Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:51:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_301223APB_FTO_892642
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-13-009-002-004/1276
(Pattazhi) 		1613009002NRG24281220231762396 30/12/2023 LEELAMMA JOY 1613009002WL076246 LEELAMMA JOY 00127 FDRL0001130 666 666 Processed 13/03/2024 1741628306 MRS LEELAMMA STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-008/1402
(Pattazhi) 		1613009002NRG24281220231762397 30/12/2023 Sheeja K 1613009002WL076246 Sheeja K 00127 FDRL0001130 666 666 Processed 13/03/2024 1741628313 SHEEJA K KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-008/1596
(Pattazhi) 		1613009002NRG24281220231762398 30/12/2023 Thankamany Amma 1613009002WL076246 Thankamany Amma 00127 FDRL0001130 333 333 Processed 13/03/2024 1741628314 MRS THANKAMANIYAMMA B STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-008/2147
(Pattazhi) 		1613009002NRG24281220231762402 30/12/2023 Ammini kunjumon 1613009002WL076246 Ammini kunjumon 00127 FDRL0001130 666 666 Processed 13/03/2024 1741628312 AMMINI D KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-008/3398
(Pattazhi) 		1613009002NRG24281220231762406 30/12/2023 Bhavani 1613009002WL076246 Bhavani 00127 FDRL0001130 666 666 Processed 13/03/2024 1741628302 BHAVANI FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-008/712
(Pattazhi) 		1613009002NRG24281220231762412 30/12/2023 Julie Sam 1613009002WL076246 Julie Sam 00127 FDRL0001130 666 666 Processed 13/03/2024 1741628311 MRS JULIE SAM STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-008/717
(Pattazhi) 		1613009002NRG24281220231762414 30/12/2023 SMITHA BIJU 1613009002WL076246 SMITHA BIJU 00127 FDRL0001130 666 666 Processed 13/03/2024 1741628307 SMITHAMOL C FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-008/723
(Pattazhi) 		1613009002NRG24281220231762415 30/12/2023 Rajendran pillai 1613009002WL076246 Rajendran pillai 00127 FDRL0001130 666 666 Processed 13/03/2024 1741628305 RAJENDRANPILLAI P KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-002-008/725
(Pattazhi) 		1613009002NRG24281220231762416 30/12/2023 Girijakumari J 1613009002WL076246 Girijakumari J 00127 FDRL0001130 666 666 Processed 13/03/2024 1741628309 GIRIJA KUMARI J KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-002-008/733
(Pattazhi) 		1613009002NRG24281220231762417 30/12/2023 Ushakumari G 1613009002WL076246 Ushakumari G 00127 FDRL0001130 666 666 Processed 13/03/2024 1741628304 USHA KUMARI G FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-008/738
(Pattazhi) 		1613009002NRG24281220231762418 30/12/2023 Rajamma T 1613009002WL076246 Rajamma T 00127 FDRL0001130 333 333 Processed 13/03/2024 1741628308 RAJAMMA T FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-008/742
(Pattazhi) 		1613009002NRG24281220231762419 30/12/2023 Ramani Amma C 1613009002WL076246 Ramani Amma C 00127 FDRL0001130 666 666 Processed 13/03/2024 1741628310 RAMANIYAMMA C FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-008/827
(Pattazhi) 		1613009002NRG24281220231762421 30/12/2023 Podipennu V 1613009002WL076246 Podipennu V 00127 FDRL0001130 333 333 Processed 13/03/2024 1741628303 MRS PODIPENNU PODIPENNU STATE BANK OF INDIA(508548)
SubTotal 7659 7659
14 Pathana puram KL-13-009-002-008/3087
(Pattazhi) 		1613009002NRG24281220231762405 30/12/2023 Ramakrishnapillai 1613009002WL076246 Ramakrishnapillai 00176 IDIB000P185 666 666 Processed 13/03/2024 1741628318 Mr. P RAMAKRISHNA PILLAI INDIAN BANK(607105)
SubTotal 666 666
15 Pathana puram KL-13-009-002-008/1803
(Pattazhi) 		1613009002NRG24281220231762399 30/12/2023 Latha Kumary M B 1613009002WL076246 Latha Kumary M B 00415 SBIN0070948 666 666 Processed 13/03/2024 1741628321 Mrs. M B LATHA KUMARI INDIAN BANK(607105)
16 Pathana puram KL-13-009-002-008/1869
(Pattazhi) 		1613009002NRG24281220231762400 30/12/2023 Janamma S 1613009002WL076246 Janamma S 00415 SBIN0070948 666 666 Processed 13/03/2024 1741628323 JANAMMA S KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-002-008/1965
(Pattazhi) 		1613009002NRG24281220231762401 30/12/2023 Remadevi Amma 1613009002WL076246 Remadevi Amma 00415 SBIN0070948 666 666 Processed 13/03/2024 1741628322 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-008/2224
(Pattazhi) 		1613009002NRG24281220231762403 30/12/2023 Lillykutty T 1613009002WL076246 Lillykutty T 00415 SBIN0070948 666 666 Processed 13/03/2024 1741628325 MRS LILLYKUTTY T STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-008/3419
(Pattazhi) 		1613009002NRG24281220231762407 30/12/2023 Saraswathy S 1613009002WL076246 Saraswathy S 00415 SBIN0070948 666 666 Processed 13/03/2024 1741628326 MRS SARASWATHY S STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-008/3625
(Pattazhi) 		1613009002NRG24281220231762409 30/12/2023 Sindhu 1613009002WL076246 Sindhu 00415 SBIN0070948 666 666 Processed 13/03/2024 1741628327 MRS SINDHU WO OMANAKUTTAN STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-008/3915
(Pattazhi) 		1613009002NRG24281220231762410 30/12/2023 Thevi 1613009002WL076246 Thevi 00415 SBIN0070948 666 666 Processed 13/03/2024 1741628319 THEVI CANARA BANK(508532)
22 Pathana puram KL-13-009-002-008/4136
(Pattazhi) 		1613009002NRG24281220231762411 30/12/2023 RAVEENDRAN PILLAI 1613009002WL076246 RAVEENDRAN PILLAI 00415 SBIN0070948 333 333 Processed 13/03/2024 1741628320 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-008/756
(Pattazhi) 		1613009002NRG24281220231762420 30/12/2023 Ragavan 1613009002WL076246 Ragavan 00415 SBIN0070948 666 666 Processed 13/03/2024 1741628328 MR RAGHAVAN RAGHAVAN STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-010/1699
(Pattazhi) 		1613009002NRG24281220231762422 30/12/2023 SAROJINI V 1613009002WL076246 SAROJINI V 00415 SBIN0070948 333 333 Processed 13/03/2024 1741628324 MRS SAROJINI V STATE BANK OF INDIA(508548)
SubTotal 5994 5994
25 Pathana puram KL-13-009-002-008/2803
(Pattazhi) 		1613009002NRG24281220231762404 30/12/2023 JANAKI 1613009002WL076246 JANAKI 00657 KLGB0040609 666 666 Processed 13/03/2024 1741628316 MRS JANAKI STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-008/3445
(Pattazhi) 		1613009002NRG24281220231762408 30/12/2023 Karthika 1613009002WL076246 Karthika 00657 KLGB0040609 666 666 Processed 13/03/2024 1741628317 MRS KARTHIKA O STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-008/714
(Pattazhi) 		1613009002NRG24281220231762413 30/12/2023 Daisy 1613009002WL076246 Daisy 00657 KLGB0040609 333 333 Processed 13/03/2024 1741628315 DAISY BABY KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 15984 15984

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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_301223APB_FTO_892642 Federal Bank FDRL0001130 PATTAZHI 7659
2 Pathana puram KL1613009002_301223APB_FTO_892642 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 666
3 Pathana puram KL1613009002_301223APB_FTO_892642 State Bank Of India SBIN0070948 PATTAZHI 5994
4 Pathana puram KL1613009002_301223APB_FTO_892642 Kerala Gramin Bank KLGB0040609 PATTAZHI 1665

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