Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:42:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_270623APB_FTO_247830
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-13-009-002-006/3359
(Pattazhi) 		1613009002NRG24270620230459442 27/06/2023 SYAMALA 1613009002WL019198 SYAMALA 00078 CNRB0001037 999 999 Processed 10/07/2023 3283233765 MRS SYAMALA STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-006/3858
(Pattazhi) 		1613009002NRG24270620230459443 27/06/2023 RADHAMANI A 1613009002WL019198 RADHAMANI A 00078 CNRB0001037 999 999 Processed 10/07/2023 3283233764 RADHAMANY A CANARA BANK(508532)
3 Pathana puram KL-13-009-002-006/457
(Pattazhi) 		1613009002NRG24270620230459457 27/06/2023 Nishamol 1613009002WL019198 Nishamol 00078 CNRB0001037 666 666 Processed 10/07/2023 3283233767 NISHAMOL S CANARA BANK(508532)
4 Pathana puram KL-13-009-002-006/464
(Pattazhi) 		1613009002NRG24270620230459462 27/06/2023 BHASURA 1613009002WL019198 BHASURA 00078 CNRB0001037 666 666 Processed 10/07/2023 3283233766 BHASURA K KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-006/472
(Pattazhi) 		1613009002NRG24270620230459464 27/06/2023 SHIJUMON 1613009002WL019198 SHIJUMON 00078 CNRB0001037 666 666 Processed 10/07/2023 3283233768 SHIJUMON M CANARA BANK(508532)
SubTotal 3996 3996
6 Pathana puram KL-13-009-002-006/1324
(Pattazhi) 		1613009002NRG24270620230459428 27/06/2023 Geethakumary.S 1613009002WL019198 Geethakumary.S 00127 FDRL0001130 999 999 Processed 10/07/2023 3283233774 GEETHAKUMARI . FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-006/1357
(Pattazhi) 		1613009002NRG24270620230459429 27/06/2023 KUMARI HARIDASAN 1613009002WL019198 KUMARI HARIDASAN 00127 FDRL0001130 999 999 Processed 10/07/2023 3283233790 KUMARY T CANARA BANK(508532)
8 Pathana puram KL-13-009-002-006/1468
(Pattazhi) 		1613009002NRG24270620230459430 27/06/2023 Vijayamma.S 1613009002WL019198 Vijayamma.S 00127 FDRL0001130 999 999 Processed 10/07/2023 3283233786 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-006/1535
(Pattazhi) 		1613009002NRG24270620230459431 27/06/2023 Jaya N 1613009002WL019198 Jaya N 00127 FDRL0001130 666 666 Processed 10/07/2023 3283233777 JAYA N FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-006/396
(Pattazhi) 		1613009002NRG24270620230459444 27/06/2023 SANTHANAVALLI.V 1613009002WL019198 SANTHANAVALLI.V 00127 FDRL0001130 999 999 Processed 10/07/2023 3283233780 SANTHANAVALLI V FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-006/401
(Pattazhi) 		1613009002NRG24270620230459445 27/06/2023 SANDHYA.L 1613009002WL019198 SANDHYA.L 00127 FDRL0001130 999 999 Processed 10/07/2023 3283233773 SANDHYA L FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-006/411
(Pattazhi) 		1613009002NRG24270620230459446 27/06/2023 Bindhu S R 1613009002WL019198 Bindhu S R 00127 FDRL0001130 999 999 Processed 10/07/2023 3283233772 BINDU UNION BANK OF INDIA(508500)
13 Pathana puram KL-13-009-002-006/418
(Pattazhi) 		1613009002NRG24270620230459449 27/06/2023 LALY.A.C 1613009002WL019198 LALY.A.C 00127 FDRL0001130 666 666 Processed 10/07/2023 3283233771 LALY UNION BANK OF INDIA(508500)
14 Pathana puram KL-13-009-002-006/423
(Pattazhi) 		1613009002NRG24270620230459450 27/06/2023 JAGADAMMA.J 1613009002WL019198 JAGADAMMA.J 00127 FDRL0001130 666 666 Processed 10/07/2023 3283233775 JAGADAMMA J CANARA BANK(508532)
15 Pathana puram KL-13-009-002-006/430
(Pattazhi) 		1613009002NRG24270620230459451 27/06/2023 Deepa v s 1613009002WL019198 Deepa v s 00127 FDRL0001130 666 666 Processed 10/07/2023 3283233789 MR DEEPA V S STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-006/444
(Pattazhi) 		1613009002NRG24270620230459452 27/06/2023 Nisha manukumar 1613009002WL019198 Nisha manukumar 00127 FDRL0001130 666 666 Processed 10/07/2023 3283233778 MRS NISHA MANUKUMAR STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-006/445
(Pattazhi) 		1613009002NRG24270620230459453 27/06/2023 AZHAKESAN.N 1613009002WL019198 AZHAKESAN.N 00127 FDRL0001130 666 666 Processed 10/07/2023 3283233782 AZHAKESAN N FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-006/447
(Pattazhi) 		1613009002NRG24270620230459454 27/06/2023 SREELATHA.S 1613009002WL019198 SREELATHA.S 00127 FDRL0001130 666 666 Processed 10/07/2023 3283233788 SREELATHA S CANARA BANK(508532)
19 Pathana puram KL-13-009-002-006/450
(Pattazhi) 		1613009002NRG24270620230459455 27/06/2023 Shobhana.G 1613009002WL019198 Shobhana.G 00127 FDRL0001130 666 666 Processed 10/07/2023 3283233787 SOBHANA G FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-006/457
(Pattazhi) 		1613009002NRG24270620230459456 27/06/2023 RATNAMMA.K 1613009002WL019198 RATNAMMA.K 00127 FDRL0001130 666 666 Processed 10/07/2023 3283233769 RATNAMMA K FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-006/460
(Pattazhi) 		1613009002NRG24270620230459458 27/06/2023 Lathika T 1613009002WL019198 Lathika T 00127 FDRL0001130 333 333 Processed 10/07/2023 3283233770 LATHIKA UNION BANK OF INDIA(508500)
22 Pathana puram KL-13-009-002-006/460
(Pattazhi) 		1613009002NRG24270620230459459 27/06/2023 SURENDRAN.K 1613009002WL019198 SURENDRAN.K 00127 FDRL0001130 666 666 Processed 10/07/2023 3283233783 SURENDRAN K FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-006/462
(Pattazhi) 		1613009002NRG24270620230459460 27/06/2023 LEELAKRISHNAN 1613009002WL019198 LEELAKRISHNAN 00127 FDRL0001130 666 666 Processed 10/07/2023 3283233785 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pathana puram KL-13-009-002-006/464
(Pattazhi) 		1613009002NRG24270620230459461 27/06/2023 Animol S 1613009002WL019198 Animol S 00127 FDRL0001130 999 999 Processed 10/07/2023 3283233776 ANIMOL S KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-002-006/469
(Pattazhi) 		1613009002NRG24270620230459463 27/06/2023 RADHA.E.B 1613009002WL019198 RADHA.E.B 00127 FDRL0001130 666 666 Processed 10/07/2023 3283233779 RADHA C B INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pathana puram KL-13-009-002-006/491
(Pattazhi) 		1613009002NRG24270620230459465 27/06/2023 Sujatha S 1613009002WL019198 Sujatha S 00127 FDRL0001130 333 333 Processed 10/07/2023 3283233784 SUJATHA S FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-006/493
(Pattazhi) 		1613009002NRG24270620230459466 27/06/2023 MALLIKA D 1613009002WL019198 MALLIKA D 00127 FDRL0001130 666 666 Processed 10/07/2023 3283233781 MALLIKA D CANARA BANK(508532)
SubTotal 16317 16317
28 Pathana puram KL-13-009-002-006/3204
(Pattazhi) 		1613009002NRG24270620230459439 27/06/2023 SUGANTHI S 1613009002WL019198 SUGANTHI S 00415 SBIN0013219 333 333 Processed 10/07/2023 3283233792 SUGANTHY S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pathana puram KL-13-009-002-006/3214
(Pattazhi) 		1613009002NRG24270620230459440 27/06/2023 SREEKALA 1613009002WL019198 SREEKALA 00415 SBIN0013219 999 999 Processed 10/07/2023 3283233793 SREEKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pathana puram KL-13-009-002-006/3329
(Pattazhi) 		1613009002NRG24270620230459441 27/06/2023 REMADEVI 1613009002WL019198 REMADEVI 00415 SBIN0013219 999 999 Processed 10/07/2023 3283233794 REMA DEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pathana puram KL-13-009-002-006/415
(Pattazhi) 		1613009002NRG24270620230459448 27/06/2023 Rajani V 1613009002WL019198 Rajani V 00415 SBIN0013219 333 333 Processed 10/07/2023 3283233791 MRS RAJANI V STATE BANK OF INDIA(508548)
SubTotal 2664 2664
32 Pathana puram KL-13-009-002-006/1786
(Pattazhi) 		1613009002NRG24270620230459432 27/06/2023 SULOCHANA 1613009002WL019198 SULOCHANA 00415 SBIN0070072 999 999 Processed 10/07/2023 3283233795 SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 999 999
33 Pathana puram KL-13-009-002-006/1936
(Pattazhi) 		1613009002NRG24270620230459433 27/06/2023 RADHAMANI 1613009002WL019198 RADHAMANI 00415 SBIN0070948 999 999 Processed 10/07/2023 3283233803 MRS RADHAMANI W O SURENDRAN STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-006/2443
(Pattazhi) 		1613009002NRG24270620230459434 27/06/2023 Radhamani.R 1613009002WL019198 Radhamani.R 00415 SBIN0070948 999 999 Processed 10/07/2023 3283233800 MS RADHAMONI R STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-006/2444
(Pattazhi) 		1613009002NRG24270620230459435 27/06/2023 Nija.S 1613009002WL019198 Nija.S 00415 SBIN0070948 999 999 Processed 10/07/2023 3283233801 MRS NIJA S STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-006/2590
(Pattazhi) 		1613009002NRG24270620230459436 27/06/2023 SASIDHARAN NAIR.R 1613009002WL019198 SASIDHARAN NAIR.R 00415 SBIN0070948 666 666 Processed 10/07/2023 3283233798 R SASIDHARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pathana puram KL-13-009-002-006/2825
(Pattazhi) 		1613009002NRG24270620230459437 27/06/2023 MANGALAN 1613009002WL019198 MANGALAN 00415 SBIN0070948 999 999 Processed 10/07/2023 3283233802 MANGALAN P INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pathana puram KL-13-009-002-006/3131
(Pattazhi) 		1613009002NRG24270620230459438 27/06/2023 OMANA K 1613009002WL019198 OMANA K 00415 SBIN0070948 999 999 Processed 10/07/2023 3283233799 MRS OMANA K STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-006/415
(Pattazhi) 		1613009002NRG24270620230459447 27/06/2023 Santhosh A 1613009002WL019198 Santhosh A 00415 SBIN0070948 999 999 Processed 10/07/2023 3283233796 MR SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 6660 6660
40 Pathana puram KL-13-009-002-006/1315
(Pattazhi) 		1613009002NRG24270620230459427 27/06/2023 MOHANAN 1613009002WL019198 MOHANAN 00657 KLGB0040585 333 333 Processed 10/07/2023 3283233797 MOHANAN G KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 30969 30969

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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_270623APB_FTO_247830 Canara Bank CNRB0001037 PIDAVOOR 3996
2 Pathana puram KL1613009002_270623APB_FTO_247830 Federal Bank FDRL0001130 PATTAZHI 16317
3 Pathana puram KL1613009002_270623APB_FTO_247830 State Bank Of India SBIN0013219 PATHANAPURAM 2664
4 Pathana puram KL1613009002_270623APB_FTO_247830 State Bank Of India SBIN0070072 PATHANAPURAM 999
5 Pathana puram KL1613009002_270623APB_FTO_247830 State Bank Of India SBIN0070948 PATTAZHI 6660
6 Pathana puram KL1613009002_270623APB_FTO_247830 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 333

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