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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:29:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_070723APB_FTO_281185
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-13-009-006-009/7658
(Vilakkudy) 		1613009006NRG24070720230518195 07/07/2023 ROSAMMA 1613009006WL021787 ROSAMMA 00045 BARB0PUNALU 999 999 Processed 14/07/2023 3440251406 MRS ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Pathana puram KL-13-009-006-010/4372
(Vilakkudy) 		1613009006NRG24070720230518241 07/07/2023 JOSE .O 1613009006WL021787 JOSE .O 00078 CNRB0014501 999 999 Processed 14/07/2023 3440251404 JOSE O CANARA BANK(508532)
SubTotal 999 999
3 Pathana puram KL-13-009-006-010/3665
(Vilakkudy) 		1613009006NRG24070720230518234 07/07/2023 SUSAMMA JOHN 1613009006WL021787 SUSAMMA JOHN 00089 CBIN0280946 999 999 Processed 14/07/2023 3440251398 Mr. SUSAMMA JOHNSON CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
4 Pathana puram KL-13-009-006-010/103
(Vilakkudy) 		1613009006NRG24070720230518197 07/07/2023 BABYKUTTY 1613009006WL021787 BABYKUTTY 00127 FDRL0001028 999 999 Processed 14/07/2023 3440251391 BABY KUTTY FEDERAL BANK(607165)
SubTotal 999 999
5 Pathana puram KL-13-009-006-009/3164
(Vilakkudy) 		1613009006NRG24070720230518189 07/07/2023 YOHANNAN 1613009006WL021787 YOHANNAN 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251385 MR YOHANNAN G STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-006-009/5138
(Vilakkudy) 		1613009006NRG24070720230518191 07/07/2023 SULOCHANA 1613009006WL021787 SULOCHANA 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251410 Mrs. SULOCHANA D CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-009/5292
(Vilakkudy) 		1613009006NRG24070720230518192 07/07/2023 Marykutty 1613009006WL021787 Marykutty 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251414 MARYKUTTY . FEDERAL BANK(607165)
8 Pathana puram KL-13-009-006-010/103
(Vilakkudy) 		1613009006NRG24070720230518196 07/07/2023 ROSAMMA 1613009006WL021787 ROSAMMA 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251368 ROSAMMA BABY CANARA BANK(508532)
9 Pathana puram KL-13-009-006-010/104
(Vilakkudy) 		1613009006NRG24070720230518198 07/07/2023 JOHNSON 1613009006WL021787 JOHNSON 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251389 C JOHNSON FEDERAL BANK(607165)
10 Pathana puram KL-13-009-006-010/108
(Vilakkudy) 		1613009006NRG24070720230518199 07/07/2023 THANKAMMA 1613009006WL021787 THANKAMMA 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251415 THANKAMMA FEDERAL BANK(607165)
11 Pathana puram KL-13-009-006-010/110
(Vilakkudy) 		1613009006NRG24070720230518200 07/07/2023 MOLAMMA THOMAS 1613009006WL021787 MOLAMMA THOMAS 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251369 MRS MOLAMMA THOMAS STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-006-010/115
(Vilakkudy) 		1613009006NRG24070720230518201 07/07/2023 ELIYAMMA GEEVARGHESE 1613009006WL021787 ELIYAMMA GEEVARGHESE 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251365 ELIYAMMA GEEVARGHESE FEDERAL BANK(607165)
13 Pathana puram KL-13-009-006-010/123
(Vilakkudy) 		1613009006NRG24070720230518202 07/07/2023 MARIYAMMA 1613009006WL021787 MARIYAMMA 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251371 MARIYAMMA . FEDERAL BANK(607165)
14 Pathana puram KL-13-009-006-010/1438
(Vilakkudy) 		1613009006NRG24070720230518203 07/07/2023 PRASANNA MOHAN 1613009006WL021787 PRASANNA MOHAN 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251370 PRASANNA MOHAN FEDERAL BANK(607165)
15 Pathana puram KL-13-009-006-010/1743
(Vilakkudy) 		1613009006NRG24070720230518204 07/07/2023 KUNJUMOL 1613009006WL021787 KUNJUMOL 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251373 KUNJUMOL FEDERAL BANK(607165)
16 Pathana puram KL-13-009-006-010/1928
(Vilakkudy) 		1613009006NRG24070720230518205 07/07/2023 AMBILY 1613009006WL021787 AMBILY 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251374 Mrs. AMBILY BALAN CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-006-010/1996
(Vilakkudy) 		1613009006NRG24070720230518206 07/07/2023 OMANA BABY 1613009006WL021787 OMANA BABY 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251376 OMANA BABY FEDERAL BANK(607165)
18 Pathana puram KL-13-009-006-010/1997
(Vilakkudy) 		1613009006NRG24070720230518208 07/07/2023 SHUBHA 1613009006WL021787 SHUBHA 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251377 SUBHA . FEDERAL BANK(607165)
19 Pathana puram KL-13-009-006-010/2400
(Vilakkudy) 		1613009006NRG24070720230518209 07/07/2023 MARIYAMMA 1613009006WL021787 MARIYAMMA 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251379 MARIYAMMA . FEDERAL BANK(607165)
20 Pathana puram KL-13-009-006-010/2441
(Vilakkudy) 		1613009006NRG24070720230518210 07/07/2023 SOBHA SAJU 1613009006WL021787 SOBHA SAJU 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251382 Mrs. SOBHA SAJU CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-006-010/251
(Vilakkudy) 		1613009006NRG24070720230518211 07/07/2023 JAYA 1613009006WL021787 JAYA 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251416 JAYA . FEDERAL BANK(607165)
22 Pathana puram KL-13-009-006-010/2539
(Vilakkudy) 		1613009006NRG24070720230518212 07/07/2023 SHEEBA 1613009006WL021787 SHEEBA 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251378 SHEEBA . FEDERAL BANK(607165)
23 Pathana puram KL-13-009-006-010/263
(Vilakkudy) 		1613009006NRG24070720230518213 07/07/2023 RADHAMANIYAMMA 1613009006WL021787 RADHAMANIYAMMA 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251372 RADHAMANIAMMA . FEDERAL BANK(607165)
24 Pathana puram KL-13-009-006-010/2716
(Vilakkudy) 		1613009006NRG24070720230518214 07/07/2023 MERIKUTTY 1613009006WL021787 MERIKUTTY 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251384 MARYKUTTY . FEDERAL BANK(607165)
25 Pathana puram KL-13-009-006-010/272
(Vilakkudy) 		1613009006NRG24070720230518215 07/07/2023 ROSAMMA JAMES 1613009006WL021787 ROSAMMA JAMES 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251361 MRS ROSAMMA ALEXANDER STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-006-010/2745
(Vilakkudy) 		1613009006NRG24070720230518216 07/07/2023 RENAVATHY 1613009006WL021787 RENAVATHY 00127 FDRL0001270 666 666 Processed 14/07/2023 3440251380 RATHNAVATHI CANARA BANK(508532)
27 Pathana puram KL-13-009-006-010/278
(Vilakkudy) 		1613009006NRG24070720230518217 07/07/2023 SUJA JOHN 1613009006WL021787 SUJA JOHN 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251366 SUJA JOHN FEDERAL BANK(607165)
28 Pathana puram KL-13-009-006-010/279
(Vilakkudy) 		1613009006NRG24070720230518218 07/07/2023 ANNAMMA BABU 1613009006WL021787 ANNAMMA BABU 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251359 ANNAMMA BABU FEDERAL BANK(607165)
29 Pathana puram KL-13-009-006-010/281
(Vilakkudy) 		1613009006NRG24070720230518219 07/07/2023 Indira K 1613009006WL021787 Indira K 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251364 INDIRA CANARA BANK(508532)
30 Pathana puram KL-13-009-006-010/282
(Vilakkudy) 		1613009006NRG24070720230518220 07/07/2023 SOSAMMA.C 1613009006WL021787 SOSAMMA.C 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251362 SOSAMMA C FEDERAL BANK(607165)
31 Pathana puram KL-13-009-006-010/2821
(Vilakkudy) 		1613009006NRG24070720230518221 07/07/2023 SREEDEVIYAMMA L 1613009006WL021787 SREEDEVIYAMMA L 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251408 SREEDEVI AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pathana puram KL-13-009-006-010/283
(Vilakkudy) 		1613009006NRG24070720230518222 07/07/2023 SARAMMA PHILIP 1613009006WL021787 SARAMMA PHILIP 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251367 Mrs. SARAMMA PHILIP CENTRAL BANK OF INDIA(607115)
33 Pathana puram KL-13-009-006-010/284
(Vilakkudy) 		1613009006NRG24070720230518223 07/07/2023 SISILY ROY 1613009006WL021787 SISILY ROY 00127 FDRL0001270 666 666 Processed 14/07/2023 3440251363 SISILY ROY FEDERAL BANK(607165)
34 Pathana puram KL-13-009-006-010/285
(Vilakkudy) 		1613009006NRG24070720230518224 07/07/2023 ALICE 1613009006WL021787 ALICE 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251360 ALICE FEDERAL BANK(607165)
35 Pathana puram KL-13-009-006-010/2998
(Vilakkudy) 		1613009006NRG24070720230518225 07/07/2023 AMMINI ABRAHAM 1613009006WL021787 AMMINI ABRAHAM 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251383 AMMINI ABRAHAM FEDERAL BANK(607165)
36 Pathana puram KL-13-009-006-010/301
(Vilakkudy) 		1613009006NRG24070720230518226 07/07/2023 ALPHONSA SANNY 1613009006WL021787 ALPHONSA SANNY 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251413 ALPHONSA SANNY FEDERAL BANK(607165)
37 Pathana puram KL-13-009-006-010/3129
(Vilakkudy) 		1613009006NRG24070720230518228 07/07/2023 Sarala 1613009006WL021787 Sarala 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251381 SARALAMMA V FEDERAL BANK(607165)
38 Pathana puram KL-13-009-006-010/3138
(Vilakkudy) 		1613009006NRG24070720230518229 07/07/2023 SUSEELA S 1613009006WL021787 SUSEELA S 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251388 MRS SUSHEELA UNNIKRISHNAN STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-006-010/3143
(Vilakkudy) 		1613009006NRG24070720230518230 07/07/2023 SUBHAKUMARI L 1613009006WL021787 SUBHAKUMARI L 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251409 SUBHAKUMARI L FEDERAL BANK(607165)
40 Pathana puram KL-13-009-006-010/3382
(Vilakkudy) 		1613009006NRG24070720230518231 07/07/2023 Rosamma 1613009006WL021787 Rosamma 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251386 ROSAMMA . FEDERAL BANK(607165)
41 Pathana puram KL-13-009-006-010/3402
(Vilakkudy) 		1613009006NRG24070720230518232 07/07/2023 PONNAMMA LOOKOSE 1613009006WL021787 PONNAMMA LOOKOSE 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251375 PONNAMMA . FEDERAL BANK(607165)
42 Pathana puram KL-13-009-006-010/3421
(Vilakkudy) 		1613009006NRG24070720230518233 07/07/2023 Chandravathy M 1613009006WL021787 Chandravathy M 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251358 CHANDRAMATHY . FEDERAL BANK(607165)
43 Pathana puram KL-13-009-006-010/3674
(Vilakkudy) 		1613009006NRG24070720230518235 07/07/2023 IDUKKULA .M 1613009006WL021787 IDUKKULA .M 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251396 THAMPI SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-006-010/3730
(Vilakkudy) 		1613009006NRG24070720230518236 07/07/2023 SUJA SHAJI 1613009006WL021787 SUJA SHAJI 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251390 SUJA SHAJI FEDERAL BANK(607165)
45 Pathana puram KL-13-009-006-010/3768
(Vilakkudy) 		1613009006NRG24070720230518237 07/07/2023 SIVADASAN 1613009006WL021787 SIVADASAN 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251392 SIVADASAN G CANARA BANK(508532)
46 Pathana puram KL-13-009-006-010/3887
(Vilakkudy) 		1613009006NRG24070720230518238 07/07/2023 SUNI SAJIMON 1613009006WL021787 SUNI SAJIMON 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251407 MRS SUNI SAJI STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-006-010/3889
(Vilakkudy) 		1613009006NRG24070720230518239 07/07/2023 OMANA 1613009006WL021787 OMANA 00127 FDRL0001270 666 666 Processed 14/07/2023 3440251393 OMANA FEDERAL BANK(607165)
48 Pathana puram KL-13-009-006-010/4261
(Vilakkudy) 		1613009006NRG24070720230518240 07/07/2023 OMANA P 1613009006WL021787 OMANA P 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251411 OMANA P FEDERAL BANK(607165)
49 Pathana puram KL-13-009-006-010/442
(Vilakkudy) 		1613009006NRG24070720230518243 07/07/2023 KRISHNA KUMARI 1613009006WL021787 KRISHNA KUMARI 00127 FDRL0001270 333 333 Processed 14/07/2023 3440251412 KRISHNA KUMARI S FEDERAL BANK(607165)
50 Pathana puram KL-13-009-006-010/5063
(Vilakkudy) 		1613009006NRG24070720230518245 07/07/2023 SREELEKHA G S 1613009006WL021787 SREELEKHA G S 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251394 SREELEKHA G S FEDERAL BANK(607165)
51 Pathana puram KL-13-009-006-010/5440
(Vilakkudy) 		1613009006NRG24070720230518246 07/07/2023 THANKACHAN P 1613009006WL021787 THANKACHAN P 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251395 THANKACHAN P DHANALAXMI BANK(607239)
52 Pathana puram KL-13-009-006-018/205
(Vilakkudy) 		1613009006NRG24070720230518248 07/07/2023 SREEKALA S 1613009006WL021787 SREEKALA S 00127 FDRL0001270 999 999 Processed 14/07/2023 3440251387 Mrs. SREEKALA S CENTRAL BANK OF INDIA(607115)
SubTotal 46287 46287
53 Pathana puram KL-13-009-006-010/4410
(Vilakkudy) 		1613009006NRG24070720230518242 07/07/2023 ANTONY 1613009006WL021787 ANTONY 00409 SIBL0000669 999 999 Processed 14/07/2023 3440251417 ANTONY SOUTH INDIAN BANK(607167)
SubTotal 999 999
54 Pathana puram KL-13-009-006-009/4283
(Vilakkudy) 		1613009006NRG24070720230518190 07/07/2023 SUSEELA 1613009006WL021787 SUSEELA 00415 SBIN0013315 999 999 Processed 14/07/2023 3440251397 SUSEELA STATE BANK OF INDIA(508548)
SubTotal 999 999
55 Pathana puram KL-13-009-006-010/1996
(Vilakkudy) 		1613009006NRG24070720230518207 07/07/2023 KOSI BABY 1613009006WL021787 KOSI BABY 00415 SBIN0018113 999 999 Processed 14/07/2023 3440251400 KOSHY BABY CANARA BANK(508532)
56 Pathana puram KL-13-009-006-010/4810
(Vilakkudy) 		1613009006NRG24070720230518244 07/07/2023 JOLLY 1613009006WL021787 JOLLY 00415 SBIN0018113 999 999 Processed 14/07/2023 3440251399 MRS JOLLY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
57 Pathana puram KL-13-009-006-009/7462
(Vilakkudy) 		1613009006NRG24070720230518194 07/07/2023 Lekshmi 1613009006WL021787 Lekshmi 00415 SBIN0070834 999 999 Processed 14/07/2023 3440251403 MRS LEKSHMI STATE BANK OF INDIA(508548)
SubTotal 999 999
58 Pathana puram KL-13-009-006-009/7236
(Vilakkudy) 		1613009006NRG24070720230518193 07/07/2023 MOLI 1613009006WL021787 MOLI 00468 UBIN0557854 999 999 Processed 14/07/2023 3440251405 MOLI UNION BANK OF INDIA(508500)
SubTotal 999 999
59 Pathana puram KL-13-009-006-010/301
(Vilakkudy) 		1613009006NRG24070720230518227 07/07/2023 SUNNY K 1613009006WL021787 SUNNY K 00657 KLGB0040616 999 999 Processed 14/07/2023 3440251401 SUNNY K KERALA GRAMIN BANK(607476)
60 Pathana puram KL-13-009-006-010/5862
(Vilakkudy) 		1613009006NRG24070720230518247 07/07/2023 BEENA 1613009006WL021787 BEENA 00657 KLGB0040616 999 999 Processed 14/07/2023 3440251402 BEENA MOL KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 58275 58275

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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_070723APB_FTO_281185 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 999
2 Pathana puram KL1613009006_070723APB_FTO_281185 Canara Bank CNRB0014501 PUNALUR II 999
3 Pathana puram KL1613009006_070723APB_FTO_281185 Central Bank of India CBIN0280946 KUNNICODE 999
4 Pathana puram KL1613009006_070723APB_FTO_281185 Federal Bank FDRL0001028 PUNALUR 999
5 Pathana puram KL1613009006_070723APB_FTO_281185 Federal Bank FDRL0001270 ILAMBAL 46287
6 Pathana puram KL1613009006_070723APB_FTO_281185 South Indian Bank SIBL0000669 PUNALUR 999
7 Pathana puram KL1613009006_070723APB_FTO_281185 State Bank Of India SBIN0013315 KUNNICODE 999
8 Pathana puram KL1613009006_070723APB_FTO_281185 State Bank Of India SBIN0018113 PUNALUR 1998
9 Pathana puram KL1613009006_070723APB_FTO_281185 State Bank Of India SBIN0070834 PSB-PUNALUR 999
10 Pathana puram KL1613009006_070723APB_FTO_281185 Union Bank of India UBIN0557854 PUNALUR 999
11 Pathana puram KL1613009006_070723APB_FTO_281185 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1998

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