Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:48:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_010723APB_FTO_259052
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-13-009-006-003/1276
(Vilakkudy) 		1613009006NRG24010720230484164 01/07/2023 GEETHA R 1613009006WL020209 GEETHA R 00089 CBIN0280946 333 333 Processed 13/07/2023 3376086013 MRS GEETHA R STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-006-015/1238
(Vilakkudy) 		1613009006NRG24010720230484166 01/07/2023 SASIKALA.B 1613009006WL020209 SASIKALA.B 00089 CBIN0280946 333 333 Processed 13/07/2023 3376086018 Mrs. SASIKALA B CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-006-015/1242
(Vilakkudy) 		1613009006NRG24010720230484167 01/07/2023 ALEYAMMA THOMAS 1613009006WL020209 ALEYAMMA THOMAS 00089 CBIN0280946 333 333 Processed 13/07/2023 3376086016 Mrs. ALEYAMMA THOMAS CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-006-015/1251
(Vilakkudy) 		1613009006NRG24010720230484168 01/07/2023 USHAKUMARY R 1613009006WL020209 USHAKUMARY R 00089 CBIN0280946 666 666 Processed 13/07/2023 3376086000 Mrs. USHAKUMARY R CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-015/1253
(Vilakkudy) 		1613009006NRG24010720230484169 01/07/2023 JAINAMMA.A 1613009006WL020209 JAINAMMA.A 00089 CBIN0280946 666 666 Processed 13/07/2023 3376086009 Mrs. JAINAMMA A CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-015/1255
(Vilakkudy) 		1613009006NRG24010720230484170 01/07/2023 LIZY ROY 1613009006WL020209 LIZY ROY 00089 CBIN0280946 666 666 Processed 13/07/2023 3376085998 Mrs. LIZY ROY CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-015/1259
(Vilakkudy) 		1613009006NRG24010720230484171 01/07/2023 VISWALEELA.R 1613009006WL020209 VISWALEELA.R 00089 CBIN0280946 666 666 Processed 13/07/2023 3376086007 Mrs. VISWALEELA R CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-006-015/1260
(Vilakkudy) 		1613009006NRG24010720230484172 01/07/2023 RADHAMANI AMMA.M 1613009006WL020209 RADHAMANI AMMA.M 00089 CBIN0280946 666 666 Processed 13/07/2023 3376086006 Mrs. RADHAMANI AMMA M CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-015/3251
(Vilakkudy) 		1613009006NRG24010720230484175 01/07/2023 MINI MOL 1613009006WL020209 MINI MOL 00089 CBIN0280946 666 666 Processed 13/07/2023 3376086005 MINIMOL D KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-006-015/3477
(Vilakkudy) 		1613009006NRG24010720230484176 01/07/2023 L MANI 1613009006WL020209 L MANI 00089 CBIN0280946 666 666 Processed 13/07/2023 3376086002 Mrs. MANI C CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-015/4713
(Vilakkudy) 		1613009006NRG24010720230484178 01/07/2023 SAMUEL T 1613009006WL020209 SAMUEL T 00089 CBIN0280946 666 666 Processed 13/07/2023 3376086015 MR SAMUEL T STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-006-015/4951
(Vilakkudy) 		1613009006NRG24010720230484179 01/07/2023 JAINAMMA S 1613009006WL020209 JAINAMMA S 00089 CBIN0280946 333 333 Processed 13/07/2023 3376086008 JAINAMMA S KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-006-015/5061
(Vilakkudy) 		1613009006NRG24010720230484180 01/07/2023 ANNAMMA K 1613009006WL020209 ANNAMMA K 00089 CBIN0280946 666 666 Processed 13/07/2023 3376086004 Mrs. ANNAMMA K CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-006-015/7232
(Vilakkudy) 		1613009006NRG24010720230484181 01/07/2023 JASMIN AMANULLA 1613009006WL020209 JASMIN AMANULLA 00089 CBIN0280946 666 666 Processed 13/07/2023 3376086014 Mrs. JASMIN AMANULLA CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-006-016/5394
(Vilakkudy) 		1613009006NRG24010720230484183 01/07/2023 JAYA G 1613009006WL020209 JAYA G 00089 CBIN0280946 666 666 Processed 13/07/2023 3376086012 MRS JAYA G STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-006-016/895
(Vilakkudy) 		1613009006NRG24010720230484184 01/07/2023 LALI VARGHESE 1613009006WL020209 LALI VARGHESE 00089 CBIN0280946 666 666 Processed 13/07/2023 3376086017 Mrs. LALI VARGHESE CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-006-016/896
(Vilakkudy) 		1613009006NRG24010720230484185 01/07/2023 SAKUNTHALA.R 1613009006WL020209 SAKUNTHALA.R 00089 CBIN0280946 666 666 Processed 13/07/2023 3376085999 Mrs. SAKUNTHALA S CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-006-016/900
(Vilakkudy) 		1613009006NRG24010720230484186 01/07/2023 RESMI 1613009006WL020209 RESMI 00089 CBIN0280946 666 666 Processed 13/07/2023 3376086010 Mrs. RESMI R CENTRAL BANK OF INDIA(607115)
SubTotal 10656 10656
19 Pathana puram KL-13-009-006-014/771
(Vilakkudy) 		1613009006NRG24010720230484165 01/07/2023 AMMINI 1613009006WL020209 AMMINI 00127 FDRL0001270 333 333 Processed 13/07/2023 3376085997 AMMINI FEDERAL BANK(607165)
20 Pathana puram KL-13-009-006-015/3248
(Vilakkudy) 		1613009006NRG24010720230484174 01/07/2023 SAVITHRI 1613009006WL020209 SAVITHRI 00127 FDRL0001270 666 666 Processed 13/07/2023 3376085996 Mrs. SAVITHRI L CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
21 Pathana puram KL-13-009-006-015/1270
(Vilakkudy) 		1613009006NRG24010720230484173 01/07/2023 SINDHU 1613009006WL020209 SINDHU 00415 SBIN0013315 666 666 Processed 13/07/2023 3376086003 MRS SINDHU STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-006-015/3700
(Vilakkudy) 		1613009006NRG24010720230484177 01/07/2023 LIJI SHAJI 1613009006WL020209 LIJI SHAJI 00415 SBIN0013315 333 333 Processed 13/07/2023 3376086001 MRS LIJI SHAJI STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Pathana puram KL-13-009-006-015/7496
(Vilakkudy) 		1613009006NRG24010720230484182 01/07/2023 RESHMI 1613009006WL020209 RESHMI 00657 KLGB0040616 666 666 Processed 13/07/2023 3376086011 RESHMI R KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 13320 13320

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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_010723APB_FTO_259052 Central Bank of India CBIN0280946 Kunnicode 10656
2 Pathana puram KL1613009006_010723APB_FTO_259052 Federal Bank FDRL0001270 ILAMBAL 999
3 Pathana puram KL1613009006_010723APB_FTO_259052 State Bank Of India SBIN0013315 KUNNICODE 999
4 Pathana puram KL1613009006_010723APB_FTO_259052 Kerala Gramin Bank KLGB0040616 KUNNIKODE 666

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