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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_131023APB_FTO_588358
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-13-009-006-018/7651
(Vilakkudy) 		1613009006NRG24131020231203198 13/10/2023 MANJU 1613009006WL050394 MANJU 00045 BARB0PUNALU 666 666 Processed 27/11/2023 8021861996 MANJU KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Pathana puram KL-13-009-006-015/1261
(Vilakkudy) 		1613009006NRG24131020231203181 13/10/2023 USHA SOMAN 1613009006WL050394 USHA SOMAN 00089 CBIN0280946 666 666 Processed 27/11/2023 8021861986 USHA K KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-006-016/1344
(Vilakkudy) 		1613009006NRG24131020231203183 13/10/2023 SULOCHANA 1613009006WL050394 SULOCHANA 00089 CBIN0280946 666 666 Processed 27/11/2023 8021861988 SULOCHANA KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-006-016/2616
(Vilakkudy) 		1613009006NRG24131020231203185 13/10/2023 BINDHU JOHN 1613009006WL050394 BINDHU JOHN 00089 CBIN0280946 333 333 Processed 27/11/2023 8021861992 Mrs. BINDHU JOHN CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-016/2617
(Vilakkudy) 		1613009006NRG24131020231203186 13/10/2023 VALSAMMA JOSEPH 1613009006WL050394 VALSAMMA JOSEPH 00089 CBIN0280946 333 333 Processed 27/11/2023 8021861990 Mrs. VALSAMMA JOSEPH CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-016/3600
(Vilakkudy) 		1613009006NRG24131020231203188 13/10/2023 SAVITHRI C 1613009006WL050394 SAVITHRI C 00089 CBIN0280946 333 333 Processed 27/11/2023 8021861993 Mrs. SAVITHRI C CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-016/5725
(Vilakkudy) 		1613009006NRG24131020231203191 13/10/2023 GIRIJA KUMARY G 1613009006WL050394 GIRIJA KUMARY G 00089 CBIN0280946 666 666 Processed 27/11/2023 8021861994 Mrs. GIRIJA KUMARY G CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-006-016/6757
(Vilakkudy) 		1613009006NRG24131020231203193 13/10/2023 SUVITHA V 1613009006WL050394 SUVITHA V 00089 CBIN0280946 666 666 Processed 27/11/2023 8021861995 Mrs. SUVITHA V CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-018/1352
(Vilakkudy) 		1613009006NRG24131020231203196 13/10/2023 RADHAKRISHNAN NAIR.G 1613009006WL050394 RADHAKRISHNAN NAIR.G 00089 CBIN0280946 333 333 Processed 27/11/2023 8021861989 Mr. RADAKRISHNAN NAIR G CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-018/1355
(Vilakkudy) 		1613009006NRG24131020231203197 13/10/2023 USHAKUMARY RAVINDRANDRAN PILLAI 1613009006WL050394 USHAKUMARY RAVINDRANDRAN PILLAI 00089 CBIN0280946 666 666 Processed 27/11/2023 8021861987 Mrs. USHAKUMARY . CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
11 Pathana puram KL-13-009-006-016/1390
(Vilakkudy) 		1613009006NRG24131020231203184 13/10/2023 RUTH.R 1613009006WL050394 RUTH.R 00127 FDRL0001270 666 666 Processed 27/11/2023 8021861983 ROOTH KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-006-016/7521
(Vilakkudy) 		1613009006NRG24131020231203194 13/10/2023 LISSY SAMUEL 1613009006WL050394 LISSY SAMUEL 00127 FDRL0001270 666 666 Processed 27/11/2023 8021861984 LISSY S FEDERAL BANK(607165)
SubTotal 1332 1332
13 Pathana puram KL-13-009-006-016/2631
(Vilakkudy) 		1613009006NRG24131020231203187 13/10/2023 LEELAMANI AMMA 1613009006WL050394 LEELAMANI AMMA 00415 SBIN0013315 666 666 Processed 27/11/2023 8021861991 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-006-016/4884
(Vilakkudy) 		1613009006NRG24131020231203189 13/10/2023 MOLY BABU 1613009006WL050394 MOLY BABU 00415 SBIN0013315 333 333 Processed 27/11/2023 8021861985 MRS MOLY BABU STATE BANK OF INDIA(508548)
SubTotal 999 999
15 Pathana puram KL-13-009-006-016/1337
(Vilakkudy) 		1613009006NRG24131020231203182 13/10/2023 SOBHANA 1613009006WL050394 SOBHANA 00657 KLGB0040616 666 666 Processed 27/11/2023 8021862000 Mrs. SOBHANA KUMARY E CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-006-016/4956
(Vilakkudy) 		1613009006NRG24131020231203190 13/10/2023 SATHEEDEVI R 1613009006WL050394 SATHEEDEVI R 00657 KLGB0040616 666 666 Processed 27/11/2023 8021861997 SATHEEDEVI V R KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-006-016/5975
(Vilakkudy) 		1613009006NRG24131020231203192 13/10/2023 INDIRA K 1613009006WL050394 INDIRA K 00657 KLGB0040616 666 666 Processed 27/11/2023 8021861999 INDIRA K KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-006-017/2072
(Vilakkudy) 		1613009006NRG24131020231203195 13/10/2023 SOMAN K 1613009006WL050394 SOMAN K 00657 KLGB0040616 666 666 Processed 27/11/2023 8021861998 SOMAN K KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 10323 10323

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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_131023APB_FTO_588358 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 666
2 Pathana puram KL1613009006_131023APB_FTO_588358 Central Bank of India CBIN0280946 KUNNICODE 4662
3 Pathana puram KL1613009006_131023APB_FTO_588358 Federal Bank FDRL0001270 ILAMBAL 1332
4 Pathana puram KL1613009006_131023APB_FTO_588358 State Bank Of India SBIN0013315 KUNNICODE 999
5 Pathana puram KL1613009006_131023APB_FTO_588358 Kerala Gramin Bank KLGB0040616 KUNNIKODE 2664

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