Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_040324APB_FTO_1115138
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-13-009-002-007/1208
(Pattazhi) 		1613009002NRG24040320242180220 04/03/2024 vargheese P A 1613009002WL098163 vargheese P A 00127 FDRL0001052 1332 1332 Processed 19/04/2024 3104976777 VARUGHESE P A FEDERAL BANK(607165)
SubTotal 1332 1332
2 Pathana puram KL-13-009-002-007/1208
(Pattazhi) 		1613009002NRG24040320242180219 04/03/2024 jessy varghees 1613009002WL098163 jessy varghees 00127 FDRL0001130 1998 1998 Processed 19/04/2024 3104976749 JESSY VARGHESE FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-007/1325
(Pattazhi) 		1613009002NRG24040320242180222 04/03/2024 Velumbi 1613009002WL098163 Velumbi 00127 FDRL0001130 666 666 Processed 19/04/2024 3104976755 VELUMBI FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-007/1438
(Pattazhi) 		1613009002NRG24040320242180223 04/03/2024 Sheela johnson 1613009002WL098163 Sheela johnson 00127 FDRL0001130 999 999 Processed 19/04/2024 3104976757 SHEELAMOL G INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-002-007/1461
(Pattazhi) 		1613009002NRG24040320242180224 04/03/2024 ratnamma 1613009002WL098163 ratnamma 00127 FDRL0001130 666 666 Processed 19/04/2024 3104976756 RATHNAMMA FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-007/1553
(Pattazhi) 		1613009002NRG24040320242180225 04/03/2024 Anithakumary 1613009002WL098163 Anithakumary 00127 FDRL0001130 1998 1998 Processed 19/04/2024 3104976759 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-002-007/2809
(Pattazhi) 		1613009002NRG24040320242180229 04/03/2024 Loosy Babu 1613009002WL098163 Loosy Babu 00127 FDRL0001130 1998 1998 Processed 19/04/2024 3104976751 LUCY K FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-007/2821
(Pattazhi) 		1613009002NRG24040320242180230 04/03/2024 Kochumariya 1613009002WL098163 Kochumariya 00127 FDRL0001130 666 666 Processed 19/04/2024 3104976760 KOCHU MARIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-002-007/3883
(Pattazhi) 		1613009002NRG24040320242180233 04/03/2024 Thankamani K 1613009002WL098163 Thankamani K 00127 FDRL0001130 666 666 Processed 19/04/2024 3104976758 THANKAMANI FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-007/928
(Pattazhi) 		1613009002NRG24040320242180235 04/03/2024 SREEJA.S 1613009002WL098163 SREEJA.S 00127 FDRL0001130 1665 1665 Processed 19/04/2024 3104976752 SREEJA S KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-002-007/951
(Pattazhi) 		1613009002NRG24040320242180236 04/03/2024 Savitriyamma K 1613009002WL098163 Savitriyamma K 00127 FDRL0001130 1665 1665 Processed 19/04/2024 3104976775 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-007/955
(Pattazhi) 		1613009002NRG24040320242180237 04/03/2024 Chandrika G 1613009002WL098163 Chandrika G 00127 FDRL0001130 1998 1998 Processed 19/04/2024 3104976773 MRS CHANDRIKA G STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-007/956
(Pattazhi) 		1613009002NRG24040320242180238 04/03/2024 KOCHUMOL JOSEPH 1613009002WL098163 KOCHUMOL JOSEPH 00127 FDRL0001130 1998 1998 Processed 19/04/2024 3104976750 MR JOSEPH T C STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-007/957
(Pattazhi) 		1613009002NRG24040320242180239 04/03/2024 THOMASKUTTY.C.I 1613009002WL098163 THOMASKUTTY.C.I 00127 FDRL0001130 666 666 Processed 19/04/2024 3104976774 THOMAS KUTTY C I FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-007/969
(Pattazhi) 		1613009002NRG24040320242180240 04/03/2024 vijayamma 1613009002WL098163 vijayamma 00127 FDRL0001130 666 666 Processed 19/04/2024 3104976753 VIJAYAMMA C FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-007/971
(Pattazhi) 		1613009002NRG24040320242180241 04/03/2024 Bindhu R 1613009002WL098163 Bindhu R 00127 FDRL0001130 999 999 Processed 19/04/2024 3104976772 Mrs. R BINDHU INDIAN BANK(607105)
17 Pathana puram KL-13-009-002-007/991
(Pattazhi) 		1613009002NRG24040320242180242 04/03/2024 SanthammaR 1613009002WL098163 SanthammaR 00127 FDRL0001130 1998 1998 Processed 19/04/2024 3104976754 SANTHAMMA . FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-007/992
(Pattazhi) 		1613009002NRG24040320242180243 04/03/2024 Latha G 1613009002WL098163 Latha G 00127 FDRL0001130 666 666 Processed 19/04/2024 3104976771 LATHA G INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pathana puram KL-13-009-002-007/994
(Pattazhi) 		1613009002NRG24040320242180244 04/03/2024 Jolly Jose 1613009002WL098163 Jolly Jose 00127 FDRL0001130 1998 1998 Processed 19/04/2024 3104976776 JOLLY JOSE FEDERAL BANK(607165)
SubTotal 23976 23976
20 Pathana puram KL-13-009-002-007/3808
(Pattazhi) 		1613009002NRG24040320242180231 04/03/2024 Viji L 1613009002WL098163 Viji L 00127 FDRL0001270 666 666 Processed 19/04/2024 3104976770 VIJI L FEDERAL BANK(607165)
SubTotal 666 666
21 Pathana puram KL-13-009-002-004/3490
(Pattazhi) 		1613009002NRG24040320242180216 04/03/2024 Syamala 1613009002WL098163 Syamala 00415 SBIN0013219 666 666 Processed 19/04/2024 3104976768 MRS SHYAMALA K STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-004/3978
(Pattazhi) 		1613009002NRG24040320242180217 04/03/2024 SUBHADRA J 1613009002WL098163 SUBHADRA J 00415 SBIN0013219 1998 1998 Processed 19/04/2024 3104976769 SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
23 Pathana puram KL-13-009-002-006/2098
(Pattazhi) 		1613009002NRG24040320242180218 04/03/2024 PRASANNA KUMARY 1613009002WL098163 PRASANNA KUMARY 00415 SBIN0070948 1998 1998 Processed 19/04/2024 3104976765 MRS PRASANNAKUMARI WO PRADEEP KUMAR STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-007/1801
(Pattazhi) 		1613009002NRG24040320242180226 04/03/2024 Leelamma 1613009002WL098163 Leelamma 00415 SBIN0070948 999 999 Processed 19/04/2024 3104976763 MR SAMUEL Y LEELAMMA A STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-007/2575
(Pattazhi) 		1613009002NRG24040320242180228 04/03/2024 LEELAMMA 1613009002WL098163 LEELAMMA 00415 SBIN0070948 333 333 Processed 19/04/2024 3104976764 MRS LEELAMMA SAM STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-007/3809
(Pattazhi) 		1613009002NRG24040320242180232 04/03/2024 Lekha K 1613009002WL098163 Lekha K 00415 SBIN0070948 1332 1332 Processed 19/04/2024 3104976766 MR LEKHA K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
27 Pathana puram KL-13-009-002-007/1212
(Pattazhi) 		1613009002NRG24040320242180221 04/03/2024 saji 1613009002WL098163 saji 00657 KLGB0040609 1332 1332 Processed 19/04/2024 3104976762 SAJI KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-002-007/2407
(Pattazhi) 		1613009002NRG24040320242180227 04/03/2024 PODIYAN PILLAI K 1613009002WL098163 PODIYAN PILLAI K 00657 KLGB0040609 1998 1998 Processed 19/04/2024 3104976767 K PODIYANPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pathana puram KL-13-009-002-007/3990
(Pattazhi) 		1613009002NRG24040320242180234 04/03/2024 revathi p 1613009002WL098163 revathi p 00657 KLGB0040609 1998 1998 Processed 19/04/2024 3104976761 REVATHY P KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 38628 38628

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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_040324APB_FTO_1115138 Federal Bank FDRL0001052 PATHANAPURAM 1332
2 Pathana puram KL1613009002_040324APB_FTO_1115138 Federal Bank FDRL0001130 PATTAZHI 23976
3 Pathana puram KL1613009002_040324APB_FTO_1115138 Federal Bank FDRL0001270 ILAMBAL 666
4 Pathana puram KL1613009002_040324APB_FTO_1115138 State Bank Of India SBIN0013219 PATHANAPURAM 2664
5 Pathana puram KL1613009002_040324APB_FTO_1115138 State Bank Of India SBIN0070948 PATTAZHI 4662
6 Pathana puram KL1613009002_040324APB_FTO_1115138 Kerala Gramin Bank KLGB0040609 PATTAZHI 5328

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