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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_290323APB_FTO_1207218
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-13-009-002-010/1314
(Pattazhi) 		1613009002NRG23290320232268581 29/03/2023 Ammini peeter 1613009002WL088485 Ammini peeter 00127 FDRL0001130 933 933 Processed 26/05/2023 1877637855 MR AMMINI PETER STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-010/1314
(Pattazhi) 		1613009002NRG23290320232268582 29/03/2023 Ammini peeter 1613009002WL088485 Ammini peeter 00127 FDRL0001130 311 311 Processed 26/05/2023 1877637856 MR AMMINI PETER STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-010/3373
(Pattazhi) 		1613009002NRG23290320232268588 29/03/2023 Saramma 1613009002WL088485 Saramma 00127 FDRL0001130 311 311 Processed 26/05/2023 1877637851 SARAMMA M FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-010/3373
(Pattazhi) 		1613009002NRG23290320232268589 29/03/2023 Saramma 1613009002WL088485 Saramma 00127 FDRL0001130 933 933 Processed 26/05/2023 1877637852 SARAMMA M FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-010/3936
(Pattazhi) 		1613009002NRG23290320232268592 29/03/2023 Bincy George 1613009002WL088485 Bincy George 00127 FDRL0001130 311 311 Processed 26/05/2023 1877637857 MRS BINCY JOHN STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-011/25
(Pattazhi) 		1613009002NRG23290320232268607 29/03/2023 thankamma Saji 1613009002WL088485 thankamma Saji 00127 FDRL0001130 622 622 Processed 26/05/2023 1877637853 THANKAMMA SAJI FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-011/25
(Pattazhi) 		1613009002NRG23290320232268608 29/03/2023 thankamma Saji 1613009002WL088485 thankamma Saji 00127 FDRL0001130 311 311 Processed 26/05/2023 1877637854 THANKAMMA SAJI FEDERAL BANK(607165)
SubTotal 3732 3732
8 Pathana puram KL-13-009-002-010/1818
(Pattazhi) 		1613009002NRG23290320232268585 29/03/2023 Thankamma B 1613009002WL088485 Thankamma B 00415 SBIN0070948 622 622 Processed 26/05/2023 1877637864 MRS THANKAMMA V STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-010/2774
(Pattazhi) 		1613009002NRG23290320232268586 29/03/2023 Shahida Beevi 1613009002WL088485 Shahida Beevi 00415 SBIN0070948 1244 1244 Processed 26/05/2023 1877637848 MRS SHAHITHABEEVI S STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-010/2774
(Pattazhi) 		1613009002NRG23290320232268587 29/03/2023 Shahida Beevi 1613009002WL088485 Shahida Beevi 00415 SBIN0070948 311 311 Processed 26/05/2023 1877637849 MRS SHAHITHABEEVI S STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-010/40
(Pattazhi) 		1613009002NRG23290320232268595 29/03/2023 DAISY 1613009002WL088485 DAISY 00415 SBIN0070948 311 311 Processed 26/05/2023 1877637845 DAISY THOMAS FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-010/40
(Pattazhi) 		1613009002NRG23290320232268596 29/03/2023 DAISY 1613009002WL088485 DAISY 00415 SBIN0070948 933 933 Processed 26/05/2023 1877637846 DAISY THOMAS FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-010/4323
(Pattazhi) 		1613009002NRG23290320232268597 29/03/2023 K Saramma 1613009002WL088485 K Saramma 00415 SBIN0070948 933 933 Processed 26/05/2023 1877637865 MRS SARAMMA K STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-010/4323
(Pattazhi) 		1613009002NRG23290320232268598 29/03/2023 K Saramma 1613009002WL088485 K Saramma 00415 SBIN0070948 311 311 Processed 26/05/2023 1877637866 MRS SARAMMA K STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-010/507
(Pattazhi) 		1613009002NRG23290320232268599 29/03/2023 KALI 1613009002WL088485 KALI 00415 SBIN0070948 933 933 Processed 26/05/2023 1877637844 PODICHI (PODICHI) FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-010/509
(Pattazhi) 		1613009002NRG23290320232268600 29/03/2023 CHELLAMMA 1613009002WL088485 CHELLAMMA 00415 SBIN0070948 311 311 Processed 26/05/2023 1877637869 MRS CHELLAMMA GOVINDAN STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-010/512
(Pattazhi) 		1613009002NRG23290320232268601 29/03/2023 CHINNAMMA T 1613009002WL088485 CHINNAMMA T 00415 SBIN0070948 933 933 Processed 26/05/2023 1877637870 MRS CHINNAMMA T STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-010/516
(Pattazhi) 		1613009002NRG23290320232268602 29/03/2023 Molikutty 1613009002WL088485 Molikutty 00415 SBIN0070948 311 311 Processed 26/05/2023 1877637850 MRS MOLY M STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-010/518
(Pattazhi) 		1613009002NRG23290320232268603 29/03/2023 VICTORIA D 1613009002WL088485 VICTORIA D 00415 SBIN0070948 1244 1244 Processed 26/05/2023 1877637847 MRS VICTORIA D STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-010/521
(Pattazhi) 		1613009002NRG23290320232268604 29/03/2023 RADHAMANI C 1613009002WL088485 RADHAMANI C 00415 SBIN0070948 622 622 Processed 26/05/2023 1877637843 MRS RADHAMONI C STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-010/525
(Pattazhi) 		1613009002NRG23290320232268605 29/03/2023 Ushakumary S 1613009002WL088485 Ushakumary S 00415 SBIN0070948 933 933 Processed 26/05/2023 1877637867 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-010/608
(Pattazhi) 		1613009002NRG23290320232268606 29/03/2023 Daniel 1613009002WL088485 Daniel 00415 SBIN0070948 622 622 Processed 26/05/2023 1877637868 MR DANIEL K V STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-012/4009
(Pattazhi) 		1613009002NRG23290320232268609 29/03/2023 SUDHAMANI G 1613009002WL088485 SUDHAMANI G 00415 SBIN0070948 933 933 Processed 26/05/2023 1877637858 MRS SUDHA MANI STATE BANK OF INDIA(508548)
SubTotal 11507 11507
24 Pathana puram KL-13-009-002-010/1390
(Pattazhi) 		1613009002NRG23290320232268583 29/03/2023 Bahulayan pilla 1613009002WL088485 Bahulayan pilla 00657 KLGB0040609 311 311 Processed 26/05/2023 1877637859 BHAHULEYAN PILLAI N KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-002-010/1390
(Pattazhi) 		1613009002NRG23290320232268584 29/03/2023 Bahulayan pilla 1613009002WL088485 Bahulayan pilla 00657 KLGB0040609 311 311 Processed 26/05/2023 1877637860 BHAHULEYAN PILLAI N KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-002-010/3636
(Pattazhi) 		1613009002NRG23290320232268591 29/03/2023 Kunjupillai 1613009002WL088485 Kunjupillai 00657 KLGB0040609 933 933 Processed 26/05/2023 1877637863 KUNJU PILLAI KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-002-010/3972
(Pattazhi) 		1613009002NRG23290320232268593 29/03/2023 thulaseedaran 1613009002WL088485 thulaseedaran 00657 KLGB0040609 1244 1244 Processed 26/05/2023 1877637861 N TULASI DHARAN PILLAI PUNJAB NATIONAL BANK(508568)
28 Pathana puram KL-13-009-002-010/3972
(Pattazhi) 		1613009002NRG23290320232268594 29/03/2023 thulaseedaran 1613009002WL088485 thulaseedaran 00657 KLGB0040609 311 311 Processed 26/05/2023 1877637862 N TULASI DHARAN PILLAI PUNJAB NATIONAL BANK(508568)
SubTotal 3110 3110
Total 18349 18349

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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_290323APB_FTO_1207218 Federal Bank FDRL0001130 PATTAZHI 3732
2 Pathana puram KL1613009002_290323APB_FTO_1207218 State Bank Of India SBIN0070948 PATTAZHI 11507
3 Pathana puram KL1613009002_290323APB_FTO_1207218 Kerala Gramin Bank KLGB0040609 PATTAZHI 3110

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