Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_070823APB_FTO_374461
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-13-009-002-012/3268
(Pattazhi) 		1613009002NRG24070820230729508 07/08/2023 Bincy 1613009002WL030231 Bincy 00127 FDRL0001130 333 333 Processed 21/09/2023 5793109469 BINCY VARGHESE FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-012/4238
(Pattazhi) 		1613009002NRG24070820230729509 07/08/2023 lekshmikuttiyamma 1613009002WL030231 lekshmikuttiyamma 00127 FDRL0001130 333 333 Processed 21/09/2023 5793109472 LEKSHMIKUTTY AMMA G FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-013/1107
(Pattazhi) 		1613009002NRG24070820230729510 07/08/2023 Lathakumary T 1613009002WL030231 Lathakumary T 00127 FDRL0001130 333 333 Processed 21/09/2023 5793109464 LATHAKUMARY T FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-013/1108
(Pattazhi) 		1613009002NRG24070820230729512 07/08/2023 Santhamma G 1613009002WL030231 Santhamma G 00127 FDRL0001130 333 333 Processed 21/09/2023 5793109452 SANTHAMMA . FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-013/1109
(Pattazhi) 		1613009002NRG24070820230729513 07/08/2023 Sreekala C 1613009002WL030231 Sreekala C 00127 FDRL0001130 333 333 Processed 21/09/2023 5793109458 Mrs. SREEKALA C CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-002-013/1111
(Pattazhi) 		1613009002NRG24070820230729514 07/08/2023 NIRMALAKUMARY 1613009002WL030231 NIRMALAKUMARY 00127 FDRL0001130 333 333 Processed 21/09/2023 5793109455 NIRMALAKUMARY K KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-002-013/1124
(Pattazhi) 		1613009002NRG24070820230729515 07/08/2023 Vasanthakumary 1613009002WL030231 Vasanthakumary 00127 FDRL0001130 333 333 Processed 21/09/2023 5793109448 MR VASNTHA KUMARI STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-013/1132
(Pattazhi) 		1613009002NRG24070820230729516 07/08/2023 Syamala Amma S 1613009002WL030231 Syamala Amma S 00127 FDRL0001130 333 333 Processed 21/09/2023 5793109457 SYAMALA AMMA KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-002-013/1133
(Pattazhi) 		1613009002NRG24070820230729517 07/08/2023 Geethakumary S 1613009002WL030231 Geethakumary S 00127 FDRL0001130 666 666 Processed 21/09/2023 5793109449 GEETHA KUMARY S FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-013/1149
(Pattazhi) 		1613009002NRG24070820230729520 07/08/2023 K Ammini 1613009002WL030231 K Ammini 00127 FDRL0001130 333 333 Processed 21/09/2023 5793109445 AMMINI K FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-013/1160
(Pattazhi) 		1613009002NRG24070820230729521 07/08/2023 Subhadra B 1613009002WL030231 Subhadra B 00127 FDRL0001130 333 333 Processed 21/09/2023 5793109451 SUBHADRA B FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-013/1164
(Pattazhi) 		1613009002NRG24070820230729522 07/08/2023 Baby K P 1613009002WL030231 Baby K P 00127 FDRL0001130 666 666 Processed 21/09/2023 5793109444 MR K P BABYKUTTY STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-013/1165
(Pattazhi) 		1613009002NRG24070820230729523 07/08/2023 PADMAVATHY AMMA 1613009002WL030231 PADMAVATHY AMMA 00127 FDRL0001130 666 666 Processed 21/09/2023 5793109463 PADMAVATHYAMMA B FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-013/1170
(Pattazhi) 		1613009002NRG24070820230729524 07/08/2023 OMANA AMMA 1613009002WL030231 OMANA AMMA 00127 FDRL0001130 666 666 Processed 21/09/2023 5793109453 MRS OMANAYAMMA B STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-013/1170
(Pattazhi) 		1613009002NRG24070820230729525 07/08/2023 Viswanathan pillai.K 1613009002WL030231 Viswanathan pillai.K 00127 FDRL0001130 666 666 Processed 21/09/2023 5793109471 MR VISWANATHAPILLAI B STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-013/1171
(Pattazhi) 		1613009002NRG24070820230729526 07/08/2023 J.SARASAMMA 1613009002WL030231 J.SARASAMMA 00127 FDRL0001130 666 666 Processed 21/09/2023 5793109447 Mrs. J SARASAMMA INDIAN BANK(607105)
17 Pathana puram KL-13-009-002-013/1203
(Pattazhi) 		1613009002NRG24070820230729530 07/08/2023 LEELAKUMARI 1613009002WL030231 LEELAKUMARI 00127 FDRL0001130 333 333 Processed 21/09/2023 5793109466 LEELAMONY D FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-013/1367
(Pattazhi) 		1613009002NRG24070820230729531 07/08/2023 Janardhanan nair 1613009002WL030231 Janardhanan nair 00127 FDRL0001130 333 333 Processed 21/09/2023 5793109446 Mr. JANARDANAN NAIR INDIAN BANK(607105)
19 Pathana puram KL-13-009-002-013/1371
(Pattazhi) 		1613009002NRG24070820230729533 07/08/2023 Ambika Soman 1613009002WL030231 Ambika Soman 00127 FDRL0001130 333 333 Processed 21/09/2023 5793109454 AMBIKA S HDFC BANK LTD(607152)
20 Pathana puram KL-13-009-002-013/1446
(Pattazhi) 		1613009002NRG24070820230729535 07/08/2023 THANKAMANI 1613009002WL030231 THANKAMANI 00127 FDRL0001130 666 666 Processed 21/09/2023 5793109467 THANKAMANI FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-013/1527
(Pattazhi) 		1613009002NRG24070820230729536 07/08/2023 SATHY.B 1613009002WL030231 SATHY.B 00127 FDRL0001130 666 666 Processed 21/09/2023 5793109460 MRS SATHY B STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-013/2393
(Pattazhi) 		1613009002NRG24070820230729537 07/08/2023 Elizabath johnson 1613009002WL030231 Elizabath johnson 00127 FDRL0001130 333 333 Processed 21/09/2023 5793109470 ELIZABATH JOHNSON KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-002-013/2489
(Pattazhi) 		1613009002NRG24070820230729538 07/08/2023 Liji 1613009002WL030231 Liji 00127 FDRL0001130 333 333 Processed 21/09/2023 5793109465 LIJI SAJI FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-013/2684
(Pattazhi) 		1613009002NRG24070820230729542 07/08/2023 Somaprabha 1613009002WL030231 Somaprabha 00127 FDRL0001130 666 666 Processed 21/09/2023 5793109462 MR SOMAPRABHA S STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-013/2727
(Pattazhi) 		1613009002NRG24070820230729544 07/08/2023 MINCY 1613009002WL030231 MINCY 00127 FDRL0001130 666 666 Processed 21/09/2023 5793109450 MRS MINCY P STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-013/2824
(Pattazhi) 		1613009002NRG24070820230729546 07/08/2023 Indiramma G 1613009002WL030231 Indiramma G 00127 FDRL0001130 666 666 Processed 21/09/2023 5793109443 MRS INDIRAYAMMA INDIRAYAMMA STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-013/3027
(Pattazhi) 		1613009002NRG24070820230729548 07/08/2023 Sasikalakumary C 1613009002WL030231 Sasikalakumary C 00127 FDRL0001130 666 666 Processed 21/09/2023 5793109456 SASIKALAKUMARY C FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-013/3269
(Pattazhi) 		1613009002NRG24070820230729551 07/08/2023 Muraleedaran pillai 1613009002WL030231 Muraleedaran pillai 00127 FDRL0001130 666 666 Processed 21/09/2023 5793109476 MURALEEDHARAN PILLAI B FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-013/3269
(Pattazhi) 		1613009002NRG24070820230729550 07/08/2023 Sarasamma K 1613009002WL030231 Sarasamma K 00127 FDRL0001130 666 666 Processed 21/09/2023 5793109468 SARASAMMA K FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-013/3479
(Pattazhi) 		1613009002NRG24070820230729553 07/08/2023 Radhamaniyamma S 1613009002WL030231 Radhamaniyamma S 00127 FDRL0001130 666 666 Processed 21/09/2023 5793109442 RADHA MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pathana puram KL-13-009-002-013/3659
(Pattazhi) 		1613009002NRG24070820230729557 07/08/2023 Sivadasanunnithan 1613009002WL030231 Sivadasanunnithan 00127 FDRL0001130 333 333 Processed 21/09/2023 5793109475 SIVADASAN UNNITHAN R FEDERAL BANK(607165)
32 Pathana puram KL-13-009-002-013/3706
(Pattazhi) 		1613009002NRG24070820230729558 07/08/2023 Mallikadevi B O 1613009002WL030231 Mallikadevi B O 00127 FDRL0001130 666 666 Processed 21/09/2023 5793109474 MALLIKA DEVI FEDERAL BANK(607165)
33 Pathana puram KL-13-009-002-013/38
(Pattazhi) 		1613009002NRG24070820230729559 07/08/2023 BALAKRISHNA PILLAI 1613009002WL030231 BALAKRISHNA PILLAI 00127 FDRL0001130 666 666 Processed 21/09/2023 5793109459 BALAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
SubTotal 16650 16650
34 Pathana puram KL-13-009-002-013/38
(Pattazhi) 		1613009002NRG24070820230729560 07/08/2023 Omanayamma 1613009002WL030231 Omanayamma 00176 IDIB000P185 666 666 Processed 21/09/2023 5793109485 Mrs. Omanayamma T INDIAN BANK(607105)
SubTotal 666 666
35 Pathana puram KL-13-009-002-012/1940
(Pattazhi) 		1613009002NRG24070820230729507 07/08/2023 Sulochanayamma 1613009002WL030231 Sulochanayamma 00415 SBIN0070948 333 333 Processed 21/09/2023 5793109477 MRS SULOCHANAYAMMA P STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-013/1107
(Pattazhi) 		1613009002NRG24070820230729511 07/08/2023 Sasidaran pillai 1613009002WL030231 Sasidaran pillai 00415 SBIN0070948 333 333 Processed 21/09/2023 5793109497 MR SASIDHARAN PILLAI K G STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-013/1135
(Pattazhi) 		1613009002NRG24070820230729518 07/08/2023 Ramachandran Pillai M 1613009002WL030231 Ramachandran Pillai M 00415 SBIN0070948 666 666 Processed 21/09/2023 5793109500 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-013/1374
(Pattazhi) 		1613009002NRG24070820230729534 07/08/2023 Vasanthakumary 1613009002WL030231 Vasanthakumary 00415 SBIN0070948 333 333 Processed 21/09/2023 5793109478 MRS VASANTHAKUMARI D STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-013/2491
(Pattazhi) 		1613009002NRG24070820230729539 07/08/2023 Annamma 1613009002WL030231 Annamma 00415 SBIN0070948 666 666 Processed 21/09/2023 5793109491 MRS ANNAMMA WIFE OF BABU STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-013/2516
(Pattazhi) 		1613009002NRG24070820230729540 07/08/2023 Vimala devi 1613009002WL030231 Vimala devi 00415 SBIN0070948 666 666 Processed 21/09/2023 5793109479 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-013/2646
(Pattazhi) 		1613009002NRG24070820230729541 07/08/2023 Saritha 1613009002WL030231 Saritha 00415 SBIN0070948 666 666 Processed 21/09/2023 5793109480 MRS SARITHA SARITHA STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-013/2693
(Pattazhi) 		1613009002NRG24070820230729543 07/08/2023 Saraswathy Amma 1613009002WL030231 Saraswathy Amma 00415 SBIN0070948 666 666 Processed 21/09/2023 5793109483 MRS SARASWATHIAMMA K STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-013/2805
(Pattazhi) 		1613009002NRG24070820230729545 07/08/2023 Sarasamma 1613009002WL030231 Sarasamma 00415 SBIN0070948 666 666 Processed 21/09/2023 5793109490 MRS SARASAMMA V STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-013/2896
(Pattazhi) 		1613009002NRG24070820230729547 07/08/2023 Sakunthala devi 1613009002WL030231 Sakunthala devi 00415 SBIN0070948 666 666 Processed 21/09/2023 5793109487 MRS SAKUNDALADEVI S STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-013/3494
(Pattazhi) 		1613009002NRG24070820230729555 07/08/2023 Rajendran pillai 1613009002WL030231 Rajendran pillai 00415 SBIN0070948 666 666 Processed 21/09/2023 5793109489 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-013/4154
(Pattazhi) 		1613009002NRG24070820230729565 07/08/2023 Sathi L 1613009002WL030231 Sathi L 00415 SBIN0070948 666 666 Processed 21/09/2023 5793109473 MRS SATHI STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-013/4258
(Pattazhi) 		1613009002NRG24070820230729566 07/08/2023 Maya R 1613009002WL030231 Maya R 00415 SBIN0070948 666 666 Processed 21/09/2023 5793109498 MRS MAYA R STATE BANK OF INDIA(508548)
SubTotal 7659 7659
48 Pathana puram KL-13-009-002-013/1144
(Pattazhi) 		1613009002NRG24070820230729519 07/08/2023 Valsalakumari L 1613009002WL030231 Valsalakumari L 00657 KLGB0040609 333 333 Processed 21/09/2023 5793109482 Valsalakumari L KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Pathana puram KL-13-009-002-013/1187
(Pattazhi) 		1613009002NRG24070820230729527 07/08/2023 Ajikumar B O 1613009002WL030231 Ajikumar B O 00657 KLGB0040609 333 333 Processed 21/09/2023 5793109494 AJIKUMAR B O KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-002-013/1201
(Pattazhi) 		1613009002NRG24070820230729529 07/08/2023 RAMACHANDRAN NAIR 1613009002WL030231 RAMACHANDRAN NAIR 00657 KLGB0040609 333 333 Processed 21/09/2023 5793109461 MR RAMACHANDRAN NAIR R STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-002-013/1201
(Pattazhi) 		1613009002NRG24070820230729528 07/08/2023 Sheela T 1613009002WL030231 Sheela T 00657 KLGB0040609 333 333 Rejected 21/09/2023 5793109481 Aadhaar Number not Mapped to Account Number
52 Pathana puram KL-13-009-002-013/1367
(Pattazhi) 		1613009002NRG24070820230729532 07/08/2023 Santhamma 1613009002WL030231 Santhamma 00657 KLGB0040609 333 333 Processed 21/09/2023 5793109492 Mrs. Santhamma INDIAN BANK(607105)
53 Pathana puram KL-13-009-002-013/3140
(Pattazhi) 		1613009002NRG24070820230729549 07/08/2023 Reena Rajan 1613009002WL030231 Reena Rajan 00657 KLGB0040609 666 666 Processed 21/09/2023 5793109484 REENA RAJAN KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-002-013/3418
(Pattazhi) 		1613009002NRG24070820230729552 07/08/2023 Remya 1613009002WL030231 Remya 00657 KLGB0040609 666 666 Processed 21/09/2023 5793109486 REMYA S KERALA GRAMIN BANK(607476)
55 Pathana puram KL-13-009-002-013/3480
(Pattazhi) 		1613009002NRG24070820230729554 07/08/2023 A P Santhakumary 1613009002WL030231 A P Santhakumary 00657 KLGB0040609 333 333 Processed 21/09/2023 5793109488 SANTHAMMA A P INDIA POST PAYMENTS BANK LIMITED(508528)
56 Pathana puram KL-13-009-002-013/3626
(Pattazhi) 		1613009002NRG24070820230729556 07/08/2023 Sasikumar 1613009002WL030231 Sasikumar 00657 KLGB0040609 666 666 Processed 21/09/2023 5793109493 SASIKUMAR ACHARI KERALA GRAMIN BANK(607476)
57 Pathana puram KL-13-009-002-013/3834
(Pattazhi) 		1613009002NRG24070820230729561 07/08/2023 Daisy Mol 1613009002WL030231 Daisy Mol 00657 KLGB0040609 666 666 Processed 21/09/2023 5793109499 DAISY MOL KERALA GRAMIN BANK(607476)
58 Pathana puram KL-13-009-002-013/3966
(Pattazhi) 		1613009002NRG24070820230729562 07/08/2023 Ramachandran Pillai N 1613009002WL030231 Ramachandran Pillai N 00657 KLGB0040609 666 666 Processed 21/09/2023 5793109501 RAMACHANDRAN PILLA N KERALA GRAMIN BANK(607476)
59 Pathana puram KL-13-009-002-013/3995
(Pattazhi) 		1613009002NRG24070820230729563 07/08/2023 Bindhu U 1613009002WL030231 Bindhu U 00657 KLGB0040609 666 666 Processed 21/09/2023 5793109496 BINDU U KERALA GRAMIN BANK(607476)
60 Pathana puram KL-13-009-002-013/4141
(Pattazhi) 		1613009002NRG24070820230729564 07/08/2023 SUSEELA 1613009002WL030231 SUSEELA 00657 KLGB0040609 666 666 Processed 21/09/2023 5793109495 SUSEELA R KERALA GRAMIN BANK(607476)
61 Pathana puram KL-13-009-002-013/4517
(Pattazhi) 		1613009002NRG24070820230729567 07/08/2023 Sudhakaran 1613009002WL030231 Sudhakaran 00657 KLGB0040609 666 666 Processed 21/09/2023 5793109502 SUDHAKARAN KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 32301 32301

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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_070823APB_FTO_374461 Federal Bank FDRL0001130 PATTAZHI 16650
2 Pathana puram KL1613009002_070823APB_FTO_374461 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 666
3 Pathana puram KL1613009002_070823APB_FTO_374461 State Bank Of India SBIN0070948 PATTAZHI 7659
4 Pathana puram KL1613009002_070823APB_FTO_374461 Kerala Gramin Bank KLGB0040609 PATTAZHI 7326

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