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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:28:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_250823APB_FTO_449763
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-13-009-006-012/4335
(Vilakkudy) 		1613009006NRG24250820230937315 25/08/2023 REJITHA SIBI KUMAR 1613009006WL037934 REJITHA SIBI KUMAR 00078 CNRB0001099 999 999 Processed 21/09/2023 5796062839 REJITHA SIBI KUMAR CANARA BANK(508532)
SubTotal 999 999
2 Pathana puram KL-13-009-006-012/1183
(Vilakkudy) 		1613009006NRG24250820230937295 25/08/2023 ROSAMMA 1613009006WL037934 ROSAMMA 00089 CBIN0280946 999 999 Processed 21/09/2023 5796062869 Mrs. ROSAMMA JOSE CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
3 Pathana puram KL-13-009-006-009/3588
(Vilakkudy) 		1613009006NRG24250820230937288 25/08/2023 REJITHA R 1613009006WL037934 REJITHA R 00127 FDRL0001270 333 333 Processed 21/09/2023 5796062871 RAJITHA R FEDERAL BANK(607165)
4 Pathana puram KL-13-009-006-012/1122
(Vilakkudy) 		1613009006NRG24250820230937290 25/08/2023 LISSY JOY 1613009006WL037934 LISSY JOY 00127 FDRL0001270 999 999 Processed 21/09/2023 5796062843 LISY JOY FEDERAL BANK(607165)
5 Pathana puram KL-13-009-006-012/1140
(Vilakkudy) 		1613009006NRG24250820230937291 25/08/2023 REMANI R 1613009006WL037934 REMANI R 00127 FDRL0001270 999 999 Processed 21/09/2023 5796062846 MRS REMANI JOHNSON STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-006-012/1144
(Vilakkudy) 		1613009006NRG24250820230937292 25/08/2023 SUMATHYAMMA C 1613009006WL037934 SUMATHYAMMA C 00127 FDRL0001270 999 999 Processed 21/09/2023 5796062847 SUMATHY AMMA FEDERAL BANK(607165)
7 Pathana puram KL-13-009-006-012/1151
(Vilakkudy) 		1613009006NRG24250820230937293 25/08/2023 SHERLY BIJU 1613009006WL037934 SHERLY BIJU 00127 FDRL0001270 999 999 Processed 21/09/2023 5796062850 SHERLY BIJU B FEDERAL BANK(607165)
8 Pathana puram KL-13-009-006-012/1170
(Vilakkudy) 		1613009006NRG24250820230937294 25/08/2023 ROHINI K 1613009006WL037934 ROHINI K 00127 FDRL0001270 333 333 Processed 21/09/2023 5796062856 ROHINIKUTTY . FEDERAL BANK(607165)
9 Pathana puram KL-13-009-006-012/1194
(Vilakkudy) 		1613009006NRG24250820230937296 25/08/2023 KUNJUMOL 1613009006WL037934 KUNJUMOL 00127 FDRL0001270 999 999 Processed 21/09/2023 5796062865 KUNJUMOL KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-006-012/1401
(Vilakkudy) 		1613009006NRG24250820230937297 25/08/2023 PODIYAMMA 1613009006WL037934 PODIYAMMA 00127 FDRL0001270 999 999 Processed 21/09/2023 5796062852 PODIYAMMA . FEDERAL BANK(607165)
11 Pathana puram KL-13-009-006-012/1404
(Vilakkudy) 		1613009006NRG24250820230937298 25/08/2023 SUBHADRAMMA 1613009006WL037934 SUBHADRAMMA 00127 FDRL0001270 999 999 Processed 21/09/2023 5796062860 MRS SUBHADRAMMA JANARDHANAN PILLAI STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-006-012/1406
(Vilakkudy) 		1613009006NRG24250820230937299 25/08/2023 MOLLY KUTTY 1613009006WL037934 MOLLY KUTTY 00127 FDRL0001270 999 999 Processed 21/09/2023 5796062859 MOLLYKUTTY FEDERAL BANK(607165)
13 Pathana puram KL-13-009-006-012/1412
(Vilakkudy) 		1613009006NRG24250820230937300 25/08/2023 ANNAMMA THANKACHAN 1613009006WL037934 ANNAMMA THANKACHAN 00127 FDRL0001270 999 999 Processed 21/09/2023 5796062849 ANNAMMA . FEDERAL BANK(607165)
14 Pathana puram KL-13-009-006-012/1414
(Vilakkudy) 		1613009006NRG24250820230937301 25/08/2023 BHARGAVI.A 1613009006WL037934 BHARGAVI.A 00127 FDRL0001270 666 666 Processed 21/09/2023 5796062848 BHARGAVI A FEDERAL BANK(607165)
15 Pathana puram KL-13-009-006-012/1417
(Vilakkudy) 		1613009006NRG24250820230937302 25/08/2023 LISY JOY 1613009006WL037934 LISY JOY 00127 FDRL0001270 333 333 Processed 21/09/2023 5796062857 MRS LIZYMOLE K STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-006-012/1420
(Vilakkudy) 		1613009006NRG24250820230937303 25/08/2023 SARAMMA THOMAS 1613009006WL037934 SARAMMA THOMAS 00127 FDRL0001270 999 999 Processed 21/09/2023 5796062845 SARAMMA THOMAS FEDERAL BANK(607165)
17 Pathana puram KL-13-009-006-012/1475
(Vilakkudy) 		1613009006NRG24250820230937304 25/08/2023 MATHEWKUTTY 1613009006WL037934 MATHEWKUTTY 00127 FDRL0001270 666 666 Processed 21/09/2023 5796062841 MATHYUKUTTY . FEDERAL BANK(607165)
18 Pathana puram KL-13-009-006-012/1908
(Vilakkudy) 		1613009006NRG24250820230937305 25/08/2023 JUMAILA BEEVI 1613009006WL037934 JUMAILA BEEVI 00127 FDRL0001270 999 999 Processed 21/09/2023 5796062862 JUMAILATHBEEVI FEDERAL BANK(607165)
19 Pathana puram KL-13-009-006-012/1918
(Vilakkudy) 		1613009006NRG24250820230937306 25/08/2023 USHA 1613009006WL037934 USHA 00127 FDRL0001270 333 333 Processed 21/09/2023 5796062853 USHA . FEDERAL BANK(607165)
20 Pathana puram KL-13-009-006-012/1969
(Vilakkudy) 		1613009006NRG24250820230937307 25/08/2023 SARAMMA S 1613009006WL037934 SARAMMA S 00127 FDRL0001270 999 999 Processed 21/09/2023 5796062844 SARAMMA S FEDERAL BANK(607165)
21 Pathana puram KL-13-009-006-012/1970
(Vilakkudy) 		1613009006NRG24250820230937308 25/08/2023 AMMINI.S 1613009006WL037934 AMMINI.S 00127 FDRL0001270 999 999 Processed 21/09/2023 5796062842 AMMINI S FEDERAL BANK(607165)
22 Pathana puram KL-13-009-006-012/2289
(Vilakkudy) 		1613009006NRG24250820230937309 25/08/2023 JESSY LUKOSE 1613009006WL037934 JESSY LUKOSE 00127 FDRL0001270 666 666 Processed 21/09/2023 5796062863 JESSY LUKE CANARA BANK(508532)
23 Pathana puram KL-13-009-006-012/2557
(Vilakkudy) 		1613009006NRG24250820230937310 25/08/2023 PODIYAN MATHAI 1613009006WL037934 PODIYAN MATHAI 00127 FDRL0001270 666 666 Processed 21/09/2023 5796062858 PODIAN MATHAI FEDERAL BANK(607165)
24 Pathana puram KL-13-009-006-012/2734
(Vilakkudy) 		1613009006NRG24250820230937311 25/08/2023 PODIYAMMA THANKACHAN 1613009006WL037934 PODIYAMMA THANKACHAN 00127 FDRL0001270 999 999 Processed 21/09/2023 5796062854 PODIYAMMA THANKACHAN FEDERAL BANK(607165)
25 Pathana puram KL-13-009-006-012/3197
(Vilakkudy) 		1613009006NRG24250820230937312 25/08/2023 SREEDEVI AMMA 1613009006WL037934 SREEDEVI AMMA 00127 FDRL0001270 999 999 Processed 21/09/2023 5796062861 SREEDEVIAMMA FEDERAL BANK(607165)
26 Pathana puram KL-13-009-006-012/4027
(Vilakkudy) 		1613009006NRG24250820230937314 25/08/2023 LEELA 1613009006WL037934 LEELA 00127 FDRL0001270 999 999 Processed 21/09/2023 5796062872 LEELA K KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-006-012/4869
(Vilakkudy) 		1613009006NRG24250820230937316 25/08/2023 SANTHAKUMARI K 1613009006WL037934 SANTHAKUMARI K 00127 FDRL0001270 999 999 Processed 21/09/2023 5796062868 SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pathana puram KL-13-009-006-012/4870
(Vilakkudy) 		1613009006NRG24250820230937317 25/08/2023 SREEJA KUMARY 1613009006WL037934 SREEJA KUMARY 00127 FDRL0001270 999 999 Processed 21/09/2023 5796062864 SREEJA KUMARI T FEDERAL BANK(607165)
29 Pathana puram KL-13-009-006-012/5126
(Vilakkudy) 		1613009006NRG24250820230937318 25/08/2023 RAJI 1613009006WL037934 RAJI 00127 FDRL0001270 999 999 Processed 21/09/2023 5796062873 RAJI . FEDERAL BANK(607165)
30 Pathana puram KL-13-009-006-012/5274
(Vilakkudy) 		1613009006NRG24250820230937319 25/08/2023 SUMATHI 1613009006WL037934 SUMATHI 00127 FDRL0001270 999 999 Processed 21/09/2023 5796062874 SUMATHI . FEDERAL BANK(607165)
31 Pathana puram KL-13-009-006-012/5339
(Vilakkudy) 		1613009006NRG24250820230937320 25/08/2023 ANITHA 1613009006WL037934 ANITHA 00127 FDRL0001270 333 333 Processed 21/09/2023 5796062867 ANITHA S FEDERAL BANK(607165)
32 Pathana puram KL-13-009-006-012/5431
(Vilakkudy) 		1613009006NRG24250820230937321 25/08/2023 MANIYAMMA 1613009006WL037934 MANIYAMMA 00127 FDRL0001270 333 333 Processed 21/09/2023 5796062866 MANIAMMA T FEDERAL BANK(607165)
33 Pathana puram KL-13-009-006-012/5685
(Vilakkudy) 		1613009006NRG24250820230937322 25/08/2023 Sheeba Mathew 1613009006WL037934 Sheeba Mathew 00127 FDRL0001270 999 999 Processed 21/09/2023 5796062840 SHEEBA MATHEW FEDERAL BANK(607165)
34 Pathana puram KL-13-009-006-012/6458
(Vilakkudy) 		1613009006NRG24250820230937326 25/08/2023 SHAMNA SHAHAR 1613009006WL037934 SHAMNA SHAHAR 00127 FDRL0001270 999 999 Processed 21/09/2023 5796062879 SHAMNA SHAHAR FEDERAL BANK(607165)
35 Pathana puram KL-13-009-006-013/1398
(Vilakkudy) 		1613009006NRG24250820230937329 25/08/2023 SOBHANA KUMARI N 1613009006WL037934 SOBHANA KUMARI N 00127 FDRL0001270 999 999 Processed 21/09/2023 5796062851 SOBHANAKUMARY N FEDERAL BANK(607165)
36 Pathana puram KL-13-009-006-013/1407
(Vilakkudy) 		1613009006NRG24250820230937330 25/08/2023 SOBHA A 1613009006WL037934 SOBHA A 00127 FDRL0001270 666 666 Processed 21/09/2023 5796062855 SOBHA FEDERAL BANK(607165)
SubTotal 28305 28305
37 Pathana puram KL-13-009-006-010/6633
(Vilakkudy) 		1613009006NRG24250820230937289 25/08/2023 SANTHAMMA 1613009006WL037934 SANTHAMMA 00415 SBIN0013315 999 999 Processed 21/09/2023 5796062880 MRS SANTHAMMA STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-006-012/3644
(Vilakkudy) 		1613009006NRG24250820230937313 25/08/2023 INDIRA E 1613009006WL037934 INDIRA E 00415 SBIN0013315 666 666 Processed 21/09/2023 5796062870 INDIRA E STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-006-012/6457
(Vilakkudy) 		1613009006NRG24250820230937325 25/08/2023 SINDHU 1613009006WL037934 SINDHU 00415 SBIN0013315 999 999 Processed 21/09/2023 5796062881 MRS SINDHU STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-006-012/6462
(Vilakkudy) 		1613009006NRG24250820230937328 25/08/2023 RAMANIYAMMA MOHANAN PILLAI 1613009006WL037934 RAMANIYAMMA MOHANAN PILLAI 00415 SBIN0013315 999 999 Processed 21/09/2023 5796062875 RAMANIYAMMA MOHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
41 Pathana puram KL-13-009-006-012/6387
(Vilakkudy) 		1613009006NRG24250820230937324 25/08/2023 NISHA P 1613009006WL037934 NISHA P 00657 KLGB0040578 333 333 Processed 21/09/2023 5796062876 Mrs. NISHA P CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
42 Pathana puram KL-13-009-006-012/6112
(Vilakkudy) 		1613009006NRG24250820230937323 25/08/2023 ANITHA S 1613009006WL037934 ANITHA S 00657 KLGB0040616 999 999 Processed 21/09/2023 5796062877 ANITHA S KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-006-012/6459
(Vilakkudy) 		1613009006NRG24250820230937327 25/08/2023 AJITHAJAYAN 1613009006WL037934 AJITHAJAYAN 00657 KLGB0040616 999 999 Processed 21/09/2023 5796062878 AJITHAJAYAN KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 36297 36297

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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_250823APB_FTO_449763 Canara Bank CNRB0001099 PUNALUR 999
2 Pathana puram KL1613009006_250823APB_FTO_449763 Central Bank of India CBIN0280946 KUNNICODE 999
3 Pathana puram KL1613009006_250823APB_FTO_449763 Federal Bank FDRL0001270 ILAMBAL 28305
4 Pathana puram KL1613009006_250823APB_FTO_449763 State Bank Of India SBIN0013315 KUNNICODE 3663
5 Pathana puram KL1613009006_250823APB_FTO_449763 Kerala Gramin Bank KLGB0040578 PUNALUR 333
6 Pathana puram KL1613009006_250823APB_FTO_449763 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1998

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