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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:59:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_240823APB_FTO_442479
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-13-009-002-012/1537
(Pattazhi) 		1613009002NRG24240820230916739 24/08/2023 OMANA K 1613009002WL037207 OMANA K 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794837015 OMANA K FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-012/2026
(Pattazhi) 		1613009002NRG24240820230916742 24/08/2023 Shiny Saji 1613009002WL037207 Shiny Saji 00127 FDRL0001130 999 999 Processed 21/09/2023 5794836998 SHYNI SAJI FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-012/2554
(Pattazhi) 		1613009002NRG24240820230916743 24/08/2023 Raji S 1613009002WL037207 Raji S 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794836993 RAJI PRASAD FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-012/2663
(Pattazhi) 		1613009002NRG24240820230916744 24/08/2023 Saraswathy K 1613009002WL037207 Saraswathy K 00127 FDRL0001130 666 666 Processed 21/09/2023 5794837024 SARASWATHY K FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-012/3360
(Pattazhi) 		1613009002NRG24240820230916746 24/08/2023 Sasi V 1613009002WL037207 Sasi V 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794837007 MR SASI VELUMBAN STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-012/831
(Pattazhi) 		1613009002NRG24240820230916748 24/08/2023 Radhamaniyamma K 1613009002WL037207 Radhamaniyamma K 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794837000 RADHAMANIYAMMA K KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-002-012/832
(Pattazhi) 		1613009002NRG24240820230916749 24/08/2023 Manju S 1613009002WL037207 Manju S 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794837009 MRS MANJU S STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-012/837
(Pattazhi) 		1613009002NRG24240820230916750 24/08/2023 Kunjukunjamma Rajan 1613009002WL037207 Kunjukunjamma Rajan 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794837005 MRS KUNJOONJAMMA RAJAN STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-012/838
(Pattazhi) 		1613009002NRG24240820230916751 24/08/2023 Jyothy Saidas 1613009002WL037207 Jyothy Saidas 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794837017 JYOTHI SAIDAS FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-012/839
(Pattazhi) 		1613009002NRG24240820230916752 24/08/2023 Saramma Lukose 1613009002WL037207 Saramma Lukose 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794837014 SARAMMA . FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-012/849
(Pattazhi) 		1613009002NRG24240820230916753 24/08/2023 Thankachan D 1613009002WL037207 Thankachan D 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794836997 THANKACHAN D KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-012/855
(Pattazhi) 		1613009002NRG24240820230916754 24/08/2023 Aleyamma A 1613009002WL037207 Aleyamma A 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794837004 ALEYAMMA . FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-012/859
(Pattazhi) 		1613009002NRG24240820230916755 24/08/2023 Leelamma M 1613009002WL037207 Leelamma M 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794837021 LEELAMMA FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-012/861
(Pattazhi) 		1613009002NRG24240820230916756 24/08/2023 Rosamma S 1613009002WL037207 Rosamma S 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794837003 ROSAMMA . FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-012/877
(Pattazhi) 		1613009002NRG24240820230916757 24/08/2023 Saraswathy K 1613009002WL037207 Saraswathy K 00127 FDRL0001130 333 333 Processed 21/09/2023 5794837002 MRS SARASWATHY AMMAL K STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-012/879
(Pattazhi) 		1613009002NRG24240820230916758 24/08/2023 Rosamma K 1613009002WL037207 Rosamma K 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794836996 ROSAMMA KUNJUMON KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-002-012/893
(Pattazhi) 		1613009002NRG24240820230916760 24/08/2023 Chandramathi S 1613009002WL037207 Chandramathi S 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794837013 CHANDRAMATHI S KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-002-012/894
(Pattazhi) 		1613009002NRG24240820230916761 24/08/2023 Syamala Soman 1613009002WL037207 Syamala Soman 00127 FDRL0001130 999 999 Processed 21/09/2023 5794837006 SYAMALA T FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-012/898
(Pattazhi) 		1613009002NRG24240820230916762 24/08/2023 BHAVANIAMMA 1613009002WL037207 BHAVANIAMMA 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794837022 BHAVANYAMMA FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-012/899
(Pattazhi) 		1613009002NRG24240820230916763 24/08/2023 Sreeletha K 1613009002WL037207 Sreeletha K 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794837010 MRS SREELATHA K STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-012/902
(Pattazhi) 		1613009002NRG24240820230916764 24/08/2023 Jalaja S 1613009002WL037207 Jalaja S 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794837011 MRS JALAJA S STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-012/907
(Pattazhi) 		1613009002NRG24240820230916766 24/08/2023 Thulasiamma P 1613009002WL037207 Thulasiamma P 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794836999 THULASIYAMMA P KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-002-012/909
(Pattazhi) 		1613009002NRG24240820230916767 24/08/2023 Elizabath K 1613009002WL037207 Elizabath K 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794836995 ELIZABETH K KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-002-012/912
(Pattazhi) 		1613009002NRG24240820230916768 24/08/2023 AMMINI GEORGE 1613009002WL037207 AMMINI GEORGE 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794837001 AMMINIKUTTY A KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-002-012/919
(Pattazhi) 		1613009002NRG24240820230916769 24/08/2023 Geethakumary C 1613009002WL037207 Geethakumary C 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794837018 GEETHAKUMARY C FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-013/2013
(Pattazhi) 		1613009002NRG24240820230916770 24/08/2023 MERCY SHAJI 1613009002WL037207 MERCY SHAJI 00127 FDRL0001130 999 999 Processed 21/09/2023 5794836994 MERCY SHAJI FEDERAL BANK(607165)
SubTotal 36630 36630
27 Pathana puram KL-13-009-002-012/1592
(Pattazhi) 		1613009002NRG24240820230916740 24/08/2023 Omanayamma K 1613009002WL037207 Omanayamma K 00415 SBIN0070948 333 333 Processed 21/09/2023 5794837019 MRS OMANAYAMMA K STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-012/2804
(Pattazhi) 		1613009002NRG24240820230916745 24/08/2023 Bhaskarn pillai 1613009002WL037207 Bhaskarn pillai 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5794837020 MR BHASKARAN PILLAI K STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-012/3583
(Pattazhi) 		1613009002NRG24240820230916747 24/08/2023 Regunathan pillai 1613009002WL037207 Regunathan pillai 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5794837023 MR RAGHU K STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-012/883
(Pattazhi) 		1613009002NRG24240820230916759 24/08/2023 JAYAKUMARY K 1613009002WL037207 JAYAKUMARY K 00415 SBIN0070948 333 333 Processed 21/09/2023 5794837012 MRS JAYAKUMARY K STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-013/2633
(Pattazhi) 		1613009002NRG24240820230916771 24/08/2023 Bindhu 1613009002WL037207 Bindhu 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5794837008 BINDU C KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
32 Pathana puram KL-13-009-002-012/1604
(Pattazhi) 		1613009002NRG24240820230916741 24/08/2023 Lathika 1613009002WL037207 Lathika 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5794837016 LATHIKA FEDERAL BANK(607165)
33 Pathana puram KL-13-009-002-012/906
(Pattazhi) 		1613009002NRG24240820230916765 24/08/2023 Ramakrishnan 1613009002WL037207 Ramakrishnan 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5794837025 RAMAKRISHNAN P T KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 44955 44955

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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_240823APB_FTO_442479 Federal Bank FDRL0001130 PATTAZHI 36630
2 Pathana puram KL1613009002_240823APB_FTO_442479 State Bank Of India SBIN0070948 PATTAZHI 5328
3 Pathana puram KL1613009002_240823APB_FTO_442479 Kerala Gramin Bank KLGB0040609 PATTAZHI 2997

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