALAXMI BANK(607239)
SubTotal 3663 3663
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_211023APB_FTO_620735 Canara Bank CNRB0001099 PUNALUR 1998
2 Pathana puram KL1613009006_211023APB_FTO_620735 Federal Bank FDRL0001028 PUNALUR 1332
3 Pathana puram KL1613009006_211023APB_FTO_620735 Federal Bank FDRL0001270 Elampel 9657
4 Pathana puram KL1613009006_211023APB_FTO_620735 Federal Bank FDRL0001270 ILAMBAL 22644
5 Pathana puram KL1613009006_211023APB_FTO_620735 South Indian Bank SIBL0000669 PUNALUR 1998
6 Pathana puram KL1613009006_211023APB_FTO_620735 State Bank Of India SBIN0018113 PUNALUR 7326
7 Pathana puram KL1613009006_211023APB_FTO_620735 State Bank Of India SBIN0070059 PUNALUR 2331
8 Pathana puram KL1613009006_211023APB_FTO_620735 State Bank Of India SBIN0070834 PSB-PUNALUR 1998
9 Pathana puram KL1613009006_211023APB_FTO_620735 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 3663

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