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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_090623APB_FTO_182429
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-13-009-002-004/1276
(Pattazhi) 		1613009002NRG24090620230325707 09/06/2023 LEELAMMA JOY 1613009002WL013659 LEELAMMA JOY 00127 FDRL0001130 333 333 Processed 15/06/2023 2568019539 MRS LEELAMMA STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-008/1411
(Pattazhi) 		1613009002NRG24090620230325708 09/06/2023 Kunjikkutty 1613009002WL013659 Kunjikkutty 00127 FDRL0001130 333 333 Processed 15/06/2023 2568019549 KUNJIKUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pathana puram KL-13-009-002-008/2572
(Pattazhi) 		1613009002NRG24090620230325713 09/06/2023 Leelamoney 1613009002WL013659 Leelamoney 00127 FDRL0001130 333 333 Processed 15/06/2023 2568019538 LEELAMANY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pathana puram KL-13-009-002-008/2870
(Pattazhi) 		1613009002NRG24090620230325714 09/06/2023 Danial 1613009002WL013659 Danial 00127 FDRL0001130 333 333 Processed 15/06/2023 2568019550 DANIEL A FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-008/2936
(Pattazhi) 		1613009002NRG24090620230325715 09/06/2023 Radha C 1613009002WL013659 Radha C 00127 FDRL0001130 333 333 Processed 15/06/2023 2568019545 RADHA C FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-008/4333
(Pattazhi) 		1613009002NRG24090620230325730 09/06/2023 Raveendran Achari 1613009002WL013659 Raveendran Achari 00127 FDRL0001130 333 333 Processed 15/06/2023 2568019551 MR RAVEENDRAN ACHARI STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-008/717
(Pattazhi) 		1613009002NRG24090620230325734 09/06/2023 SMITHA BIJU 1613009002WL013659 SMITHA BIJU 00127 FDRL0001130 333 333 Processed 15/06/2023 2568019542 SMITHAMOL C FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-008/734
(Pattazhi) 		1613009002NRG24090620230325735 09/06/2023 Radhamani K 1613009002WL013659 Radhamani K 00127 FDRL0001130 333 333 Processed 15/06/2023 2568019548 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-002-008/752
(Pattazhi) 		1613009002NRG24090620230325736 09/06/2023 Ramachandran Pillai 1613009002WL013659 Ramachandran Pillai 00127 FDRL0001130 333 333 Processed 15/06/2023 2568019544 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-008/770
(Pattazhi) 		1613009002NRG24090620230325737 09/06/2023 Susan Thomas 1613009002WL013659 Susan Thomas 00127 FDRL0001130 333 333 Processed 15/06/2023 2568019541 SUSAMMA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pathana puram KL-13-009-002-008/771
(Pattazhi) 		1613009002NRG24090620230325738 09/06/2023 Vijayalakshmi G 1613009002WL013659 Vijayalakshmi G 00127 FDRL0001130 333 333 Processed 15/06/2023 2568019540 VIJAYALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pathana puram KL-13-009-002-008/787
(Pattazhi) 		1613009002NRG24090620230325739 09/06/2023 Thevi Kochukunju 1613009002WL013659 Thevi Kochukunju 00127 FDRL0001130 333 333 Processed 15/06/2023 2568019543 THEVI KOCHUKUNJU FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-008/789
(Pattazhi) 		1613009002NRG24090620230325740 09/06/2023 Ramakrishnapillai M G 1613009002WL013659 Ramakrishnapillai M G 00127 FDRL0001130 333 333 Processed 15/06/2023 2568019546 RAMAKRISHNA PILLAI M G INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pathana puram KL-13-009-002-008/790
(Pattazhi) 		1613009002NRG24090620230325741 09/06/2023 Bindhu Sabu 1613009002WL013659 Bindhu Sabu 00127 FDRL0001130 333 333 Processed 15/06/2023 2568019537 BINDHU . FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-008/811
(Pattazhi) 		1613009002NRG24090620230325742 09/06/2023 Prakash Unnithan 1613009002WL013659 Prakash Unnithan 00127 FDRL0001130 333 333 Processed 15/06/2023 2568019552 PRAKASH UNNITHAN FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-008/815
(Pattazhi) 		1613009002NRG24090620230325743 09/06/2023 Damodaran T C 1613009002WL013659 Damodaran T C 00127 FDRL0001130 333 333 Processed 15/06/2023 2568019547 DAMODARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
17 Pathana puram KL-13-009-002-008/3087
(Pattazhi) 		1613009002NRG24090620230325717 09/06/2023 Ramakrishnapillai 1613009002WL013659 Ramakrishnapillai 00176 IDIB000P185 333 333 Processed 15/06/2023 2568019525 Mr. P RAMAKRISHNA PILLAI INDIAN BANK(607105)
SubTotal 333 333
18 Pathana puram KL-13-009-002-008/1470
(Pattazhi) 		1613009002NRG24090620230325709 09/06/2023 Rajesh 1613009002WL013659 Rajesh 00415 SBIN0070948 333 333 Processed 15/06/2023 2568019536 MR RAJESH RAJESH STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-008/1869
(Pattazhi) 		1613009002NRG24090620230325710 09/06/2023 Janamma S 1613009002WL013659 Janamma S 00415 SBIN0070948 333 333 Processed 15/06/2023 2568019528 JANAMMA S KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-002-008/1965
(Pattazhi) 		1613009002NRG24090620230325711 09/06/2023 Remadevi Amma 1613009002WL013659 Remadevi Amma 00415 SBIN0070948 333 333 Processed 15/06/2023 2568019522 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-008/2224
(Pattazhi) 		1613009002NRG24090620230325712 09/06/2023 Lillykutty T 1613009002WL013659 Lillykutty T 00415 SBIN0070948 333 333 Processed 15/06/2023 2568019530 MRS LILLYKUTTY T STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-008/3070
(Pattazhi) 		1613009002NRG24090620230325716 09/06/2023 Vasanthi 1613009002WL013659 Vasanthi 00415 SBIN0070948 333 333 Processed 15/06/2023 2568019532 MRS VASANTHI P STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-008/3186
(Pattazhi) 		1613009002NRG24090620230325718 09/06/2023 Savitry 1613009002WL013659 Savitry 00415 SBIN0070948 333 333 Processed 15/06/2023 2568019535 MRS SAVITHRI P STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-008/3302
(Pattazhi) 		1613009002NRG24090620230325720 09/06/2023 Bindu O 1613009002WL013659 Bindu O 00415 SBIN0070948 333 333 Processed 15/06/2023 2568019529 MRS BINDU O STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-008/3348
(Pattazhi) 		1613009002NRG24090620230325721 09/06/2023 Sudha 1613009002WL013659 Sudha 00415 SBIN0070948 333 333 Processed 15/06/2023 2568019533 MRS SUDHA K STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-008/3625
(Pattazhi) 		1613009002NRG24090620230325723 09/06/2023 Omana 1613009002WL013659 Omana 00415 SBIN0070948 333 333 Processed 15/06/2023 2568019534 MRS OMANA K STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-008/3915
(Pattazhi) 		1613009002NRG24090620230325727 09/06/2023 Thevi 1613009002WL013659 Thevi 00415 SBIN0070948 333 333 Processed 15/06/2023 2568019526 THEVI CANARA BANK(508532)
28 Pathana puram KL-13-009-002-008/4111
(Pattazhi) 		1613009002NRG24090620230325728 09/06/2023 Omana C 1613009002WL013659 Omana C 00415 SBIN0070948 333 333 Processed 15/06/2023 2568019531 MRS OMANA C STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-008/4136
(Pattazhi) 		1613009002NRG24090620230325729 09/06/2023 RAVEENDRAN PILLAI 1613009002WL013659 RAVEENDRAN PILLAI 00415 SBIN0070948 333 333 Processed 15/06/2023 2568019527 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
SubTotal 3996 3996
30 Pathana puram KL-13-009-002-008/3273
(Pattazhi) 		1613009002NRG24090620230325719 09/06/2023 Sali 1613009002WL013659 Sali 00657 KLGB0040609 333 333 Processed 15/06/2023 2568019556 MRS SALI K STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-008/3445
(Pattazhi) 		1613009002NRG24090620230325722 09/06/2023 Radhamani 1613009002WL013659 Radhamani 00657 KLGB0040609 333 333 Processed 15/06/2023 2568019523 RADHAMANI T KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-002-008/3759
(Pattazhi) 		1613009002NRG24090620230325724 09/06/2023 Ramachandran Nair 1613009002WL013659 Ramachandran Nair 00657 KLGB0040609 333 333 Processed 15/06/2023 2568019554 MR RAMACHANDRAN NAIR R STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-008/3818
(Pattazhi) 		1613009002NRG24090620230325725 09/06/2023 Sasikala B 1613009002WL013659 Sasikala B 00657 KLGB0040609 333 333 Processed 15/06/2023 2568019558 SASIKALA B KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-002-008/3835
(Pattazhi) 		1613009002NRG24090620230325726 09/06/2023 Raveendran nair 1613009002WL013659 Raveendran nair 00657 KLGB0040609 333 333 Processed 15/06/2023 2568019555 RAVEENDRAN NAIR K P KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-002-008/4435
(Pattazhi) 		1613009002NRG24090620230325731 09/06/2023 RAJU G 1613009002WL013659 RAJU G 00657 KLGB0040609 333 333 Processed 15/06/2023 2568019524 RAJU G INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pathana puram KL-13-009-002-008/51
(Pattazhi) 		1613009002NRG24090620230325732 09/06/2023 Ambika S 1613009002WL013659 Ambika S 00657 KLGB0040609 333 333 Processed 15/06/2023 2568019553 AMBIKA KUMARI KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-002-008/714
(Pattazhi) 		1613009002NRG24090620230325733 09/06/2023 Daisy 1613009002WL013659 Daisy 00657 KLGB0040609 333 333 Processed 15/06/2023 2568019557 DAISY BABY KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 12321 12321

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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_090623APB_FTO_182429 Federal Bank FDRL0001130 PATTAZHI 5328
2 Pathana puram KL1613009002_090623APB_FTO_182429 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 333
3 Pathana puram KL1613009002_090623APB_FTO_182429 State Bank Of India SBIN0070948 PATTAZHI 3996
4 Pathana puram KL1613009002_090623APB_FTO_182429 Kerala Gramin Bank KLGB0040609 PATTAZHI 2664

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