Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:48:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_240823APB_FTO_442060
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-13-009-002-006/3369
(Pattazhi) 		1613009002NRG24230820230889382 24/08/2023 BEENA JOSEPH 1613009002WL036350 BEENA JOSEPH 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5794510240 BEENA JOSEPH CANARA BANK(508532)
2 Pathana puram KL-13-009-002-006/3369
(Pattazhi) 		1613009002NRG24230820230889383 24/08/2023 Joseph Y 1613009002WL036350 Joseph Y 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5794510241 JOSEPH Y CANARA BANK(508532)
3 Pathana puram KL-13-009-002-006/3757
(Pattazhi) 		1613009002NRG24230820230889384 24/08/2023 ANILA 1613009002WL036350 ANILA 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5794510251 ANILA CANARA BANK(508532)
4 Pathana puram KL-13-009-002-006/3844
(Pattazhi) 		1613009002NRG24230820230889385 24/08/2023 SATHIYAMMA 1613009002WL036350 SATHIYAMMA 00078 CNRB0001037 999 999 Processed 21/09/2023 5794510243 SATHIAMMA CANARA BANK(508532)
5 Pathana puram KL-13-009-002-006/4012
(Pattazhi) 		1613009002NRG24230820230889387 24/08/2023 C.ACHANKUNJU CHACKO 1613009002WL036350 C.ACHANKUNJU CHACKO 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5794510239 ACHANKUNJU CANARA BANK(508532)
6 Pathana puram KL-13-009-002-006/481
(Pattazhi) 		1613009002NRG24230820230889396 24/08/2023 JOHNSON 1613009002WL036350 JOHNSON 00078 CNRB0001037 666 666 Processed 21/09/2023 5794510242 JOHNSON Y CANARA BANK(508532)
SubTotal 6993 6993
7 Pathana puram KL-13-009-002-006/1501
(Pattazhi) 		1613009002NRG24230820230889369 24/08/2023 BABU 1613009002WL036350 BABU 00127 FDRL0001052 1332 1332 Processed 21/09/2023 5794510253 BABU R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
8 Pathana puram KL-13-009-002-006/1357
(Pattazhi) 		1613009002NRG24230820230889367 24/08/2023 KUMARI HARIDASAN 1613009002WL036350 KUMARI HARIDASAN 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794510261 KUMARY T CANARA BANK(508532)
9 Pathana puram KL-13-009-002-006/1501
(Pattazhi) 		1613009002NRG24230820230889368 24/08/2023 Lini L 1613009002WL036350 Lini L 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794510259 LINI L FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-006/1502
(Pattazhi) 		1613009002NRG24230820230889370 24/08/2023 Gheetha S 1613009002WL036350 Gheetha S 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794510262 GEETHA S FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-006/1535
(Pattazhi) 		1613009002NRG24230820230889371 24/08/2023 Jaya N 1613009002WL036350 Jaya N 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794510245 JAYA N FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-006/1578
(Pattazhi) 		1613009002NRG24230820230889372 24/08/2023 DEEPAKUMARY 1613009002WL036350 DEEPAKUMARY 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794510260 DEEPA KUMARI FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-006/396
(Pattazhi) 		1613009002NRG24230820230889386 24/08/2023 SANTHANAVALLI.V 1613009002WL036350 SANTHANAVALLI.V 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794510246 SANTHANAVALLI V FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-006/423
(Pattazhi) 		1613009002NRG24230820230889390 24/08/2023 JAGADAMMA.J 1613009002WL036350 JAGADAMMA.J 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794510244 JAGADAMMA J CANARA BANK(508532)
15 Pathana puram KL-13-009-002-006/430
(Pattazhi) 		1613009002NRG24230820230889391 24/08/2023 Deepa v s 1613009002WL036350 Deepa v s 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794510258 MR DEEPA V S STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-006/455
(Pattazhi) 		1613009002NRG24230820230889393 24/08/2023 Kunjumol Raju 1613009002WL036350 Kunjumol Raju 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794510249 KUNJUMOL RAJU FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-006/455
(Pattazhi) 		1613009002NRG24230820230889394 24/08/2023 RAJU P 1613009002WL036350 RAJU P 00127 FDRL0001130 333 333 Processed 21/09/2023 5794510252 RAJU P FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-006/462
(Pattazhi) 		1613009002NRG24230820230889395 24/08/2023 LEELAKRISHNAN 1613009002WL036350 LEELAKRISHNAN 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794510247 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pathana puram KL-13-009-002-006/482
(Pattazhi) 		1613009002NRG24230820230889397 24/08/2023 Sofiya Abraham 1613009002WL036350 Sofiya Abraham 00127 FDRL0001130 999 999 Processed 21/09/2023 5794510248 SOPHIA JOHN FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-006/492
(Pattazhi) 		1613009002NRG24230820230889398 24/08/2023 AMMINI.R 1613009002WL036350 AMMINI.R 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794510250 AMMINI R FEDERAL BANK(607165)
SubTotal 15984 15984
21 Pathana puram KL-13-009-002-006/3243
(Pattazhi) 		1613009002NRG24230820230889380 24/08/2023 LOVELY 1613009002WL036350 LOVELY 00415 SBIN0013219 1332 1332 Processed 21/09/2023 5794510266 LOVELY S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pathana puram KL-13-009-002-006/3329
(Pattazhi) 		1613009002NRG24230820230889381 24/08/2023 REMADEVI 1613009002WL036350 REMADEVI 00415 SBIN0013219 1332 1332 Processed 21/09/2023 5794510265 REMA DEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
23 Pathana puram KL-13-009-002-006/1786
(Pattazhi) 		1613009002NRG24230820230889376 24/08/2023 SULOCHANA 1613009002WL036350 SULOCHANA 00415 SBIN0070072 1332 1332 Processed 21/09/2023 5794510267 SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Pathana puram KL-13-009-002-006/1583
(Pattazhi) 		1613009002NRG24230820230889373 24/08/2023 DHARMANGADAN.P.S 1613009002WL036350 DHARMANGADAN.P.S 00415 SBIN0070948 999 999 Processed 21/09/2023 5794510255 MR DHARMANGADAN P S STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-006/1733
(Pattazhi) 		1613009002NRG24230820230889374 24/08/2023 JOHNKUTTY 1613009002WL036350 JOHNKUTTY 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5794510254 MR JOHNKUTTY G STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-006/1733
(Pattazhi) 		1613009002NRG24230820230889375 24/08/2023 LEELAMMA 1613009002WL036350 LEELAMMA 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5794510271 MRS LEELAMMA STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-006/2410
(Pattazhi) 		1613009002NRG24230820230889377 24/08/2023 JAINAMMA 1613009002WL036350 JAINAMMA 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5794510264 MRS JAINAMMA JAINAMMA STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-006/2443
(Pattazhi) 		1613009002NRG24230820230889378 24/08/2023 Radhamani.R 1613009002WL036350 Radhamani.R 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5794510256 MS RADHAMONI R STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-006/2444
(Pattazhi) 		1613009002NRG24230820230889379 24/08/2023 Nija.S 1613009002WL036350 Nija.S 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5794510263 MRS NIJA S STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-006/414
(Pattazhi) 		1613009002NRG24230820230889389 24/08/2023 Rajan J 1613009002WL036350 Rajan J 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5794510269 RAJAN J INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pathana puram KL-13-009-002-006/414
(Pattazhi) 		1613009002NRG24230820230889388 24/08/2023 Valsala K 1613009002WL036350 Valsala K 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5794510257 VALSALA UNION BANK OF INDIA(508500)
SubTotal 10323 10323
32 Pathana puram KL-13-009-002-006/1315
(Pattazhi) 		1613009002NRG24230820230889366 24/08/2023 MOHANAN 1613009002WL036350 MOHANAN 00657 KLGB0040585 999 999 Processed 21/09/2023 5794510268 MOHANAN G KERALA GRAMIN BANK(607476)
SubTotal 999 999
33 Pathana puram KL-13-009-002-006/4443
(Pattazhi) 		1613009002NRG24230820230889392 24/08/2023 RAJI V 1613009002WL036350 RAJI V 00657 KLGB0040609 999 999 Processed 21/09/2023 5794510270 RAJI V FEDERAL BANK(607165)
SubTotal 999 999
Total 40626 40626

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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_240823APB_FTO_442060 Canara Bank CNRB0001037 PIDAVOOR 6993
2 Pathana puram KL1613009002_240823APB_FTO_442060 Federal Bank FDRL0001052 PATHANAPURAM 1332
3 Pathana puram KL1613009002_240823APB_FTO_442060 Federal Bank FDRL0001130 PATTAZHI 15984
4 Pathana puram KL1613009002_240823APB_FTO_442060 State Bank Of India SBIN0013219 PATHANAPURAM 2664
5 Pathana puram KL1613009002_240823APB_FTO_442060 State Bank Of India SBIN0070072 PATHANAPURAM 1332
6 Pathana puram KL1613009002_240823APB_FTO_442060 State Bank Of India SBIN0070948 PATTAZHI 10323
7 Pathana puram KL1613009002_240823APB_FTO_442060 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 999
8 Pathana puram KL1613009002_240823APB_FTO_442060 Kerala Gramin Bank KLGB0040609 PATTAZHI 999

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