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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:57:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_041122FTO_660307
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-13-009-002-013/4442
(Pattazhi) 		1613009002NRG23041120221002206 04/11/2022 Vineetha 1613009002WL047683 Vineetha 00045 BARB0PANDAL 1555 1555 Processed 14/12/2022 7194891831 Vineetha ()
SubTotal 1555 1555
2 Pathana puram KL-13-009-002-013/3755
(Pattazhi) 		1613009002NRG23041120221002199 04/11/2022 syamalakumary 1613009002WL047683 syamalakumary 00078 CNRB0002681 1866 1866 Processed 14/12/2022 7194891832 syamalakumary ()
SubTotal 1866 1866
3 Pathana puram KL-13-009-002-013/1135
(Pattazhi) 		1613009002NRG23041120221002134 04/11/2022 Gheethakumary T 1613009002WL047683 Gheethakumary T 00127 FDRL0001130 311 311 Processed 14/12/2022 7194891839 Gheethakumary T ()
4 Pathana puram KL-13-009-002-013/1184
(Pattazhi) 		1613009002NRG23041120221002150 04/11/2022 Prasannan pillai 1613009002WL047683 Prasannan pillai 00127 FDRL0001130 1866 1866 Processed 14/12/2022 7194891833 Prasannan pillai ()
5 Pathana puram KL-13-009-002-013/1188
(Pattazhi) 		1613009002NRG23041120221002152 04/11/2022 Omana 1613009002WL047683 Omana 00127 FDRL0001130 1866 1866 Processed 14/12/2022 7194891841 Omana ()
6 Pathana puram KL-13-009-002-013/1196
(Pattazhi) 		1613009002NRG23041120221002154 04/11/2022 SULOCHANA 1613009002WL047683 SULOCHANA 00127 FDRL0001130 1244 1244 Processed 14/12/2022 7194891838 SULOCHANA ()
7 Pathana puram KL-13-009-002-013/1200
(Pattazhi) 		1613009002NRG23041120221002157 04/11/2022 binu S 1613009002WL047683 binu S 00127 FDRL0001130 1866 1866 Processed 14/12/2022 7194891834 binu S ()
8 Pathana puram KL-13-009-002-013/3178
(Pattazhi) 		1613009002NRG23041120221002186 04/11/2022 Achamma 1613009002WL047683 Achamma 00127 FDRL0001130 1555 1555 Processed 14/12/2022 7194891836 Achamma ()
9 Pathana puram KL-13-009-002-013/3181
(Pattazhi) 		1613009002NRG23041120221002188 04/11/2022 Chandra 1613009002WL047683 Chandra 00127 FDRL0001130 311 311 Processed 14/12/2022 7194891835 Chandra ()
10 Pathana puram KL-13-009-002-013/3605
(Pattazhi) 		1613009002NRG23041120221002196 04/11/2022 Susheendra E 1613009002WL047683 Susheendra E 00127 FDRL0001130 1866 1866 Processed 14/12/2022 7194891840 Susheendra E ()
11 Pathana puram KL-13-009-002-013/3706
(Pattazhi) 		1613009002NRG23041120221002198 04/11/2022 Mallikadevi B O 1613009002WL047683 Mallikadevi B O 00127 FDRL0001130 311 311 Processed 14/12/2022 7194891842 Mallikadevi B O ()
12 Pathana puram KL-13-009-002-013/3895
(Pattazhi) 		1613009002NRG23041120221002201 04/11/2022 soul KC 1613009002WL047683 soul KC 00127 FDRL0001130 622 622 Processed 14/12/2022 7194891843 soul KC ()
13 Pathana puram KL-13-009-002-013/4453
(Pattazhi) 		1613009002NRG23041120221002207 04/11/2022 Chellamma S 1613009002WL047683 Chellamma S 00127 FDRL0001130 1866 1866 Processed 14/12/2022 7194891837 Chellamma S ()
SubTotal 13684 13684
14 Pathana puram KL-13-009-002-013/1882
(Pattazhi) 		1613009002NRG23041120221002174 04/11/2022 Radhakrishnapillai 1613009002WL047683 Radhakrishnapillai 00176 IDIB000P185 1866 1866 Processed 14/12/2022 7194891844 Radhakrishnapillai ()
SubTotal 1866 1866
15 Pathana puram KL-13-009-002-013/4301
(Pattazhi) 		1613009002NRG23041120221002204 04/11/2022 Sherlymol Sabu 1613009002WL047683 Sherlymol Sabu 00415 SBIN0070361 311 311 Processed 14/12/2022 7194891852 MRS SHERLYMOL SABU ()
16 Pathana puram KL-13-009-002-013/4342
(Pattazhi) 		1613009002NRG23041120221002205 04/11/2022 Radhakrishanan Nair R 1613009002WL047683 Radhakrishanan Nair R 00415 SBIN0070361 311 311 Processed 14/12/2022 7194891851 MR RADHAKRISHANAN NAIR R ()
SubTotal 622 622
17 Pathana puram KL-13-009-002-013/1117
(Pattazhi) 		1613009002NRG23041120221002132 04/11/2022 santhoshkumar S 1613009002WL047683 santhoshkumar S 00415 SBIN0070948 1866 1866 Processed 14/12/2022 7194891856 MR SANTHOSHKUMAR S ()
18 Pathana puram KL-13-009-002-013/1156
(Pattazhi) 		1613009002NRG23041120221002141 04/11/2022 Kala 1613009002WL047683 Kala 00415 SBIN0070948 1866 1866 Processed 14/12/2022 7194891854 MRS KALA K ()
19 Pathana puram KL-13-009-002-013/2558
(Pattazhi) 		1613009002NRG23041120221002181 04/11/2022 Jayakumar 1613009002WL047683 Jayakumar 00415 SBIN0070948 1555 1555 Processed 14/12/2022 7194891853 MR JAYAKUMAR C ()
20 Pathana puram KL-13-009-002-013/3859
(Pattazhi) 		1613009002NRG23041120221002200 04/11/2022 Chandrasekharan nair 1613009002WL047683 Chandrasekharan nair 00415 SBIN0070948 933 933 Processed 14/12/2022 7194891855 MR CHANDRASEKHARAN NAIR ()
SubTotal 6220 6220
21 Pathana puram KL-13-009-002-013/1187
(Pattazhi) 		1613009002NRG23041120221002151 04/11/2022 Ajikumar B O 1613009002WL047683 Ajikumar B O 00657 KLGB0040609 1866 1866 Processed 14/12/2022 7194891850 Ajikumar B O ()
22 Pathana puram KL-13-009-002-013/1367
(Pattazhi) 		1613009002NRG23041120221002162 04/11/2022 Santhamma 1613009002WL047683 Santhamma 00657 KLGB0040609 1244 1244 Processed 14/12/2022 7194891845 Santhamma ()
23 Pathana puram KL-13-009-002-013/3580
(Pattazhi) 		1613009002NRG23041120221002195 04/11/2022 Vamadevanpillai 1613009002WL047683 Vamadevanpillai 00657 KLGB0040609 1866 1866 Processed 14/12/2022 7194891846 Vamadevanpillai ()
24 Pathana puram KL-13-009-002-013/3626
(Pattazhi) 		1613009002NRG23041120221002197 04/11/2022 Sasikumar 1613009002WL047683 Sasikumar 00657 KLGB0040609 1866 1866 Processed 14/12/2022 7194891847 Sasikumar ()
25 Pathana puram KL-13-009-002-013/4036
(Pattazhi) 		1613009002NRG23041120221002202 04/11/2022 reshmi T 1613009002WL047683 reshmi T 00657 KLGB0040609 1866 1866 Processed 14/12/2022 7194891848 reshmi T ()
26 Pathana puram KL-13-009-002-013/4269
(Pattazhi) 		1613009002NRG23041120221002203 04/11/2022 A O Rajan 1613009002WL047683 A O Rajan 00657 KLGB0040609 1866 1866 Processed 14/12/2022 7194891849 A O Rajan ()
SubTotal 10574 10574
Total 36387 36387

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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_041122FTO_660307 Bank of Baroda BARB0PANDAL PANDALAM 1555
2 Pathana puram KL1613009002_041122FTO_660307 Canara Bank CNRB0002681 KOTTARAKKARA 1866
3 Pathana puram KL1613009002_041122FTO_660307 Federal Bank FDRL0001130 PATTAZHI 13684
4 Pathana puram KL1613009002_041122FTO_660307 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1866
5 Pathana puram KL1613009002_041122FTO_660307 State Bank Of India SBIN0070361 ENATHU 622
6 Pathana puram KL1613009002_041122FTO_660307 State Bank Of India SBIN0070948 PATTAZHI 6220
7 Pathana puram KL1613009002_041122FTO_660307 Kerala Gramin Bank KLGB0040609 PATTAZHI 10574

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