Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_251023APB_FTO_622530
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-13-009-006-005/4293
(Vilakkudy) 		1613009006NRG24251020231287638 25/10/2023 SHAJITHA S 1613009006WL054091 SHAJITHA S 00045 BARB0PUNALU 1332 1332 Processed 27/11/2023 8020704719 SHAJITHA S BANK OF BARODA(606985)
SubTotal 1332 1332
2 Pathana puram KL-13-009-006-005/4471
(Vilakkudy) 		1613009006NRG24251020231287643 25/10/2023 SUJANAPRIYA 1613009006WL054091 SUJANAPRIYA 00078 CNRB0001037 333 333 Processed 27/11/2023 8020704702 SUJANAPRIYA PRIYA BHAVAN CANARA BANK(508532)
3 Pathana puram KL-13-009-006-005/5417
(Vilakkudy) 		1613009006NRG24251020231287645 25/10/2023 MINIMOL 1613009006WL054091 MINIMOL 00078 CNRB0001037 666 666 Processed 27/11/2023 8020704724 MINIMOL CANARA BANK(508532)
4 Pathana puram KL-13-009-006-005/6129
(Vilakkudy) 		1613009006NRG24251020231287655 25/10/2023 SAKUNTHALA O 1613009006WL054091 SAKUNTHALA O 00078 CNRB0001037 666 666 Processed 27/11/2023 8020704701 SAKUNTHALA O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Pathana puram KL-13-009-006-005/2025
(Vilakkudy) 		1613009006NRG24251020231287634 25/10/2023 LEELA A 1613009006WL054091 LEELA A 00089 CBIN0280946 1665 1665 Processed 27/11/2023 8020704718 Mrs. LEELA V CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-005/539
(Vilakkudy) 		1613009006NRG24251020231287644 25/10/2023 SREEJA.S 1613009006WL054091 SREEJA.S 00089 CBIN0280946 666 666 Processed 27/11/2023 8020704710 SREEJA S KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-006-005/551
(Vilakkudy) 		1613009006NRG24251020231287646 25/10/2023 THANKAMANI.S 1613009006WL054091 THANKAMANI.S 00089 CBIN0280946 666 666 Processed 27/11/2023 8020704707 Mrs. THANKAMANI S CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-006-005/557
(Vilakkudy) 		1613009006NRG24251020231287647 25/10/2023 SARASAMMA VASUDEVAN PILLIA 1613009006WL054091 SARASAMMA VASUDEVAN PILLIA 00089 CBIN0280946 1665 1665 Processed 27/11/2023 8020704712 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-006-005/558
(Vilakkudy) 		1613009006NRG24251020231287648 25/10/2023 LATHIKAMMA.G 1613009006WL054091 LATHIKAMMA.G 00089 CBIN0280946 1332 1332 Processed 27/11/2023 8020704708 Mrs. LATHIKAMMA G CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-005/563
(Vilakkudy) 		1613009006NRG24251020231287649 25/10/2023 APPUKUTTAN PILLAI 1613009006WL054091 APPUKUTTAN PILLAI 00089 CBIN0280946 1665 1665 Processed 27/11/2023 8020704709 APPUKUTTAN PILLAI K CANARA BANK(508532)
11 Pathana puram KL-13-009-006-005/568
(Vilakkudy) 		1613009006NRG24251020231287651 25/10/2023 JAYASREE MURALEEDHARAN 1613009006WL054091 JAYASREE MURALEEDHARAN 00089 CBIN0280946 1665 1665 Processed 27/11/2023 8020704711 Mrs. JAYASREE B NAIR CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-005/580
(Vilakkudy) 		1613009006NRG24251020231287653 25/10/2023 RAJENDRAN PILLAI 1613009006WL054091 RAJENDRAN PILLAI 00089 CBIN0280946 333 333 Processed 27/11/2023 8020704722 Mr. RAJENDRAN NAIR N CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-006-005/582
(Vilakkudy) 		1613009006NRG24251020231287654 25/10/2023 SANTHAMMA.R 1613009006WL054091 SANTHAMMA.R 00089 CBIN0280946 999 999 Processed 27/11/2023 8020704723 SANTHAMMA B CANARA BANK(508532)
SubTotal 10656 10656
14 Pathana puram KL-13-009-006-005/6330
(Vilakkudy) 		1613009006NRG24251020231287656 25/10/2023 DHAMODHARAN NAIR 1613009006WL054091 DHAMODHARAN NAIR 00089 CBIN0284354 1665 1665 Processed 27/11/2023 8020704717 Mr. DHAMODHARAN NAIR CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
15 Pathana puram KL-13-009-006-005/2994
(Vilakkudy) 		1613009006NRG24251020231287635 25/10/2023 AMBILY 1613009006WL054091 AMBILY 00127 FDRL0001270 1665 1665 Processed 27/11/2023 8020704705 AMBILY R NAIR CANARA BANK(508532)
16 Pathana puram KL-13-009-006-005/5650
(Vilakkudy) 		1613009006NRG24251020231287650 25/10/2023 SUMATHY 1613009006WL054091 SUMATHY 00127 FDRL0001270 1665 1665 Processed 27/11/2023 8020704703 SUMATHY K FEDERAL BANK(607165)
17 Pathana puram KL-13-009-006-005/950
(Vilakkudy) 		1613009006NRG24251020231287657 25/10/2023 Vijayamma 1613009006WL054091 Vijayamma 00127 FDRL0001270 666 666 Processed 27/11/2023 8020704704 Mrs. VIJAYAMMA VIDHYA BHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
18 Pathana puram KL-13-009-006-005/3642
(Vilakkudy) 		1613009006NRG24251020231287636 25/10/2023 AJITHA KUMARY 1613009006WL054091 AJITHA KUMARY 00415 SBIN0013219 333 333 Processed 27/11/2023 8020704715 AJITHA KUMARI P CANARA BANK(508532)
19 Pathana puram KL-13-009-006-005/4285
(Vilakkudy) 		1613009006NRG24251020231287637 25/10/2023 JAYA SURESH 1613009006WL054091 JAYA SURESH 00415 SBIN0013219 333 333 Processed 27/11/2023 8020704714 MRS JAYA SURESH STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-006-005/4336
(Vilakkudy) 		1613009006NRG24251020231287640 25/10/2023 LEELA 1613009006WL054091 LEELA 00415 SBIN0013219 666 666 Processed 27/11/2023 8020704721 MRS LEELA STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-006-005/4405
(Vilakkudy) 		1613009006NRG24251020231287641 25/10/2023 VIJAYAKUMARY 1613009006WL054091 VIJAYAKUMARY 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8020704716 MRS VIJAYAKUMARY L STATE BANK OF INDIA(508548)
SubTotal 2997 2997
22 Pathana puram KL-13-009-006-005/5728
(Vilakkudy) 		1613009006NRG24251020231287652 25/10/2023 SUDARSANAN KUMAR 1613009006WL054091 SUDARSANAN KUMAR 00415 SBIN0018113 999 999 Processed 27/11/2023 8020704706 MR SUDARSANA KUMAR S STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Pathana puram KL-13-009-006-005/4328
(Vilakkudy) 		1613009006NRG24251020231287639 25/10/2023 OMANA P 1613009006WL054091 OMANA P 00415 SBIN0070059 999 999 Processed 27/11/2023 8020704720 MRS OMANA P STATE BANK OF INDIA(508548)
SubTotal 999 999
24 Pathana puram KL-13-009-006-005/4407
(Vilakkudy) 		1613009006NRG24251020231287642 25/10/2023 MINI 1613009006WL054091 MINI 00415 SBIN0070072 666 666 Processed 27/11/2023 8020704713 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 666 666
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 KL1613009006_251023APB_FTO_622530 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1332
2 Pathana puram KL1613009006_251023APB_FTO_622530 Canara Bank CNRB0001037 PIDAVOOR 1665
3 Pathana puram KL1613009006_251023APB_FTO_622530 Central Bank of India CBIN0280946 KUNNICODE 10656
4 Pathana puram KL1613009006_251023APB_FTO_622530 Central Bank of India CBIN0284354 PUNALUR 1665
5 Pathana puram KL1613009006_251023APB_FTO_622530 Federal Bank FDRL0001270 ILAMBAL 3996
6 Pathana puram KL1613009006_251023APB_FTO_622530 State Bank Of India SBIN0013219 PATHANAPURAM 2997
7 Pathana puram KL1613009006_251023APB_FTO_622530 State Bank Of India SBIN0018113 PUNALUR 999
8 Pathana puram KL1613009006_251023APB_FTO_622530 State Bank Of India SBIN0070059 PUNALUR 999
9 Pathana puram KL1613009006_251023APB_FTO_622530 State Bank Of India SBIN0070072 PATHANAPURAM 666

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