Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:23:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_220823APB_FTO_429991
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-13-009-002-007/4528
(Pattazhi) 		1613009002NRG24220820230878601 22/08/2023 Shabu Thankachan 1613009002WL035904 Shabu Thankachan 00078 CNRB0001037 333 333 Processed 21/09/2023 5795815008 SHABU THANKACHAN CANARA BANK(508532)
SubTotal 333 333
2 Pathana puram KL-13-009-002-007/1206
(Pattazhi) 		1613009002NRG24220820230878584 22/08/2023 Gresikutty C 1613009002WL035904 Gresikutty C 00127 FDRL0001130 333 333 Processed 21/09/2023 5795815019 GRACY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pathana puram KL-13-009-002-007/1208
(Pattazhi) 		1613009002NRG24220820230878585 22/08/2023 jessy varghees 1613009002WL035904 jessy varghees 00127 FDRL0001130 333 333 Processed 21/09/2023 5795815016 JESSY VARGHESE FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-007/1304
(Pattazhi) 		1613009002NRG24220820230878587 22/08/2023 THULASIDHARAN K 1613009002WL035904 THULASIDHARAN K 00127 FDRL0001130 666 666 Processed 21/09/2023 5795815010 THULASIDHARAN K FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-007/1325
(Pattazhi) 		1613009002NRG24220820230878588 22/08/2023 Velumbi 1613009002WL035904 Velumbi 00127 FDRL0001130 666 666 Processed 21/09/2023 5795815024 VELUMBI FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-007/1438
(Pattazhi) 		1613009002NRG24220820230878589 22/08/2023 Sheela johnson 1613009002WL035904 Sheela johnson 00127 FDRL0001130 666 666 Processed 21/09/2023 5795815026 SHEELAMOL G INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-002-007/1461
(Pattazhi) 		1613009002NRG24220820230878590 22/08/2023 Sunitha 1613009002WL035904 Sunitha 00127 FDRL0001130 333 333 Processed 21/09/2023 5795815030 MRS SUNITHA R STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-007/1495
(Pattazhi) 		1613009002NRG24220820230878592 22/08/2023 Raveendran 1613009002WL035904 Raveendran 00127 FDRL0001130 666 666 Processed 21/09/2023 5795815025 RAVEENDRAN R FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-007/2809
(Pattazhi) 		1613009002NRG24220820230878594 22/08/2023 Loosy Babu 1613009002WL035904 Loosy Babu 00127 FDRL0001130 333 333 Processed 21/09/2023 5795815021 LUCY K FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-007/2821
(Pattazhi) 		1613009002NRG24220820230878595 22/08/2023 Kochumariya 1613009002WL035904 Kochumariya 00127 FDRL0001130 333 333 Processed 21/09/2023 5795815028 KOCHU MARIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pathana puram KL-13-009-002-007/3562
(Pattazhi) 		1613009002NRG24220820230878597 22/08/2023 Subhadramma K 1613009002WL035904 Subhadramma K 00127 FDRL0001130 333 333 Processed 21/09/2023 5795815031 SUBHADRAMMA STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-007/951
(Pattazhi) 		1613009002NRG24220820230878602 22/08/2023 Savitriyamma K 1613009002WL035904 Savitriyamma K 00127 FDRL0001130 333 333 Processed 21/09/2023 5795815012 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-007/956
(Pattazhi) 		1613009002NRG24220820230878603 22/08/2023 KOCHUMOL JOSEPH 1613009002WL035904 KOCHUMOL JOSEPH 00127 FDRL0001130 333 333 Processed 21/09/2023 5795815020 MR JOSEPH T C STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-007/957
(Pattazhi) 		1613009002NRG24220820230878604 22/08/2023 Alice T 1613009002WL035904 Alice T 00127 FDRL0001130 333 333 Processed 21/09/2023 5795815013 ALICE T FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-007/957
(Pattazhi) 		1613009002NRG24220820230878605 22/08/2023 THOMASKUTTY.C.I 1613009002WL035904 THOMASKUTTY.C.I 00127 FDRL0001130 333 333 Processed 21/09/2023 5795815014 THOMAS KUTTY C I FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-007/969
(Pattazhi) 		1613009002NRG24220820230878607 22/08/2023 vijayamma 1613009002WL035904 vijayamma 00127 FDRL0001130 333 333 Processed 21/09/2023 5795815022 VIJAYAMMA C FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-007/983
(Pattazhi) 		1613009002NRG24220820230878608 22/08/2023 SUMANGALA N 1613009002WL035904 SUMANGALA N 00127 FDRL0001130 666 666 Processed 21/09/2023 5795815009 SUMANGALA N FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-007/987
(Pattazhi) 		1613009002NRG24220820230878609 22/08/2023 benny 1613009002WL035904 benny 00127 FDRL0001130 333 333 Processed 21/09/2023 5795815029 BENNY CANARA BANK(508532)
19 Pathana puram KL-13-009-002-007/989
(Pattazhi) 		1613009002NRG24220820230878610 22/08/2023 LALITHA.C 1613009002WL035904 LALITHA.C 00127 FDRL0001130 666 666 Processed 21/09/2023 5795815015 LALITHA C FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-007/989
(Pattazhi) 		1613009002NRG24220820230878611 22/08/2023 Reghunathan pillai 1613009002WL035904 Reghunathan pillai 00127 FDRL0001130 333 333 Processed 21/09/2023 5795815027 REGHUNANDHAN PILLAI FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-007/991
(Pattazhi) 		1613009002NRG24220820230878612 22/08/2023 SanthammaR 1613009002WL035904 SanthammaR 00127 FDRL0001130 333 333 Processed 21/09/2023 5795815023 SANTHAMMA . FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-007/992
(Pattazhi) 		1613009002NRG24220820230878613 22/08/2023 Latha G 1613009002WL035904 Latha G 00127 FDRL0001130 666 666 Processed 21/09/2023 5795815017 LATHA G INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pathana puram KL-13-009-002-007/994
(Pattazhi) 		1613009002NRG24220820230878614 22/08/2023 Jolly Jose 1613009002WL035904 Jolly Jose 00127 FDRL0001130 666 666 Processed 21/09/2023 5795815011 JOLLY JOSE FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-007/998
(Pattazhi) 		1613009002NRG24220820230878615 22/08/2023 Vasudevan K 1613009002WL035904 Vasudevan K 00127 FDRL0001130 666 666 Processed 21/09/2023 5795815018 VASUDEVAN K KERALA GRAMIN BANK(607476)
SubTotal 10656 10656
25 Pathana puram KL-13-009-002-007/3808
(Pattazhi) 		1613009002NRG24220820230878599 22/08/2023 Viji L 1613009002WL035904 Viji L 00127 FDRL0001270 333 333 Processed 21/09/2023 5795815032 VIJI L FEDERAL BANK(607165)
SubTotal 333 333
26 Pathana puram KL-13-009-002-007/1495
(Pattazhi) 		1613009002NRG24220820230878591 22/08/2023 Letha G 1613009002WL035904 Letha G 00176 IDIB000P185 333 333 Processed 21/09/2023 5795815037 Mrs. LATHA ... INDIAN BANK(607105)
SubTotal 333 333
27 Pathana puram KL-13-009-002-004/3490
(Pattazhi) 		1613009002NRG24220820230878581 22/08/2023 Syamala 1613009002WL035904 Syamala 00415 SBIN0013219 666 666 Processed 21/09/2023 5795815034 MRS SHYAMALA K STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-004/3978
(Pattazhi) 		1613009002NRG24220820230878582 22/08/2023 SUBHADRA J 1613009002WL035904 SUBHADRA J 00415 SBIN0013219 333 333 Processed 21/09/2023 5795815033 SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 999 999
29 Pathana puram KL-13-009-002-004/6
(Pattazhi) 		1613009002NRG24220820230878583 22/08/2023 Mariya 1613009002WL035904 Mariya 00415 SBIN0070948 666 666 Processed 21/09/2023 5795815039 MRS MARIA JOSEPH STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-007/1801
(Pattazhi) 		1613009002NRG24220820230878593 22/08/2023 Leelamma 1613009002WL035904 Leelamma 00415 SBIN0070948 666 666 Processed 21/09/2023 5795815038 MR SAMUEL Y LEELAMMA A STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-007/3226
(Pattazhi) 		1613009002NRG24220820230878596 22/08/2023 Elsamma K 1613009002WL035904 Elsamma K 00415 SBIN0070948 333 333 Processed 21/09/2023 5795815041 MRS ELSAMMA K STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-007/3809
(Pattazhi) 		1613009002NRG24220820230878600 22/08/2023 Lekha K 1613009002WL035904 Lekha K 00415 SBIN0070948 333 333 Processed 21/09/2023 5795815042 MR LEKHA K STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-007/961
(Pattazhi) 		1613009002NRG24220820230878606 22/08/2023 Vasantha R 1613009002WL035904 Vasantha R 00415 SBIN0070948 666 666 Processed 21/09/2023 5795815040 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
34 Pathana puram KL-13-009-002-007/1212
(Pattazhi) 		1613009002NRG24220820230878586 22/08/2023 saji 1613009002WL035904 saji 00657 KLGB0040609 666 666 Processed 21/09/2023 5795815036 SAJI KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-002-007/3684
(Pattazhi) 		1613009002NRG24220820230878598 22/08/2023 KUNJUMON C 1613009002WL035904 KUNJUMON C 00657 KLGB0040609 333 333 Processed 21/09/2023 5795815035 KUNJUMON C KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 16317 16317

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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_220823APB_FTO_429991 Canara Bank CNRB0001037 PIDAVOOR 333
2 Pathana puram KL1613009002_220823APB_FTO_429991 Federal Bank FDRL0001130 PATTAZHI 10656
3 Pathana puram KL1613009002_220823APB_FTO_429991 Federal Bank FDRL0001270 ILAMBAL 333
4 Pathana puram KL1613009002_220823APB_FTO_429991 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 333
5 Pathana puram KL1613009002_220823APB_FTO_429991 State Bank Of India SBIN0013219 PATHANAPURAM 999
6 Pathana puram KL1613009002_220823APB_FTO_429991 State Bank Of India SBIN0070948 PATTAZHI 2664
7 Pathana puram KL1613009002_220823APB_FTO_429991 Kerala Gramin Bank KLGB0040609 PATTAZHI 999

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