Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:10:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_071222FTO_782795
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-13-009-002-002/1557
(Pattazhi) 		1613009002NRG23071220221259716 07/12/2022 Chandramathi Amma.B 1613009002WL056938 Chandramathi Amma.B 00127 FDRL0001130 933 933 Processed 27/01/2023 8191085644 Chandramathi Amma.B ()
2 Pathana puram KL-13-009-002-002/3783
(Pattazhi) 		1613009002NRG23071220221259737 07/12/2022 CHELLAMA 1613009002WL056938 CHELLAMA 00127 FDRL0001130 933 933 Processed 27/01/2023 8191085620 CHELLAMA ()
3 Pathana puram KL-13-009-002-002/3890
(Pattazhi) 		1613009002NRG23071220221259740 07/12/2022 Girija C 1613009002WL056938 Girija C 00127 FDRL0001130 933 933 Processed 27/01/2023 8191085645 Girija C ()
4 Pathana puram KL-13-009-002-002/4168
(Pattazhi) 		1613009002NRG23071220221259742 07/12/2022 rohini 1613009002WL056938 rohini 00127 FDRL0001130 311 311 Processed 27/01/2023 8191085619 rohini ()
5 Pathana puram KL-13-009-002-002/584
(Pattazhi) 		1613009002NRG23071220221259775 07/12/2022 USHAKUMARY.A 1613009002WL056938 USHAKUMARY.A 00127 FDRL0001130 933 933 Processed 27/01/2023 8191085621 USHAKUMARY.A ()
SubTotal 4043 4043
6 Pathana puram KL-13-009-002-002/600
(Pattazhi) 		1613009002NRG23071220221259783 07/12/2022 SINDHU 1613009002WL056938 SINDHU 00176 IDIB000P185 933 933 Processed 27/01/2023 8191085622 SINDHU ()
SubTotal 933 933
7 Pathana puram KL-13-009-002-002/4382
(Pattazhi) 		1613009002NRG23071220221259745 07/12/2022 Seenathbeevi R 1613009002WL056938 Seenathbeevi R 00409 SIBL0000481 622 622 Processed 27/01/2023 8191085642 Seenathbeevi R ()
SubTotal 622 622
8 Pathana puram KL-13-009-002-002/3283
(Pattazhi) 		1613009002NRG23071220221259733 07/12/2022 SUJATHA 1613009002WL056938 SUJATHA 00415 SBIN0070948 933 933 Processed 27/01/2023 8191085640 MRS SUJATHA C ()
9 Pathana puram KL-13-009-002-002/4325
(Pattazhi) 		1613009002NRG23071220221259744 07/12/2022 SHEENA B 1613009002WL056938 SHEENA B 00415 SBIN0070948 933 933 Processed 27/01/2023 8191085638 MRS SHEENA B ()
10 Pathana puram KL-13-009-002-002/629
(Pattazhi) 		1613009002NRG23071220221259801 07/12/2022 MOHANAN PILLAI V 1613009002WL056938 MOHANAN PILLAI V 00415 SBIN0070948 622 622 Processed 27/01/2023 8191085641 MR MOHANAN PILLAI V ()
11 Pathana puram KL-13-009-002-003/4122
(Pattazhi) 		1613009002NRG23071220221259811 07/12/2022 Bhargavanpillai B 1613009002WL056938 Bhargavanpillai B 00415 SBIN0070948 311 311 Processed 27/01/2023 8191085639 MR BHARGAVANPILLAI B ()
SubTotal 2799 2799
12 Pathana puram KL-13-009-002-002/2471
(Pattazhi) 		1613009002NRG23071220221259722 07/12/2022 RAVEENDRAN PILLAI R 1613009002WL056938 RAVEENDRAN PILLAI R 00657 KLGB0040310 933 933 Processed 27/01/2023 8191085625 RAVEENDRAN PILLAI R ()
13 Pathana puram KL-13-009-002-002/3885
(Pattazhi) 		1613009002NRG23071220221259739 07/12/2022 ANILAKUMARY C 1613009002WL056938 ANILAKUMARY C 00657 KLGB0040310 311 311 Processed 27/01/2023 8191085623 ANILAKUMARY C ()
14 Pathana puram KL-13-009-002-003/3822
(Pattazhi) 		1613009002NRG23071220221259809 07/12/2022 SANILKUMAR 1613009002WL056938 SANILKUMAR 00657 KLGB0040310 622 622 Processed 27/01/2023 8191085624 SANILKUMAR ()
SubTotal 1866 1866
15 Pathana puram KL-13-009-002-002/1430
(Pattazhi) 		1613009002NRG23071220221259713 07/12/2022 Rajamma 1613009002WL056938 Rajamma 00657 KLGB0040609 933 933 Processed 27/01/2023 8191085637 Rajamma ()
16 Pathana puram KL-13-009-002-002/2112
(Pattazhi) 		1613009002NRG23071220221259720 07/12/2022 VISWANATHAN ACHARY 1613009002WL056938 VISWANATHAN ACHARY 00657 KLGB0040609 311 311 Processed 27/01/2023 8191085631 VISWANATHAN ACHARY ()
17 Pathana puram KL-13-009-002-002/2507
(Pattazhi) 		1613009002NRG23071220221259723 07/12/2022 SUDHAMURUKADAS 1613009002WL056938 SUDHAMURUKADAS 00657 KLGB0040609 933 933 Processed 27/01/2023 8191085634 SUDHAMURUKADAS ()
18 Pathana puram KL-13-009-002-002/3155
(Pattazhi) 		1613009002NRG23071220221259731 07/12/2022 RAJANI R 1613009002WL056938 RAJANI R 00657 KLGB0040609 933 933 Processed 27/01/2023 8191085626 RAJANI R ()
19 Pathana puram KL-13-009-002-002/3319
(Pattazhi) 		1613009002NRG23071220221259734 07/12/2022 SREEMOL 1613009002WL056938 SREEMOL 00657 KLGB0040609 933 933 Processed 27/01/2023 8191085632 SREEMOL ()
20 Pathana puram KL-13-009-002-002/3685
(Pattazhi) 		1613009002NRG23071220221259736 07/12/2022 REMADEVI G 1613009002WL056938 REMADEVI G 00657 KLGB0040609 933 933 Processed 27/01/2023 8191085628 REMADEVI G ()
21 Pathana puram KL-13-009-002-002/3820
(Pattazhi) 		1613009002NRG23071220221259738 07/12/2022 BHARGAVAN PILLAI M 1613009002WL056938 BHARGAVAN PILLAI M 00657 KLGB0040609 933 933 Processed 27/01/2023 8191085627 BHARGAVAN PILLAI M ()
22 Pathana puram KL-13-009-002-002/4283
(Pattazhi) 		1613009002NRG23071220221259743 07/12/2022 Vidhya 1613009002WL056938 Vidhya 00657 KLGB0040609 311 311 Processed 27/01/2023 8191085636 Vidhya ()
23 Pathana puram KL-13-009-002-002/4427
(Pattazhi) 		1613009002NRG23071220221259746 07/12/2022 Radhamani 1613009002WL056938 Radhamani 00657 KLGB0040609 933 933 Processed 27/01/2023 8191085633 Radhamani ()
24 Pathana puram KL-13-009-002-002/641
(Pattazhi) 		1613009002NRG23071220221259805 07/12/2022 PREETHA P NAIR 1613009002WL056938 PREETHA P NAIR 00657 KLGB0040609 622 622 Processed 27/01/2023 8191085630 PREETHA P NAIR ()
25 Pathana puram KL-13-009-002-003/3782
(Pattazhi) 		1613009002NRG23071220221259808 07/12/2022 Govindan K 1613009002WL056938 Govindan K 00657 KLGB0040609 933 933 Processed 27/01/2023 8191085643 Govindan K ()
26 Pathana puram KL-13-009-002-003/3782
(Pattazhi) 		1613009002NRG23071220221259807 07/12/2022 SAKUNTHALA 1613009002WL056938 SAKUNTHALA 00657 KLGB0040609 311 311 Processed 27/01/2023 8191085635 SAKUNTHALA ()
27 Pathana puram KL-13-009-002-003/3822
(Pattazhi) 		1613009002NRG23071220221259810 07/12/2022 RAJASREE 1613009002WL056938 RAJASREE 00657 KLGB0040609 933 933 Processed 27/01/2023 8191085629 RAJASREE ()
SubTotal 9952 9952
Total 20215 20215

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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_071222FTO_782795 Federal Bank FDRL0001130 PATTAZHI 4043
2 Pathana puram KL1613009002_071222FTO_782795 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 933
3 Pathana puram KL1613009002_071222FTO_782795 South Indian Bank SIBL0000481 PATHANAPURAM 622
4 Pathana puram KL1613009002_071222FTO_782795 State Bank Of India SBIN0070948 PATTAZHI 2799
5 Pathana puram KL1613009002_071222FTO_782795 Kerala Gramin Bank KLGB0040310 ENATHU 1866
6 Pathana puram KL1613009002_071222FTO_782795 Kerala Gramin Bank KLGB0040609 PATTAZHI 9952

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