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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:50:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_150224APB_FTO_1050993
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-13-009-002-007/1208
(Pattazhi) 		1613009002NRG24150220242067992 15/02/2024 vargheese P A 1613009002WL091843 vargheese P A 00127 FDRL0001052 1665 1665 Processed 12/04/2024 2894184922 VARUGHESE P A FEDERAL BANK(607165)
SubTotal 1665 1665
2 Pathana puram KL-13-009-002-007/1206
(Pattazhi) 		1613009002NRG24150220242067990 15/02/2024 Gresikutty C 1613009002WL091843 Gresikutty C 00127 FDRL0001130 1998 1998 Processed 13/04/2024 2894184935 GRACY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pathana puram KL-13-009-002-007/1208
(Pattazhi) 		1613009002NRG24150220242067991 15/02/2024 jessy varghees 1613009002WL091843 jessy varghees 00127 FDRL0001130 1998 1998 Processed 12/04/2024 2894184936 JESSY VARGHESE FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-007/1304
(Pattazhi) 		1613009002NRG24150220242067993 15/02/2024 THULASIDHARAN K 1613009002WL091843 THULASIDHARAN K 00127 FDRL0001130 1665 1665 Processed 12/04/2024 2894184923 THULASIDHARAN K FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-007/1325
(Pattazhi) 		1613009002NRG24150220242067994 15/02/2024 Velumbi 1613009002WL091843 Velumbi 00127 FDRL0001130 666 666 Processed 12/04/2024 2894184940 VELUMBI FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-007/1438
(Pattazhi) 		1613009002NRG24150220242067995 15/02/2024 Sheela johnson 1613009002WL091843 Sheela johnson 00127 FDRL0001130 1998 1998 Processed 13/04/2024 2894184932 SHEELAMOL G INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-002-007/1461
(Pattazhi) 		1613009002NRG24150220242067996 15/02/2024 Sunitha 1613009002WL091843 Sunitha 00127 FDRL0001130 1332 1332 Processed 12/04/2024 2894184944 MRS SUNITHA R STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-007/1553
(Pattazhi) 		1613009002NRG24150220242067997 15/02/2024 Anithakumary 1613009002WL091843 Anithakumary 00127 FDRL0001130 1332 1332 Processed 13/04/2024 2894184933 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-002-007/2809
(Pattazhi) 		1613009002NRG24150220242068001 15/02/2024 Loosy Babu 1613009002WL091843 Loosy Babu 00127 FDRL0001130 1998 1998 Processed 12/04/2024 2894184939 LUCY K FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-007/2821
(Pattazhi) 		1613009002NRG24150220242068002 15/02/2024 Kochumariya 1613009002WL091843 Kochumariya 00127 FDRL0001130 1332 1332 Processed 13/04/2024 2894184938 KOCHU MARIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pathana puram KL-13-009-002-007/3562
(Pattazhi) 		1613009002NRG24150220242068003 15/02/2024 Subhadramma K 1613009002WL091843 Subhadramma K 00127 FDRL0001130 1665 1665 Processed 12/04/2024 2894184946 SUBHADRAMMA STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-007/3883
(Pattazhi) 		1613009002NRG24150220242068005 15/02/2024 Thankamani K 1613009002WL091843 Thankamani K 00127 FDRL0001130 333 333 Processed 12/04/2024 2894184942 THANKAMANI FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-007/928
(Pattazhi) 		1613009002NRG24150220242068007 15/02/2024 SREEJA.S 1613009002WL091843 SREEJA.S 00127 FDRL0001130 1998 1998 Processed 13/04/2024 2894184930 SREEJA S KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-007/951
(Pattazhi) 		1613009002NRG24150220242068008 15/02/2024 Savitriyamma K 1613009002WL091843 Savitriyamma K 00127 FDRL0001130 666 666 Processed 12/04/2024 2894184925 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-007/955
(Pattazhi) 		1613009002NRG24150220242068009 15/02/2024 Chandrika G 1613009002WL091843 Chandrika G 00127 FDRL0001130 1998 1998 Processed 12/04/2024 2894184927 MRS CHANDRIKA G STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-007/956
(Pattazhi) 		1613009002NRG24150220242068010 15/02/2024 KOCHUMOL JOSEPH 1613009002WL091843 KOCHUMOL JOSEPH 00127 FDRL0001130 1998 1998 Processed 12/04/2024 2894184929 MR JOSEPH T C STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-007/957
(Pattazhi) 		1613009002NRG24150220242068011 15/02/2024 THOMASKUTTY.C.I 1613009002WL091843 THOMASKUTTY.C.I 00127 FDRL0001130 1332 1332 Processed 12/04/2024 2894184926 THOMAS KUTTY C I FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-007/969
(Pattazhi) 		1613009002NRG24150220242068012 15/02/2024 vijayamma 1613009002WL091843 vijayamma 00127 FDRL0001130 1665 1665 Processed 12/04/2024 2894184941 VIJAYAMMA C FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-007/971
(Pattazhi) 		1613009002NRG24150220242068013 15/02/2024 Bindhu R 1613009002WL091843 Bindhu R 00127 FDRL0001130 999 999 Processed 13/04/2024 2894184928 Mrs. R BINDHU INDIAN BANK(607105)
20 Pathana puram KL-13-009-002-007/987
(Pattazhi) 		1613009002NRG24150220242068014 15/02/2024 benny 1613009002WL091843 benny 00127 FDRL0001130 1665 1665 Processed 12/04/2024 2894184937 BENNY CANARA BANK(508532)
21 Pathana puram KL-13-009-002-007/991
(Pattazhi) 		1613009002NRG24150220242068015 15/02/2024 SanthammaR 1613009002WL091843 SanthammaR 00127 FDRL0001130 1665 1665 Processed 12/04/2024 2894184931 SANTHAMMA . FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-007/992
(Pattazhi) 		1613009002NRG24150220242068016 15/02/2024 Latha G 1613009002WL091843 Latha G 00127 FDRL0001130 999 999 Processed 13/04/2024 2894184934 LATHA G INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pathana puram KL-13-009-002-007/994
(Pattazhi) 		1613009002NRG24150220242068017 15/02/2024 Jolly Jose 1613009002WL091843 Jolly Jose 00127 FDRL0001130 1665 1665 Processed 12/04/2024 2894184924 JOLLY JOSE FEDERAL BANK(607165)
SubTotal 32967 32967
24 Pathana puram KL-13-009-002-007/3808
(Pattazhi) 		1613009002NRG24150220242068004 15/02/2024 Viji L 1613009002WL091843 Viji L 00127 FDRL0001270 1332 1332 Processed 12/04/2024 2894184949 VIJI L FEDERAL BANK(607165)
SubTotal 1332 1332
25 Pathana puram KL-13-009-002-004/3490
(Pattazhi) 		1613009002NRG24150220242067987 15/02/2024 Syamala 1613009002WL091843 Syamala 00415 SBIN0013219 1998 1998 Processed 12/04/2024 2894184951 MRS SHYAMALA K STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-004/3978
(Pattazhi) 		1613009002NRG24150220242067988 15/02/2024 SUBHADRA J 1613009002WL091843 SUBHADRA J 00415 SBIN0013219 1665 1665 Processed 12/04/2024 2894184950 SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
27 Pathana puram KL-13-009-002-004/6
(Pattazhi) 		1613009002NRG24150220242067989 15/02/2024 Mariya 1613009002WL091843 Mariya 00415 SBIN0070948 1998 1998 Processed 12/04/2024 2894184948 MRS MARIA JOSEPH STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-007/1801
(Pattazhi) 		1613009002NRG24150220242067998 15/02/2024 Leelamma 1613009002WL091843 Leelamma 00415 SBIN0070948 1998 1998 Processed 12/04/2024 2894184943 MR SAMUEL Y LEELAMMA A STATE BANK OF INDIA(508548)
SubTotal 3996 3996
29 Pathana puram KL-13-009-002-007/2407
(Pattazhi) 		1613009002NRG24150220242067999 15/02/2024 PODIYAN PILLAI K 1613009002WL091843 PODIYAN PILLAI K 00657 KLGB0040609 1665 1665 Processed 13/04/2024 2894184945 K PODIYANPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pathana puram KL-13-009-002-007/2661
(Pattazhi) 		1613009002NRG24150220242068000 15/02/2024 Nisha 1613009002WL091843 Nisha 00657 KLGB0040609 333 333 Processed 12/04/2024 2894184952 LEELAMMA . FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-007/3990
(Pattazhi) 		1613009002NRG24150220242068006 15/02/2024 revathi p 1613009002WL091843 revathi p 00657 KLGB0040609 1998 1998 Processed 13/04/2024 2894184947 REVATHY P KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 47619 47619

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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_150224APB_FTO_1050993 Federal Bank FDRL0001052 PATHANAPURAM 1665
2 Pathana puram KL1613009002_150224APB_FTO_1050993 Federal Bank FDRL0001130 PATTAZHI 32967
3 Pathana puram KL1613009002_150224APB_FTO_1050993 Federal Bank FDRL0001270 ILAMBAL 1332
4 Pathana puram KL1613009002_150224APB_FTO_1050993 State Bank Of India SBIN0013219 PATHANAPURAM 3663
5 Pathana puram KL1613009002_150224APB_FTO_1050993 State Bank Of India SBIN0070948 PATTAZHI 3996
6 Pathana puram KL1613009002_150224APB_FTO_1050993 Kerala Gramin Bank KLGB0040609 PATTAZHI 3996

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