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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:58:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_190623APB_FTO_215473
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-13-009-002-007/3611
(Pattazhi) 		1613009002NRG24190620230388694 19/06/2023 Sunitha Titus 1613009002WL016330 Sunitha Titus 00089 CBIN0282537 999 999 Processed 27/06/2023 2812909333 Mrs. SUNITHA TITUS CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
2 Pathana puram KL-13-009-002-007/1208
(Pattazhi) 		1613009002NRG24190620230388685 19/06/2023 jessy varghees 1613009002WL016330 jessy varghees 00127 FDRL0001130 999 999 Processed 27/06/2023 2812909322 JESSY VARGHESE FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-007/1304
(Pattazhi) 		1613009002NRG24190620230388687 19/06/2023 THULASIDHARAN K 1613009002WL016330 THULASIDHARAN K 00127 FDRL0001130 999 999 Processed 27/06/2023 2812909318 THULASIDHARAN K FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-007/1325
(Pattazhi) 		1613009002NRG24190620230388688 19/06/2023 Velumbi 1613009002WL016330 Velumbi 00127 FDRL0001130 999 999 Processed 27/06/2023 2812909326 VELUMBI FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-007/1438
(Pattazhi) 		1613009002NRG24190620230388689 19/06/2023 Sheela johnson 1613009002WL016330 Sheela johnson 00127 FDRL0001130 999 999 Processed 28/06/2023 2812909327 SHEELAMOL G INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-002-007/1461
(Pattazhi) 		1613009002NRG24190620230388690 19/06/2023 Sunitha 1613009002WL016330 Sunitha 00127 FDRL0001130 999 999 Processed 27/06/2023 2812909330 MRS SUNITHA R STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-007/3562
(Pattazhi) 		1613009002NRG24190620230388693 19/06/2023 Subhadramma K 1613009002WL016330 Subhadramma K 00127 FDRL0001130 999 999 Processed 27/06/2023 2812909331 SUBHADRAMMA STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-007/3883
(Pattazhi) 		1613009002NRG24190620230388700 19/06/2023 Thankamani K 1613009002WL016330 Thankamani K 00127 FDRL0001130 999 999 Processed 27/06/2023 2812909328 THANKAMANI FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-007/928
(Pattazhi) 		1613009002NRG24190620230388701 19/06/2023 SREEJA.S 1613009002WL016330 SREEJA.S 00127 FDRL0001130 999 999 Processed 28/06/2023 2812909324 SREEJA S KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-002-007/956
(Pattazhi) 		1613009002NRG24190620230388702 19/06/2023 KOCHUMOL JOSEPH 1613009002WL016330 KOCHUMOL JOSEPH 00127 FDRL0001130 999 999 Processed 27/06/2023 2812909320 MR JOSEPH T C STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-007/957
(Pattazhi) 		1613009002NRG24190620230388703 19/06/2023 THOMASKUTTY.C.I 1613009002WL016330 THOMASKUTTY.C.I 00127 FDRL0001130 999 999 Processed 27/06/2023 2812909319 THOMAS KUTTY C I FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-007/961
(Pattazhi) 		1613009002NRG24190620230388704 19/06/2023 Rajappanachary G 1613009002WL016330 Rajappanachary G 00127 FDRL0001130 333 333 Processed 27/06/2023 2812909317 RAJAPPAN ACHARI CANARA BANK(508532)
13 Pathana puram KL-13-009-002-007/969
(Pattazhi) 		1613009002NRG24190620230388706 19/06/2023 vijayamma 1613009002WL016330 vijayamma 00127 FDRL0001130 666 666 Processed 27/06/2023 2812909346 VIJAYAMMA C FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-007/983
(Pattazhi) 		1613009002NRG24190620230388707 19/06/2023 SUMANGALA N 1613009002WL016330 SUMANGALA N 00127 FDRL0001130 666 666 Processed 27/06/2023 2812909347 SUMANGALA N FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-007/987
(Pattazhi) 		1613009002NRG24190620230388708 19/06/2023 benny 1613009002WL016330 benny 00127 FDRL0001130 333 333 Processed 27/06/2023 2812909345 BENNY CANARA BANK(508532)
16 Pathana puram KL-13-009-002-007/989
(Pattazhi) 		1613009002NRG24190620230388709 19/06/2023 LALITHA.C 1613009002WL016330 LALITHA.C 00127 FDRL0001130 666 666 Processed 27/06/2023 2812909321 LALITHA C FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-007/989
(Pattazhi) 		1613009002NRG24190620230388710 19/06/2023 Reghunathan pillai 1613009002WL016330 Reghunathan pillai 00127 FDRL0001130 333 333 Processed 27/06/2023 2812909329 REGHUNANDHAN PILLAI FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-007/991
(Pattazhi) 		1613009002NRG24190620230388711 19/06/2023 SanthammaR 1613009002WL016330 SanthammaR 00127 FDRL0001130 333 333 Processed 27/06/2023 2812909325 SANTHAMMA . FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-007/992
(Pattazhi) 		1613009002NRG24190620230388712 19/06/2023 Latha G 1613009002WL016330 Latha G 00127 FDRL0001130 666 666 Processed 28/06/2023 2812909323 LATHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13986 13986
20 Pathana puram KL-13-009-002-007/3808
(Pattazhi) 		1613009002NRG24190620230388698 19/06/2023 Viji L 1613009002WL016330 Viji L 00127 FDRL0001270 999 999 Processed 27/06/2023 2812909332 VIJI L FEDERAL BANK(607165)
SubTotal 999 999
21 Pathana puram KL-13-009-002-007/1495
(Pattazhi) 		1613009002NRG24190620230388691 19/06/2023 Letha G 1613009002WL016330 Letha G 00176 IDIB000P185 666 666 Processed 28/06/2023 2812909339 Mrs. LATHA ... INDIAN BANK(607105)
SubTotal 666 666
22 Pathana puram KL-13-009-002-007/3723
(Pattazhi) 		1613009002NRG24190620230388696 19/06/2023 Sony koshi 1613009002WL016330 Sony koshi 00176 IDIB000R034 666 666 Processed 28/06/2023 2812909340 Mrs. Sony Koshy INDIAN BANK(607105)
SubTotal 666 666
23 Pathana puram KL-13-009-002-004/3490
(Pattazhi) 		1613009002NRG24190620230388682 19/06/2023 Syamala 1613009002WL016330 Syamala 00415 SBIN0013219 666 666 Processed 27/06/2023 2812909335 MRS SHYAMALA K STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-004/3978
(Pattazhi) 		1613009002NRG24190620230388683 19/06/2023 SUBHADRA J 1613009002WL016330 SUBHADRA J 00415 SBIN0013219 999 999 Processed 27/06/2023 2812909334 SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Pathana puram KL-13-009-002-004/6
(Pattazhi) 		1613009002NRG24190620230388684 19/06/2023 Mariya 1613009002WL016330 Mariya 00415 SBIN0070948 999 999 Processed 27/06/2023 2812909341 MRS MARIA JOSEPH STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-007/3226
(Pattazhi) 		1613009002NRG24190620230388692 19/06/2023 Elsamma K 1613009002WL016330 Elsamma K 00415 SBIN0070948 999 999 Processed 27/06/2023 2812909343 MRS ELSAMMA K STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-007/3809
(Pattazhi) 		1613009002NRG24190620230388699 19/06/2023 Lekha K 1613009002WL016330 Lekha K 00415 SBIN0070948 999 999 Processed 27/06/2023 2812909344 MR LEKHA K STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-007/961
(Pattazhi) 		1613009002NRG24190620230388705 19/06/2023 Vasantha R 1613009002WL016330 Vasantha R 00415 SBIN0070948 999 999 Processed 27/06/2023 2812909342 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
29 Pathana puram KL-13-009-002-007/1212
(Pattazhi) 		1613009002NRG24190620230388686 19/06/2023 saji 1613009002WL016330 saji 00657 KLGB0040609 999 999 Processed 28/06/2023 2812909338 SAJI KERALA GRAMIN BANK(607476)
30 Pathana puram KL-13-009-002-007/3684
(Pattazhi) 		1613009002NRG24190620230388695 19/06/2023 KUNJUMON C 1613009002WL016330 KUNJUMON C 00657 KLGB0040609 333 333 Processed 28/06/2023 2812909337 KUNJUMON C KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-002-007/3806
(Pattazhi) 		1613009002NRG24190620230388697 19/06/2023 Y Rajan 1613009002WL016330 Y Rajan 00657 KLGB0040609 666 666 Processed 28/06/2023 2812909336 Y RAJAN KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 24975 24975

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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_190623APB_FTO_215473 Central Bank of India CBIN0282537 PATHANAPURAM 999
2 Pathana puram KL1613009002_190623APB_FTO_215473 Federal Bank FDRL0001130 PATTAZHI 13986
3 Pathana puram KL1613009002_190623APB_FTO_215473 Federal Bank FDRL0001270 ILAMBAL 999
4 Pathana puram KL1613009002_190623APB_FTO_215473 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 666
5 Pathana puram KL1613009002_190623APB_FTO_215473 Indian Bank IDIB000R034 RANDALAMOODU 666
6 Pathana puram KL1613009002_190623APB_FTO_215473 State Bank Of India SBIN0013219 PATHANAPURAM 1665
7 Pathana puram KL1613009002_190623APB_FTO_215473 State Bank Of India SBIN0070948 PATTAZHI 3996
8 Pathana puram KL1613009002_190623APB_FTO_215473 Kerala Gramin Bank KLGB0040609 PATTAZHI 1998

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