Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:54:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_210923APB_FTO_500402
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-13-009-001-011/5897
(Pathanapuram) 		1613009001NRG24210920231012943 21/09/2023 NASEEMA N 1613009001WL041867 NASEEMA N 00078 CNRB0001037 333 333 Processed 10/11/2023 7329656797 NAZEEMA N CANARA BANK(508532)
SubTotal 333 333
2 Pathana puram KL-13-009-001-011/1149
(Pathanapuram) 		1613009001NRG24210920231012927 21/09/2023 Sabeena.R 1613009001WL041867 Sabeena.R 00089 CBIN0282537 333 333 Processed 10/11/2023 7329656807 SABEENA KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-001-011/1153
(Pathanapuram) 		1613009001NRG24210920231012928 21/09/2023 PANKAJAKSHY AMMA 1613009001WL041867 PANKAJAKSHY AMMA 00089 CBIN0282537 333 333 Processed 10/11/2023 7329656802 Mrs. PANKAJAKSHIYAMMA . CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-001-011/1154
(Pathanapuram) 		1613009001NRG24210920231012929 21/09/2023 RAMADEVI 1613009001WL041867 RAMADEVI 00089 CBIN0282537 333 333 Processed 10/11/2023 7329656804 Mrs. RAMA DEVI CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-001-011/1158
(Pathanapuram) 		1613009001NRG24210920231012930 21/09/2023 MARIAMMA JOY 1613009001WL041867 MARIAMMA JOY 00089 CBIN0282537 333 333 Processed 10/11/2023 7329656803 MARIYAMMA JOY UNION BANK OF INDIA(508500)
6 Pathana puram KL-13-009-001-011/1160
(Pathanapuram) 		1613009001NRG24210920231012931 21/09/2023 Rajammal 1613009001WL041867 Rajammal 00089 CBIN0282537 333 333 Processed 10/11/2023 7329656801 Mrs. RAJAMMAL R CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-001-011/1160
(Pathanapuram) 		1613009001NRG24210920231012932 21/09/2023 V.MANIYAN ACHARI 1613009001WL041867 V.MANIYAN ACHARI 00089 CBIN0282537 333 333 Processed 10/11/2023 7329656811 V MANIYAN ACHARI UNION BANK OF INDIA(508500)
8 Pathana puram KL-13-009-001-011/1163
(Pathanapuram) 		1613009001NRG24210920231012933 21/09/2023 Thankamani Saji 1613009001WL041867 Thankamani Saji 00089 CBIN0282537 333 333 Processed 10/11/2023 7329656806 Mrs. THANKAMANI SAJI CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-001-011/1172
(Pathanapuram) 		1613009001NRG24210920231012935 21/09/2023 Ushadevi 1613009001WL041867 Ushadevi 00089 CBIN0282537 333 333 Processed 10/11/2023 7329656800 Mrs. R. Ushadevi INDIAN BANK(607105)
10 Pathana puram KL-13-009-001-011/1174
(Pathanapuram) 		1613009001NRG24210920231012936 21/09/2023 Sasikala.V.S 1613009001WL041867 Sasikala.V.S 00089 CBIN0282537 333 333 Processed 10/11/2023 7329656799 Mrs. SASIKALA V S CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-001-011/1186
(Pathanapuram) 		1613009001NRG24210920231012938 21/09/2023 Anitha Santhosh 1613009001WL041867 Anitha Santhosh 00089 CBIN0282537 333 333 Processed 10/11/2023 7329656798 Mrs. Anitha G INDIAN BANK(607105)
12 Pathana puram KL-13-009-001-011/1187
(Pathanapuram) 		1613009001NRG24210920231012939 21/09/2023 Suma.P 1613009001WL041867 Suma.P 00089 CBIN0282537 333 333 Processed 10/11/2023 7329656805 Mrs. SUMA R CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-001-011/1192
(Pathanapuram) 		1613009001NRG24210920231012940 21/09/2023 Ramani Kochukunju 1613009001WL041867 Ramani Kochukunju 00089 CBIN0282537 333 333 Processed 10/11/2023 7329656808 Mrs. REMANI KOCHUKUNJU CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-001-011/4770
(Pathanapuram) 		1613009001NRG24210920231012942 21/09/2023 SANTHA ASOKAN 1613009001WL041867 SANTHA ASOKAN 00089 CBIN0282537 333 333 Processed 10/11/2023 7329656810 Mr. SANTHA ASOKAN CENTRAL BANK OF INDIA(607115)
SubTotal 4329 4329
15 Pathana puram KL-13-009-001-011/1170
(Pathanapuram) 		1613009001NRG24210920231012934 21/09/2023 SANKARA NARAYANA PILLAI.G 1613009001WL041867 SANKARA NARAYANA PILLAI.G 00415 SBIN0013219 333 333 Processed 10/11/2023 7329656809 MR SANKARA NARAYANA PILLAI G STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-001-011/1180
(Pathanapuram) 		1613009001NRG24210920231012937 21/09/2023 Sasikumar 1613009001WL041867 Sasikumar 00415 SBIN0013219 333 333 Processed 10/11/2023 7329656813 MR SASIKUMAR G STATE BANK OF INDIA(508548)
SubTotal 666 666
17 Pathana puram KL-13-009-001-011/6227
(Pathanapuram) 		1613009001NRG24210920231012944 21/09/2023 SURENDRAN R 1613009001WL041867 SURENDRAN R 00415 SBIN0070072 333 333 Processed 10/11/2023 7329656814 MR SURENDRAN R STATE BANK OF INDIA(508548)
SubTotal 333 333
18 Pathana puram KL-13-009-001-011/1194
(Pathanapuram) 		1613009001NRG24210920231012941 21/09/2023 SASI 1613009001WL041867 SASI 00657 KLGB0040585 333 333 Processed 10/11/2023 7329656812 SASI KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009001_210923APB_FTO_500402 Canara Bank CNRB0001037 PIDAVOOR 333
2 Pathana puram KL1613009001_210923APB_FTO_500402 Central Bank of India CBIN0282537 PATHANAPURAM 4329
3 Pathana puram KL1613009001_210923APB_FTO_500402 State Bank Of India SBIN0013219 PATHANAPURAM 666
4 Pathana puram KL1613009001_210923APB_FTO_500402 State Bank Of India SBIN0070072 PATHANAPURAM 333
5 Pathana puram KL1613009001_210923APB_FTO_500402 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 333

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