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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:49:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_201023APB_FTO_613693
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) 		1613009002NRG24201020231263098 20/10/2023 PRABHAKUMARY 1613009002WL053038 PRABHAKUMARY 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021617340 PRABHA KUMARI KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-002-011/101
(Pattazhi) 		1613009002NRG24201020231263099 20/10/2023 Radhamani B 1613009002WL053038 Radhamani B 00127 FDRL0001130 666 666 Processed 27/11/2023 8021617347 RADHAMANI B FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-011/102
(Pattazhi) 		1613009002NRG24201020231263100 20/10/2023 Ambily B 1613009002WL053038 Ambily B 00127 FDRL0001130 666 666 Processed 28/11/2023 8021617349 Ambily B KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Pathana puram KL-13-009-002-011/104
(Pattazhi) 		1613009002NRG24201020231263101 20/10/2023 Thankamani 1613009002WL053038 Thankamani 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021617358 THANKAMANI . FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-011/107
(Pattazhi) 		1613009002NRG24201020231263103 20/10/2023 lalitha S 1613009002WL053038 lalitha S 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021617346 LALITHA S KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-011/1228
(Pattazhi) 		1613009002NRG24201020231263104 20/10/2023 Sathi M Nair 1613009002WL053038 Sathi M Nair 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021617361 SATHI M NAIR FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-011/1232
(Pattazhi) 		1613009002NRG24201020231263105 20/10/2023 Geetha 1613009002WL053038 Geetha 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021617362 GEETHA FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-011/1257
(Pattazhi) 		1613009002NRG24201020231263106 20/10/2023 Suma Devi R 1613009002WL053038 Suma Devi R 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021617359 SUMADEVI R KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-002-011/1308
(Pattazhi) 		1613009002NRG24201020231263107 20/10/2023 Remadevi Prasad 1613009002WL053038 Remadevi Prasad 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021617345 RAMADEVI PRASAD KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-002-011/1398
(Pattazhi) 		1613009002NRG24201020231263108 20/10/2023 Asha krishna 1613009002WL053038 Asha krishna 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021617351 ASHA KRISHNA R KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-002-011/2576
(Pattazhi) 		1613009002NRG24201020231263111 20/10/2023 Binu 1613009002WL053038 Binu 00127 FDRL0001130 999 999 Processed 27/11/2023 8021617354 MRS BINU JOY STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-011/2721
(Pattazhi) 		1613009002NRG24201020231263112 20/10/2023 Sumadevi 1613009002WL053038 Sumadevi 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021617372 SUMA DEVI FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-011/62
(Pattazhi) 		1613009002NRG24201020231263124 20/10/2023 Suseela B 1613009002WL053038 Suseela B 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021617356 SUSEELA R KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-011/64
(Pattazhi) 		1613009002NRG24201020231263125 20/10/2023 Ravindran Nair R 1613009002WL053038 Ravindran Nair R 00127 FDRL0001130 666 666 Processed 27/11/2023 8021617341 RAVEENDRAN NAIR KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-002-011/70
(Pattazhi) 		1613009002NRG24201020231263127 20/10/2023 Jayasree S 1613009002WL053038 Jayasree S 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021617344 JAYASREE S FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-011/76
(Pattazhi) 		1613009002NRG24201020231263129 20/10/2023 Sandhya T 1613009002WL053038 Sandhya T 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021617353 SANDHYA T FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-011/78
(Pattazhi) 		1613009002NRG24201020231263130 20/10/2023 Ramani Amma 1613009002WL053038 Ramani Amma 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021617343 RAMANYAMMA J FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-011/80
(Pattazhi) 		1613009002NRG24201020231263131 20/10/2023 Sreela Kumary 1613009002WL053038 Sreela Kumary 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021617348 SREELA KUMARI N KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-002-011/81
(Pattazhi) 		1613009002NRG24201020231263132 20/10/2023 Sindu G 1613009002WL053038 Sindu G 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021617350 SINDHU G FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-011/82
(Pattazhi) 		1613009002NRG24201020231263133 20/10/2023 Nithya N 1613009002WL053038 Nithya N 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021617355 Mrs. NITHYA V CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-002-011/88
(Pattazhi) 		1613009002NRG24201020231263134 20/10/2023 Lekshmi A 1613009002WL053038 Lekshmi A 00127 FDRL0001130 999 999 Processed 27/11/2023 8021617357 MRS LEKSHMI STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-011/89
(Pattazhi) 		1613009002NRG24201020231263135 20/10/2023 Thulasi 1613009002WL053038 Thulasi 00127 FDRL0001130 666 666 Processed 28/11/2023 8021617360 Thulasi KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Pathana puram KL-13-009-002-011/90
(Pattazhi) 		1613009002NRG24201020231263136 20/10/2023 Ushakumary M 1613009002WL053038 Ushakumary M 00127 FDRL0001130 333 333 Processed 27/11/2023 8021617342 MR USHAKUMARI M STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-011/93
(Pattazhi) 		1613009002NRG24201020231263137 20/10/2023 Jayalekshmi R 1613009002WL053038 Jayalekshmi R 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021617352 JAYALEKSHMI R FEDERAL BANK(607165)
SubTotal 29304 29304
25 Pathana puram KL-13-009-002-011/2908
(Pattazhi) 		1613009002NRG24201020231263114 20/10/2023 HARIKUMAR 1613009002WL053038 HARIKUMAR 00176 IDIB000P185 333 333 Processed 27/11/2023 8021617370 Mr. HARIKUMAR M INDIAN BANK(607105)
SubTotal 333 333
26 Pathana puram KL-13-009-002-011/4402
(Pattazhi) 		1613009002NRG24201020231263123 20/10/2023 Santha 1613009002WL053038 Santha 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021617373 SANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
27 Pathana puram KL-13-009-002-011/105
(Pattazhi) 		1613009002NRG24201020231263102 20/10/2023 Manojkumar 1613009002WL053038 Manojkumar 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8021617377 MR MANOJKUMAR N STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-011/1802
(Pattazhi) 		1613009002NRG24201020231263110 20/10/2023 VIJAYAMMA 1613009002WL053038 VIJAYAMMA 00415 SBIN0070948 999 999 Processed 27/11/2023 8021617375 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-011/2831
(Pattazhi) 		1613009002NRG24201020231263113 20/10/2023 LALITHAMBIKA 1613009002WL053038 LALITHAMBIKA 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021617374 MRS LALITHAMBIKA P K STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-011/3183
(Pattazhi) 		1613009002NRG24201020231263115 20/10/2023 Sheejamol 1613009002WL053038 Sheejamol 00415 SBIN0070948 333 333 Processed 27/11/2023 8021617378 MRS SHEEJAMOLE R STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-011/3476
(Pattazhi) 		1613009002NRG24201020231263116 20/10/2023 Podiyamma 1613009002WL053038 Podiyamma 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021617363 PODIYAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pathana puram KL-13-009-002-011/4023
(Pattazhi) 		1613009002NRG24201020231263120 20/10/2023 Sheela S 1613009002WL053038 Sheela S 00415 SBIN0070948 999 999 Processed 27/11/2023 8021617379 Mrs. SHEELA S INDIAN BANK(607105)
33 Pathana puram KL-13-009-002-011/74
(Pattazhi) 		1613009002NRG24201020231263128 20/10/2023 Sakunthala T 1613009002WL053038 Sakunthala T 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8021617376 SAKUNTHALA T KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
34 Pathana puram KL-13-009-002-011/1449
(Pattazhi) 		1613009002NRG24201020231263109 20/10/2023 Uniikrishnan Nair 1613009002WL053038 Uniikrishnan Nair 00657 KLGB0040609 999 999 Processed 27/11/2023 8021617365 UNNIKRISHNAN NAIR K KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-002-011/3487
(Pattazhi) 		1613009002NRG24201020231263117 20/10/2023 Manju S 1613009002WL053038 Manju S 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8021617371 MANJU S KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-002-011/3609
(Pattazhi) 		1613009002NRG24201020231263118 20/10/2023 MANI 1613009002WL053038 MANI 00657 KLGB0040609 1332 1332 Processed 27/11/2023 8021617367 MANI KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-002-011/3855
(Pattazhi) 		1613009002NRG24201020231263119 20/10/2023 Omana 1613009002WL053038 Omana 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8021617368 OMANA K KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-002-011/4049
(Pattazhi) 		1613009002NRG24201020231263121 20/10/2023 Balasree T 1613009002WL053038 Balasree T 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8021617364 BALASREE T KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-002-011/4208
(Pattazhi) 		1613009002NRG24201020231263122 20/10/2023 Manjusha V 1613009002WL053038 Manjusha V 00657 KLGB0040609 1332 1332 Processed 27/11/2023 8021617369 MANJUSHA V DHANALAXMI BANK(607239)
40 Pathana puram KL-13-009-002-011/64
(Pattazhi) 		1613009002NRG24201020231263126 20/10/2023 Vasanthakumary 1613009002WL053038 Vasanthakumary 00657 KLGB0040609 666 666 Processed 27/11/2023 8021617366 VASANTHAKUMARI B FEDERAL BANK(607165)
SubTotal 9324 9324
Total 48618 48618

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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_201023APB_FTO_613693 Federal Bank FDRL0001130 PATTAZHI 29304
2 Pathana puram KL1613009002_201023APB_FTO_613693 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 333
3 Pathana puram KL1613009002_201023APB_FTO_613693 State Bank Of India SBIN0005047 KOTTARAKARA 1332
4 Pathana puram KL1613009002_201023APB_FTO_613693 State Bank Of India SBIN0070948 PATTAZHI 8325
5 Pathana puram KL1613009002_201023APB_FTO_613693 Kerala Gramin Bank KLGB0040609 PATTAZHI 9324

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