Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:42:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_120723APB_FTO_292301
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-13-009-002-010/2294
(Pattazhi) 		1613009002NRG24120720230536020 12/07/2023 Lathakumari C N 1613009002WL022562 Lathakumari C N 00127 FDRL0001130 666 666 Processed 17/07/2023 3507640259 LATHAKUMARI C N FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-010/3169
(Pattazhi) 		1613009002NRG24120720230536021 12/07/2023 Sreekala kumari 1613009002WL022562 Sreekala kumari 00127 FDRL0001130 666 666 Processed 17/07/2023 3507640266 SREEKALA KUMARI KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-011/1234
(Pattazhi) 		1613009002NRG24120720230536022 12/07/2023 Santhamma K 1613009002WL022562 Santhamma K 00127 FDRL0001130 666 666 Processed 17/07/2023 3507640249 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-011/1241
(Pattazhi) 		1613009002NRG24120720230536023 12/07/2023 Rosamma John 1613009002WL022562 Rosamma John 00127 FDRL0001130 666 666 Processed 17/07/2023 3507640255 ROSAMMA JOHN FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-011/1242
(Pattazhi) 		1613009002NRG24120720230536024 12/07/2023 Kuttyamma 1613009002WL022562 Kuttyamma 00127 FDRL0001130 666 666 Processed 17/07/2023 3507640245 KUTTYAMMA . FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-011/1243
(Pattazhi) 		1613009002NRG24120720230536026 12/07/2023 Ponnamma Samual 1613009002WL022562 Ponnamma Samual 00127 FDRL0001130 666 666 Processed 17/07/2023 3507640251 PONNAMMA . FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-011/1250
(Pattazhi) 		1613009002NRG24120720230536027 12/07/2023 Gracykutty T 1613009002WL022562 Gracykutty T 00127 FDRL0001130 666 666 Processed 17/07/2023 3507640260 GRACYKUTTY T FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-011/1251
(Pattazhi) 		1613009002NRG24120720230536028 12/07/2023 Ajithakumary R 1613009002WL022562 Ajithakumary R 00127 FDRL0001130 666 666 Processed 17/07/2023 3507640257 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-011/1253
(Pattazhi) 		1613009002NRG24120720230536029 12/07/2023 kunjumol Babu 1613009002WL022562 kunjumol Babu 00127 FDRL0001130 666 666 Processed 17/07/2023 3507640256 MRS KUNJUMOL BABU STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-011/1254
(Pattazhi) 		1613009002NRG24120720230536030 12/07/2023 mini johnson 1613009002WL022562 mini johnson 00127 FDRL0001130 666 666 Processed 17/07/2023 3507640258 MINI KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-002-011/1256
(Pattazhi) 		1613009002NRG24120720230536031 12/07/2023 Ammini K 1613009002WL022562 Ammini K 00127 FDRL0001130 666 666 Processed 17/07/2023 3507640246 MRS AMMINI K STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-011/1356
(Pattazhi) 		1613009002NRG24120720230536033 12/07/2023 Usha k 1613009002WL022562 Usha k 00127 FDRL0001130 333 333 Processed 17/07/2023 3507640262 USHA K KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-002-011/1455
(Pattazhi) 		1613009002NRG24120720230536035 12/07/2023 Rajan B 1613009002WL022562 Rajan B 00127 FDRL0001130 333 333 Processed 17/07/2023 3507640248 RAJAN BABY KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-011/1455
(Pattazhi) 		1613009002NRG24120720230536034 12/07/2023 Saly Kutty 1613009002WL022562 Saly Kutty 00127 FDRL0001130 333 333 Processed 17/07/2023 3507640263 SALIKUTTIYAMMA FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-011/1464
(Pattazhi) 		1613009002NRG24120720230536036 12/07/2023 MINI RAJU 1613009002WL022562 MINI RAJU 00127 FDRL0001130 666 666 Processed 17/07/2023 3507640250 MINI RAJU KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-002-011/16
(Pattazhi) 		1613009002NRG24120720230536037 12/07/2023 Lali Mathew 1613009002WL022562 Lali Mathew 00127 FDRL0001130 666 666 Processed 17/07/2023 3507640261 LALI MATHEW FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-011/3502
(Pattazhi) 		1613009002NRG24120720230536045 12/07/2023 Thankamma 1613009002WL022562 Thankamma 00127 FDRL0001130 666 666 Processed 17/07/2023 3507640265 MRS THANKAMMA V STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-011/3570
(Pattazhi) 		1613009002NRG24120720230536048 12/07/2023 Omana Joy 1613009002WL022562 Omana Joy 00127 FDRL0001130 666 666 Processed 17/07/2023 3507640247 OMANA JOY FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-011/3812
(Pattazhi) 		1613009002NRG24120720230536053 12/07/2023 Sindu D 1613009002WL022562 Sindu D 00127 FDRL0001130 666 666 Processed 17/07/2023 3507640264 SINDHU D FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-011/65
(Pattazhi) 		1613009002NRG24120720230536056 12/07/2023 Santha M T 1613009002WL022562 Santha M T 00127 FDRL0001130 666 666 Processed 17/07/2023 3507640252 SANTHA M T KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-002-012/868
(Pattazhi) 		1613009002NRG24120720230536058 12/07/2023 Jalaja AnilKumar 1613009002WL022562 Jalaja AnilKumar 00127 FDRL0001130 666 666 Processed 17/07/2023 3507640254 JALAJAMANI G KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-002-012/892
(Pattazhi) 		1613009002NRG24120720230536059 12/07/2023 Bindhu S 1613009002WL022562 Bindhu S 00127 FDRL0001130 666 666 Processed 17/07/2023 3507640253 BINDHU S KERALA GRAMIN BANK(607476)
SubTotal 13653 13653
23 Pathana puram KL-13-009-002-011/3258
(Pattazhi) 		1613009002NRG24120720230536041 12/07/2023 Raju vargheese 1613009002WL022562 Raju vargheese 00415 SBIN0013219 666 666 Processed 17/07/2023 3507640267 MR RAJU VARGHESE STATE BANK OF INDIA(508548)
SubTotal 666 666
24 Pathana puram KL-13-009-002-010/1972
(Pattazhi) 		1613009002NRG24120720230536019 12/07/2023 remadevi s 1613009002WL022562 remadevi s 00415 SBIN0070948 666 666 Processed 17/07/2023 3507640279 Mrs. Remadevi Amma INDIAN BANK(607105)
25 Pathana puram KL-13-009-002-011/1259
(Pattazhi) 		1613009002NRG24120720230536032 12/07/2023 lukose 1613009002WL022562 lukose 00415 SBIN0070948 666 666 Processed 17/07/2023 3507640282 MR LUKOSE O STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-011/17
(Pattazhi) 		1613009002NRG24120720230536038 12/07/2023 Bindhu mol 1613009002WL022562 Bindhu mol 00415 SBIN0070948 666 666 Processed 17/07/2023 3507640284 MRS BINDUMOL BINDUMOL STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-011/2737
(Pattazhi) 		1613009002NRG24120720230536040 12/07/2023 THANKACHAN GEORGE 1613009002WL022562 THANKACHAN GEORGE 00415 SBIN0070948 666 666 Processed 17/07/2023 3507640280 MR THANKACHAN GEORGE STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-011/3258
(Pattazhi) 		1613009002NRG24120720230536042 12/07/2023 susamma Raju 1613009002WL022562 susamma Raju 00415 SBIN0070948 333 333 Processed 17/07/2023 3507640281 MRS SUSAMMA RAJU STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-011/3260
(Pattazhi) 		1613009002NRG24120720230536043 12/07/2023 Santha. 1613009002WL022562 Santha. 00415 SBIN0070948 666 666 Processed 17/07/2023 3507640268 SANTHA FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-011/3727
(Pattazhi) 		1613009002NRG24120720230536052 12/07/2023 Bhaskaran. 1613009002WL022562 Bhaskaran. 00415 SBIN0070948 666 666 Processed 17/07/2023 3507640285 MR BHASKARAN SO AYYAPPAN STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-011/4365
(Pattazhi) 		1613009002NRG24120720230536055 12/07/2023 Beenakumari S 1613009002WL022562 Beenakumari S 00415 SBIN0070948 666 666 Processed 17/07/2023 3507640270 Beenakumari S KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Pathana puram KL-13-009-002-012/2905
(Pattazhi) 		1613009002NRG24120720230536057 12/07/2023 Sanithaprasad 1613009002WL022562 Sanithaprasad 00415 SBIN0070948 666 666 Processed 17/07/2023 3507640283 MRS SANITHA S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
33 Pathana puram KL-13-009-002-011/3614
(Pattazhi) 		1613009002NRG24120720230536051 12/07/2023 Savitry 1613009002WL022562 Savitry 00415 SBIN0071114 333 333 Processed 17/07/2023 3507640269 SAVITHRY C FEDERAL BANK(607165)
SubTotal 333 333
34 Pathana puram KL-13-009-002-011/1242
(Pattazhi) 		1613009002NRG24120720230536025 12/07/2023 georgekutty 1613009002WL022562 georgekutty 00657 KLGB0040609 666 666 Processed 17/07/2023 3507640271 GEORGE KUTTY P KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-002-011/1977
(Pattazhi) 		1613009002NRG24120720230536039 12/07/2023 Bindhu 1613009002WL022562 Bindhu 00657 KLGB0040609 666 666 Processed 17/07/2023 3507640278 MRS BINDHU SAJI STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-011/3502
(Pattazhi) 		1613009002NRG24120720230536044 12/07/2023 nanu 1613009002WL022562 nanu 00657 KLGB0040609 666 666 Processed 17/07/2023 3507640272 NANU R KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-002-011/3545
(Pattazhi) 		1613009002NRG24120720230536046 12/07/2023 Gopalan 1613009002WL022562 Gopalan 00657 KLGB0040609 666 666 Processed 17/07/2023 3507640276 GOPALAN KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-002-011/3555
(Pattazhi) 		1613009002NRG24120720230536047 12/07/2023 Rajimol 1613009002WL022562 Rajimol 00657 KLGB0040609 666 666 Processed 17/07/2023 3507640277 RAJI MOL KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-002-011/3572
(Pattazhi) 		1613009002NRG24120720230536049 12/07/2023 Kochu Cherukkan 1613009002WL022562 Kochu Cherukkan 00657 KLGB0040609 666 666 Processed 17/07/2023 3507640273 KOCHUCHERUKKAN R KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-002-011/3614
(Pattazhi) 		1613009002NRG24120720230536050 12/07/2023 Ravi K 1613009002WL022562 Ravi K 00657 KLGB0040609 333 333 Processed 17/07/2023 3507640275 REVI K KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-002-011/3838
(Pattazhi) 		1613009002NRG24120720230536054 12/07/2023 Ambika 1613009002WL022562 Ambika 00657 KLGB0040609 666 666 Processed 17/07/2023 3507640274 AMBIKA L KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 25308 25308

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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_120723APB_FTO_292301 Federal Bank FDRL0001130 PATTAZHI 13653
2 Pathana puram KL1613009002_120723APB_FTO_292301 State Bank Of India SBIN0013219 PATHANAPURAM 666
3 Pathana puram KL1613009002_120723APB_FTO_292301 State Bank Of India SBIN0070948 PATTAZHI 5661
4 Pathana puram KL1613009002_120723APB_FTO_292301 State Bank Of India SBIN0071114 KUNNICODE 333
5 Pathana puram KL1613009002_120723APB_FTO_292301 Kerala Gramin Bank KLGB0040609 PATTAZHI 4995

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