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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_010723APB_FTO_256742
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) 		1613009002NRG24010720230478933 01/07/2023 Ammini peeter 1613009002WL020013 Ammini peeter 00127 FDRL0001130 1332 1332 Processed 10/07/2023 3284378906 MR AMMINI PETER STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-010/3373
(Pattazhi) 		1613009002NRG24010720230478942 01/07/2023 Saramma 1613009002WL020013 Saramma 00127 FDRL0001130 666 666 Processed 10/07/2023 3284378902 SARAMMA M FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-010/4504
(Pattazhi) 		1613009002NRG24010720230478948 01/07/2023 Sarala kumari 1613009002WL020013 Sarala kumari 00127 FDRL0001130 1665 1665 Processed 10/07/2023 3284378903 SARALA KUMARI FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-011/25
(Pattazhi) 		1613009002NRG24010720230478964 01/07/2023 thankamma Saji 1613009002WL020013 thankamma Saji 00127 FDRL0001130 666 666 Processed 10/07/2023 3284378904 THANKAMMA SAJI FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-011/3638
(Pattazhi) 		1613009002NRG24010720230478965 01/07/2023 Sulethakumary 1613009002WL020013 Sulethakumary 00127 FDRL0001130 1665 1665 Processed 10/07/2023 3284378905 SULATHAKUMARI S V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
6 Pathana puram KL-13-009-002-010/3527
(Pattazhi) 		1613009002NRG24010720230478943 01/07/2023 Leela L 1613009002WL020013 Leela L 00415 SBIN0007251 999 999 Processed 10/07/2023 3284378909 MRS LEELA LEKSMI STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Pathana puram KL-13-009-002-010/1700
(Pattazhi) 		1613009002NRG24010720230478935 01/07/2023 BAIJU M 1613009002WL020013 BAIJU M 00415 SBIN0070948 1332 1332 Processed 10/07/2023 3284378919 MR BAIJU M STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-010/1988
(Pattazhi) 		1613009002NRG24010720230478937 01/07/2023 Sudarsanan 1613009002WL020013 Sudarsanan 00415 SBIN0070948 1332 1332 Processed 10/07/2023 3284378910 MR SUDARSANAN STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-010/1988
(Pattazhi) 		1613009002NRG24010720230478936 01/07/2023 USHA KUMARI 1613009002WL020013 USHA KUMARI 00415 SBIN0070948 1332 1332 Processed 10/07/2023 3284378931 MRS USHAKUMARI STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-010/2154
(Pattazhi) 		1613009002NRG24010720230478938 01/07/2023 KUNJUPENNE 1613009002WL020013 KUNJUPENNE 00415 SBIN0070948 1665 1665 Processed 10/07/2023 3284378927 MRS KUNJUPENNU A STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-010/2774
(Pattazhi) 		1613009002NRG24010720230478939 01/07/2023 Shahida Beevi 1613009002WL020013 Shahida Beevi 00415 SBIN0070948 1665 1665 Processed 10/07/2023 3284378935 MRS SHAHITHABEEVI S STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-010/2940
(Pattazhi) 		1613009002NRG24010720230478940 01/07/2023 USHAKUMARY 1613009002WL020013 USHAKUMARY 00415 SBIN0070948 1332 1332 Processed 10/07/2023 3284378937 MRS USHAKUMARI G STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-010/3038
(Pattazhi) 		1613009002NRG24010720230478941 01/07/2023 Vasanthi 1613009002WL020013 Vasanthi 00415 SBIN0070948 1332 1332 Processed 10/07/2023 3284378921 MRS VASANTHI G STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-010/40
(Pattazhi) 		1613009002NRG24010720230478945 01/07/2023 DAISY 1613009002WL020013 DAISY 00415 SBIN0070948 666 666 Processed 10/07/2023 3284378930 DAISY THOMAS FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-010/4323
(Pattazhi) 		1613009002NRG24010720230478946 01/07/2023 K Saramma 1613009002WL020013 K Saramma 00415 SBIN0070948 1665 1665 Processed 10/07/2023 3284378915 MRS SARAMMA K STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-010/4508
(Pattazhi) 		1613009002NRG24010720230478949 01/07/2023 LEELA P 1613009002WL020013 LEELA P 00415 SBIN0070948 999 999 Processed 10/07/2023 3284378938 MRS LEELA P STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-010/494
(Pattazhi) 		1613009002NRG24010720230478950 01/07/2023 JALAJAKUMARY L 1613009002WL020013 JALAJAKUMARY L 00415 SBIN0070948 1332 1332 Processed 10/07/2023 3284378932 JALAJA KUMARI L FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-010/495
(Pattazhi) 		1613009002NRG24010720230478951 01/07/2023 SHOBHA S 1613009002WL020013 SHOBHA S 00415 SBIN0070948 333 333 Processed 10/07/2023 3284378918 SHOBHANA C FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-010/497
(Pattazhi) 		1613009002NRG24010720230478952 01/07/2023 SOSAMMA R 1613009002WL020013 SOSAMMA R 00415 SBIN0070948 999 999 Processed 10/07/2023 3284378917 MRS SOSAMMA R STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-010/499
(Pattazhi) 		1613009002NRG24010720230478953 01/07/2023 BABU T 1613009002WL020013 BABU T 00415 SBIN0070948 333 333 Processed 10/07/2023 3284378926 MR BABU T STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-010/500
(Pattazhi) 		1613009002NRG24010720230478954 01/07/2023 GRACY A 1613009002WL020013 GRACY A 00415 SBIN0070948 1665 1665 Processed 10/07/2023 3284378922 MRS GRACY A STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-010/505
(Pattazhi) 		1613009002NRG24010720230478955 01/07/2023 LEELAMMA THANKACHAN 1613009002WL020013 LEELAMMA THANKACHAN 00415 SBIN0070948 1332 1332 Processed 10/07/2023 3284378920 MRS LEELAMMA THANKACHAN STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-010/507
(Pattazhi) 		1613009002NRG24010720230478956 01/07/2023 KALI 1613009002WL020013 KALI 00415 SBIN0070948 1332 1332 Processed 10/07/2023 3284378929 PODICHI (PODICHI) FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-010/509
(Pattazhi) 		1613009002NRG24010720230478957 01/07/2023 CHELLAMMA 1613009002WL020013 CHELLAMMA 00415 SBIN0070948 1665 1665 Processed 10/07/2023 3284378923 MRS CHELLAMMA GOVINDAN STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-010/512
(Pattazhi) 		1613009002NRG24010720230478958 01/07/2023 CHINNAMMA T 1613009002WL020013 CHINNAMMA T 00415 SBIN0070948 1332 1332 Processed 10/07/2023 3284378925 MRS CHINNAMMA T STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-010/516
(Pattazhi) 		1613009002NRG24010720230478959 01/07/2023 Molikutty 1613009002WL020013 Molikutty 00415 SBIN0070948 1332 1332 Processed 10/07/2023 3284378936 MRS MOLY M STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-010/518
(Pattazhi) 		1613009002NRG24010720230478960 01/07/2023 VICTORIA D 1613009002WL020013 VICTORIA D 00415 SBIN0070948 1332 1332 Processed 10/07/2023 3284378933 MRS VICTORIA D STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-010/521
(Pattazhi) 		1613009002NRG24010720230478961 01/07/2023 RADHAMANI C 1613009002WL020013 RADHAMANI C 00415 SBIN0070948 1332 1332 Processed 10/07/2023 3284378928 MRS RADHAMONI C STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-010/522
(Pattazhi) 		1613009002NRG24010720230478962 01/07/2023 REMANI B 1613009002WL020013 REMANI B 00415 SBIN0070948 1665 1665 Processed 10/07/2023 3284378916 MRS REMANI B STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-010/534
(Pattazhi) 		1613009002NRG24010720230478963 01/07/2023 MERY R 1613009002WL020013 MERY R 00415 SBIN0070948 1665 1665 Processed 10/07/2023 3284378924 MRS MERY R STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-012/2649
(Pattazhi) 		1613009002NRG24010720230478966 01/07/2023 Aliyamma 1613009002WL020013 Aliyamma 00415 SBIN0070948 1665 1665 Processed 10/07/2023 3284378934 MRS ALEYAMMA WIFE OF JOSE STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-012/4009
(Pattazhi) 		1613009002NRG24010720230478967 01/07/2023 SUDHAMANI G 1613009002WL020013 SUDHAMANI G 00415 SBIN0070948 1332 1332 Processed 10/07/2023 3284378907 MRS SUDHA MANI STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-013/4006
(Pattazhi) 		1613009002NRG24010720230478968 01/07/2023 Ambikakumari 1613009002WL020013 Ambikakumari 00415 SBIN0070948 999 999 Processed 10/07/2023 3284378908 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 34965 34965
34 Pathana puram KL-13-009-002-010/1390
(Pattazhi) 		1613009002NRG24010720230478934 01/07/2023 Bahulayan pilla 1613009002WL020013 Bahulayan pilla 00657 KLGB0040609 999 999 Processed 10/07/2023 3284378911 BHAHULEYAN PILLAI N KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-002-010/3972
(Pattazhi) 		1613009002NRG24010720230478944 01/07/2023 thulaseedaran 1613009002WL020013 thulaseedaran 00657 KLGB0040609 1665 1665 Processed 10/07/2023 3284378912 N TULASI DHARAN PILLAI PUNJAB NATIONAL BANK(508568)
36 Pathana puram KL-13-009-002-010/4362
(Pattazhi) 		1613009002NRG24010720230478947 01/07/2023 Usha Sasi R 1613009002WL020013 Usha Sasi R 00657 KLGB0040609 1332 1332 Processed 10/07/2023 3284378914 USHASASI R KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-002-013/4006
(Pattazhi) 		1613009002NRG24010720230478969 01/07/2023 vikraman pillai 1613009002WL020013 vikraman pillai 00657 KLGB0040609 999 999 Processed 10/07/2023 3284378913 VIKRAMAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 46953 46953

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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_010723APB_FTO_256742 Federal Bank FDRL0001130 PATTAZHI 5994
2 Pathana puram KL1613009002_010723APB_FTO_256742 State Bank Of India SBIN0007251 ELAMANNOOR 999
3 Pathana puram KL1613009002_010723APB_FTO_256742 State Bank Of India SBIN0070948 PATTAZHI 34965
4 Pathana puram KL1613009002_010723APB_FTO_256742 Kerala Gramin Bank KLGB0040609 PATTAZHI 4995

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