Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:07:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_010723APB_FTO_256418
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-13-009-002-002/1285
(Pattazhi) 		1613009002NRG24270620230459467 01/07/2023 DEVAKIAMMA 1613009002WL019199 DEVAKIAMMA 00127 FDRL0001130 333 333 Processed 10/07/2023 3284378752 MRS DEVAKIAMMA K STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-002/1392
(Pattazhi) 		1613009002NRG24270620230459468 01/07/2023 RADHAMANIAMMA 1613009002WL019199 RADHAMANIAMMA 00127 FDRL0001130 333 333 Processed 10/07/2023 3284378769 RADHAMANIYAMMA FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-002/1557
(Pattazhi) 		1613009002NRG24270620230459470 01/07/2023 Chandramathi Amma.B 1613009002WL019199 Chandramathi Amma.B 00127 FDRL0001130 333 333 Processed 10/07/2023 3284378767 CHANDRAMATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pathana puram KL-13-009-002-002/1664
(Pattazhi) 		1613009002NRG24270620230459471 01/07/2023 SREELATHA 1613009002WL019199 SREELATHA 00127 FDRL0001130 333 333 Processed 10/07/2023 3284378770 MISS DIVYA S NAIR STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-002/1741
(Pattazhi) 		1613009002NRG24270620230459472 01/07/2023 Chellamma 1613009002WL019199 Chellamma 00127 FDRL0001130 333 333 Processed 10/07/2023 3284378771 CHELLAMMA CHELLAMMA FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-002/2785
(Pattazhi) 		1613009002NRG24270620230459475 01/07/2023 LATHA.R 1613009002WL019199 LATHA.R 00127 FDRL0001130 333 333 Processed 10/07/2023 3284378745 LATHA R KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-002-002/3783
(Pattazhi) 		1613009002NRG24270620230459482 01/07/2023 CHELLAMA 1613009002WL019199 CHELLAMA 00127 FDRL0001130 333 333 Processed 10/07/2023 3284378746 CHELLAMMA FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-002/557
(Pattazhi) 		1613009002NRG24270620230459486 01/07/2023 VIMALAKUMARY.L 1613009002WL019199 VIMALAKUMARY.L 00127 FDRL0001130 333 333 Processed 10/07/2023 3284378754 VIMALAKUMARY L FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-002/567
(Pattazhi) 		1613009002NRG24270620230459487 01/07/2023 RAJAMMA.G 1613009002WL019199 RAJAMMA.G 00127 FDRL0001130 333 333 Processed 10/07/2023 3284378753 RAJAMMA G FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-002/569
(Pattazhi) 		1613009002NRG24270620230459488 01/07/2023 SREELETHA.G 1613009002WL019199 SREELETHA.G 00127 FDRL0001130 333 333 Processed 10/07/2023 3284378760 SREELETHA G FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-002/572
(Pattazhi) 		1613009002NRG24270620230459489 01/07/2023 SURESH.R 1613009002WL019199 SURESH.R 00127 FDRL0001130 333 333 Processed 10/07/2023 3284378762 MR SURESH R STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-002/573
(Pattazhi) 		1613009002NRG24270620230459491 01/07/2023 radhakrishnan nair 1613009002WL019199 radhakrishnan nair 00127 FDRL0001130 333 333 Processed 10/07/2023 3284378768 RADHAKRISHNAN NAIR D FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-002/574
(Pattazhi) 		1613009002NRG24270620230459492 01/07/2023 ASHA LATHA.R 1613009002WL019199 ASHA LATHA.R 00127 FDRL0001130 333 333 Processed 10/07/2023 3284378764 ASHA LATHA R FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-002/575
(Pattazhi) 		1613009002NRG24270620230459493 01/07/2023 SYAMALA.K.S 1613009002WL019199 SYAMALA.K.S 00127 FDRL0001130 333 333 Processed 10/07/2023 3284378766 SYAMALA K S FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-002/577
(Pattazhi) 		1613009002NRG24270620230459494 01/07/2023 REMADEVI 1613009002WL019199 REMADEVI 00127 FDRL0001130 333 333 Processed 10/07/2023 3284378765 RAMADEVI . FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-002/583
(Pattazhi) 		1613009002NRG24270620230459495 01/07/2023 GOMATHIYAMMA.P.K 1613009002WL019199 GOMATHIYAMMA.P.K 00127 FDRL0001130 333 333 Processed 10/07/2023 3284378747 GOMATHIYAMMA P K FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-002/598
(Pattazhi) 		1613009002NRG24270620230459496 01/07/2023 RAMANIKUTTYAMMA.N 1613009002WL019199 RAMANIKUTTYAMMA.N 00127 FDRL0001130 333 333 Processed 10/07/2023 3284378749 RAMANIKUTTY AMMA KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-002-002/613
(Pattazhi) 		1613009002NRG24270620230459498 01/07/2023 SURESH BABU B 1613009002WL019199 SURESH BABU B 00127 FDRL0001130 333 333 Processed 10/07/2023 3284378761 SURESH BABU B FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-002/618
(Pattazhi) 		1613009002NRG24270620230459499 01/07/2023 OMANAAMAL.T 1613009002WL019199 OMANAAMAL.T 00127 FDRL0001130 333 333 Processed 10/07/2023 3284378755 OMANAAMMAL T FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-002/620
(Pattazhi) 		1613009002NRG24270620230459500 01/07/2023 MANJUSHA.C 1613009002WL019199 MANJUSHA.C 00127 FDRL0001130 333 333 Processed 10/07/2023 3284378763 MANJUSHA C FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-002/621
(Pattazhi) 		1613009002NRG24270620230459501 01/07/2023 RADHAMANIAMMA.K 1613009002WL019199 RADHAMANIAMMA.K 00127 FDRL0001130 333 333 Processed 10/07/2023 3284378748 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-002-002/622
(Pattazhi) 		1613009002NRG24270620230459502 01/07/2023 BINDU.R 1613009002WL019199 BINDU.R 00127 FDRL0001130 333 333 Processed 10/07/2023 3284378756 Mrs. Bindhu INDIAN BANK(607105)
23 Pathana puram KL-13-009-002-002/627
(Pattazhi) 		1613009002NRG24270620230459503 01/07/2023 SANTHAMMAL.C 1613009002WL019199 SANTHAMMAL.C 00127 FDRL0001130 333 333 Processed 10/07/2023 3284378757 SANTHAMMAL C FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-002/629
(Pattazhi) 		1613009002NRG24270620230459505 01/07/2023 SUSHAMA MOHAN 1613009002WL019199 SUSHAMA MOHAN 00127 FDRL0001130 333 333 Processed 10/07/2023 3284378751 SUSHAMA KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-002-002/633
(Pattazhi) 		1613009002NRG24270620230459506 01/07/2023 LEELABHAI.T 1613009002WL019199 LEELABHAI.T 00127 FDRL0001130 333 333 Processed 10/07/2023 3284378758 MRS LEELA BAI STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-002/642
(Pattazhi) 		1613009002NRG24270620230459508 01/07/2023 AJITHA.P 1613009002WL019199 AJITHA.P 00127 FDRL0001130 333 333 Processed 10/07/2023 3284378750 AJITHA P FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-002/643
(Pattazhi) 		1613009002NRG24270620230459510 01/07/2023 MANJU.S 1613009002WL019199 MANJU.S 00127 FDRL0001130 333 333 Processed 10/07/2023 3284378772 MANJU S FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-002/643
(Pattazhi) 		1613009002NRG24270620230459509 01/07/2023 SARASAMMA.B 1613009002WL019199 SARASAMMA.B 00127 FDRL0001130 333 333 Processed 10/07/2023 3284378759 SARASAMMA B KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
29 Pathana puram KL-13-009-002-002/573
(Pattazhi) 		1613009002NRG24270620230459490 01/07/2023 Padmavathy 1613009002WL019199 Padmavathy 00176 IDIB000P185 333 333 Processed 10/07/2023 3284378782 PADMAVATHI L INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pathana puram KL-13-009-002-002/600
(Pattazhi) 		1613009002NRG24270620230459497 01/07/2023 SINDHU 1613009002WL019199 SINDHU 00176 IDIB000P185 333 333 Processed 10/07/2023 3284378781 Mrs. Sindhu INDIAN BANK(607105)
SubTotal 666 666
31 Pathana puram KL-13-009-002-002/1451
(Pattazhi) 		1613009002NRG24270620230459469 01/07/2023 LATHAKUMARY S 1613009002WL019199 LATHAKUMARY S 00415 SBIN0070948 333 333 Processed 10/07/2023 3284378789 MRS LATHAKUMARI LATHAKUMARI STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-002/2067
(Pattazhi) 		1613009002NRG24270620230459473 01/07/2023 SUNITHA KUMARY.O 1613009002WL019199 SUNITHA KUMARY.O 00415 SBIN0070948 333 333 Processed 10/07/2023 3284378783 MRS SUNITHA KUMARY O STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-002/2834
(Pattazhi) 		1613009002NRG24270620230459476 01/07/2023 KALA 1613009002WL019199 KALA 00415 SBIN0070948 333 333 Processed 10/07/2023 3284378784 MRS KALA S STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-002/2919
(Pattazhi) 		1613009002NRG24270620230459477 01/07/2023 PRIYAKUMARY 1613009002WL019199 PRIYAKUMARY 00415 SBIN0070948 333 333 Processed 10/07/2023 3284378787 PRIYA KUMARY T KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-002-002/3283
(Pattazhi) 		1613009002NRG24270620230459479 01/07/2023 SUJATHA 1613009002WL019199 SUJATHA 00415 SBIN0070948 333 333 Processed 10/07/2023 3284378785 MRS C SUJATHA STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-002/3301
(Pattazhi) 		1613009002NRG24270620230459480 01/07/2023 KRISHNAMMA T N 1613009002WL019199 KRISHNAMMA T N 00415 SBIN0070948 333 333 Processed 10/07/2023 3284378788 MRS KRISHNAMMA T N STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-002/3799
(Pattazhi) 		1613009002NRG24270620230459483 01/07/2023 RAMACHANDRAN NAIR 1613009002WL019199 RAMACHANDRAN NAIR 00415 SBIN0070948 333 333 Processed 10/07/2023 3284378786 MR RAMACHANDRAN NAIR P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
38 Pathana puram KL-13-009-002-002/2471
(Pattazhi) 		1613009002NRG24270620230459474 01/07/2023 RAVEENDRAN PILLAI R 1613009002WL019199 RAVEENDRAN PILLAI R 00657 KLGB0040310 333 333 Processed 10/07/2023 3284378775 RAVEENDRAN PILLAI R KERALA GRAMIN BANK(607476)
SubTotal 333 333
39 Pathana puram KL-13-009-002-002/3155
(Pattazhi) 		1613009002NRG24270620230459478 01/07/2023 RAJANI R 1613009002WL019199 RAJANI R 00657 KLGB0040609 333 333 Processed 10/07/2023 3284378773 REJANI R KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-002-002/3319
(Pattazhi) 		1613009002NRG24270620230459481 01/07/2023 SREEMOL 1613009002WL019199 SREEMOL 00657 KLGB0040609 333 333 Processed 10/07/2023 3284378776 SREEMOL S KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-002-002/3820
(Pattazhi) 		1613009002NRG24270620230459484 01/07/2023 BHARGAVAN PILLAI M 1613009002WL019199 BHARGAVAN PILLAI M 00657 KLGB0040609 333 333 Processed 10/07/2023 3284378774 BHARGAVAN PILLAI KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-002-002/4427
(Pattazhi) 		1613009002NRG24270620230459485 01/07/2023 Radhamani 1613009002WL019199 Radhamani 00657 KLGB0040609 333 333 Processed 10/07/2023 3284378779 RADHAMANI . FEDERAL BANK(607165)
43 Pathana puram KL-13-009-002-002/628
(Pattazhi) 		1613009002NRG24270620230459504 01/07/2023 Syamalamma 1613009002WL019199 Syamalamma 00657 KLGB0040609 333 333 Processed 10/07/2023 3284378778 Syamalamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Pathana puram KL-13-009-002-002/635
(Pattazhi) 		1613009002NRG24270620230459507 01/07/2023 Unnikrishnan 1613009002WL019199 Unnikrishnan 00657 KLGB0040609 333 333 Processed 10/07/2023 3284378777 UNNIKRISHNAN J KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-002-003/3782
(Pattazhi) 		1613009002NRG24270620230459511 01/07/2023 Govindan K 1613009002WL019199 Govindan K 00657 KLGB0040609 333 333 Processed 10/07/2023 3284378780 GOVINDAN K KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 14985 14985

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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_010723APB_FTO_256418 Federal Bank FDRL0001130 PATTAZHI 9324
2 Pathana puram KL1613009002_010723APB_FTO_256418 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 666
3 Pathana puram KL1613009002_010723APB_FTO_256418 State Bank Of India SBIN0070948 PATTAZHI 2331
4 Pathana puram KL1613009002_010723APB_FTO_256418 Kerala Gramin Bank KLGB0040310 ENATHU 333
5 Pathana puram KL1613009002_010723APB_FTO_256418 Kerala Gramin Bank KLGB0040609 PATTAZHI 2331

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