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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:29:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_230923APB_FTO_507136
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-13-009-002-002/640
(Pattazhi) 		1613009002NRG24230920231027742 23/09/2023 PRABHAKUMARY 1613009002WL042565 PRABHAKUMARY 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7273052974 PRABHA KUMARI KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-002-011/101
(Pattazhi) 		1613009002NRG24230920231027743 23/09/2023 Radhamani B 1613009002WL042565 Radhamani B 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7273052985 RADHAMANI B FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-011/102
(Pattazhi) 		1613009002NRG24230920231027744 23/09/2023 Ambily B 1613009002WL042565 Ambily B 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7273052984 Ambily B KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Pathana puram KL-13-009-002-011/104
(Pattazhi) 		1613009002NRG24230920231027745 23/09/2023 Thankamani 1613009002WL042565 Thankamani 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7273052990 THANKAMANI . FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-011/107
(Pattazhi) 		1613009002NRG24230920231027747 23/09/2023 lalitha S 1613009002WL042565 lalitha S 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7273052981 LALITHA S KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-011/1228
(Pattazhi) 		1613009002NRG24230920231027748 23/09/2023 Sathi M Nair 1613009002WL042565 Sathi M Nair 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7273052992 SATHI M NAIR FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-011/1232
(Pattazhi) 		1613009002NRG24230920231027749 23/09/2023 Geetha 1613009002WL042565 Geetha 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7273052994 GEETHA FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-011/1257
(Pattazhi) 		1613009002NRG24230920231027750 23/09/2023 Suma Devi R 1613009002WL042565 Suma Devi R 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7273052993 SUMADEVI R KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-002-011/1308
(Pattazhi) 		1613009002NRG24230920231027751 23/09/2023 Remadevi Prasad 1613009002WL042565 Remadevi Prasad 00127 FDRL0001130 1332 1332 Processed 09/11/2023 7273052979 RAMADEVI PRASAD KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-002-011/1398
(Pattazhi) 		1613009002NRG24230920231027752 23/09/2023 Asha krishna 1613009002WL042565 Asha krishna 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7273052980 ASHA KRISHNA R KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-002-011/2391
(Pattazhi) 		1613009002NRG24230920231027755 23/09/2023 INDIRA KUMARI 1613009002WL042565 INDIRA KUMARI 00127 FDRL0001130 666 666 Processed 09/11/2023 7273052973 INDIRA KUMARI KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-011/2721
(Pattazhi) 		1613009002NRG24230920231027756 23/09/2023 Sumadevi 1613009002WL042565 Sumadevi 00127 FDRL0001130 999 999 Processed 09/11/2023 7273052995 SUMA DEVI FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-011/62
(Pattazhi) 		1613009002NRG24230920231027764 23/09/2023 Suseela B 1613009002WL042565 Suseela B 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7273052989 SUSEELA R KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-011/64
(Pattazhi) 		1613009002NRG24230920231027765 23/09/2023 Ravindran Nair R 1613009002WL042565 Ravindran Nair R 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7273052975 RAVEENDRAN NAIR KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-002-011/70
(Pattazhi) 		1613009002NRG24230920231027767 23/09/2023 Jayasree S 1613009002WL042565 Jayasree S 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7273052978 JAYASREE S FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-011/76
(Pattazhi) 		1613009002NRG24230920231027769 23/09/2023 Sandhya T 1613009002WL042565 Sandhya T 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7273052982 SANDHYA T FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-011/78
(Pattazhi) 		1613009002NRG24230920231027770 23/09/2023 Ramani Amma 1613009002WL042565 Ramani Amma 00127 FDRL0001130 999 999 Processed 09/11/2023 7273052977 RAMANYAMMA J FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-011/80
(Pattazhi) 		1613009002NRG24230920231027771 23/09/2023 Sreela Kumary 1613009002WL042565 Sreela Kumary 00127 FDRL0001130 999 999 Processed 09/11/2023 7273052986 SREELA KUMARI N KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-002-011/81
(Pattazhi) 		1613009002NRG24230920231027772 23/09/2023 Sindu G 1613009002WL042565 Sindu G 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7273052987 SINDHU G FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-011/82
(Pattazhi) 		1613009002NRG24230920231027773 23/09/2023 Nithya N 1613009002WL042565 Nithya N 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7273052988 Mrs. NITHYA V CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-002-011/88
(Pattazhi) 		1613009002NRG24230920231027774 23/09/2023 Lekshmi A 1613009002WL042565 Lekshmi A 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7273052991 MRS LEKSHMI STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-011/89
(Pattazhi) 		1613009002NRG24230920231027775 23/09/2023 Thulasi 1613009002WL042565 Thulasi 00127 FDRL0001130 333 333 Processed 09/11/2023 7273052996 Thulasi KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Pathana puram KL-13-009-002-011/90
(Pattazhi) 		1613009002NRG24230920231027776 23/09/2023 Ushakumary M 1613009002WL042565 Ushakumary M 00127 FDRL0001130 333 333 Processed 10/11/2023 7273052976 MR USHAKUMARI M STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-011/93
(Pattazhi) 		1613009002NRG24230920231027777 23/09/2023 Jayalekshmi R 1613009002WL042565 Jayalekshmi R 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7273052983 JAYALEKSHMI R FEDERAL BANK(607165)
SubTotal 37962 37962
25 Pathana puram KL-13-009-002-011/4402
(Pattazhi) 		1613009002NRG24230920231027763 23/09/2023 Santha 1613009002WL042565 Santha 00415 SBIN0005047 1998 1998 Processed 09/11/2023 7273052997 SANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
26 Pathana puram KL-13-009-002-011/105
(Pattazhi) 		1613009002NRG24230920231027746 23/09/2023 Manojkumar 1613009002WL042565 Manojkumar 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7273053007 MR MANOJKUMAR N STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-011/1802
(Pattazhi) 		1613009002NRG24230920231027754 23/09/2023 VIJAYAMMA 1613009002WL042565 VIJAYAMMA 00415 SBIN0070948 1332 1332 Processed 10/11/2023 7273053006 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-011/3183
(Pattazhi) 		1613009002NRG24230920231027757 23/09/2023 Sheejamol 1613009002WL042565 Sheejamol 00415 SBIN0070948 1998 1998 Processed 10/11/2023 7273053008 MRS SHEEJAMOLE R STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-011/3476
(Pattazhi) 		1613009002NRG24230920231027758 23/09/2023 Podiyamma 1613009002WL042565 Podiyamma 00415 SBIN0070948 1998 1998 Processed 09/11/2023 7273053004 PODIYAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pathana puram KL-13-009-002-011/74
(Pattazhi) 		1613009002NRG24230920231027768 23/09/2023 Sakunthala T 1613009002WL042565 Sakunthala T 00415 SBIN0070948 1998 1998 Processed 09/11/2023 7273053005 SAKUNTHALA T KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
31 Pathana puram KL-13-009-002-011/1449
(Pattazhi) 		1613009002NRG24230920231027753 23/09/2023 Uniikrishnan Nair 1613009002WL042565 Uniikrishnan Nair 00657 KLGB0040609 1998 1998 Processed 09/11/2023 7273052999 UNNIKRISHNAN NAIR K KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-002-011/3487
(Pattazhi) 		1613009002NRG24230920231027759 23/09/2023 thankamani 1613009002WL042565 thankamani 00657 KLGB0040609 1665 1665 Processed 09/11/2023 7273053000 THANKAMANI K KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-002-011/3855
(Pattazhi) 		1613009002NRG24230920231027760 23/09/2023 Omana 1613009002WL042565 Omana 00657 KLGB0040609 1998 1998 Processed 09/11/2023 7273053002 OMANA K KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-002-011/4049
(Pattazhi) 		1613009002NRG24230920231027761 23/09/2023 Balasree T 1613009002WL042565 Balasree T 00657 KLGB0040609 1998 1998 Processed 09/11/2023 7273052998 BALASREE T KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-002-011/4208
(Pattazhi) 		1613009002NRG24230920231027762 23/09/2023 Manjusha V 1613009002WL042565 Manjusha V 00657 KLGB0040609 1998 1998 Processed 09/11/2023 7273053003 MANJUSHA V DHANALAXMI BANK(607239)
36 Pathana puram KL-13-009-002-011/64
(Pattazhi) 		1613009002NRG24230920231027766 23/09/2023 Vasanthakumary 1613009002WL042565 Vasanthakumary 00657 KLGB0040609 1998 1998 Processed 09/11/2023 7273053001 VASANTHAKUMARI B FEDERAL BANK(607165)
SubTotal 11655 11655
Total 60606 60606

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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_230923APB_FTO_507136 Federal Bank FDRL0001130 PATTAZHI 37962
2 Pathana puram KL1613009002_230923APB_FTO_507136 State Bank Of India SBIN0005047 KOTTARAKARA 1998
3 Pathana puram KL1613009002_230923APB_FTO_507136 State Bank Of India SBIN0070948 PATTAZHI 8991
4 Pathana puram KL1613009002_230923APB_FTO_507136 Kerala Gramin Bank KLGB0040609 PATTAZHI 11655

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