Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_020523APB_FTO_58923
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-13-009-006-013/401
(Vilakkudy) 		1613009006NRG24020520230103644 02/05/2023 USHA KUMARI 1613009006WL004090 USHA KUMARI 00078 CNRB0001037 333 333 Processed 20/05/2023 1748525304 USHAKUMARI CANARA BANK(508532)
SubTotal 333 333
2 Pathana puram KL-13-009-006-013/3622
(Vilakkudy) 		1613009006NRG24020520230103628 02/05/2023 RENUKAKUTTYAMMA 1613009006WL004090 RENUKAKUTTYAMMA 00127 FDRL0001028 333 333 Processed 20/05/2023 1748525324 MRS RENUKA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Pathana puram KL-13-009-006-011/4229
(Vilakkudy) 		1613009006NRG24020520230103624 02/05/2023 RENTAMMA 1613009006WL004090 RENTAMMA 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525305 MS RATNAMMA JANAKIAMMA STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-006-013/2199
(Vilakkudy) 		1613009006NRG24020520230103625 02/05/2023 RUGMINI AMMA 1613009006WL004090 RUGMINI AMMA 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525331 RUGMINIAMMA FEDERAL BANK(607165)
5 Pathana puram KL-13-009-006-013/359
(Vilakkudy) 		1613009006NRG24020520230103627 02/05/2023 RAJAN K 1613009006WL004090 RAJAN K 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525340 RAJAN K FEDERAL BANK(607165)
6 Pathana puram KL-13-009-006-013/359
(Vilakkudy) 		1613009006NRG24020520230103626 02/05/2023 SOOSAMMA RAJAN 1613009006WL004090 SOOSAMMA RAJAN 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525315 MRS SUSAMMA T STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-006-013/364
(Vilakkudy) 		1613009006NRG24020520230103629 02/05/2023 SANTHAMMA 1613009006WL004090 SANTHAMMA 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525316 SANTHAMMA FEDERAL BANK(607165)
8 Pathana puram KL-13-009-006-013/365
(Vilakkudy) 		1613009006NRG24020520230103630 02/05/2023 PRASANNA KUMARI L 1613009006WL004090 PRASANNA KUMARI L 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525317 PRASANNA KUMARI L KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-006-013/372
(Vilakkudy) 		1613009006NRG24020520230103631 02/05/2023 DEVAKI.V 1613009006WL004090 DEVAKI.V 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525310 DEVAKI V FEDERAL BANK(607165)
10 Pathana puram KL-13-009-006-013/373
(Vilakkudy) 		1613009006NRG24020520230103632 02/05/2023 ROSE.G.KUNJUMON 1613009006WL004090 ROSE.G.KUNJUMON 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525312 ROSE G KUNJUMON FEDERAL BANK(607165)
11 Pathana puram KL-13-009-006-013/374
(Vilakkudy) 		1613009006NRG24020520230103633 02/05/2023 BINDHU.S 1613009006WL004090 BINDHU.S 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525328 BINDHU S FEDERAL BANK(607165)
12 Pathana puram KL-13-009-006-013/379
(Vilakkudy) 		1613009006NRG24020520230103634 02/05/2023 LALI SAM 1613009006WL004090 LALI SAM 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525311 LALI . FEDERAL BANK(607165)
13 Pathana puram KL-13-009-006-013/380
(Vilakkudy) 		1613009006NRG24020520230103635 02/05/2023 JALAJAMBIKA.K.K 1613009006WL004090 JALAJAMBIKA.K.K 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525309 JALAJAMBIKA K K FEDERAL BANK(607165)
14 Pathana puram KL-13-009-006-013/382
(Vilakkudy) 		1613009006NRG24020520230103636 02/05/2023 MINI LAL 1613009006WL004090 MINI LAL 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525318 MRS MINILAL C B STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-006-013/383
(Vilakkudy) 		1613009006NRG24020520230103637 02/05/2023 USHAKUMARY.S 1613009006WL004090 USHAKUMARY.S 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525322 USHAKUMARI . FEDERAL BANK(607165)
16 Pathana puram KL-13-009-006-013/386
(Vilakkudy) 		1613009006NRG24020520230103639 02/05/2023 NADARAJAPILLAI 1613009006WL004090 NADARAJAPILLAI 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525338 NADARAJAPILLAI FEDERAL BANK(607165)
17 Pathana puram KL-13-009-006-013/386
(Vilakkudy) 		1613009006NRG24020520230103638 02/05/2023 SELVAM S 1613009006WL004090 SELVAM S 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525323 SELVAM FEDERAL BANK(607165)
18 Pathana puram KL-13-009-006-013/394
(Vilakkudy) 		1613009006NRG24020520230103641 02/05/2023 BABU DANIEL 1613009006WL004090 BABU DANIEL 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525339 BABU DANIEL FEDERAL BANK(607165)
19 Pathana puram KL-13-009-006-013/394
(Vilakkudy) 		1613009006NRG24020520230103640 02/05/2023 VALSAMMA BABU 1613009006WL004090 VALSAMMA BABU 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525313 Mrs. VALSAMMA . CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-006-013/397
(Vilakkudy) 		1613009006NRG24020520230103642 02/05/2023 LAILA MANI 1613009006WL004090 LAILA MANI 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525320 LAILAMANI FEDERAL BANK(607165)
21 Pathana puram KL-13-009-006-013/398
(Vilakkudy) 		1613009006NRG24020520230103643 02/05/2023 SINDHU 1613009006WL004090 SINDHU 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525327 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-006-013/403
(Vilakkudy) 		1613009006NRG24020520230103645 02/05/2023 OMANAKUTTY 1613009006WL004090 OMANAKUTTY 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525319 OMANAKUTTY . FEDERAL BANK(607165)
23 Pathana puram KL-13-009-006-013/4093
(Vilakkudy) 		1613009006NRG24020520230103646 02/05/2023 AMMINIKUTTY 1613009006WL004090 AMMINIKUTTY 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525308 AMMINI KUTTY FEDERAL BANK(607165)
24 Pathana puram KL-13-009-006-013/4190
(Vilakkudy) 		1613009006NRG24020520230103647 02/05/2023 SUDHAKUMARI N R 1613009006WL004090 SUDHAKUMARI N R 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525307 MRS SUDHAKUMARI N R STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-006-013/4225
(Vilakkudy) 		1613009006NRG24020520230103648 02/05/2023 LEELAMMA K 1613009006WL004090 LEELAMMA K 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525334 LEELAMMA K STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-006-013/4302
(Vilakkudy) 		1613009006NRG24020520230103649 02/05/2023 Bhanumathy Amma 1613009006WL004090 Bhanumathy Amma 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525332 BHANUMATHY AMMA FEDERAL BANK(607165)
27 Pathana puram KL-13-009-006-013/4320
(Vilakkudy) 		1613009006NRG24020520230103651 02/05/2023 Leelamany P 1613009006WL004090 Leelamany P 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525330 LEELAMANI . FEDERAL BANK(607165)
28 Pathana puram KL-13-009-006-013/4352
(Vilakkudy) 		1613009006NRG24020520230103653 02/05/2023 Moly Babu 1613009006WL004090 Moly Babu 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525314 MOLY BABU FEDERAL BANK(607165)
29 Pathana puram KL-13-009-006-013/5000
(Vilakkudy) 		1613009006NRG24020520230103655 02/05/2023 Raju Mathew 1613009006WL004090 Raju Mathew 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525343 RAJU MATHEW FEDERAL BANK(607165)
30 Pathana puram KL-13-009-006-013/5132
(Vilakkudy) 		1613009006NRG24020520230103658 02/05/2023 George Kutty 1613009006WL004090 George Kutty 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525336 GEORGE KUTTY FEDERAL BANK(607165)
31 Pathana puram KL-13-009-006-013/5132
(Vilakkudy) 		1613009006NRG24020520230103657 02/05/2023 MINI GEORGE 1613009006WL004090 MINI GEORGE 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525337 MINI GEORGE FEDERAL BANK(607165)
32 Pathana puram KL-13-009-006-013/5809
(Vilakkudy) 		1613009006NRG24020520230103659 02/05/2023 KUNJAMMA THOMAS 1613009006WL004090 KUNJAMMA THOMAS 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525306 THOMAS C M AXIS BANK(607153)
33 Pathana puram KL-13-009-006-013/6045
(Vilakkudy) 		1613009006NRG24020520230103660 02/05/2023 JOHN 1613009006WL004090 JOHN 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525341 YUFAMIA VARGHEESE FEDERAL BANK(607165)
34 Pathana puram KL-13-009-006-013/6049
(Vilakkudy) 		1613009006NRG24020520230103661 02/05/2023 Thankachan 1613009006WL004090 Thankachan 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525342 THANKACHAN . FEDERAL BANK(607165)
35 Pathana puram KL-13-009-006-013/6713
(Vilakkudy) 		1613009006NRG24020520230103662 02/05/2023 SARALA ASOKAN 1613009006WL004090 SARALA ASOKAN 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525329 SARALA ASOKAN FEDERAL BANK(607165)
36 Pathana puram KL-13-009-006-013/6777
(Vilakkudy) 		1613009006NRG24020520230103663 02/05/2023 BINDHU 1613009006WL004090 BINDHU 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525335 BINDHU . FEDERAL BANK(607165)
37 Pathana puram KL-13-009-006-013/908
(Vilakkudy) 		1613009006NRG24020520230103664 02/05/2023 BINDU M 1613009006WL004090 BINDU M 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525333 MRS BINDHU STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-006-014/411
(Vilakkudy) 		1613009006NRG24020520230103665 02/05/2023 KAMALAMMA.T 1613009006WL004090 KAMALAMMA.T 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525326 Mrs. KAMALAMMA SADANANDAN CENTRAL BANK OF INDIA(607115)
39 Pathana puram KL-13-009-006-014/412
(Vilakkudy) 		1613009006NRG24020520230103666 02/05/2023 SHERLY VIJAYAN 1613009006WL004090 SHERLY VIJAYAN 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525325 MRS SHERLY T STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-006-014/413
(Vilakkudy) 		1613009006NRG24020520230103667 02/05/2023 MERYKUTTY 1613009006WL004090 MERYKUTTY 00127 FDRL0001270 333 333 Processed 20/05/2023 1748525321 MARYKUTTY . FEDERAL BANK(607165)
SubTotal 12654 12654
41 Pathana puram KL-13-009-006-013/4311
(Vilakkudy) 		1613009006NRG24020520230103650 02/05/2023 VIJAYA KUMARI 1613009006WL004090 VIJAYA KUMARI 00415 SBIN0013315 333 333 Processed 20/05/2023 1748525345 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-006-013/4321
(Vilakkudy) 		1613009006NRG24020520230103652 02/05/2023 JOLLY T 1613009006WL004090 JOLLY T 00415 SBIN0013315 333 333 Processed 20/05/2023 1748525346 MRS JOLLY T STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-006-013/5028
(Vilakkudy) 		1613009006NRG24020520230103656 02/05/2023 MARYKUTTY 1613009006WL004090 MARYKUTTY 00415 SBIN0013315 333 333 Processed 20/05/2023 1748525344 MARIAKUTTY FEDERAL BANK(607165)
SubTotal 999 999
Total 14319 14319

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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_020523APB_FTO_58923 Canara Bank CNRB0001037 PIDAVOOR 333
2 Pathana puram KL1613009006_020523APB_FTO_58923 Federal Bank FDRL0001028 PUNALUR 333
3 Pathana puram KL1613009006_020523APB_FTO_58923 Federal Bank FDRL0001270 ILAMBAL 12654
4 Pathana puram KL1613009006_020523APB_FTO_58923 State Bank Of India SBIN0013315 KUNNICODE 999

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