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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:41:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_240623APB_FTO_237297
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) 		1613009002NRG24200620230399618 24/06/2023 Ammini peeter 1613009002WL016720 Ammini peeter 00127 FDRL0001130 1665 1665 Processed 03/07/2023 2982427152 MR AMMINI PETER STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-010/3373
(Pattazhi) 		1613009002NRG24200620230399628 24/06/2023 Saramma 1613009002WL016720 Saramma 00127 FDRL0001130 999 999 Processed 03/07/2023 2982427189 SARAMMA M FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-010/4504
(Pattazhi) 		1613009002NRG24200620230399634 24/06/2023 Sarala kumari 1613009002WL016720 Sarala kumari 00127 FDRL0001130 1332 1332 Processed 03/07/2023 2982427151 SARALA KUMARI FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-011/25
(Pattazhi) 		1613009002NRG24200620230399651 24/06/2023 thankamma Saji 1613009002WL016720 thankamma Saji 00127 FDRL0001130 999 999 Processed 03/07/2023 2982427188 THANKAMMA SAJI FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-011/3638
(Pattazhi) 		1613009002NRG24200620230399652 24/06/2023 Sulethakumary 1613009002WL016720 Sulethakumary 00127 FDRL0001130 1998 1998 Processed 04/07/2023 2982427187 SULATHAKUMARI S V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
6 Pathana puram KL-13-009-002-010/3527
(Pattazhi) 		1613009002NRG24200620230399629 24/06/2023 Leela L 1613009002WL016720 Leela L 00415 SBIN0007251 1332 1332 Processed 03/07/2023 2982427155 MRS LEELA LEKSMI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Pathana puram KL-13-009-002-010/1700
(Pattazhi) 		1613009002NRG24200620230399620 24/06/2023 BAIJU M 1613009002WL016720 BAIJU M 00415 SBIN0070948 1665 1665 Processed 03/07/2023 2982427166 MR BAIJU M STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-010/1988
(Pattazhi) 		1613009002NRG24200620230399622 24/06/2023 Sudarsanan 1613009002WL016720 Sudarsanan 00415 SBIN0070948 1998 1998 Processed 03/07/2023 2982427156 MR SUDARSANAN STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-010/1988
(Pattazhi) 		1613009002NRG24200620230399621 24/06/2023 USHA KUMARI 1613009002WL016720 USHA KUMARI 00415 SBIN0070948 1665 1665 Processed 03/07/2023 2982427178 MRS USHAKUMARI STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-010/2154
(Pattazhi) 		1613009002NRG24200620230399623 24/06/2023 KUNJUPENNE 1613009002WL016720 KUNJUPENNE 00415 SBIN0070948 1998 1998 Processed 03/07/2023 2982427174 MRS KUNJUPENNU A STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-010/2774
(Pattazhi) 		1613009002NRG24200620230399624 24/06/2023 Shahida Beevi 1613009002WL016720 Shahida Beevi 00415 SBIN0070948 1665 1665 Processed 03/07/2023 2982427181 MRS SHAHITHABEEVI S STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-010/2940
(Pattazhi) 		1613009002NRG24200620230399625 24/06/2023 USHAKUMARY 1613009002WL016720 USHAKUMARY 00415 SBIN0070948 1998 1998 Processed 03/07/2023 2982427185 MRS USHAKUMARI G STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-010/3038
(Pattazhi) 		1613009002NRG24200620230399627 24/06/2023 Surendran 1613009002WL016720 Surendran 00415 SBIN0070948 1332 1332 Processed 03/07/2023 2982427183 MR SURENDRAN D STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-010/3038
(Pattazhi) 		1613009002NRG24200620230399626 24/06/2023 Vasanthi 1613009002WL016720 Vasanthi 00415 SBIN0070948 999 999 Processed 03/07/2023 2982427168 MRS VASANTHI G STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-010/40
(Pattazhi) 		1613009002NRG24200620230399631 24/06/2023 DAISY 1613009002WL016720 DAISY 00415 SBIN0070948 333 333 Processed 03/07/2023 2982427177 DAISY THOMAS FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-010/4323
(Pattazhi) 		1613009002NRG24200620230399632 24/06/2023 K Saramma 1613009002WL016720 K Saramma 00415 SBIN0070948 1998 1998 Processed 03/07/2023 2982427162 MRS SARAMMA K STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-010/4508
(Pattazhi) 		1613009002NRG24200620230399635 24/06/2023 LEELA P 1613009002WL016720 LEELA P 00415 SBIN0070948 999 999 Processed 03/07/2023 2982427184 MRS LEELA P STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-010/494
(Pattazhi) 		1613009002NRG24200620230399636 24/06/2023 JALAJAKUMARY L 1613009002WL016720 JALAJAKUMARY L 00415 SBIN0070948 1998 1998 Processed 03/07/2023 2982427179 JALAJA KUMARI L FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-010/495
(Pattazhi) 		1613009002NRG24200620230399637 24/06/2023 SHOBHA S 1613009002WL016720 SHOBHA S 00415 SBIN0070948 999 999 Processed 03/07/2023 2982427165 SHOBHANA C FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-010/497
(Pattazhi) 		1613009002NRG24200620230399638 24/06/2023 SOSAMMA R 1613009002WL016720 SOSAMMA R 00415 SBIN0070948 999 999 Processed 03/07/2023 2982427164 MRS SOSAMMA R STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-010/499
(Pattazhi) 		1613009002NRG24200620230399639 24/06/2023 BABU T 1613009002WL016720 BABU T 00415 SBIN0070948 1665 1665 Processed 03/07/2023 2982427173 MR BABU T STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-010/500
(Pattazhi) 		1613009002NRG24200620230399640 24/06/2023 GRACY A 1613009002WL016720 GRACY A 00415 SBIN0070948 1332 1332 Processed 03/07/2023 2982427169 MRS GRACY A STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-010/505
(Pattazhi) 		1613009002NRG24200620230399641 24/06/2023 LEELAMMA THANKACHAN 1613009002WL016720 LEELAMMA THANKACHAN 00415 SBIN0070948 1998 1998 Processed 03/07/2023 2982427167 MRS LEELAMMA THANKACHAN STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-010/507
(Pattazhi) 		1613009002NRG24200620230399642 24/06/2023 KALI 1613009002WL016720 KALI 00415 SBIN0070948 1998 1998 Processed 03/07/2023 2982427176 PODICHI (PODICHI) FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-010/509
(Pattazhi) 		1613009002NRG24200620230399643 24/06/2023 CHELLAMMA 1613009002WL016720 CHELLAMMA 00415 SBIN0070948 1998 1998 Processed 03/07/2023 2982427170 MRS CHELLAMMA GOVINDAN STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-010/512
(Pattazhi) 		1613009002NRG24200620230399644 24/06/2023 CHINNAMMA T 1613009002WL016720 CHINNAMMA T 00415 SBIN0070948 1332 1332 Processed 03/07/2023 2982427172 MRS CHINNAMMA T STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-010/516
(Pattazhi) 		1613009002NRG24200620230399645 24/06/2023 Molikutty 1613009002WL016720 Molikutty 00415 SBIN0070948 1998 1998 Processed 03/07/2023 2982427182 MRS MOLY M STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-010/518
(Pattazhi) 		1613009002NRG24200620230399646 24/06/2023 VICTORIA D 1613009002WL016720 VICTORIA D 00415 SBIN0070948 1332 1332 Processed 03/07/2023 2982427180 MRS VICTORIA D STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-010/521
(Pattazhi) 		1613009002NRG24200620230399647 24/06/2023 RADHAMANI C 1613009002WL016720 RADHAMANI C 00415 SBIN0070948 1332 1332 Processed 03/07/2023 2982427175 MRS RADHAMONI C STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-010/522
(Pattazhi) 		1613009002NRG24200620230399648 24/06/2023 REMANI B 1613009002WL016720 REMANI B 00415 SBIN0070948 1998 1998 Processed 03/07/2023 2982427163 MRS REMANI B STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-010/527
(Pattazhi) 		1613009002NRG24200620230399649 24/06/2023 SREEJAKUMARY 1613009002WL016720 SREEJAKUMARY 00415 SBIN0070948 333 333 Processed 03/07/2023 2982427161 MRS SREEJA KUMARY STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-010/534
(Pattazhi) 		1613009002NRG24200620230399650 24/06/2023 MERY R 1613009002WL016720 MERY R 00415 SBIN0070948 1998 1998 Processed 03/07/2023 2982427171 MRS MERY R STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-012/2649
(Pattazhi) 		1613009002NRG24200620230399653 24/06/2023 Aliyamma 1613009002WL016720 Aliyamma 00415 SBIN0070948 1998 1998 Processed 03/07/2023 2982427186 MRS ALEYAMMA WIFE OF JOSE STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-012/4009
(Pattazhi) 		1613009002NRG24200620230399654 24/06/2023 SUDHAMANI G 1613009002WL016720 SUDHAMANI G 00415 SBIN0070948 1998 1998 Processed 03/07/2023 2982427153 MRS SUDHA MANI STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-013/4006
(Pattazhi) 		1613009002NRG24200620230399655 24/06/2023 Ambikakumari 1613009002WL016720 Ambikakumari 00415 SBIN0070948 999 999 Processed 03/07/2023 2982427154 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 44955 44955
36 Pathana puram KL-13-009-002-010/1390
(Pattazhi) 		1613009002NRG24200620230399619 24/06/2023 Bahulayan pilla 1613009002WL016720 Bahulayan pilla 00657 KLGB0040609 1332 1332 Processed 04/07/2023 2982427157 BHAHULEYAN PILLAI N KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-002-010/3972
(Pattazhi) 		1613009002NRG24200620230399630 24/06/2023 thulaseedaran 1613009002WL016720 thulaseedaran 00657 KLGB0040609 1998 1998 Processed 03/07/2023 2982427158 N TULASI DHARAN PILLAI PUNJAB NATIONAL BANK(508568)
38 Pathana puram KL-13-009-002-010/4362
(Pattazhi) 		1613009002NRG24200620230399633 24/06/2023 Usha Sasi R 1613009002WL016720 Usha Sasi R 00657 KLGB0040609 1665 1665 Processed 04/07/2023 2982427160 USHASASI R KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-002-013/4006
(Pattazhi) 		1613009002NRG24200620230399656 24/06/2023 vikraman pillai 1613009002WL016720 vikraman pillai 00657 KLGB0040609 999 999 Processed 04/07/2023 2982427159 VIKRAMAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 59274 59274

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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_240623APB_FTO_237297 Federal Bank FDRL0001130 PATTAZHI 6993
2 Pathana puram KL1613009002_240623APB_FTO_237297 State Bank Of India SBIN0007251 ELAMANNOOR 1332
3 Pathana puram KL1613009002_240623APB_FTO_237297 State Bank Of India SBIN0070948 PATTAZHI 44955
4 Pathana puram KL1613009002_240623APB_FTO_237297 Kerala Gramin Bank KLGB0040609 PATTAZHI 5994

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