Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:25:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_180423APB_FTO_36036
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-13-009-002-002/640
(Pattazhi) 		1613009002NRG24180420230045848 18/04/2023 PRABHAKUMARY 1613009002WL001690 PRABHAKUMARY 00127 FDRL0001130 933 933 Processed 19/05/2023 1690723235 PRABHA KUMARI KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-002-011/101
(Pattazhi) 		1613009002NRG24180420230045849 18/04/2023 Radhamani B 1613009002WL001690 Radhamani B 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690723244 RADHAMANI B FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-011/104
(Pattazhi) 		1613009002NRG24180420230045850 18/04/2023 Thankamani 1613009002WL001690 Thankamani 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690723247 THANKAMANI . FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-011/105
(Pattazhi) 		1613009002NRG24180420230045851 18/04/2023 Beena P T 1613009002WL001690 Beena P T 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690723234 BEENA P T KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-011/107
(Pattazhi) 		1613009002NRG24180420230045852 18/04/2023 lalitha S 1613009002WL001690 lalitha S 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690723242 LALITHA S KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-011/1232
(Pattazhi) 		1613009002NRG24180420230045853 18/04/2023 Geetha 1613009002WL001690 Geetha 00127 FDRL0001130 622 622 Processed 19/05/2023 1690723249 GEETHA FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-011/1308
(Pattazhi) 		1613009002NRG24180420230045854 18/04/2023 Remadevi Prasad 1613009002WL001690 Remadevi Prasad 00127 FDRL0001130 622 622 Processed 19/05/2023 1690723239 RAMADEVI PRASAD KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-002-011/2721
(Pattazhi) 		1613009002NRG24180420230045858 18/04/2023 Sumadevi 1613009002WL001690 Sumadevi 00127 FDRL0001130 933 933 Processed 19/05/2023 1690723215 SUMA DEVI FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-011/3516
(Pattazhi) 		1613009002NRG24180420230045864 18/04/2023 Gracykutty 1613009002WL001690 Gracykutty 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690723236 Gracykutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Pathana puram KL-13-009-002-011/61
(Pattazhi) 		1613009002NRG24180420230045874 18/04/2023 Pankajavally K 1613009002WL001690 Pankajavally K 00127 FDRL0001130 933 933 Processed 19/05/2023 1690723241 MRS PANKAJAVALLI K STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-011/62
(Pattazhi) 		1613009002NRG24180420230045875 18/04/2023 Suseela B 1613009002WL001690 Suseela B 00127 FDRL0001130 933 933 Processed 19/05/2023 1690723246 SUSEELA R KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-011/70
(Pattazhi) 		1613009002NRG24180420230045876 18/04/2023 Jayasree S 1613009002WL001690 Jayasree S 00127 FDRL0001130 933 933 Processed 19/05/2023 1690723238 JAYASREE S FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-011/76
(Pattazhi) 		1613009002NRG24180420230045878 18/04/2023 Sandhya T 1613009002WL001690 Sandhya T 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690723243 SANDHYA T FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-011/81
(Pattazhi) 		1613009002NRG24180420230045879 18/04/2023 Sindu G 1613009002WL001690 Sindu G 00127 FDRL0001130 933 933 Processed 19/05/2023 1690723233 SINDHU G FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-011/82
(Pattazhi) 		1613009002NRG24180420230045880 18/04/2023 Nithya N 1613009002WL001690 Nithya N 00127 FDRL0001130 933 933 Processed 19/05/2023 1690723245 Mrs. NITHYA V CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-002-011/85
(Pattazhi) 		1613009002NRG24180420230045881 18/04/2023 Radhamani K 1613009002WL001690 Radhamani K 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690723240 RADHAMONY K FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-011/88
(Pattazhi) 		1613009002NRG24180420230045882 18/04/2023 Lekshmi A 1613009002WL001690 Lekshmi A 00127 FDRL0001130 622 622 Processed 19/05/2023 1690723248 MRS LEKSHMI STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-011/90
(Pattazhi) 		1613009002NRG24180420230045883 18/04/2023 Ushakumary M 1613009002WL001690 Ushakumary M 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690723237 MR USHAKUMARI M STATE BANK OF INDIA(508548)
SubTotal 18349 18349
19 Pathana puram KL-13-009-002-011/3357
(Pattazhi) 		1613009002NRG24180420230045861 18/04/2023 Remadevi 1613009002WL001690 Remadevi 00415 SBIN0005047 1244 1244 Processed 19/05/2023 1690723216 REMADEVI P KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
20 Pathana puram KL-13-009-002-011/1802
(Pattazhi) 		1613009002NRG24180420230045857 18/04/2023 VIJAYAMMA 1613009002WL001690 VIJAYAMMA 00415 SBIN0070948 933 933 Processed 19/05/2023 1690723227 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-011/3183
(Pattazhi) 		1613009002NRG24180420230045859 18/04/2023 Sheejamol 1613009002WL001690 Sheejamol 00415 SBIN0070948 933 933 Processed 19/05/2023 1690723228 MRS SHEEJAMOLE R STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-011/3334
(Pattazhi) 		1613009002NRG24180420230045860 18/04/2023 Susamma O 1613009002WL001690 Susamma O 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690723229 MRS SUSAMMA O M STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-011/4023
(Pattazhi) 		1613009002NRG24180420230045869 18/04/2023 Sheela S 1613009002WL001690 Sheela S 00415 SBIN0070948 933 933 Processed 19/05/2023 1690723226 Mrs. SHEELA S INDIAN BANK(607105)
24 Pathana puram KL-13-009-002-011/74
(Pattazhi) 		1613009002NRG24180420230045877 18/04/2023 Sakunthala T 1613009002WL001690 Sakunthala T 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690723225 SAKUNTHALA T KERALA GRAMIN BANK(607476)
SubTotal 5287 5287
25 Pathana puram KL-13-009-002-011/1449
(Pattazhi) 		1613009002NRG24180420230045855 18/04/2023 Uniikrishnan Nair 1613009002WL001690 Uniikrishnan Nair 00657 KLGB0040609 311 311 Processed 19/05/2023 1690723218 UNNIKRISHNAN NAIR K KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-002-011/1536
(Pattazhi) 		1613009002NRG24180420230045856 18/04/2023 Bindu S 1613009002WL001690 Bindu S 00657 KLGB0040609 1244 1244 Processed 19/05/2023 1690723231 BINDU S AIRTEL PAYMENTS BANK LIMITED(990288)
27 Pathana puram KL-13-009-002-011/3396
(Pattazhi) 		1613009002NRG24180420230045862 18/04/2023 Savitri P 1613009002WL001690 Savitri P 00657 KLGB0040609 622 622 Processed 19/05/2023 1690723232 SAVITHRI P KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-002-011/3476
(Pattazhi) 		1613009002NRG24180420230045863 18/04/2023 Podiyamma 1613009002WL001690 Podiyamma 00657 KLGB0040609 1244 1244 Processed 19/05/2023 1690723223 PODIYAMMA M FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-011/3776
(Pattazhi) 		1613009002NRG24180420230045865 18/04/2023 Kala 1613009002WL001690 Kala 00657 KLGB0040609 933 933 Processed 19/05/2023 1690723220 KALA . INDUSIND BANK(607189)
30 Pathana puram KL-13-009-002-011/3776
(Pattazhi) 		1613009002NRG24180420230045866 18/04/2023 Sreedharan 1613009002WL001690 Sreedharan 00657 KLGB0040609 933 933 Processed 19/05/2023 1690723230 SREEDHARAN KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-002-011/3855
(Pattazhi) 		1613009002NRG24180420230045867 18/04/2023 Omana 1613009002WL001690 Omana 00657 KLGB0040609 1244 1244 Processed 19/05/2023 1690723219 OMANA K KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-002-011/3882
(Pattazhi) 		1613009002NRG24180420230045868 18/04/2023 Ajitha R 1613009002WL001690 Ajitha R 00657 KLGB0040609 933 933 Processed 19/05/2023 1690723222 AJITHA C KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-002-011/4049
(Pattazhi) 		1613009002NRG24180420230045870 18/04/2023 Balasree T 1613009002WL001690 Balasree T 00657 KLGB0040609 622 622 Processed 19/05/2023 1690723217 BALASREE T KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-002-011/4208
(Pattazhi) 		1613009002NRG24180420230045871 18/04/2023 Manjusha V 1613009002WL001690 Manjusha V 00657 KLGB0040609 1244 1244 Processed 19/05/2023 1690723221 Manjusha V DHANALAXMI BANK(607239)
35 Pathana puram KL-13-009-002-011/4444
(Pattazhi) 		1613009002NRG24180420230045873 18/04/2023 Sunitha P 1613009002WL001690 Sunitha P 00657 KLGB0040609 622 622 Processed 19/05/2023 1690723224 NANDHU KRISHNA KERALA GRAMIN BANK(607476)
SubTotal 9952 9952
Total 34832 34832

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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_180423APB_FTO_36036 Federal Bank FDRL0001130 PATTAZHI 18349
2 Pathana puram KL1613009002_180423APB_FTO_36036 State Bank Of India SBIN0005047 KOTTARAKARA 1244
3 Pathana puram KL1613009002_180423APB_FTO_36036 State Bank Of India SBIN0070948 PATTAZHI 5287
4 Pathana puram KL1613009002_180423APB_FTO_36036 Kerala Gramin Bank KLGB0040609 PATTAZHI 9952

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