Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_120523APB_FTO_87446
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) 		1613009006NRG24120520230157891 12/05/2023 MANJU 1613009006WL006571 MANJU 00045 BARB0PUNALU 1998 1998 Processed 20/05/2023 1750136464 MANJU KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Pathana puram KL-13-009-006-015/1261
(Vilakkudy) 		1613009006NRG24120520230157869 12/05/2023 USHA SOMAN 1613009006WL006571 USHA SOMAN 00089 CBIN0280946 1998 1998 Processed 20/05/2023 1750136451 USHA K FEDERAL BANK(607165)
3 Pathana puram KL-13-009-006-016/1344
(Vilakkudy) 		1613009006NRG24120520230157871 12/05/2023 SULOCHANA 1613009006WL006571 SULOCHANA 00089 CBIN0280946 1998 1998 Processed 20/05/2023 1750136455 Mrs. SULOCHANA R CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-006-016/1541
(Vilakkudy) 		1613009006NRG24120520230157873 12/05/2023 LALITHA.K 1613009006WL006571 LALITHA.K 00089 CBIN0280946 1665 1665 Processed 20/05/2023 1750136450 Mrs. LALITHA K CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-016/2616
(Vilakkudy) 		1613009006NRG24120520230157874 12/05/2023 BINDHU JOHN 1613009006WL006571 BINDHU JOHN 00089 CBIN0280946 1665 1665 Processed 20/05/2023 1750136459 Mrs. BINDHU JOHN CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-016/2617
(Vilakkudy) 		1613009006NRG24120520230157875 12/05/2023 VALSAMMA JOSEPH 1613009006WL006571 VALSAMMA JOSEPH 00089 CBIN0280946 1998 1998 Processed 20/05/2023 1750136457 Mrs. VALSAMMA JOSEPH CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-016/2630
(Vilakkudy) 		1613009006NRG24120520230157876 12/05/2023 THANKAMMA MATHAI 1613009006WL006571 THANKAMMA MATHAI 00089 CBIN0280946 1665 1665 Processed 20/05/2023 1750136458 Mrs. THANKAMMA MATHAI CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-006-016/3600
(Vilakkudy) 		1613009006NRG24120520230157877 12/05/2023 SAVITHRI C 1613009006WL006571 SAVITHRI C 00089 CBIN0280946 1998 1998 Processed 20/05/2023 1750136460 Mrs. SAVITHRI C CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-016/4884
(Vilakkudy) 		1613009006NRG24120520230157879 12/05/2023 BABU GEORGE 1613009006WL006571 BABU GEORGE 00089 CBIN0280946 1665 1665 Processed 20/05/2023 1750136462 Mr. BABU GEORGE CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-016/5725
(Vilakkudy) 		1613009006NRG24120520230157881 12/05/2023 GIRIJA KUMARY G 1613009006WL006571 GIRIJA KUMARY G 00089 CBIN0280946 1665 1665 Processed 20/05/2023 1750136461 Mrs. GIRIJA KUMARY G CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-016/6757
(Vilakkudy) 		1613009006NRG24120520230157883 12/05/2023 SUVITHA V 1613009006WL006571 SUVITHA V 00089 CBIN0280946 1998 1998 Processed 20/05/2023 1750136463 Mrs. SUVITHA V CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-018/1352
(Vilakkudy) 		1613009006NRG24120520230157887 12/05/2023 INDIRABAI E 1613009006WL006571 INDIRABAI E 00089 CBIN0280946 1998 1998 Processed 20/05/2023 1750136452 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-006-018/1352
(Vilakkudy) 		1613009006NRG24120520230157888 12/05/2023 RADHAKRISHNAN NAIR.G 1613009006WL006571 RADHAKRISHNAN NAIR.G 00089 CBIN0280946 1665 1665 Processed 20/05/2023 1750136456 Mr. RADAKRISHNAN NAIR G CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-006-018/1354
(Vilakkudy) 		1613009006NRG24120520230157889 12/05/2023 SANTHAMMA.N 1613009006WL006571 SANTHAMMA.N 00089 CBIN0280946 1998 1998 Processed 20/05/2023 1750136454 Mrs. SANTHAMMA N CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-006-018/1355
(Vilakkudy) 		1613009006NRG24120520230157890 12/05/2023 USHAKUMARY RAVINDRANDRAN PILLAI 1613009006WL006571 USHAKUMARY RAVINDRANDRAN PILLAI 00089 CBIN0280946 1998 1998 Processed 20/05/2023 1750136453 Mrs. USHAKUMARY . CENTRAL BANK OF INDIA(607115)
SubTotal 25974 25974
16 Pathana puram KL-13-009-006-016/1390
(Vilakkudy) 		1613009006NRG24120520230157872 12/05/2023 RUTH.R 1613009006WL006571 RUTH.R 00127 FDRL0001270 1998 1998 Processed 20/05/2023 1750136447 ROOTH KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-006-016/7521
(Vilakkudy) 		1613009006NRG24120520230157885 12/05/2023 LISSY SAMUEL 1613009006WL006571 LISSY SAMUEL 00127 FDRL0001270 1998 1998 Processed 20/05/2023 1750136448 LISSY S FEDERAL BANK(607165)
SubTotal 3996 3996
18 Pathana puram KL-13-009-006-016/4884
(Vilakkudy) 		1613009006NRG24120520230157878 12/05/2023 MOLY BABU 1613009006WL006571 MOLY BABU 00415 SBIN0013315 1665 1665 Processed 20/05/2023 1750136449 MRS MOLY BABU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Pathana puram KL-13-009-006-016/1337
(Vilakkudy) 		1613009006NRG24120520230157870 12/05/2023 SOBHANA 1613009006WL006571 SOBHANA 00657 KLGB0040616 333 333 Processed 20/05/2023 1750136469 Mrs. SOBHANA KUMARY E CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-006-016/4956
(Vilakkudy) 		1613009006NRG24120520230157880 12/05/2023 SATHEEDEVI R 1613009006WL006571 SATHEEDEVI R 00657 KLGB0040616 1332 1332 Processed 20/05/2023 1750136465 SATHEEDEVI V R KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-006-016/5975
(Vilakkudy) 		1613009006NRG24120520230157882 12/05/2023 INDIRA K 1613009006WL006571 INDIRA K 00657 KLGB0040616 1998 1998 Processed 20/05/2023 1750136468 INDIRA K KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-006-016/6938
(Vilakkudy) 		1613009006NRG24120520230157884 12/05/2023 VIJAYAMMA 1613009006WL006571 VIJAYAMMA 00657 KLGB0040616 1665 1665 Processed 20/05/2023 1750136466 VIJAYAMMA T KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-006-017/2072
(Vilakkudy) 		1613009006NRG24120520230157886 12/05/2023 SOMAN K 1613009006WL006571 SOMAN K 00657 KLGB0040616 1332 1332 Processed 20/05/2023 1750136467 SOMAN K KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
Total 40293 40293

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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_120523APB_FTO_87446 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1998
2 Pathana puram KL1613009006_120523APB_FTO_87446 Central Bank of India CBIN0280946 KUNNICODE 25974
3 Pathana puram KL1613009006_120523APB_FTO_87446 Federal Bank FDRL0001270 ILAMBAL 3996
4 Pathana puram KL1613009006_120523APB_FTO_87446 State Bank Of India SBIN0013315 KUNNICODE 1665
5 Pathana puram KL1613009006_120523APB_FTO_87446 Kerala Gramin Bank KLGB0040616 KUNNIKODE 6660

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