Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:36:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_290523APB_FTO_140188
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-13-009-002-009/2009
(Pattazhi) 		1613009002NRG24250520230233090 29/05/2023 Thankamma . 1613009002WL009734 Thankamma . 00127 FDRL0001130 1665 1665 Processed 01/06/2023 2001021842 THANKAMMA CANARA BANK(508532)
2 Pathana puram KL-13-009-002-009/2855
(Pattazhi) 		1613009002NRG24250520230233092 29/05/2023 Maya Vijayan 1613009002WL009734 Maya Vijayan 00127 FDRL0001130 1998 1998 Processed 01/06/2023 2001021850 MISS MAYA VIJAYAN STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-009/3047
(Pattazhi) 		1613009002NRG24250520230233093 29/05/2023 Kunjukutty 1613009002WL009734 Kunjukutty 00127 FDRL0001130 1332 1332 Processed 01/06/2023 2001021854 KUNJUKUTTY T FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-009/314
(Pattazhi) 		1613009002NRG24250520230233094 29/05/2023 Devaki K 1613009002WL009734 Devaki K 00127 FDRL0001130 1998 1998 Processed 01/06/2023 2001021851 MRS DEVAKI K STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-009/322
(Pattazhi) 		1613009002NRG24250520230233096 29/05/2023 valsala V 1613009002WL009734 valsala V 00127 FDRL0001130 1665 1665 Processed 01/06/2023 2001021849 VALSAMMA . FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-009/329
(Pattazhi) 		1613009002NRG24250520230233097 29/05/2023 Rajamma G 1613009002WL009734 Rajamma G 00127 FDRL0001130 1998 1998 Processed 01/06/2023 2001021846 MRS RAJAMMA G STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-009/335
(Pattazhi) 		1613009002NRG24250520230233099 29/05/2023 Saraswathy Amma K 1613009002WL009734 Saraswathy Amma K 00127 FDRL0001130 1998 1998 Processed 01/06/2023 2001021856 MRS SARASWATHYAMMA R STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-009/337
(Pattazhi) 		1613009002NRG24250520230233100 29/05/2023 Sreekala T K 1613009002WL009734 Sreekala T K 00127 FDRL0001130 1665 1665 Processed 01/06/2023 2001021855 SREEKALA T K FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-009/348
(Pattazhi) 		1613009002NRG24250520230233103 29/05/2023 Geetha Ammal S 1613009002WL009734 Geetha Ammal S 00127 FDRL0001130 1665 1665 Processed 01/06/2023 2001021844 Mrs. GEETHA AMMAL INDIAN BANK(607105)
10 Pathana puram KL-13-009-002-009/349
(Pattazhi) 		1613009002NRG24250520230233104 29/05/2023 Radha N 1613009002WL009734 Radha N 00127 FDRL0001130 1665 1665 Processed 01/06/2023 2001021845 MRS RADHAMMAL N STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-009/350
(Pattazhi) 		1613009002NRG24250520230233105 29/05/2023 Pushpakumary N 1613009002WL009734 Pushpakumary N 00127 FDRL0001130 1665 1665 Processed 01/06/2023 2001021848 PUSHPAKUMARI N KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-009/363
(Pattazhi) 		1613009002NRG24250520230233108 29/05/2023 Sumathikutty Amma 1613009002WL009734 Sumathikutty Amma 00127 FDRL0001130 1665 1665 Processed 01/06/2023 2001021840 MRS SUMATHIKKUTTY AMMA K STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-009/364
(Pattazhi) 		1613009002NRG24250520230233109 29/05/2023 Ushakumary T 1613009002WL009734 Ushakumary T 00127 FDRL0001130 1665 1665 Processed 01/06/2023 2001021853 USHA KUMARI T KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-009/366
(Pattazhi) 		1613009002NRG24250520230233110 29/05/2023 Leelamaniyamma B 1613009002WL009734 Leelamaniyamma B 00127 FDRL0001130 1665 1665 Processed 01/06/2023 2001021852 MRS LEELAMANYAMMA B STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-009/3705
(Pattazhi) 		1613009002NRG24250520230233111 29/05/2023 Chellamma 1613009002WL009734 Chellamma 00127 FDRL0001130 1665 1665 Processed 01/06/2023 2001021857 CHELLAMMA V KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-002-009/374
(Pattazhi) 		1613009002NRG24250520230233112 29/05/2023 Omana T 1613009002WL009734 Omana T 00127 FDRL0001130 1665 1665 Processed 01/06/2023 2001021847 MRS OMANA K STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-009/386
(Pattazhi) 		1613009002NRG24250520230233114 29/05/2023 Sunitha A 1613009002WL009734 Sunitha A 00127 FDRL0001130 1998 1998 Processed 01/06/2023 2001021843 MRS SUNITHA A STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-009/4038
(Pattazhi) 		1613009002NRG24250520230233117 29/05/2023 Faziludeen 1613009002WL009734 Faziludeen 00127 FDRL0001130 1665 1665 Processed 01/06/2023 2001021841 FAZALUDEEN . FEDERAL BANK(607165)
SubTotal 31302 31302
19 Pathana puram KL-13-009-002-009/3961
(Pattazhi) 		1613009002NRG24250520230233116 29/05/2023 leela k 1613009002WL009734 leela k 00415 SBIN0070072 1665 1665 Processed 01/06/2023 2001021858 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Pathana puram KL-13-009-002-009/1626
(Pattazhi) 		1613009002NRG24250520230233089 29/05/2023 KUNJUMOL RAJAN 1613009002WL009734 KUNJUMOL RAJAN 00415 SBIN0070948 1998 1998 Processed 01/06/2023 2001021834 MRS KUNJUMOL RAJAN STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-009/2770
(Pattazhi) 		1613009002NRG24250520230233091 29/05/2023 Jayasree B . 1613009002WL009734 Jayasree B . 00415 SBIN0070948 1998 1998 Processed 01/06/2023 2001021836 MRS JAYASREE B STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-009/3309
(Pattazhi) 		1613009002NRG24250520230233098 29/05/2023 Sarojini B . 1613009002WL009734 Sarojini B . 00415 SBIN0070948 1998 1998 Processed 01/06/2023 2001021839 MRS SAROJINI K STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-009/3382
(Pattazhi) 		1613009002NRG24250520230233101 29/05/2023 Rama V 1613009002WL009734 Rama V 00415 SBIN0070948 1665 1665 Processed 01/06/2023 2001021838 MRS REMA J STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-009/3436
(Pattazhi) 		1613009002NRG24250520230233102 29/05/2023 Latha R 1613009002WL009734 Latha R 00415 SBIN0070948 1332 1332 Processed 01/06/2023 2001021837 MRS LATHA R STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-009/3565
(Pattazhi) 		1613009002NRG24250520230233107 29/05/2023 Sathi K 1613009002WL009734 Sathi K 00415 SBIN0070948 1665 1665 Processed 01/06/2023 2001021835 MRS SATHY K STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-009/389
(Pattazhi) 		1613009002NRG24250520230233115 29/05/2023 jamaludeen 1613009002WL009734 jamaludeen 00415 SBIN0070948 666 666 Processed 01/06/2023 2001021831 MR JAMALUDEEN A STATE BANK OF INDIA(508548)
SubTotal 11322 11322
27 Pathana puram KL-13-009-002-009/1589
(Pattazhi) 		1613009002NRG24250520230233088 29/05/2023 SHEELA D 1613009002WL009734 SHEELA D 00657 KLGB0040609 1998 1998 Processed 01/06/2023 2001021859 SHEELA KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-002-009/3196
(Pattazhi) 		1613009002NRG24250520230233095 29/05/2023 Ravi 1613009002WL009734 Ravi 00657 KLGB0040609 666 666 Processed 01/06/2023 2001021860 RAVI K KERALA GRAMIN BANK(607476)
29 Pathana puram KL-13-009-002-009/3557
(Pattazhi) 		1613009002NRG24250520230233106 29/05/2023 Ambikadevi 1613009002WL009734 Ambikadevi 00657 KLGB0040609 1665 1665 Processed 01/06/2023 2001021832 AMBIKA S KERALA GRAMIN BANK(607476)
30 Pathana puram KL-13-009-002-009/377
(Pattazhi) 		1613009002NRG24250520230233113 29/05/2023 sainudeen rawther S 1613009002WL009734 sainudeen rawther S 00657 KLGB0040609 1665 1665 Processed 01/06/2023 2001021833 SAINUDEEN RAWTHER S KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 50283 50283

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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_290523APB_FTO_140188 Federal Bank FDRL0001130 PATTAZHI 31302
2 Pathana puram KL1613009002_290523APB_FTO_140188 State Bank Of India SBIN0070072 PATHANAPURAM 1665
3 Pathana puram KL1613009002_290523APB_FTO_140188 State Bank Of India SBIN0070948 PATTAZHI 11322
4 Pathana puram KL1613009002_290523APB_FTO_140188 Kerala Gramin Bank KLGB0040609 PATTAZHI 5994

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