Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_260423APB_FTO_47982
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-13-009-006-015/1261
(Vilakkudy) 		1613009006NRG24260420230079624 26/04/2023 USHA SOMAN 1613009006WL003047 USHA SOMAN 00089 CBIN0280946 999 999 Processed 20/05/2023 1748605242 USHA K FEDERAL BANK(607165)
2 Pathana puram KL-13-009-006-016/1344
(Vilakkudy) 		1613009006NRG24260420230079626 26/04/2023 SULOCHANA 1613009006WL003047 SULOCHANA 00089 CBIN0280946 666 666 Processed 20/05/2023 1748605246 Mrs. SULOCHANA R CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-006-016/2616
(Vilakkudy) 		1613009006NRG24260420230079628 26/04/2023 BINDHU JOHN 1613009006WL003047 BINDHU JOHN 00089 CBIN0280946 1332 1332 Processed 20/05/2023 1748605250 Mrs. BINDHU JOHN CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-006-016/2617
(Vilakkudy) 		1613009006NRG24260420230079629 26/04/2023 VALSAMMA JOSEPH 1613009006WL003047 VALSAMMA JOSEPH 00089 CBIN0280946 999 999 Processed 20/05/2023 1748605248 Mrs. VALSAMMA JOSEPH CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-016/3600
(Vilakkudy) 		1613009006NRG24260420230079630 26/04/2023 SAVITHRI C 1613009006WL003047 SAVITHRI C 00089 CBIN0280946 333 333 Processed 20/05/2023 1748605251 Mrs. SAVITHRI C CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-016/5725
(Vilakkudy) 		1613009006NRG24260420230079633 26/04/2023 GIRIJA KUMARY G 1613009006WL003047 GIRIJA KUMARY G 00089 CBIN0280946 999 999 Processed 20/05/2023 1748605252 Mrs. GIRIJA KUMARY G CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-016/6757
(Vilakkudy) 		1613009006NRG24260420230079635 26/04/2023 SUVITHA V 1613009006WL003047 SUVITHA V 00089 CBIN0280946 1332 1332 Processed 20/05/2023 1748605253 Mrs. SUVITHA V CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-006-018/1352
(Vilakkudy) 		1613009006NRG24260420230079639 26/04/2023 INDIRABAI E 1613009006WL003047 INDIRABAI E 00089 CBIN0280946 1332 1332 Processed 20/05/2023 1748605243 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-006-018/1352
(Vilakkudy) 		1613009006NRG24260420230079640 26/04/2023 RADHAKRISHNAN NAIR.G 1613009006WL003047 RADHAKRISHNAN NAIR.G 00089 CBIN0280946 1332 1332 Processed 20/05/2023 1748605247 Mr. RADAKRISHNAN NAIR G CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-018/1354
(Vilakkudy) 		1613009006NRG24260420230079641 26/04/2023 SANTHAMMA.N 1613009006WL003047 SANTHAMMA.N 00089 CBIN0280946 1332 1332 Processed 20/05/2023 1748605245 Mrs. SANTHAMMA N CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-018/1355
(Vilakkudy) 		1613009006NRG24260420230079642 26/04/2023 USHAKUMARY RAVINDRANDRAN PILLAI 1613009006WL003047 USHAKUMARY RAVINDRANDRAN PILLAI 00089 CBIN0280946 1332 1332 Processed 20/05/2023 1748605244 Mrs. USHAKUMARY . CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-018/2271
(Vilakkudy) 		1613009006NRG24260420230079643 26/04/2023 SUBHA 1613009006WL003047 SUBHA 00089 CBIN0280946 333 333 Processed 20/05/2023 1748605249 Mrs. SUBHA DANIEL CENTRAL BANK OF INDIA(607115)
SubTotal 12321 12321
13 Pathana puram KL-13-009-006-016/1390
(Vilakkudy) 		1613009006NRG24260420230079627 26/04/2023 RUTH.R 1613009006WL003047 RUTH.R 00127 FDRL0001270 999 999 Processed 20/05/2023 1748605238 ROOTH KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-006-016/5636
(Vilakkudy) 		1613009006NRG24260420230079632 26/04/2023 ANNAMMA OOMMEN 1613009006WL003047 ANNAMMA OOMMEN 00127 FDRL0001270 999 999 Processed 20/05/2023 1748605240 ANNAMMA OOMMEN FEDERAL BANK(607165)
15 Pathana puram KL-13-009-006-016/7521
(Vilakkudy) 		1613009006NRG24260420230079637 26/04/2023 LISSY SAMUEL 1613009006WL003047 LISSY SAMUEL 00127 FDRL0001270 1332 1332 Processed 20/05/2023 1748605239 LISSY S FEDERAL BANK(607165)
SubTotal 3330 3330
16 Pathana puram KL-13-009-006-016/4884
(Vilakkudy) 		1613009006NRG24260420230079631 26/04/2023 MOLY BABU 1613009006WL003047 MOLY BABU 00415 SBIN0013315 999 999 Processed 20/05/2023 1748605241 MRS MOLY BABU STATE BANK OF INDIA(508548)
SubTotal 999 999
17 Pathana puram KL-13-009-006-016/1337
(Vilakkudy) 		1613009006NRG24260420230079625 26/04/2023 SOBHANA 1613009006WL003047 SOBHANA 00657 KLGB0040616 1332 1332 Processed 20/05/2023 1748605257 Mrs. SOBHANA KUMARY E CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-006-016/5975
(Vilakkudy) 		1613009006NRG24260420230079634 26/04/2023 INDIRA K 1613009006WL003047 INDIRA K 00657 KLGB0040616 333 333 Processed 20/05/2023 1748605256 INDIRA K KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-006-016/6938
(Vilakkudy) 		1613009006NRG24260420230079636 26/04/2023 VIJAYAMMA 1613009006WL003047 VIJAYAMMA 00657 KLGB0040616 666 666 Processed 20/05/2023 1748605254 VIJAYAMMA T KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-006-017/2072
(Vilakkudy) 		1613009006NRG24260420230079638 26/04/2023 SOMAN K 1613009006WL003047 SOMAN K 00657 KLGB0040616 999 999 Processed 20/05/2023 1748605255 SOMAN K KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 19980 19980

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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_260423APB_FTO_47982 Central Bank of India CBIN0280946 Kunnicode 12321
2 Pathana puram KL1613009006_260423APB_FTO_47982 Federal Bank FDRL0001270 ILAMBAL 3330
3 Pathana puram KL1613009006_260423APB_FTO_47982 State Bank Of India SBIN0013315 KUNNICODE 999
4 Pathana puram KL1613009006_260423APB_FTO_47982 Kerala Gramin Bank KLGB0040616 KUNNIKODE 3330

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