Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:09:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_030823APB_FTO_360056
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-13-009-006-011/3827
(Vilakkudy) 		1613009006NRG24030820230699212 03/08/2023 soosamma 1613009006WL029144 soosamma 00089 CBIN0280946 666 666 Processed 08/08/2023 4350226574 Mrs. SUSAMMA RAJAN CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-006-011/4716
(Vilakkudy) 		1613009006NRG24030820230699231 03/08/2023 UMADEVI S 1613009006WL029144 UMADEVI S 00089 CBIN0280946 1332 1332 Processed 08/08/2023 4350226575 Mrs. UMADEVI S CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-006-011/5910
(Vilakkudy) 		1613009006NRG24030820230699235 03/08/2023 PAPPACHAN D 1613009006WL029144 PAPPACHAN D 00089 CBIN0280946 999 999 Processed 08/08/2023 4350226570 Mr. PAPPACHAN D CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
4 Pathana puram KL-13-009-006-011/1383
(Vilakkudy) 		1613009006NRG24030820230699205 03/08/2023 SREEJA PRASAD 1613009006WL029144 SREEJA PRASAD 00127 FDRL0001270 1332 1332 Processed 08/08/2023 4350226558 SREEJA PRASAD FEDERAL BANK(607165)
5 Pathana puram KL-13-009-006-011/1386
(Vilakkudy) 		1613009006NRG24030820230699207 03/08/2023 RAJAMMA K 1613009006WL029144 RAJAMMA K 00127 FDRL0001270 666 666 Processed 08/08/2023 4350226550 RAJAMMA K FEDERAL BANK(607165)
6 Pathana puram KL-13-009-006-011/1677
(Vilakkudy) 		1613009006NRG24030820230699208 03/08/2023 SHOBHANA.K 1613009006WL029144 SHOBHANA.K 00127 FDRL0001270 1332 1332 Processed 08/08/2023 4350226543 MS SOBHANA K STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-006-011/1731
(Vilakkudy) 		1613009006NRG24030820230699209 03/08/2023 BABY KUTTY 1613009006WL029144 BABY KUTTY 00127 FDRL0001270 666 666 Processed 08/08/2023 4350226557 BABY KUTTY FEDERAL BANK(607165)
8 Pathana puram KL-13-009-006-011/2233
(Vilakkudy) 		1613009006NRG24030820230699210 03/08/2023 PRABHA.K 1613009006WL029144 PRABHA.K 00127 FDRL0001270 1332 1332 Processed 08/08/2023 4350226566 PRABHA . FEDERAL BANK(607165)
9 Pathana puram KL-13-009-006-011/3537
(Vilakkudy) 		1613009006NRG24030820230699211 03/08/2023 SOSAMMA 1613009006WL029144 SOSAMMA 00127 FDRL0001270 1332 1332 Processed 08/08/2023 4350226561 SOSAMMA FEDERAL BANK(607165)
10 Pathana puram KL-13-009-006-011/415
(Vilakkudy) 		1613009006NRG24030820230699213 03/08/2023 VAIDEHI R 1613009006WL029144 VAIDEHI R 00127 FDRL0001270 999 999 Processed 08/08/2023 4350226554 VAIDEHI K FEDERAL BANK(607165)
11 Pathana puram KL-13-009-006-011/418
(Vilakkudy) 		1613009006NRG24030820230699214 03/08/2023 INDIRA.S 1613009006WL029144 INDIRA.S 00127 FDRL0001270 999 999 Processed 08/08/2023 4350226545 INDIRA S FEDERAL BANK(607165)
12 Pathana puram KL-13-009-006-011/420
(Vilakkudy) 		1613009006NRG24030820230699215 03/08/2023 SHEEBA.S 1613009006WL029144 SHEEBA.S 00127 FDRL0001270 999 999 Processed 08/08/2023 4350226549 SHEEBA S FEDERAL BANK(607165)
13 Pathana puram KL-13-009-006-011/421
(Vilakkudy) 		1613009006NRG24030820230699216 03/08/2023 SUDHA.K 1613009006WL029144 SUDHA.K 00127 FDRL0001270 1332 1332 Processed 08/08/2023 4350226542 SUDHA K FEDERAL BANK(607165)
14 Pathana puram KL-13-009-006-011/422
(Vilakkudy) 		1613009006NRG24030820230699217 03/08/2023 RADHAMONY AMMA 1613009006WL029144 RADHAMONY AMMA 00127 FDRL0001270 666 666 Processed 08/08/2023 4350226544 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-006-011/424
(Vilakkudy) 		1613009006NRG24030820230699218 03/08/2023 AMMINI 1613009006WL029144 AMMINI 00127 FDRL0001270 1332 1332 Processed 08/08/2023 4350226548 AMMINI FEDERAL BANK(607165)
16 Pathana puram KL-13-009-006-011/426
(Vilakkudy) 		1613009006NRG24030820230699219 03/08/2023 RETNAMMA.K 1613009006WL029144 RETNAMMA.K 00127 FDRL0001270 1332 1332 Processed 08/08/2023 4350226551 RETNAMMA K FEDERAL BANK(607165)
17 Pathana puram KL-13-009-006-011/4267
(Vilakkudy) 		1613009006NRG24030820230699220 03/08/2023 SOMINI M 1613009006WL029144 SOMINI M 00127 FDRL0001270 1332 1332 Processed 08/08/2023 4350226565 SOMINI N FEDERAL BANK(607165)
18 Pathana puram KL-13-009-006-011/427
(Vilakkudy) 		1613009006NRG24030820230699221 03/08/2023 SANTHA AMMA.J 1613009006WL029144 SANTHA AMMA.J 00127 FDRL0001270 666 666 Processed 08/08/2023 4350226540 SANTHAMMA J FEDERAL BANK(607165)
19 Pathana puram KL-13-009-006-011/430
(Vilakkudy) 		1613009006NRG24030820230699222 03/08/2023 SACHU KESAVAN 1613009006WL029144 SACHU KESAVAN 00127 FDRL0001270 1332 1332 Processed 08/08/2023 4350226546 SACHU KASAVEN FEDERAL BANK(607165)
20 Pathana puram KL-13-009-006-011/432
(Vilakkudy) 		1613009006NRG24030820230699223 03/08/2023 SARASWATHY 1613009006WL029144 SARASWATHY 00127 FDRL0001270 1332 1332 Processed 08/08/2023 4350226559 SARASWATHY FEDERAL BANK(607165)
21 Pathana puram KL-13-009-006-011/433
(Vilakkudy) 		1613009006NRG24030820230699224 03/08/2023 GIRIJA 1613009006WL029144 GIRIJA 00127 FDRL0001270 1332 1332 Processed 08/08/2023 4350226560 GIRIJA . FEDERAL BANK(607165)
22 Pathana puram KL-13-009-006-011/449
(Vilakkudy) 		1613009006NRG24030820230699226 03/08/2023 THANKAMMA 1613009006WL029144 THANKAMMA 00127 FDRL0001270 1332 1332 Processed 08/08/2023 4350226555 THANKAMMA FEDERAL BANK(607165)
23 Pathana puram KL-13-009-006-011/450
(Vilakkudy) 		1613009006NRG24030820230699227 03/08/2023 VALSALA MOHAN 1613009006WL029144 VALSALA MOHAN 00127 FDRL0001270 1332 1332 Processed 08/08/2023 4350226553 MS VALSALA J STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-006-011/453
(Vilakkudy) 		1613009006NRG24030820230699228 03/08/2023 ROSAMMA THANKACHAN 1613009006WL029144 ROSAMMA THANKACHAN 00127 FDRL0001270 666 666 Processed 08/08/2023 4350226541 Mrs. ROSAMMA G CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-006-011/454
(Vilakkudy) 		1613009006NRG24030820230699229 03/08/2023 VIMALA.K 1613009006WL029144 VIMALA.K 00127 FDRL0001270 1332 1332 Processed 08/08/2023 4350226547 VIMALA K FEDERAL BANK(607165)
26 Pathana puram KL-13-009-006-011/456
(Vilakkudy) 		1613009006NRG24030820230699230 03/08/2023 SAKUNTHALA.R 1613009006WL029144 SAKUNTHALA.R 00127 FDRL0001270 1332 1332 Processed 08/08/2023 4350226552 SAKUNTHALA . FEDERAL BANK(607165)
27 Pathana puram KL-13-009-006-011/5204
(Vilakkudy) 		1613009006NRG24030820230699232 03/08/2023 JAYALEKHA B T 1613009006WL029144 JAYALEKHA B T 00127 FDRL0001270 333 333 Processed 08/08/2023 4350226564 JAYALEKHA B T FEDERAL BANK(607165)
28 Pathana puram KL-13-009-006-011/5604
(Vilakkudy) 		1613009006NRG24030820230699233 03/08/2023 Radhabhai.B 1613009006WL029144 Radhabhai.B 00127 FDRL0001270 1332 1332 Processed 08/08/2023 4350226563 RADHABHAI B FEDERAL BANK(607165)
29 Pathana puram KL-13-009-006-011/5851
(Vilakkudy) 		1613009006NRG24030820230699234 03/08/2023 MANJU CHERIYAN 1613009006WL029144 MANJU CHERIYAN 00127 FDRL0001270 999 999 Processed 08/08/2023 4350226556 MANJU CHERIYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Pathana puram KL-13-009-006-011/6620
(Vilakkudy) 		1613009006NRG24030820230699237 03/08/2023 RAJISREE S 1613009006WL029144 RAJISREE S 00127 FDRL0001270 666 666 Processed 08/08/2023 4350226562 RAJISREE S FEDERAL BANK(607165)
31 Pathana puram KL-13-009-006-011/6862
(Vilakkudy) 		1613009006NRG24030820230699238 03/08/2023 SMITHA 1613009006WL029144 SMITHA 00127 FDRL0001270 333 333 Processed 08/08/2023 4350226568 SMITHA . FEDERAL BANK(607165)
32 Pathana puram KL-13-009-006-011/6912
(Vilakkudy) 		1613009006NRG24030820230699239 03/08/2023 REMA 1613009006WL029144 REMA 00127 FDRL0001270 333 333 Processed 08/08/2023 4350226567 REMA . FEDERAL BANK(607165)
SubTotal 30303 30303
33 Pathana puram KL-13-009-006-011/1384
(Vilakkudy) 		1613009006NRG24030820230699206 03/08/2023 KUNJAMMA GEORGE 1613009006WL029144 KUNJAMMA GEORGE 00415 SBIN0013315 666 666 Processed 08/08/2023 4350226571 MRS KUNJAMMMA GEORGE STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-006-011/4338
(Vilakkudy) 		1613009006NRG24030820230699225 03/08/2023 OMANA 1613009006WL029144 OMANA 00415 SBIN0013315 1332 1332 Processed 08/08/2023 4350226573 MRS OMANA STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-006-011/6475
(Vilakkudy) 		1613009006NRG24030820230699236 03/08/2023 VALSALA K 1613009006WL029144 VALSALA K 00415 SBIN0013315 999 999 Processed 08/08/2023 4350226572 MRS VALSALA K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
36 Pathana puram KL-13-009-006-014/7571
(Vilakkudy) 		1613009006NRG24030820230699240 03/08/2023 SOBHANA KUTTY 1613009006WL029144 SOBHANA KUTTY 00415 SBIN0018113 1332 1332 Processed 08/08/2023 4350226569 MRS SOBHANA KUTTY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 37629 37629

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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_030823APB_FTO_360056 Central Bank of India CBIN0280946 KUNNICODE 2997
2 Pathana puram KL1613009006_030823APB_FTO_360056 Federal Bank FDRL0001270 ILAMBAL 30303
3 Pathana puram KL1613009006_030823APB_FTO_360056 State Bank Of India SBIN0013315 KUNNICODE 2997
4 Pathana puram KL1613009006_030823APB_FTO_360056 State Bank Of India SBIN0018113 PUNALUR 1332

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