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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:27:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_071223APB_FTO_800817
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-13-009-002-010/1314
(Pattazhi) 		1613009002NRG24071220231636072 07/12/2023 Ammini peeter 1613009002WL069977 Ammini peeter 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1670839005 MR AMMINI PETER STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-010/3373
(Pattazhi) 		1613009002NRG24071220231636078 07/12/2023 Saramma 1613009002WL069977 Saramma 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1670839007 SARAMMA M FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-010/4091
(Pattazhi) 		1613009002NRG24071220231636083 07/12/2023 SUNDARESHAN 1613009002WL069977 SUNDARESHAN 00127 FDRL0001130 333 333 Processed 12/03/2024 1670839004 MR SUNDARESAN N STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-010/4504
(Pattazhi) 		1613009002NRG24071220231636085 07/12/2023 Sarala kumari 1613009002WL069977 Sarala kumari 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1670839006 SARALA KUMARI FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-010/495
(Pattazhi) 		1613009002NRG24071220231636088 07/12/2023 Ananthu 1613009002WL069977 Ananthu 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1670838977 ANANDU D KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-011/25
(Pattazhi) 		1613009002NRG24071220231636101 07/12/2023 thankamma Saji 1613009002WL069977 thankamma Saji 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1670838976 THANKAMMA SAJI FEDERAL BANK(607165)
SubTotal 9657 9657
7 Pathana puram KL-13-009-002-010/3527
(Pattazhi) 		1613009002NRG24071220231636079 07/12/2023 Leela L 1613009002WL069977 Leela L 00415 SBIN0007251 1665 1665 Processed 12/03/2024 1670838978 MRS LEELA LEKSMI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Pathana puram KL-13-009-002-010/1700
(Pattazhi) 		1613009002NRG24071220231636074 07/12/2023 BAIJU M 1613009002WL069977 BAIJU M 00415 SBIN0070948 1665 1665 Processed 12/03/2024 1670838986 MR BAIJU M STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-010/1818
(Pattazhi) 		1613009002NRG24071220231636075 07/12/2023 Thankamma B 1613009002WL069977 Thankamma B 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1670839001 MRS THANKAMMA V STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-010/2154
(Pattazhi) 		1613009002NRG24071220231636076 07/12/2023 KUNJUPENNE 1613009002WL069977 KUNJUPENNE 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1670838992 MRS KUNJUPENNU A STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-010/2774
(Pattazhi) 		1613009002NRG24071220231636077 07/12/2023 Shahida Beevi 1613009002WL069977 Shahida Beevi 00415 SBIN0070948 1665 1665 Processed 12/03/2024 1670838998 MRS SHAHITHABEEVI S STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-010/39
(Pattazhi) 		1613009002NRG24071220231636080 07/12/2023 MERCY S 1613009002WL069977 MERCY S 00415 SBIN0070948 1332 1332 Processed 12/03/2024 1670838993 MR BIJU C STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-010/40
(Pattazhi) 		1613009002NRG24071220231636082 07/12/2023 DAISY 1613009002WL069977 DAISY 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1670838995 DAISY THOMAS FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-010/4323
(Pattazhi) 		1613009002NRG24071220231636084 07/12/2023 K Saramma 1613009002WL069977 K Saramma 00415 SBIN0070948 1665 1665 Processed 12/03/2024 1670838982 MRS SARAMMA K STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-010/494
(Pattazhi) 		1613009002NRG24071220231636086 07/12/2023 JALAJAKUMARY L 1613009002WL069977 JALAJAKUMARY L 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1670838996 JALAJA KUMARI L FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-010/495
(Pattazhi) 		1613009002NRG24071220231636087 07/12/2023 SHOBHA S 1613009002WL069977 SHOBHA S 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1670838985 SHOBHANA C FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-010/497
(Pattazhi) 		1613009002NRG24071220231636089 07/12/2023 SOSAMMA R 1613009002WL069977 SOSAMMA R 00415 SBIN0070948 1665 1665 Processed 12/03/2024 1670838984 MRS SOSAMMA R STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-010/500
(Pattazhi) 		1613009002NRG24071220231636090 07/12/2023 GRACY A 1613009002WL069977 GRACY A 00415 SBIN0070948 999 999 Processed 12/03/2024 1670838988 MRS GRACY A STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-010/502
(Pattazhi) 		1613009002NRG24071220231636091 07/12/2023 Praseetha S 1613009002WL069977 Praseetha S 00415 SBIN0070948 1665 1665 Processed 12/03/2024 1670839000 MRS PRASEETHA S STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-010/505
(Pattazhi) 		1613009002NRG24071220231636092 07/12/2023 LEELAMMA THANKACHAN 1613009002WL069977 LEELAMMA THANKACHAN 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1670838987 MRS LEELAMMA THANKACHAN STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-010/507
(Pattazhi) 		1613009002NRG24071220231636093 07/12/2023 KALI 1613009002WL069977 KALI 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1670838994 PODICHI (PODICHI) FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-010/512
(Pattazhi) 		1613009002NRG24071220231636094 07/12/2023 CHINNAMMA T 1613009002WL069977 CHINNAMMA T 00415 SBIN0070948 1665 1665 Processed 12/03/2024 1670838991 MRS CHINNAMMA T STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-010/516
(Pattazhi) 		1613009002NRG24071220231636096 07/12/2023 Molikutty 1613009002WL069977 Molikutty 00415 SBIN0070948 1665 1665 Processed 12/03/2024 1670838999 MRS MOLY M STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-010/522
(Pattazhi) 		1613009002NRG24071220231636097 07/12/2023 REMANI B 1613009002WL069977 REMANI B 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1670838983 MRS REMANI B STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-010/527
(Pattazhi) 		1613009002NRG24071220231636098 07/12/2023 SREEJAKUMARY 1613009002WL069977 SREEJAKUMARY 00415 SBIN0070948 666 666 Processed 12/03/2024 1670839002 MRS SREEJA KUMARY STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-010/534
(Pattazhi) 		1613009002NRG24071220231636099 07/12/2023 MERY R 1613009002WL069977 MERY R 00415 SBIN0070948 1665 1665 Processed 12/03/2024 1670838990 MRS MERY R STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-010/608
(Pattazhi) 		1613009002NRG24071220231636100 07/12/2023 Daniel 1613009002WL069977 Daniel 00415 SBIN0070948 999 999 Processed 12/03/2024 1670838989 MR DANIEL K V STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-012/2649
(Pattazhi) 		1613009002NRG24071220231636102 07/12/2023 Aliyamma 1613009002WL069977 Aliyamma 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1670838997 MRS ALEYAMMA WIFE OF JOSE STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-012/4009
(Pattazhi) 		1613009002NRG24071220231636103 07/12/2023 SUDHAMANI G 1613009002WL069977 SUDHAMANI G 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1670839003 MRS SUDHA MANI STATE BANK OF INDIA(508548)
SubTotal 37296 37296
30 Pathana puram KL-13-009-002-010/1390
(Pattazhi) 		1613009002NRG24071220231636073 07/12/2023 Bahulayan pilla 1613009002WL069977 Bahulayan pilla 00657 KLGB0040609 1998 1998 Processed 12/03/2024 1670838979 BHAHULEYAN PILLAI N KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-002-010/3972
(Pattazhi) 		1613009002NRG24071220231636081 07/12/2023 thulaseedaran 1613009002WL069977 thulaseedaran 00657 KLGB0040609 999 999 Processed 12/03/2024 1670838981 N TULASI DHARAN PILLAI PUNJAB NATIONAL BANK(508568)
32 Pathana puram KL-13-009-002-010/514
(Pattazhi) 		1613009002NRG24071220231636095 07/12/2023 REMA P 1613009002WL069977 REMA P 00657 KLGB0040609 1998 1998 Processed 12/03/2024 1670838980 MRS REMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 53613 53613

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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_071223APB_FTO_800817 Federal Bank FDRL0001130 PATTAZHI 9657
2 Pathana puram KL1613009002_071223APB_FTO_800817 State Bank Of India SBIN0007251 ELAMANNOOR 1665
3 Pathana puram KL1613009002_071223APB_FTO_800817 State Bank Of India SBIN0070948 PATTAZHI 37296
4 Pathana puram KL1613009002_071223APB_FTO_800817 Kerala Gramin Bank KLGB0040609 PATTAZHI 4995

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