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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_040523APB_FTO_65145
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) 		1613009002NRG24040520230119055 04/05/2023 PRABHAKUMARY 1613009002WL004726 PRABHAKUMARY 00127 FDRL0001130 1555 1555 Processed 20/05/2023 1748515198 PRABHA KUMARI KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-002-011/101
(Pattazhi) 		1613009002NRG24040520230119056 04/05/2023 Radhamani B 1613009002WL004726 Radhamani B 00127 FDRL0001130 311 311 Processed 20/05/2023 1748515208 RADHAMANI B FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-011/104
(Pattazhi) 		1613009002NRG24040520230119057 04/05/2023 Thankamani 1613009002WL004726 Thankamani 00127 FDRL0001130 1555 1555 Processed 20/05/2023 1748515213 THANKAMANI . FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-011/105
(Pattazhi) 		1613009002NRG24040520230119058 04/05/2023 Beena P T 1613009002WL004726 Beena P T 00127 FDRL0001130 1555 1555 Processed 20/05/2023 1748515202 BEENA P T KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-011/107
(Pattazhi) 		1613009002NRG24040520230119059 04/05/2023 lalitha S 1613009002WL004726 lalitha S 00127 FDRL0001130 1244 1244 Processed 20/05/2023 1748515206 LALITHA S KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-011/1308
(Pattazhi) 		1613009002NRG24040520230119060 04/05/2023 Remadevi Prasad 1613009002WL004726 Remadevi Prasad 00127 FDRL0001130 1244 1244 Processed 20/05/2023 1748515203 RAMADEVI PRASAD KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-002-011/2721
(Pattazhi) 		1613009002NRG24040520230119064 04/05/2023 Sumadevi 1613009002WL004726 Sumadevi 00127 FDRL0001130 622 622 Processed 20/05/2023 1748515215 SUMA DEVI FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-011/2831
(Pattazhi) 		1613009002NRG24040520230119065 04/05/2023 Ambujakshi 1613009002WL004726 Ambujakshi 00127 FDRL0001130 622 622 Processed 20/05/2023 1748515200 Ambujakshi KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Pathana puram KL-13-009-002-011/3516
(Pattazhi) 		1613009002NRG24040520230119072 04/05/2023 Gracykutty 1613009002WL004726 Gracykutty 00127 FDRL0001130 1244 1244 Processed 20/05/2023 1748515199 Gracykutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Pathana puram KL-13-009-002-011/61
(Pattazhi) 		1613009002NRG24040520230119079 04/05/2023 Pankajavally K 1613009002WL004726 Pankajavally K 00127 FDRL0001130 1244 1244 Processed 20/05/2023 1748515205 MRS PANKAJAVALLI K STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-011/62
(Pattazhi) 		1613009002NRG24040520230119080 04/05/2023 Suseela B 1613009002WL004726 Suseela B 00127 FDRL0001130 1555 1555 Processed 20/05/2023 1748515212 SUSEELA R KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-011/76
(Pattazhi) 		1613009002NRG24040520230119082 04/05/2023 Sandhya T 1613009002WL004726 Sandhya T 00127 FDRL0001130 1555 1555 Processed 20/05/2023 1748515207 SANDHYA T FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-011/80
(Pattazhi) 		1613009002NRG24040520230119083 04/05/2023 Sreela Kumary 1613009002WL004726 Sreela Kumary 00127 FDRL0001130 622 622 Processed 20/05/2023 1748515209 SREELA KUMARI N KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-011/81
(Pattazhi) 		1613009002NRG24040520230119084 04/05/2023 Sindu G 1613009002WL004726 Sindu G 00127 FDRL0001130 1555 1555 Processed 20/05/2023 1748515210 SINDHU G FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-011/82
(Pattazhi) 		1613009002NRG24040520230119085 04/05/2023 Nithya N 1613009002WL004726 Nithya N 00127 FDRL0001130 933 933 Processed 20/05/2023 1748515211 Mrs. NITHYA V CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-002-011/85
(Pattazhi) 		1613009002NRG24040520230119086 04/05/2023 Radhamani K 1613009002WL004726 Radhamani K 00127 FDRL0001130 933 933 Processed 20/05/2023 1748515204 RADHAMONY K FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-011/88
(Pattazhi) 		1613009002NRG24040520230119087 04/05/2023 Lekshmi A 1613009002WL004726 Lekshmi A 00127 FDRL0001130 933 933 Processed 20/05/2023 1748515214 MRS LEKSHMI STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-011/90
(Pattazhi) 		1613009002NRG24040520230119088 04/05/2023 Ushakumary M 1613009002WL004726 Ushakumary M 00127 FDRL0001130 622 622 Processed 20/05/2023 1748515201 MR USHAKUMARI M STATE BANK OF INDIA(508548)
SubTotal 19904 19904
19 Pathana puram KL-13-009-002-011/2908
(Pattazhi) 		1613009002NRG24040520230119066 04/05/2023 HARIKUMAR 1613009002WL004726 HARIKUMAR 00176 IDIB000P185 311 311 Processed 20/05/2023 1748515228 Mr. HARIKUMAR M INDIAN BANK(607105)
SubTotal 311 311
20 Pathana puram KL-13-009-002-011/3357
(Pattazhi) 		1613009002NRG24040520230119069 04/05/2023 Remadevi 1613009002WL004726 Remadevi 00415 SBIN0005047 1244 1244 Processed 20/05/2023 1748515216 REMADEVI P KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-002-011/4402
(Pattazhi) 		1613009002NRG24040520230119077 04/05/2023 Santha 1613009002WL004726 Santha 00415 SBIN0005047 933 933 Processed 20/05/2023 1748515217 SANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
22 Pathana puram KL-13-009-002-011/1802
(Pattazhi) 		1613009002NRG24040520230119063 04/05/2023 VIJAYAMMA 1613009002WL004726 VIJAYAMMA 00415 SBIN0070948 933 933 Processed 20/05/2023 1748515230 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-011/3183
(Pattazhi) 		1613009002NRG24040520230119067 04/05/2023 Sheejamol 1613009002WL004726 Sheejamol 00415 SBIN0070948 1244 1244 Processed 20/05/2023 1748515231 MRS SHEEJAMOLE R STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-011/3334
(Pattazhi) 		1613009002NRG24040520230119068 04/05/2023 Susamma O 1613009002WL004726 Susamma O 00415 SBIN0070948 1555 1555 Processed 20/05/2023 1748515227 MRS SUSAMMA O M STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-011/74
(Pattazhi) 		1613009002NRG24040520230119081 04/05/2023 Sakunthala T 1613009002WL004726 Sakunthala T 00415 SBIN0070948 1555 1555 Processed 20/05/2023 1748515229 SAKUNTHALA T KERALA GRAMIN BANK(607476)
SubTotal 5287 5287
26 Pathana puram KL-13-009-002-011/1449
(Pattazhi) 		1613009002NRG24040520230119061 04/05/2023 Uniikrishnan Nair 1613009002WL004726 Uniikrishnan Nair 00657 KLGB0040609 933 933 Processed 20/05/2023 1748515219 UNNIKRISHNAN NAIR K KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-002-011/1536
(Pattazhi) 		1613009002NRG24040520230119062 04/05/2023 Bindu S 1613009002WL004726 Bindu S 00657 KLGB0040609 622 622 Processed 20/05/2023 1748515224 BINDU S AIRTEL PAYMENTS BANK LIMITED(990288)
28 Pathana puram KL-13-009-002-011/3396
(Pattazhi) 		1613009002NRG24040520230119070 04/05/2023 Savitri P 1613009002WL004726 Savitri P 00657 KLGB0040609 311 311 Processed 20/05/2023 1748515222 SAVITHRI P KERALA GRAMIN BANK(607476)
29 Pathana puram KL-13-009-002-011/3476
(Pattazhi) 		1613009002NRG24040520230119071 04/05/2023 Podiyamma 1613009002WL004726 Podiyamma 00657 KLGB0040609 1244 1244 Processed 20/05/2023 1748515225 PODIYAMMA M FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-011/3776
(Pattazhi) 		1613009002NRG24040520230119073 04/05/2023 Kala 1613009002WL004726 Kala 00657 KLGB0040609 933 933 Processed 20/05/2023 1748515221 KALA . INDUSIND BANK(607189)
31 Pathana puram KL-13-009-002-011/3855
(Pattazhi) 		1613009002NRG24040520230119074 04/05/2023 Omana 1613009002WL004726 Omana 00657 KLGB0040609 1244 1244 Processed 20/05/2023 1748515220 OMANA K KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-002-011/4049
(Pattazhi) 		1613009002NRG24040520230119075 04/05/2023 Balasree T 1613009002WL004726 Balasree T 00657 KLGB0040609 1244 1244 Processed 20/05/2023 1748515218 BALASREE T KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-002-011/4208
(Pattazhi) 		1613009002NRG24040520230119076 04/05/2023 Manjusha V 1613009002WL004726 Manjusha V 00657 KLGB0040609 1244 1244 Processed 20/05/2023 1748515223 Manjusha V DHANALAXMI BANK(607239)
34 Pathana puram KL-13-009-002-011/4444
(Pattazhi) 		1613009002NRG24040520230119078 04/05/2023 Sunitha P 1613009002WL004726 Sunitha P 00657 KLGB0040609 622 622 Processed 20/05/2023 1748515226 NANDHU KRISHNA KERALA GRAMIN BANK(607476)
SubTotal 8397 8397
Total 36076 36076

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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_040523APB_FTO_65145 Federal Bank FDRL0001130 PATTAZHI 19904
2 Pathana puram KL1613009002_040523APB_FTO_65145 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 311
3 Pathana puram KL1613009002_040523APB_FTO_65145 State Bank Of India SBIN0005047 KOTTARAKARA 2177
4 Pathana puram KL1613009002_040523APB_FTO_65145 State Bank Of India SBIN0070948 PATTAZHI 5287
5 Pathana puram KL1613009002_040523APB_FTO_65145 Kerala Gramin Bank KLGB0040609 PATTAZHI 8397

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