Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_030623APB_FTO_160177
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-13-009-002-007/1206
(Pattazhi) 		1613009002NRG24010620230282212 03/06/2023 Gresikutty C 1613009002WL011656 Gresikutty C 00127 FDRL0001130 666 666 Processed 09/06/2023 2337606639 GRACY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pathana puram KL-13-009-002-007/1304
(Pattazhi) 		1613009002NRG24010620230282214 03/06/2023 THULASIDHARAN K 1613009002WL011656 THULASIDHARAN K 00127 FDRL0001130 1665 1665 Processed 09/06/2023 2337606632 THULASIDHARAN K FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-007/1325
(Pattazhi) 		1613009002NRG24010620230282215 03/06/2023 Velumbi 1613009002WL011656 Velumbi 00127 FDRL0001130 1665 1665 Processed 09/06/2023 2337606643 VELUMBI FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-007/1438
(Pattazhi) 		1613009002NRG24010620230282216 03/06/2023 Sheela johnson 1613009002WL011656 Sheela johnson 00127 FDRL0001130 1665 1665 Processed 09/06/2023 2337606646 SHEELAMOL G INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-002-007/1461
(Pattazhi) 		1613009002NRG24010620230282217 03/06/2023 ratnamma 1613009002WL011656 ratnamma 00127 FDRL0001130 1332 1332 Processed 09/06/2023 2337606645 RATHNAMMA FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-007/1461
(Pattazhi) 		1613009002NRG24010620230282218 03/06/2023 Sunitha 1613009002WL011656 Sunitha 00127 FDRL0001130 1665 1665 Processed 09/06/2023 2337606650 MRS SUNITHA R STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-007/1495
(Pattazhi) 		1613009002NRG24010620230282220 03/06/2023 Raveendran 1613009002WL011656 Raveendran 00127 FDRL0001130 999 999 Processed 09/06/2023 2337606644 RAVEENDRAN R FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-007/2821
(Pattazhi) 		1613009002NRG24010620230282221 03/06/2023 Kochumariya 1613009002WL011656 Kochumariya 00127 FDRL0001130 1665 1665 Processed 09/06/2023 2337606648 KOCHU MARIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-002-007/3562
(Pattazhi) 		1613009002NRG24010620230282223 03/06/2023 Subhadramma K 1613009002WL011656 Subhadramma K 00127 FDRL0001130 999 999 Processed 09/06/2023 2337606651 SUBHADRAMMA STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-007/3883
(Pattazhi) 		1613009002NRG24010620230282229 03/06/2023 Thankamani K 1613009002WL011656 Thankamani K 00127 FDRL0001130 1665 1665 Processed 09/06/2023 2337606647 THANKAMANI FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-007/951
(Pattazhi) 		1613009002NRG24010620230282231 03/06/2023 Savitriyamma K 1613009002WL011656 Savitriyamma K 00127 FDRL0001130 333 333 Processed 09/06/2023 2337606634 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-007/956
(Pattazhi) 		1613009002NRG24010620230282232 03/06/2023 KOCHUMOL JOSEPH 1613009002WL011656 KOCHUMOL JOSEPH 00127 FDRL0001130 1665 1665 Processed 09/06/2023 2337606640 MR JOSEPH T C STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-007/957
(Pattazhi) 		1613009002NRG24010620230282233 03/06/2023 Alice T 1613009002WL011656 Alice T 00127 FDRL0001130 999 999 Processed 09/06/2023 2337606635 ALICE T FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-007/957
(Pattazhi) 		1613009002NRG24010620230282234 03/06/2023 THOMASKUTTY.C.I 1613009002WL011656 THOMASKUTTY.C.I 00127 FDRL0001130 1665 1665 Processed 09/06/2023 2337606636 THOMAS KUTTY C I FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-007/961
(Pattazhi) 		1613009002NRG24010620230282235 03/06/2023 Rajappanachary G 1613009002WL011656 Rajappanachary G 00127 FDRL0001130 333 333 Processed 09/06/2023 2337606630 RAJAPPAN ACHARI CANARA BANK(508532)
16 Pathana puram KL-13-009-002-007/969
(Pattazhi) 		1613009002NRG24010620230282237 03/06/2023 vijayamma 1613009002WL011656 vijayamma 00127 FDRL0001130 1665 1665 Processed 09/06/2023 2337606641 VIJAYAMMA C FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-007/983
(Pattazhi) 		1613009002NRG24010620230282238 03/06/2023 SUMANGALA N 1613009002WL011656 SUMANGALA N 00127 FDRL0001130 1332 1332 Processed 09/06/2023 2337606631 SUMANGALA N FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-007/987
(Pattazhi) 		1613009002NRG24010620230282239 03/06/2023 benny 1613009002WL011656 benny 00127 FDRL0001130 1665 1665 Processed 09/06/2023 2337606649 BENNY CANARA BANK(508532)
19 Pathana puram KL-13-009-002-007/991
(Pattazhi) 		1613009002NRG24010620230282240 03/06/2023 SanthammaR 1613009002WL011656 SanthammaR 00127 FDRL0001130 1332 1332 Processed 09/06/2023 2337606642 SANTHAMMA . FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-007/992
(Pattazhi) 		1613009002NRG24010620230282241 03/06/2023 Latha G 1613009002WL011656 Latha G 00127 FDRL0001130 1332 1332 Processed 09/06/2023 2337606638 LATHA G INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pathana puram KL-13-009-002-007/994
(Pattazhi) 		1613009002NRG24010620230282242 03/06/2023 Jolly Jose 1613009002WL011656 Jolly Jose 00127 FDRL0001130 1665 1665 Processed 09/06/2023 2337606633 JOLLY JOSE FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-007/998
(Pattazhi) 		1613009002NRG24010620230282243 03/06/2023 Mallika K 1613009002WL011656 Mallika K 00127 FDRL0001130 1332 1332 Processed 09/06/2023 2337606637 MALLIKA K FEDERAL BANK(607165)
SubTotal 29304 29304
23 Pathana puram KL-13-009-002-007/3808
(Pattazhi) 		1613009002NRG24010620230282227 03/06/2023 Viji L 1613009002WL011656 Viji L 00127 FDRL0001270 999 999 Processed 09/06/2023 2337606652 VIJI L FEDERAL BANK(607165)
SubTotal 999 999
24 Pathana puram KL-13-009-002-007/1495
(Pattazhi) 		1613009002NRG24010620230282219 03/06/2023 Letha G 1613009002WL011656 Letha G 00176 IDIB000P185 666 666 Processed 09/06/2023 2337606657 Mrs. LATHA ... INDIAN BANK(607105)
SubTotal 666 666
25 Pathana puram KL-13-009-002-007/3723
(Pattazhi) 		1613009002NRG24010620230282225 03/06/2023 Sony koshi 1613009002WL011656 Sony koshi 00176 IDIB000R034 1665 1665 Processed 09/06/2023 2337606658 Mrs. Sony Koshy INDIAN BANK(607105)
SubTotal 1665 1665
26 Pathana puram KL-13-009-002-004/3490
(Pattazhi) 		1613009002NRG24010620230282210 03/06/2023 Syamala 1613009002WL011656 Syamala 00415 SBIN0013219 1665 1665 Processed 09/06/2023 2337606653 MRS SHYAMALA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Pathana puram KL-13-009-002-004/6
(Pattazhi) 		1613009002NRG24010620230282211 03/06/2023 Mariya 1613009002WL011656 Mariya 00415 SBIN0070948 1332 1332 Processed 09/06/2023 2337606659 MRS MARIA JOSEPH STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-007/3226
(Pattazhi) 		1613009002NRG24010620230282222 03/06/2023 Elsamma K 1613009002WL011656 Elsamma K 00415 SBIN0070948 1332 1332 Processed 09/06/2023 2337606661 MRS ELSAMMA K STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-007/3809
(Pattazhi) 		1613009002NRG24010620230282228 03/06/2023 Lekha K 1613009002WL011656 Lekha K 00415 SBIN0070948 1665 1665 Processed 09/06/2023 2337606662 MR LEKHA K STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-007/961
(Pattazhi) 		1613009002NRG24010620230282236 03/06/2023 Vasantha R 1613009002WL011656 Vasantha R 00415 SBIN0070948 999 999 Processed 09/06/2023 2337606660 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 5328 5328
31 Pathana puram KL-13-009-002-007/1212
(Pattazhi) 		1613009002NRG24010620230282213 03/06/2023 saji 1613009002WL011656 saji 00657 KLGB0040609 1665 1665 Processed 09/06/2023 2337606656 SAJI KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-002-007/3684
(Pattazhi) 		1613009002NRG24010620230282224 03/06/2023 KUNJUMON C 1613009002WL011656 KUNJUMON C 00657 KLGB0040609 1665 1665 Processed 09/06/2023 2337606663 KUNJUMON C KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-002-007/3806
(Pattazhi) 		1613009002NRG24010620230282226 03/06/2023 Y Rajan 1613009002WL011656 Y Rajan 00657 KLGB0040609 333 333 Processed 09/06/2023 2337606654 Y RAJAN KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-002-007/3990
(Pattazhi) 		1613009002NRG24010620230282230 03/06/2023 revathi p 1613009002WL011656 revathi p 00657 KLGB0040609 1332 1332 Processed 09/06/2023 2337606655 REVATHY P KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 44622 44622

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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_030623APB_FTO_160177 Federal Bank FDRL0001130 PATTAZHI 29304
2 Pathana puram KL1613009002_030623APB_FTO_160177 Federal Bank FDRL0001270 ILAMBAL 999
3 Pathana puram KL1613009002_030623APB_FTO_160177 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 666
4 Pathana puram KL1613009002_030623APB_FTO_160177 Indian Bank IDIB000R034 RANDALAMOODU 1665
5 Pathana puram KL1613009002_030623APB_FTO_160177 State Bank Of India SBIN0013219 PATHANAPURAM 1665
6 Pathana puram KL1613009002_030623APB_FTO_160177 State Bank Of India SBIN0070948 PATTAZHI 5328
7 Pathana puram KL1613009002_030623APB_FTO_160177 Kerala Gramin Bank KLGB0040609 PATTAZHI 4995

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