Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:40:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_240823APB_FTO_441098
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-13-009-006-018/7651
(Vilakkudy) 		1613009006NRG24240820230913453 24/08/2023 MANJU 1613009006WL037102 MANJU 00045 BARB0PUNALU 333 333 Processed 21/09/2023 5798556784 MANJU KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-006-018/7651
(Vilakkudy) 		1613009006NRG24240820230913454 24/08/2023 MANJU 1613009006WL037102 MANJU 00045 BARB0PUNALU 1998 1998 Processed 21/09/2023 5798556785 MANJU KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
3 Pathana puram KL-13-009-006-003/3166
(Vilakkudy) 		1613009006NRG24240820230913416 24/08/2023 RAJAMMA 1613009006WL037102 RAJAMMA 00089 CBIN0280946 999 999 Processed 21/09/2023 5798556759 MRS RAJAMMA D STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-006-015/1261
(Vilakkudy) 		1613009006NRG24240820230913417 24/08/2023 USHA SOMAN 1613009006WL037102 USHA SOMAN 00089 CBIN0280946 999 999 Processed 21/09/2023 5798556762 USHA K KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-006-016/1344
(Vilakkudy) 		1613009006NRG24240820230913420 24/08/2023 SULOCHANA 1613009006WL037102 SULOCHANA 00089 CBIN0280946 333 333 Processed 21/09/2023 5798556767 SULOCHANA KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-006-016/1344
(Vilakkudy) 		1613009006NRG24240820230913421 24/08/2023 SULOCHANA 1613009006WL037102 SULOCHANA 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5798556768 SULOCHANA KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-006-016/1541
(Vilakkudy) 		1613009006NRG24240820230913424 24/08/2023 LALITHA.K 1613009006WL037102 LALITHA.K 00089 CBIN0280946 333 333 Processed 21/09/2023 5798556760 Mrs. LALITHA K CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-006-016/1541
(Vilakkudy) 		1613009006NRG24240820230913425 24/08/2023 LALITHA.K 1613009006WL037102 LALITHA.K 00089 CBIN0280946 999 999 Processed 21/09/2023 5798556761 Mrs. LALITHA K CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-016/2617
(Vilakkudy) 		1613009006NRG24240820230913426 24/08/2023 VALSAMMA JOSEPH 1613009006WL037102 VALSAMMA JOSEPH 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5798556773 Mrs. VALSAMMA JOSEPH CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-016/2617
(Vilakkudy) 		1613009006NRG24240820230913427 24/08/2023 VALSAMMA JOSEPH 1613009006WL037102 VALSAMMA JOSEPH 00089 CBIN0280946 333 333 Processed 21/09/2023 5798556774 Mrs. VALSAMMA JOSEPH CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-016/3600
(Vilakkudy) 		1613009006NRG24240820230913430 24/08/2023 SAVITHRI C 1613009006WL037102 SAVITHRI C 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5798556777 Mrs. SAVITHRI C CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-016/3600
(Vilakkudy) 		1613009006NRG24240820230913431 24/08/2023 SAVITHRI C 1613009006WL037102 SAVITHRI C 00089 CBIN0280946 333 333 Processed 21/09/2023 5798556778 Mrs. SAVITHRI C CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-006-016/4884
(Vilakkudy) 		1613009006NRG24240820230913433 24/08/2023 BABU GEORGE 1613009006WL037102 BABU GEORGE 00089 CBIN0280946 333 333 Processed 21/09/2023 5798556781 Mr. BABU GEORGE CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-006-016/4884
(Vilakkudy) 		1613009006NRG24240820230913435 24/08/2023 BABU GEORGE 1613009006WL037102 BABU GEORGE 00089 CBIN0280946 666 666 Processed 21/09/2023 5798556780 Mr. BABU GEORGE CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-006-016/5725
(Vilakkudy) 		1613009006NRG24240820230913438 24/08/2023 GIRIJA KUMARY G 1613009006WL037102 GIRIJA KUMARY G 00089 CBIN0280946 999 999 Processed 21/09/2023 5798556779 Mrs. GIRIJA KUMARY G CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-006-016/6757
(Vilakkudy) 		1613009006NRG24240820230913441 24/08/2023 SUVITHA V 1613009006WL037102 SUVITHA V 00089 CBIN0280946 333 333 Processed 21/09/2023 5798556782 Mrs. SUVITHA V CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-006-016/6757
(Vilakkudy) 		1613009006NRG24240820230913442 24/08/2023 SUVITHA V 1613009006WL037102 SUVITHA V 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5798556783 Mrs. SUVITHA V CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-006-018/1352
(Vilakkudy) 		1613009006NRG24240820230913447 24/08/2023 RADHAKRISHNAN NAIR.G 1613009006WL037102 RADHAKRISHNAN NAIR.G 00089 CBIN0280946 999 999 Processed 21/09/2023 5798556769 Mr. RADAKRISHNAN NAIR G CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-006-018/1352
(Vilakkudy) 		1613009006NRG24240820230913448 24/08/2023 RADHAKRISHNAN NAIR.G 1613009006WL037102 RADHAKRISHNAN NAIR.G 00089 CBIN0280946 333 333 Processed 21/09/2023 5798556770 Mr. RADAKRISHNAN NAIR G CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-006-018/1354
(Vilakkudy) 		1613009006NRG24240820230913449 24/08/2023 SANTHAMMA.N 1613009006WL037102 SANTHAMMA.N 00089 CBIN0280946 333 333 Processed 21/09/2023 5798556765 Mrs. SANTHAMMA N CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-006-018/1354
(Vilakkudy) 		1613009006NRG24240820230913450 24/08/2023 SANTHAMMA.N 1613009006WL037102 SANTHAMMA.N 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5798556766 Mrs. SANTHAMMA N CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-006-018/1355
(Vilakkudy) 		1613009006NRG24240820230913451 24/08/2023 USHAKUMARY RAVINDRANDRAN PILLAI 1613009006WL037102 USHAKUMARY RAVINDRANDRAN PILLAI 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5798556763 Mrs. USHAKUMARY . CENTRAL BANK OF INDIA(607115)
23 Pathana puram KL-13-009-006-018/1355
(Vilakkudy) 		1613009006NRG24240820230913452 24/08/2023 USHAKUMARY RAVINDRANDRAN PILLAI 1613009006WL037102 USHAKUMARY RAVINDRANDRAN PILLAI 00089 CBIN0280946 333 333 Processed 21/09/2023 5798556764 Mrs. USHAKUMARY . CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-006-019/5025
(Vilakkudy) 		1613009006NRG24240820230913455 24/08/2023 SAJEENA BEEVI 1613009006WL037102 SAJEENA BEEVI 00089 CBIN0280946 333 333 Processed 21/09/2023 5798556771 Mrs. SAJEENA BEEVI CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-006-019/5025
(Vilakkudy) 		1613009006NRG24240820230913456 24/08/2023 SAJEENA BEEVI 1613009006WL037102 SAJEENA BEEVI 00089 CBIN0280946 333 333 Processed 21/09/2023 5798556772 Mrs. SAJEENA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 20979 20979
26 Pathana puram KL-13-009-006-016/1390
(Vilakkudy) 		1613009006NRG24240820230913422 24/08/2023 RUTH.R 1613009006WL037102 RUTH.R 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5798556753 ROOTH KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-006-016/1390
(Vilakkudy) 		1613009006NRG24240820230913423 24/08/2023 RUTH.R 1613009006WL037102 RUTH.R 00127 FDRL0001270 333 333 Processed 21/09/2023 5798556754 ROOTH KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-006-016/7521
(Vilakkudy) 		1613009006NRG24240820230913443 24/08/2023 LISSY SAMUEL 1613009006WL037102 LISSY SAMUEL 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5798556755 LISSY S FEDERAL BANK(607165)
29 Pathana puram KL-13-009-006-016/7521
(Vilakkudy) 		1613009006NRG24240820230913444 24/08/2023 LISSY SAMUEL 1613009006WL037102 LISSY SAMUEL 00127 FDRL0001270 333 333 Processed 21/09/2023 5798556756 LISSY S FEDERAL BANK(607165)
SubTotal 4329 4329
30 Pathana puram KL-13-009-006-016/2631
(Vilakkudy) 		1613009006NRG24240820230913428 24/08/2023 LEELAMANI AMMA 1613009006WL037102 LEELAMANI AMMA 00415 SBIN0013315 333 333 Processed 21/09/2023 5798556775 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-006-016/2631
(Vilakkudy) 		1613009006NRG24240820230913429 24/08/2023 LEELAMANI AMMA 1613009006WL037102 LEELAMANI AMMA 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5798556776 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-006-016/4884
(Vilakkudy) 		1613009006NRG24240820230913434 24/08/2023 MOLY BABU 1613009006WL037102 MOLY BABU 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5798556757 MRS MOLY BABU STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-006-016/4884
(Vilakkudy) 		1613009006NRG24240820230913432 24/08/2023 MOLY BABU 1613009006WL037102 MOLY BABU 00415 SBIN0013315 333 333 Processed 21/09/2023 5798556758 MRS MOLY BABU STATE BANK OF INDIA(508548)
SubTotal 4329 4329
34 Pathana puram KL-13-009-006-016/1337
(Vilakkudy) 		1613009006NRG24240820230913418 24/08/2023 SOBHANA 1613009006WL037102 SOBHANA 00657 KLGB0040616 1998 1998 Processed 21/09/2023 5798556792 Mrs. SOBHANA KUMARY E CENTRAL BANK OF INDIA(607115)
35 Pathana puram KL-13-009-006-016/1337
(Vilakkudy) 		1613009006NRG24240820230913419 24/08/2023 SOBHANA 1613009006WL037102 SOBHANA 00657 KLGB0040616 333 333 Processed 21/09/2023 5798556793 Mrs. SOBHANA KUMARY E CENTRAL BANK OF INDIA(607115)
36 Pathana puram KL-13-009-006-016/4956
(Vilakkudy) 		1613009006NRG24240820230913436 24/08/2023 SATHEEDEVI R 1613009006WL037102 SATHEEDEVI R 00657 KLGB0040616 1332 1332 Processed 21/09/2023 5798556786 SATHEEDEVI V R KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-006-016/4956
(Vilakkudy) 		1613009006NRG24240820230913437 24/08/2023 SATHEEDEVI R 1613009006WL037102 SATHEEDEVI R 00657 KLGB0040616 333 333 Processed 21/09/2023 5798556787 SATHEEDEVI V R KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-006-016/5975
(Vilakkudy) 		1613009006NRG24240820230913439 24/08/2023 INDIRA K 1613009006WL037102 INDIRA K 00657 KLGB0040616 1665 1665 Processed 21/09/2023 5798556790 INDIRA K KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-006-016/5975
(Vilakkudy) 		1613009006NRG24240820230913440 24/08/2023 INDIRA K 1613009006WL037102 INDIRA K 00657 KLGB0040616 333 333 Processed 21/09/2023 5798556791 INDIRA K KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-006-017/2072
(Vilakkudy) 		1613009006NRG24240820230913445 24/08/2023 SOMAN K 1613009006WL037102 SOMAN K 00657 KLGB0040616 333 333 Processed 21/09/2023 5798556788 SOMAN K KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-006-017/2072
(Vilakkudy) 		1613009006NRG24240820230913446 24/08/2023 SOMAN K 1613009006WL037102 SOMAN K 00657 KLGB0040616 1998 1998 Processed 21/09/2023 5798556789 SOMAN K KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_240823APB_FTO_441098 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 2331
2 Pathana puram KL1613009006_240823APB_FTO_441098 Central Bank of India CBIN0280946 KUNNICODE 20979
3 Pathana puram KL1613009006_240823APB_FTO_441098 Federal Bank FDRL0001270 ILAMBAL 4329
4 Pathana puram KL1613009006_240823APB_FTO_441098 State Bank Of India SBIN0013315 KUNNICODE 4329
5 Pathana puram KL1613009006_240823APB_FTO_441098 Kerala Gramin Bank KLGB0040616 KUNNIKODE 8325

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