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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_110423APB_FTO_25640
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-13-009-002-009/1434
(Pattazhi) 		1613009002NRG24110420230003898 11/04/2023 RAJENDRAN 1613009002WL000213 RAJENDRAN 00127 FDRL0001130 622 622 Processed 19/05/2023 1690575913 RAJENDRAN FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-009/1434
(Pattazhi) 		1613009002NRG24110420230003897 11/04/2023 Sumangala 1613009002WL000213 Sumangala 00127 FDRL0001130 622 622 Processed 19/05/2023 1690575911 MRS SUMANGALA K STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-009/1435
(Pattazhi) 		1613009002NRG24110420230003899 11/04/2023 Radhamany . 1613009002WL000213 Radhamany . 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690575912 MRS RADHAMANY S STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-009/1567
(Pattazhi) 		1613009002NRG24110420230003900 11/04/2023 Shobhana K 1613009002WL000213 Shobhana K 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690575915 MRS SOBHANA WO RAJAN G STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-009/1845
(Pattazhi) 		1613009002NRG24110420230003902 11/04/2023 Sasikala L 1613009002WL000213 Sasikala L 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690575942 SUGATHAN D FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-009/1848
(Pattazhi) 		1613009002NRG24110420230003903 11/04/2023 BHARATHY K 1613009002WL000213 BHARATHY K 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690575917 MRS BHARATHI K STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-009/316
(Pattazhi) 		1613009002NRG24110420230003905 11/04/2023 Sujatha N 1613009002WL000213 Sujatha N 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690575926 SUJATHA M KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-002-009/336
(Pattazhi) 		1613009002NRG24110420230003909 11/04/2023 Vijayamma Rajan 1613009002WL000213 Vijayamma Rajan 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690575927 MRS VIJAYAMMA RAJAN STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-009/337
(Pattazhi) 		1613009002NRG24110420230003910 11/04/2023 Sreekala T K 1613009002WL000213 Sreekala T K 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690575906 SREEKALA T K FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-009/338
(Pattazhi) 		1613009002NRG24110420230003911 11/04/2023 Vasanthakumary c 1613009002WL000213 Vasanthakumary c 00127 FDRL0001130 622 622 Processed 19/05/2023 1690575930 VASANTHA KUMARI E CANARA BANK(508532)
11 Pathana puram KL-13-009-002-009/342
(Pattazhi) 		1613009002NRG24110420230003914 11/04/2023 Leelamma C 1613009002WL000213 Leelamma C 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690575907 LEELAMMA C FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-009/343
(Pattazhi) 		1613009002NRG24110420230003915 11/04/2023 Sindhu C 1613009002WL000213 Sindhu C 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690575931 MRS SINDHU C STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-009/345
(Pattazhi) 		1613009002NRG24110420230003916 11/04/2023 Nirmala K 1613009002WL000213 Nirmala K 00127 FDRL0001130 622 622 Processed 19/05/2023 1690575905 MRS NIRMALA K STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-009/353
(Pattazhi) 		1613009002NRG24110420230003918 11/04/2023 Syamalakumary S 1613009002WL000213 Syamalakumary S 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690575904 Mrs. Syamalakumari INDIAN BANK(607105)
15 Pathana puram KL-13-009-002-009/354
(Pattazhi) 		1613009002NRG24110420230003919 11/04/2023 Gheethakumary O 1613009002WL000213 Gheethakumary O 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690575928 MRS GEETHA O STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-009/3608
(Pattazhi) 		1613009002NRG24110420230003922 11/04/2023 Prasannakumary C R 1613009002WL000213 Prasannakumary C R 00127 FDRL0001130 622 622 Processed 19/05/2023 1690575914 PRASANNA KUMARY C R FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-009/370
(Pattazhi) 		1613009002NRG24110420230003923 11/04/2023 Suma O 1613009002WL000213 Suma O 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690575925 SUMA O KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-002-009/3705
(Pattazhi) 		1613009002NRG24110420230003924 11/04/2023 Chellamma 1613009002WL000213 Chellamma 00127 FDRL0001130 933 933 Processed 19/05/2023 1690575910 CHELLAMMA V KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-002-009/371
(Pattazhi) 		1613009002NRG24110420230003925 11/04/2023 Bindukumary L 1613009002WL000213 Bindukumary L 00127 FDRL0001130 311 311 Processed 19/05/2023 1690575908 BINDUKUMARY LEKSHMIKUTTYAMMA FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-009/381
(Pattazhi) 		1613009002NRG24110420230003926 11/04/2023 Elsy babu 1613009002WL000213 Elsy babu 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690575903 MRS ELSY BABU STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-009/384
(Pattazhi) 		1613009002NRG24110420230003927 11/04/2023 girijakumary 1613009002WL000213 girijakumary 00127 FDRL0001130 311 311 Processed 19/05/2023 1690575909 MRS GIRIJAKUMARI R STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-009/3959
(Pattazhi) 		1613009002NRG24110420230003929 11/04/2023 Jessy K 1613009002WL000213 Jessy K 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690575918 JESSY K FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-009/4203
(Pattazhi) 		1613009002NRG24110420230003931 11/04/2023 Sreeja L 1613009002WL000213 Sreeja L 00127 FDRL0001130 933 933 Processed 19/05/2023 1690575919 MRS SREEJA L STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-009/4449
(Pattazhi) 		1613009002NRG24110420230003934 11/04/2023 Girija Ammal 1613009002WL000213 Girija Ammal 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690575920 GIRIJAMMAL FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-011/2269
(Pattazhi) 		1613009002NRG24110420230003936 11/04/2023 Anupama R 1613009002WL000213 Anupama R 00127 FDRL0001130 622 622 Processed 19/05/2023 1690575916 ANUPAMA R FEDERAL BANK(607165)
SubTotal 24880 24880
26 Pathana puram KL-13-009-002-004/2041
(Pattazhi) 		1613009002NRG24110420230003896 11/04/2023 Omana B 1613009002WL000213 Omana B 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690575929 MRS OMANA B STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-009/1713
(Pattazhi) 		1613009002NRG24110420230003901 11/04/2023 M Shajahan 1613009002WL000213 M Shajahan 00415 SBIN0070948 311 311 Processed 19/05/2023 1690575938 MR SHAJAHAN M STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-009/324
(Pattazhi) 		1613009002NRG24110420230003907 11/04/2023 Usha K 1613009002WL000213 Usha K 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690575924 USHA AYYAPPAN FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-009/3339
(Pattazhi) 		1613009002NRG24110420230003908 11/04/2023 Omana K 1613009002WL000213 Omana K 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690575940 OMANA K FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-009/3382
(Pattazhi) 		1613009002NRG24110420230003913 11/04/2023 Rama V 1613009002WL000213 Rama V 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690575932 MRS REMA J STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-009/3474
(Pattazhi) 		1613009002NRG24110420230003917 11/04/2023 Chandrika. 1613009002WL000213 Chandrika. 00415 SBIN0070948 933 933 Processed 19/05/2023 1690575936 MRS CHANDRIKA V STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-009/3567
(Pattazhi) 		1613009002NRG24110420230003920 11/04/2023 Bindugopi 1613009002WL000213 Bindugopi 00415 SBIN0070948 622 622 Processed 19/05/2023 1690575941 BINDHU . INDUSIND BANK(607189)
33 Pathana puram KL-13-009-002-009/3591
(Pattazhi) 		1613009002NRG24110420230003921 11/04/2023 Syamalakumary V 1613009002WL000213 Syamalakumary V 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690575937 Syamalakumary V KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Pathana puram KL-13-009-002-009/389
(Pattazhi) 		1613009002NRG24110420230003928 11/04/2023 jamaludeen 1613009002WL000213 jamaludeen 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690575935 MR JAMALUDEEN A STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-010/3317
(Pattazhi) 		1613009002NRG24110420230003935 11/04/2023 Leela 1613009002WL000213 Leela 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690575934 MRS LEELA C STATE BANK OF INDIA(508548)
SubTotal 10574 10574
36 Pathana puram KL-13-009-002-009/1938
(Pattazhi) 		1613009002NRG24110420230003904 11/04/2023 Anju nair M S 1613009002WL000213 Anju nair M S 00657 KLGB0040609 1244 1244 Processed 19/05/2023 1690575933 ANJU NAIR KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-002-009/3239
(Pattazhi) 		1613009002NRG24110420230003906 11/04/2023 Mani.k 1613009002WL000213 Mani.k 00657 KLGB0040609 933 933 Processed 19/05/2023 1690575922 MANI K KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-002-009/338
(Pattazhi) 		1613009002NRG24110420230003912 11/04/2023 Sasidharan pillai 1613009002WL000213 Sasidharan pillai 00657 KLGB0040609 622 622 Processed 19/05/2023 1690575923 SASIDHARAN PILLAI R KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-002-009/4017
(Pattazhi) 		1613009002NRG24110420230003930 11/04/2023 Ambika kumari 1613009002WL000213 Ambika kumari 00657 KLGB0040609 622 622 Processed 19/05/2023 1690575921 MR RAJESH R K STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-009/4391
(Pattazhi) 		1613009002NRG24110420230003933 11/04/2023 Omana 1613009002WL000213 Omana 00657 KLGB0040609 1244 1244 Processed 19/05/2023 1690575939 MR OMANA S STATE BANK OF INDIA(508548)
SubTotal 4665 4665
Total 40119 40119

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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_110423APB_FTO_25640 Federal Bank FDRL0001130 PATTAZHI 24880
2 Pathana puram KL1613009002_110423APB_FTO_25640 State Bank Of India SBIN0070948 PATTAZHI 10574
3 Pathana puram KL1613009002_110423APB_FTO_25640 Kerala Gramin Bank KLGB0040609 PATTAZHI 4665

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