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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:24:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_121023APB_FTO_582645
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-13-009-002-006/1654
(Pattazhi) 		1613009002NRG24121020231191700 12/10/2023 RATHNAMMA V 1613009002WL049883 RATHNAMMA V 00078 CNRB0001037 1332 1332 Processed 11/11/2023 7376608310 RATHNAMMA V CANARA BANK(508532)
2 Pathana puram KL-13-009-002-006/1966
(Pattazhi) 		1613009002NRG24121020231191705 12/10/2023 BINDHU S R 1613009002WL049883 BINDHU S R 00078 CNRB0001037 1998 1998 Processed 11/11/2023 7376608311 BINDHU S R KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-006/476
(Pattazhi) 		1613009002NRG24121020231191745 12/10/2023 KUNJUMON 1613009002WL049883 KUNJUMON 00078 CNRB0001037 1665 1665 Processed 11/11/2023 7376608312 KUNJUMON MATHEW CANARA BANK(508532)
SubTotal 4995 4995
4 Pathana puram KL-13-009-002-006/3823
(Pattazhi) 		1613009002NRG24121020231191715 12/10/2023 Anitha Monachan 1613009002WL049883 Anitha Monachan 00089 CBIN0282537 1998 1998 Processed 11/11/2023 7376608359 Mrs. ANITHA MONACHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
5 Pathana puram KL-13-009-002-006/4344
(Pattazhi) 		1613009002NRG24121020231191728 12/10/2023 MERCY J 1613009002WL049883 MERCY J 00127 FDRL0001052 666 666 Processed 11/11/2023 7376608313 MERCY J FEDERAL BANK(607165)
SubTotal 666 666
6 Pathana puram KL-13-009-002-006/1385
(Pattazhi) 		1613009002NRG24121020231191698 12/10/2023 O.SAMUEL 1613009002WL049883 O.SAMUEL 00127 FDRL0001130 1665 1665 Processed 11/11/2023 7376608347 SAMUEL . FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-006/1385
(Pattazhi) 		1613009002NRG24121020231191699 12/10/2023 YELIYAMMA 1613009002WL049883 YELIYAMMA 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7376608348 ALEYAMMA SAMUEL FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-006/1780
(Pattazhi) 		1613009002NRG24121020231191701 12/10/2023 Minimol 1613009002WL049883 Minimol 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7376608331 MRS MINIMOL BIJU STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-006/3211
(Pattazhi) 		1613009002NRG24121020231191712 12/10/2023 ROSAMMA JOHN 1613009002WL049883 ROSAMMA JOHN 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7376608336 Mrs. ROSAMMA JOHN CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-002-006/3630
(Pattazhi) 		1613009002NRG24121020231191714 12/10/2023 SUSAMMA JOHN 1613009002WL049883 SUSAMMA JOHN 00127 FDRL0001130 666 666 Processed 11/11/2023 7376608343 SUSAMMA M CANARA BANK(508532)
11 Pathana puram KL-13-009-002-006/402
(Pattazhi) 		1613009002NRG24121020231191718 12/10/2023 kunjumon p 1613009002WL049883 kunjumon p 00127 FDRL0001130 666 666 Processed 11/11/2023 7376608316 KUNJU MON P CANARA BANK(508532)
12 Pathana puram KL-13-009-002-006/405
(Pattazhi) 		1613009002NRG24121020231191720 12/10/2023 DAISY BABU 1613009002WL049883 DAISY BABU 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7376608332 MRS DAISI BABU STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-006/427
(Pattazhi) 		1613009002NRG24121020231191724 12/10/2023 LEELAMMA.K 1613009002WL049883 LEELAMMA.K 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7376608323 LEELAMMA K FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-006/428
(Pattazhi) 		1613009002NRG24121020231191725 12/10/2023 Ponnamma Reji 1613009002WL049883 Ponnamma Reji 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7376608322 MRS PONNAMMA REJI STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-006/429
(Pattazhi) 		1613009002NRG24121020231191726 12/10/2023 Seena Babu 1613009002WL049883 Seena Babu 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7376608319 MRS SEENA BABU STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-006/439
(Pattazhi) 		1613009002NRG24121020231191730 12/10/2023 SHAILAJA.S 1613009002WL049883 SHAILAJA.S 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7376608327 SHAILAJA S FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-006/442
(Pattazhi) 		1613009002NRG24121020231191731 12/10/2023 P Vijayakumar 1613009002WL049883 P Vijayakumar 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7376608317 VIJAYAKUMAR P FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-006/442
(Pattazhi) 		1613009002NRG24121020231191732 12/10/2023 RENUKA.P.K 1613009002WL049883 RENUKA.P.K 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7376608326 RENUKA P K FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-006/446
(Pattazhi) 		1613009002NRG24121020231191734 12/10/2023 MARY.C 1613009002WL049883 MARY.C 00127 FDRL0001130 1665 1665 Processed 11/11/2023 7376608337 MRS MARY MARY STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-006/458
(Pattazhi) 		1613009002NRG24121020231191736 12/10/2023 Leelamma Babu 1613009002WL049883 Leelamma Babu 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7376608314 LEELAMMA T FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-006/46
(Pattazhi) 		1613009002NRG24121020231191738 12/10/2023 SOSAMMA 1613009002WL049883 SOSAMMA 00127 FDRL0001130 1665 1665 Processed 11/11/2023 7376608338 SOSAMMA ISSAC FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-006/468
(Pattazhi) 		1613009002NRG24121020231191741 12/10/2023 Reena T 1613009002WL049883 Reena T 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7376608320 REENA T FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-006/470
(Pattazhi) 		1613009002NRG24121020231191742 12/10/2023 GEETHA.S 1613009002WL049883 GEETHA.S 00127 FDRL0001130 666 666 Processed 11/11/2023 7376608335 GEETHA S FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-006/475
(Pattazhi) 		1613009002NRG24121020231191743 12/10/2023 KUNJUMOL.A 1613009002WL049883 KUNJUMOL.A 00127 FDRL0001130 1665 1665 Processed 11/11/2023 7376608318 KUNJUMOL A FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-006/476
(Pattazhi) 		1613009002NRG24121020231191744 12/10/2023 GIRIJA.J 1613009002WL049883 GIRIJA.J 00127 FDRL0001130 1665 1665 Processed 11/11/2023 7376608325 GIRIJA J FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-006/478
(Pattazhi) 		1613009002NRG24121020231191746 12/10/2023 JOSEPH G 1613009002WL049883 JOSEPH G 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7376608321 JOSEPH G FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-006/478
(Pattazhi) 		1613009002NRG24121020231191747 12/10/2023 podiyamma 1613009002WL049883 podiyamma 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7376608330 PODIYAMMA FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-006/479
(Pattazhi) 		1613009002NRG24121020231191748 12/10/2023 Bindukumary 1613009002WL049883 Bindukumary 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7376608334 BINDHUKUMARY C FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-006/484
(Pattazhi) 		1613009002NRG24121020231191749 12/10/2023 LATHIKA.K 1613009002WL049883 LATHIKA.K 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7376608333 LATHIKA K CANARA BANK(508532)
30 Pathana puram KL-13-009-002-006/53
(Pattazhi) 		1613009002NRG24121020231191751 12/10/2023 LISSY BABU 1613009002WL049883 LISSY BABU 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7376608329 LISSY BABU FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-006/645
(Pattazhi) 		1613009002NRG24121020231191752 12/10/2023 AMMINI SAM 1613009002WL049883 AMMINI SAM 00127 FDRL0001130 666 666 Processed 11/11/2023 7376608324 AMMINI SAM CANARA BANK(508532)
32 Pathana puram KL-13-009-002-006/823
(Pattazhi) 		1613009002NRG24121020231191753 12/10/2023 SATHIYAMMA.G 1613009002WL049883 SATHIYAMMA.G 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7376608328 SATHIYAMMA G FEDERAL BANK(607165)
33 Pathana puram KL-13-009-002-006/924
(Pattazhi) 		1613009002NRG24121020231191755 12/10/2023 Ponnanchan Chacko George 1613009002WL049883 Ponnanchan Chacko George 00127 FDRL0001130 1665 1665 Processed 11/11/2023 7376608344 PONNACHAN CHACKO GEORGE SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-002-006/924
(Pattazhi) 		1613009002NRG24121020231191754 12/10/2023 SUSAN PONNACHAN 1613009002WL049883 SUSAN PONNACHAN 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7376608315 MRS SUSAN PONNACHAN STATE BANK OF INDIA(508548)
SubTotal 47952 47952
35 Pathana puram KL-13-009-002-006/1809
(Pattazhi) 		1613009002NRG24121020231191703 12/10/2023 YESUMATHI 1613009002WL049883 YESUMATHI 00415 SBIN0013219 666 666 Processed 11/11/2023 7376608341 MRS YESUMATHI STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-006/3937
(Pattazhi) 		1613009002NRG24121020231191716 12/10/2023 BINIMOL 1613009002WL049883 BINIMOL 00415 SBIN0013219 1998 1998 Processed 11/11/2023 7376608360 MRS BINIMOL J STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-006/409
(Pattazhi) 		1613009002NRG24121020231191723 12/10/2023 RAMADEVI 1613009002WL049883 RAMADEVI 00415 SBIN0013219 1998 1998 Processed 11/11/2023 7376608339 MRS REMA DEVI STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-006/429
(Pattazhi) 		1613009002NRG24121020231191727 12/10/2023 BABU C 1613009002WL049883 BABU C 00415 SBIN0013219 1998 1998 Processed 11/11/2023 7376608345 MR BABU C STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-006/436
(Pattazhi) 		1613009002NRG24121020231191729 12/10/2023 PODIPENNU 1613009002WL049883 PODIPENNU 00415 SBIN0013219 1998 1998 Processed 11/11/2023 7376608342 MRS PODIPENNU STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-006/454
(Pattazhi) 		1613009002NRG24121020231191735 12/10/2023 VASANTHAKUMARY 1613009002WL049883 VASANTHAKUMARY 00415 SBIN0013219 1998 1998 Processed 11/11/2023 7376608346 VASANTHAKUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pathana puram KL-13-009-002-006/467
(Pattazhi) 		1613009002NRG24121020231191740 12/10/2023 REMA 1613009002WL049883 REMA 00415 SBIN0013219 999 999 Processed 11/11/2023 7376608340 MRS REMA STATE BANK OF INDIA(508548)
SubTotal 11655 11655
42 Pathana puram KL-13-009-002-006/4080
(Pattazhi) 		1613009002NRG24121020231191722 12/10/2023 BABU T 1613009002WL049883 BABU T 00415 SBIN0070072 1998 1998 Processed 11/11/2023 7376608367 BABU T CANARA BANK(508532)
SubTotal 1998 1998
43 Pathana puram KL-13-009-002-006/1894
(Pattazhi) 		1613009002NRG24121020231191704 12/10/2023 MOHANAN 1613009002WL049883 MOHANAN 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7376608356 MR MOHANAN K STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-006/2257
(Pattazhi) 		1613009002NRG24121020231191707 12/10/2023 MINI REJI 1613009002WL049883 MINI REJI 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7376608353 MRS MINIMOL WIFE OF REJIMON STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-006/2258
(Pattazhi) 		1613009002NRG24121020231191708 12/10/2023 ROSAMMA BABU 1613009002WL049883 ROSAMMA BABU 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7376608354 MRS ROSAMMA WIFE OF BABU STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-006/2279
(Pattazhi) 		1613009002NRG24121020231191709 12/10/2023 AMMINI G 1613009002WL049883 AMMINI G 00415 SBIN0070948 1665 1665 Processed 11/11/2023 7376608350 MRS AMMINI G STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-006/2474
(Pattazhi) 		1613009002NRG24121020231191710 12/10/2023 PONNAMMA 1613009002WL049883 PONNAMMA 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7376608361 MRS PONNAMMA WIFE OF RAJU STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-006/2475
(Pattazhi) 		1613009002NRG24121020231191711 12/10/2023 mariyamma thomas 1613009002WL049883 mariyamma thomas 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7376608357 MRS MARIYAMMA THOMAS STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-006/3556
(Pattazhi) 		1613009002NRG24121020231191713 12/10/2023 PODIYAMMA 1613009002WL049883 PODIYAMMA 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7376608362 MRS PODIYAMMA K STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-002-006/400
(Pattazhi) 		1613009002NRG24121020231191717 12/10/2023 CHITHRA 1613009002WL049883 CHITHRA 00415 SBIN0070948 999 999 Processed 11/11/2023 7376608363 MRS CHITHRA S STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-002-006/402
(Pattazhi) 		1613009002NRG24121020231191719 12/10/2023 omana 1613009002WL049883 omana 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7376608349 MRS OMANA KUNJUMON STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-002-006/405
(Pattazhi) 		1613009002NRG24121020231191721 12/10/2023 babu 1613009002WL049883 babu 00415 SBIN0070948 999 999 Processed 11/11/2023 7376608358 MR BABU Y STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-002-006/46
(Pattazhi) 		1613009002NRG24121020231191737 12/10/2023 ISAC 1613009002WL049883 ISAC 00415 SBIN0070948 999 999 Processed 11/11/2023 7376608351 MR ISSAC K STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-002-006/511
(Pattazhi) 		1613009002NRG24121020231191750 12/10/2023 MINI EBBASE 1613009002WL049883 MINI EBBASE 00415 SBIN0070948 666 666 Processed 11/11/2023 7376608352 MRS MINIMOLE EBBASE STATE BANK OF INDIA(508548)
SubTotal 19314 19314
55 Pathana puram KL-13-009-002-006/1780
(Pattazhi) 		1613009002NRG24121020231191702 12/10/2023 DASAMMA 1613009002WL049883 DASAMMA 00657 KLGB0040609 1998 1998 Processed 11/11/2023 7376608355 Ms. DASAMMA THOMAS INDIAN BANK(607105)
56 Pathana puram KL-13-009-002-006/4438
(Pattazhi) 		1613009002NRG24121020231191733 12/10/2023 SOSAMMA 1613009002WL049883 SOSAMMA 00657 KLGB0040609 1998 1998 Processed 11/11/2023 7376608365 SOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Pathana puram KL-13-009-002-006/467
(Pattazhi) 		1613009002NRG24121020231191739 12/10/2023 Sunil.B 1613009002WL049883 Sunil.B 00657 KLGB0040609 1665 1665 Processed 11/11/2023 7376608366 SUNIL B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
58 Pathana puram KL-13-009-002-006/1966
(Pattazhi) 		1613009002NRG24121020231191706 12/10/2023 ANILKUMAR 1613009002WL049883 ANILKUMAR 00657 KLGB0040616 999 999 Processed 11/11/2023 7376608364 ANIL KUMAR V KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 95238 95238

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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_121023APB_FTO_582645 Canara Bank CNRB0001037 PIDAVOOR 4995
2 Pathana puram KL1613009002_121023APB_FTO_582645 Central Bank of India CBIN0282537 PATHANAPURAM 1998
3 Pathana puram KL1613009002_121023APB_FTO_582645 Federal Bank FDRL0001052 PATHANAPURAM 666
4 Pathana puram KL1613009002_121023APB_FTO_582645 Federal Bank FDRL0001130 PATTAZHI 47952
5 Pathana puram KL1613009002_121023APB_FTO_582645 State Bank Of India SBIN0013219 PATHANAPURAM 11655
6 Pathana puram KL1613009002_121023APB_FTO_582645 State Bank Of India SBIN0070072 PATHANAPURAM 1998
7 Pathana puram KL1613009002_121023APB_FTO_582645 State Bank Of India SBIN0070948 PATTAZHI 19314
8 Pathana puram KL1613009002_121023APB_FTO_582645 Kerala Gramin Bank KLGB0040609 PATTAZHI 5661
9 Pathana puram KL1613009002_121023APB_FTO_582645 Kerala Gramin Bank KLGB0040616 KUNNIKODE 999

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