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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:32:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_141123APB_FTO_701559
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-13-009-002-006/2268
(Pattazhi) 		1613009002NRG24141120231445356 14/11/2023 SANTHAMMA 1613009002WL061374 SANTHAMMA 00078 CNRB0001037 666 666 Processed 01/01/2024 8990703434 SANTHAMMA B CANARA BANK(508532)
2 Pathana puram KL-13-009-002-006/3359
(Pattazhi) 		1613009002NRG24141120231445364 14/11/2023 PRABHAKARAN 1613009002WL061374 PRABHAKARAN 00078 CNRB0001037 999 999 Processed 01/01/2024 8990703432 PRABHAKARAN CANARA BANK(508532)
3 Pathana puram KL-13-009-002-006/3359
(Pattazhi) 		1613009002NRG24141120231445363 14/11/2023 SYAMALA 1613009002WL061374 SYAMALA 00078 CNRB0001037 1998 1998 Processed 01/01/2024 8990703431 MRS SYAMALA STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-006/3631
(Pattazhi) 		1613009002NRG24141120231445366 14/11/2023 VASUDEVAN 1613009002WL061374 VASUDEVAN 00078 CNRB0001037 1332 1332 Processed 01/01/2024 8990703433 VASUDEVAN CANARA BANK(508532)
5 Pathana puram KL-13-009-002-006/3858
(Pattazhi) 		1613009002NRG24141120231445368 14/11/2023 RADHAMANI A 1613009002WL061374 RADHAMANI A 00078 CNRB0001037 1332 1332 Processed 01/01/2024 8990703430 RADHAMANY A CANARA BANK(508532)
6 Pathana puram KL-13-009-002-006/4482
(Pattazhi) 		1613009002NRG24141120231445382 14/11/2023 Ashokan K 1613009002WL061374 Ashokan K 00078 CNRB0001037 333 333 Processed 01/01/2024 8990703429 ASHOKAN K CANARA BANK(508532)
SubTotal 6660 6660
7 Pathana puram KL-13-009-002-006/3071
(Pattazhi) 		1613009002NRG24141120231445359 14/11/2023 BIJI ANEESH 1613009002WL061374 BIJI ANEESH 00089 CBIN0282537 1665 1665 Processed 01/01/2024 8990703420 Mrs. BIJI ANEESH CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
8 Pathana puram KL-13-009-002-006/1281
(Pattazhi) 		1613009002NRG24141120231445350 14/11/2023 SOBHANA 1613009002WL061374 SOBHANA 00127 FDRL0001130 333 333 Processed 01/01/2024 8990703441 SHOBHANA V FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-006/1324
(Pattazhi) 		1613009002NRG24141120231445351 14/11/2023 Geethakumary.S 1613009002WL061374 Geethakumary.S 00127 FDRL0001130 999 999 Processed 01/01/2024 8990703439 GEETHAKUMARI . FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-006/1468
(Pattazhi) 		1613009002NRG24141120231445352 14/11/2023 Vijayamma.S 1613009002WL061374 Vijayamma.S 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990703412 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-006/1936
(Pattazhi) 		1613009002NRG24141120231445353 14/11/2023 SURENDRAN.P 1613009002WL061374 SURENDRAN.P 00127 FDRL0001130 666 666 Processed 01/01/2024 8990703416 SURENDRAN P FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-006/411
(Pattazhi) 		1613009002NRG24141120231445369 14/11/2023 Bindhu S R 1613009002WL061374 Bindhu S R 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990703437 BINDU UNION BANK OF INDIA(508500)
13 Pathana puram KL-13-009-002-006/413
(Pattazhi) 		1613009002NRG24141120231445370 14/11/2023 Geetha M 1613009002WL061374 Geetha M 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990703447 GEETHA M FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-006/418
(Pattazhi) 		1613009002NRG24141120231445372 14/11/2023 LALY.A.C 1613009002WL061374 LALY.A.C 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8990703436 LALY UNION BANK OF INDIA(508500)
15 Pathana puram KL-13-009-002-006/419
(Pattazhi) 		1613009002NRG24141120231445373 14/11/2023 Pushpavally.p 1613009002WL061374 Pushpavally.p 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990703411 PUSHPAVALLI P FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-006/420
(Pattazhi) 		1613009002NRG24141120231445374 14/11/2023 NAKULAN 1613009002WL061374 NAKULAN 00127 FDRL0001130 999 999 Processed 01/01/2024 8990703414 NAKULAN V INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pathana puram KL-13-009-002-006/421
(Pattazhi) 		1613009002NRG24141120231445375 14/11/2023 Usha J 1613009002WL061374 Usha J 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990703451 USHA J UNION BANK OF INDIA(508500)
18 Pathana puram KL-13-009-002-006/422
(Pattazhi) 		1613009002NRG24141120231445376 14/11/2023 SANTHA.G 1613009002WL061374 SANTHA.G 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990703445 SANTHA G FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-006/426
(Pattazhi) 		1613009002NRG24141120231445377 14/11/2023 Shali A 1613009002WL061374 Shali A 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990703440 SHALY A CANARA BANK(508532)
20 Pathana puram KL-13-009-002-006/438
(Pattazhi) 		1613009002NRG24141120231445378 14/11/2023 MARIYAMMA 1613009002WL061374 MARIYAMMA 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990703417 MARIYAMMA . FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-006/444
(Pattazhi) 		1613009002NRG24141120231445379 14/11/2023 Nisha manukumar 1613009002WL061374 Nisha manukumar 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8990703443 MRS NISHA MANUKUMAR STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-006/445
(Pattazhi) 		1613009002NRG24141120231445380 14/11/2023 AZHAKESAN.N 1613009002WL061374 AZHAKESAN.N 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990703449 AZHAKESAN N FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-006/447
(Pattazhi) 		1613009002NRG24141120231445381 14/11/2023 SREELATHA.S 1613009002WL061374 SREELATHA.S 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8990703415 SREELATHA S CANARA BANK(508532)
24 Pathana puram KL-13-009-002-006/450
(Pattazhi) 		1613009002NRG24141120231445383 14/11/2023 Shobhana.G 1613009002WL061374 Shobhana.G 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990703413 SOBHANA G FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-006/456
(Pattazhi) 		1613009002NRG24141120231445384 14/11/2023 Sumangala B 1613009002WL061374 Sumangala B 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990703448 SUMANGALA B FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-006/459
(Pattazhi) 		1613009002NRG24141120231445385 14/11/2023 LATHIKA KUMARI 1613009002WL061374 LATHIKA KUMARI 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8990703442 LATHIKA KUMARY B CANARA BANK(508532)
27 Pathana puram KL-13-009-002-006/465
(Pattazhi) 		1613009002NRG24141120231445386 14/11/2023 Shibi S 1613009002WL061374 Shibi S 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990703435 SHIBI S CANARA BANK(508532)
28 Pathana puram KL-13-009-002-006/469
(Pattazhi) 		1613009002NRG24141120231445387 14/11/2023 RADHA.E.B 1613009002WL061374 RADHA.E.B 00127 FDRL0001130 666 666 Processed 01/01/2024 8990703444 RADHA C B INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pathana puram KL-13-009-002-006/480
(Pattazhi) 		1613009002NRG24141120231445388 14/11/2023 THULASI.K 1613009002WL061374 THULASI.K 00127 FDRL0001130 999 999 Processed 01/01/2024 8990703438 THULASI K FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-006/491
(Pattazhi) 		1613009002NRG24141120231445389 14/11/2023 Sujatha S 1613009002WL061374 Sujatha S 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8990703450 SUJATHA S FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-006/493
(Pattazhi) 		1613009002NRG24141120231445390 14/11/2023 MALLIKA D 1613009002WL061374 MALLIKA D 00127 FDRL0001130 999 999 Processed 01/01/2024 8990703446 MALLIKA D CANARA BANK(508532)
SubTotal 37962 37962
32 Pathana puram KL-13-009-002-006/3204
(Pattazhi) 		1613009002NRG24141120231445361 14/11/2023 SUGANTHI S 1613009002WL061374 SUGANTHI S 00415 SBIN0013219 1998 1998 Processed 01/01/2024 8990703423 SUGANTHY S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pathana puram KL-13-009-002-006/3205
(Pattazhi) 		1613009002NRG24141120231445362 14/11/2023 SAROJA 1613009002WL061374 SAROJA 00415 SBIN0013219 1998 1998 Processed 01/01/2024 8990703419 MRS SAROJA S STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-006/415
(Pattazhi) 		1613009002NRG24141120231445371 14/11/2023 Rajani V 1613009002WL061374 Rajani V 00415 SBIN0013219 999 999 Processed 01/01/2024 8990703422 MRS RAJANI V STATE BANK OF INDIA(508548)
SubTotal 4995 4995
35 Pathana puram KL-13-009-002-006/3631
(Pattazhi) 		1613009002NRG24141120231445365 14/11/2023 AMBIKA KUMARI 1613009002WL061374 AMBIKA KUMARI 00415 SBIN0070072 1998 1998 Processed 01/01/2024 8990703421 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-006/3639
(Pattazhi) 		1613009002NRG24141120231445367 14/11/2023 Geetha 1613009002WL061374 Geetha 00415 SBIN0070072 1998 1998 Processed 01/01/2024 8990703418 MRS GEETHA RAJAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
37 Pathana puram KL-13-009-002-006/1936
(Pattazhi) 		1613009002NRG24141120231445354 14/11/2023 RADHAMANI 1613009002WL061374 RADHAMANI 00415 SBIN0070948 999 999 Processed 01/01/2024 8990703428 MRS RADHAMANI W O SURENDRAN STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-006/2133
(Pattazhi) 		1613009002NRG24141120231445355 14/11/2023 GEETHA A 1613009002WL061374 GEETHA A 00415 SBIN0070948 1998 1998 Processed 01/01/2024 8990703427 MRS GEETHA A STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-006/2590
(Pattazhi) 		1613009002NRG24141120231445357 14/11/2023 SASIDHARAN NAIR.R 1613009002WL061374 SASIDHARAN NAIR.R 00415 SBIN0070948 1998 1998 Processed 01/01/2024 8990703424 R SASIDHARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pathana puram KL-13-009-002-006/2825
(Pattazhi) 		1613009002NRG24141120231445358 14/11/2023 MANGALAN 1613009002WL061374 MANGALAN 00415 SBIN0070948 999 999 Processed 01/01/2024 8990703426 MANGALAN P INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pathana puram KL-13-009-002-006/3131
(Pattazhi) 		1613009002NRG24141120231445360 14/11/2023 OMANA K 1613009002WL061374 OMANA K 00415 SBIN0070948 1665 1665 Processed 01/01/2024 8990703425 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 7659 7659
Total 62937 62937

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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_141123APB_FTO_701559 Canara Bank CNRB0001037 PIDAVOOR 6660
2 Pathana puram KL1613009002_141123APB_FTO_701559 Central Bank of India CBIN0282537 PATHANAPURAM 1665
3 Pathana puram KL1613009002_141123APB_FTO_701559 Federal Bank FDRL0001130 PATTAZHI 37962
4 Pathana puram KL1613009002_141123APB_FTO_701559 State Bank Of India SBIN0013219 PATHANAPURAM 4995
5 Pathana puram KL1613009002_141123APB_FTO_701559 State Bank Of India SBIN0070072 PATHANAPURAM 3996
6 Pathana puram KL1613009002_141123APB_FTO_701559 State Bank Of India SBIN0070948 PATTAZHI 7659

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