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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:30:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_051023APB_FTO_555083
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-13-009-002-012/1537
(Pattazhi) 		1613009002NRG24051020231137928 05/10/2023 OMANA K 1613009002WL047438 OMANA K 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7349129228 OMANA K FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-012/2026
(Pattazhi) 		1613009002NRG24051020231137930 05/10/2023 Shiny Saji 1613009002WL047438 Shiny Saji 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7349129213 SHYNI SAJI FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-012/2166
(Pattazhi) 		1613009002NRG24051020231137931 05/10/2023 remadevi 1613009002WL047438 remadevi 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7349129229 REMADEVI K FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-012/2554
(Pattazhi) 		1613009002NRG24051020231137932 05/10/2023 Raji S 1613009002WL047438 Raji S 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7349129207 RAJI PRASAD FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-012/3360
(Pattazhi) 		1613009002NRG24051020231137934 05/10/2023 Sasi V 1613009002WL047438 Sasi V 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7349129218 MR SASI VELUMBAN STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-012/831
(Pattazhi) 		1613009002NRG24051020231137937 05/10/2023 Radhamaniyamma K 1613009002WL047438 Radhamaniyamma K 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7349129219 RADHAMANIYAMMA K KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-002-012/832
(Pattazhi) 		1613009002NRG24051020231137938 05/10/2023 Manju S 1613009002WL047438 Manju S 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7349129220 MRS MANJU S STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-012/837
(Pattazhi) 		1613009002NRG24051020231137939 05/10/2023 Kunjukunjamma Rajan 1613009002WL047438 Kunjukunjamma Rajan 00127 FDRL0001130 999 999 Processed 10/11/2023 7349129217 MRS KUNJOONJAMMA RAJAN STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-012/838
(Pattazhi) 		1613009002NRG24051020231137940 05/10/2023 Jyothy Saidas 1613009002WL047438 Jyothy Saidas 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7349129223 JYOTHI SAIDAS FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-012/839
(Pattazhi) 		1613009002NRG24051020231137941 05/10/2023 Saramma Lukose 1613009002WL047438 Saramma Lukose 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7349129226 SARAMMA . FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-012/849
(Pattazhi) 		1613009002NRG24051020231137942 05/10/2023 Thankachan D 1613009002WL047438 Thankachan D 00127 FDRL0001130 999 999 Processed 11/11/2023 7349129211 THANKACHAN D KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-012/855
(Pattazhi) 		1613009002NRG24051020231137943 05/10/2023 Aleyamma A 1613009002WL047438 Aleyamma A 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7349129212 ALEYAMMA . FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-012/859
(Pattazhi) 		1613009002NRG24051020231137944 05/10/2023 Leelamma M 1613009002WL047438 Leelamma M 00127 FDRL0001130 666 666 Processed 10/11/2023 7349129222 LEELAMMA FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-012/861
(Pattazhi) 		1613009002NRG24051020231137945 05/10/2023 Rosamma S 1613009002WL047438 Rosamma S 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7349129215 ROSAMMA . FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-012/879
(Pattazhi) 		1613009002NRG24051020231137946 05/10/2023 Rosamma K 1613009002WL047438 Rosamma K 00127 FDRL0001130 1665 1665 Processed 11/11/2023 7349129210 ROSAMMA KUNJUMON KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-002-012/882
(Pattazhi) 		1613009002NRG24051020231137947 05/10/2023 Vijayamma 1613009002WL047438 Vijayamma 00127 FDRL0001130 333 333 Processed 10/11/2023 7349129206 VIJAYAMMA L FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-012/893
(Pattazhi) 		1613009002NRG24051020231137949 05/10/2023 Chandramathi S 1613009002WL047438 Chandramathi S 00127 FDRL0001130 1665 1665 Processed 11/11/2023 7349129237 CHANDRAMATHI S KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-002-012/898
(Pattazhi) 		1613009002NRG24051020231137950 05/10/2023 BHAVANIAMMA 1613009002WL047438 BHAVANIAMMA 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7349129225 BHAVANYAMMA FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-012/899
(Pattazhi) 		1613009002NRG24051020231137951 05/10/2023 Sreeletha K 1613009002WL047438 Sreeletha K 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7349129221 MRS SREELATHA K STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-012/902
(Pattazhi) 		1613009002NRG24051020231137952 05/10/2023 Jalaja S 1613009002WL047438 Jalaja S 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7349129224 MRS JALAJA S STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-012/907
(Pattazhi) 		1613009002NRG24051020231137953 05/10/2023 Thulasiamma P 1613009002WL047438 Thulasiamma P 00127 FDRL0001130 1665 1665 Processed 11/11/2023 7349129216 THULASIYAMMA P KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-002-012/909
(Pattazhi) 		1613009002NRG24051020231137954 05/10/2023 Elizabath K 1613009002WL047438 Elizabath K 00127 FDRL0001130 1665 1665 Processed 11/11/2023 7349129209 ELIZABETH K KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-002-012/912
(Pattazhi) 		1613009002NRG24051020231137955 05/10/2023 AMMINI GEORGE 1613009002WL047438 AMMINI GEORGE 00127 FDRL0001130 1665 1665 Processed 11/11/2023 7349129214 AMMINIKUTTY A KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-002-012/919
(Pattazhi) 		1613009002NRG24051020231137956 05/10/2023 Geethakumary C 1613009002WL047438 Geethakumary C 00127 FDRL0001130 333 333 Processed 10/11/2023 7349129227 GEETHAKUMARY C FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-013/2013
(Pattazhi) 		1613009002NRG24051020231137957 05/10/2023 MERCY SHAJI 1613009002WL047438 MERCY SHAJI 00127 FDRL0001130 999 999 Processed 10/11/2023 7349129208 MERCY SHAJI FEDERAL BANK(607165)
SubTotal 34632 34632
26 Pathana puram KL-13-009-002-012/2804
(Pattazhi) 		1613009002NRG24051020231137933 05/10/2023 Bhaskarn pillai 1613009002WL047438 Bhaskarn pillai 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7349129234 MR BHASKARAN PILLAI K STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-012/3583
(Pattazhi) 		1613009002NRG24051020231137935 05/10/2023 Regunathan pillai 1613009002WL047438 Regunathan pillai 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7349129235 MR RAGHU K STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-012/883
(Pattazhi) 		1613009002NRG24051020231137948 05/10/2023 JAYAKUMARY K 1613009002WL047438 JAYAKUMARY K 00415 SBIN0070948 1332 1332 Processed 10/11/2023 7349129232 MRS JAYAKUMARY K STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-013/2633
(Pattazhi) 		1613009002NRG24051020231137958 05/10/2023 Bindhu 1613009002WL047438 Bindhu 00415 SBIN0070948 1665 1665 Processed 11/11/2023 7349129233 BINDU C KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
30 Pathana puram KL-13-009-002-012/1604
(Pattazhi) 		1613009002NRG24051020231137929 05/10/2023 Lathika 1613009002WL047438 Lathika 00657 KLGB0040609 1332 1332 Processed 10/11/2023 7349129236 LATHIKA FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-012/4068
(Pattazhi) 		1613009002NRG24051020231137936 05/10/2023 Viswanathan unnithan 1613009002WL047438 Viswanathan unnithan 00657 KLGB0040609 999 999 Processed 11/11/2023 7349129231 VISWANATHAN UNNITHAN R KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-002-013/3352
(Pattazhi) 		1613009002NRG24051020231137959 05/10/2023 Chandrasekharan K 1613009002WL047438 Chandrasekharan K 00657 KLGB0040609 1332 1332 Processed 11/11/2023 7349129230 CHANDRASEKHARAN K KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 44622 44622

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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_051023APB_FTO_555083 Federal Bank FDRL0001130 PATTAZHI 34632
2 Pathana puram KL1613009002_051023APB_FTO_555083 State Bank Of India SBIN0070948 PATTAZHI 6327
3 Pathana puram KL1613009002_051023APB_FTO_555083 Kerala Gramin Bank KLGB0040609 PATTAZHI 3663

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