Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:23:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_301023APB_FTO_647082
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-13-009-002-002/640
(Pattazhi) 		1613009002NRG24301020231336210 30/10/2023 PRABHAKUMARY 1613009002WL056534 PRABHAKUMARY 00127 FDRL0001130 999 999 Processed 27/11/2023 8022776932 PRABHA KUMARI KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-002-011/102
(Pattazhi) 		1613009002NRG24301020231336211 30/10/2023 Ambily B 1613009002WL056534 Ambily B 00127 FDRL0001130 1665 1665 Processed 28/11/2023 8022776943 Ambily B KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Pathana puram KL-13-009-002-011/104
(Pattazhi) 		1613009002NRG24301020231336212 30/10/2023 Thankamani 1613009002WL056534 Thankamani 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022776949 THANKAMANI . FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-011/107
(Pattazhi) 		1613009002NRG24301020231336214 30/10/2023 lalitha S 1613009002WL056534 lalitha S 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022776940 LALITHA S KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-011/1228
(Pattazhi) 		1613009002NRG24301020231336215 30/10/2023 Sathi M Nair 1613009002WL056534 Sathi M Nair 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022776951 SATHI M NAIR FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-011/1232
(Pattazhi) 		1613009002NRG24301020231336216 30/10/2023 Geetha 1613009002WL056534 Geetha 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022776953 GEETHA FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-011/1257
(Pattazhi) 		1613009002NRG24301020231336217 30/10/2023 Suma Devi R 1613009002WL056534 Suma Devi R 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022776952 SUMADEVI R KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-002-011/1308
(Pattazhi) 		1613009002NRG24301020231336218 30/10/2023 Remadevi Prasad 1613009002WL056534 Remadevi Prasad 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022776937 RAMADEVI PRASAD KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-002-011/1398
(Pattazhi) 		1613009002NRG24301020231336219 30/10/2023 Asha krishna 1613009002WL056534 Asha krishna 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022776938 ASHA KRISHNA R KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-002-011/2721
(Pattazhi) 		1613009002NRG24301020231336222 30/10/2023 Sumadevi 1613009002WL056534 Sumadevi 00127 FDRL0001130 999 999 Processed 27/11/2023 8022776954 SUMA DEVI FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-011/3898
(Pattazhi) 		1613009002NRG24301020231336229 30/10/2023 HEMALATHA 1613009002WL056534 HEMALATHA 00127 FDRL0001130 999 999 Processed 27/11/2023 8022776947 HEMALATHA R KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-011/62
(Pattazhi) 		1613009002NRG24301020231336234 30/10/2023 Suseela B 1613009002WL056534 Suseela B 00127 FDRL0001130 999 999 Processed 27/11/2023 8022776948 SUSEELA R KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-002-011/64
(Pattazhi) 		1613009002NRG24301020231336235 30/10/2023 Ravindran Nair R 1613009002WL056534 Ravindran Nair R 00127 FDRL0001130 666 666 Processed 27/11/2023 8022776933 RAVEENDRAN NAIR KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-011/70
(Pattazhi) 		1613009002NRG24301020231336237 30/10/2023 Jayasree S 1613009002WL056534 Jayasree S 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022776936 JAYASREE S FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-011/76
(Pattazhi) 		1613009002NRG24301020231336239 30/10/2023 Sandhya T 1613009002WL056534 Sandhya T 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022776941 SANDHYA T FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-011/78
(Pattazhi) 		1613009002NRG24301020231336240 30/10/2023 Ramani Amma 1613009002WL056534 Ramani Amma 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022776935 RAMANYAMMA J FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-011/80
(Pattazhi) 		1613009002NRG24301020231336241 30/10/2023 Sreela Kumary 1613009002WL056534 Sreela Kumary 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022776944 SREELA KUMARI N KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-002-011/81
(Pattazhi) 		1613009002NRG24301020231336242 30/10/2023 Sindu G 1613009002WL056534 Sindu G 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022776945 SINDHU G FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-011/82
(Pattazhi) 		1613009002NRG24301020231336243 30/10/2023 Nithya N 1613009002WL056534 Nithya N 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022776946 Mrs. NITHYA V CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-002-011/85
(Pattazhi) 		1613009002NRG24301020231336244 30/10/2023 Radhamani K 1613009002WL056534 Radhamani K 00127 FDRL0001130 333 333 Processed 27/11/2023 8022776939 RADHAMONY K FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-011/88
(Pattazhi) 		1613009002NRG24301020231336245 30/10/2023 Lekshmi A 1613009002WL056534 Lekshmi A 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022776950 MRS LEKSHMI STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-011/90
(Pattazhi) 		1613009002NRG24301020231336246 30/10/2023 Ushakumary M 1613009002WL056534 Ushakumary M 00127 FDRL0001130 333 333 Processed 27/11/2023 8022776934 MR USHAKUMARI M STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-011/93
(Pattazhi) 		1613009002NRG24301020231336247 30/10/2023 Jayalekshmi R 1613009002WL056534 Jayalekshmi R 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022776942 JAYALEKSHMI R FEDERAL BANK(607165)
SubTotal 29970 29970
24 Pathana puram KL-13-009-002-011/4402
(Pattazhi) 		1613009002NRG24301020231336233 30/10/2023 Santha 1613009002WL056534 Santha 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022776955 SANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
25 Pathana puram KL-13-009-002-011/105
(Pattazhi) 		1613009002NRG24301020231336213 30/10/2023 Manojkumar 1613009002WL056534 Manojkumar 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8022776970 MR MANOJKUMAR N STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-011/1802
(Pattazhi) 		1613009002NRG24301020231336221 30/10/2023 VIJAYAMMA 1613009002WL056534 VIJAYAMMA 00415 SBIN0070948 333 333 Processed 27/11/2023 8022776968 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-011/2831
(Pattazhi) 		1613009002NRG24301020231336223 30/10/2023 LALITHAMBIKA 1613009002WL056534 LALITHAMBIKA 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8022776956 MRS LALITHAMBIKA P K STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-011/3475
(Pattazhi) 		1613009002NRG24301020231336224 30/10/2023 Vijayalakshmi B 1613009002WL056534 Vijayalakshmi B 00415 SBIN0070948 333 333 Processed 27/11/2023 8022776969 MRS VIJAYALAKSHMI B STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-011/3476
(Pattazhi) 		1613009002NRG24301020231336225 30/10/2023 Podiyamma 1613009002WL056534 Podiyamma 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8022776965 PODIYAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pathana puram KL-13-009-002-011/4023
(Pattazhi) 		1613009002NRG24301020231336230 30/10/2023 Sheela S 1613009002WL056534 Sheela S 00415 SBIN0070948 333 333 Processed 27/11/2023 8022776967 Mrs. SHEELA S INDIAN BANK(607105)
31 Pathana puram KL-13-009-002-011/74
(Pattazhi) 		1613009002NRG24301020231336238 30/10/2023 Sakunthala T 1613009002WL056534 Sakunthala T 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8022776966 SAKUNTHALA T KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
32 Pathana puram KL-13-009-002-011/1449
(Pattazhi) 		1613009002NRG24301020231336220 30/10/2023 Uniikrishnan Nair 1613009002WL056534 Uniikrishnan Nair 00657 KLGB0040609 1332 1332 Processed 27/11/2023 8022776958 UNNIKRISHNAN NAIR K KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-002-011/3487
(Pattazhi) 		1613009002NRG24301020231336226 30/10/2023 Manju S 1613009002WL056534 Manju S 00657 KLGB0040609 1332 1332 Processed 27/11/2023 8022776963 MANJU S KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-002-011/3609
(Pattazhi) 		1613009002NRG24301020231336227 30/10/2023 MANI 1613009002WL056534 MANI 00657 KLGB0040609 333 333 Processed 27/11/2023 8022776960 MANI KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-002-011/3855
(Pattazhi) 		1613009002NRG24301020231336228 30/10/2023 Omana 1613009002WL056534 Omana 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8022776961 OMANA K KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-002-011/4049
(Pattazhi) 		1613009002NRG24301020231336231 30/10/2023 Balasree T 1613009002WL056534 Balasree T 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8022776957 BALASREE T KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-002-011/4208
(Pattazhi) 		1613009002NRG24301020231336232 30/10/2023 Manjusha V 1613009002WL056534 Manjusha V 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8022776962 MANJUSHA V DHANALAXMI BANK(607239)
38 Pathana puram KL-13-009-002-011/64
(Pattazhi) 		1613009002NRG24301020231336236 30/10/2023 Vasanthakumary 1613009002WL056534 Vasanthakumary 00657 KLGB0040609 666 666 Processed 27/11/2023 8022776959 VASANTHAKUMARI B FEDERAL BANK(607165)
39 Pathana puram KL-13-009-002-012/4022
(Pattazhi) 		1613009002NRG24301020231336248 30/10/2023 Rajamma K N 1613009002WL056534 Rajamma K N 00657 KLGB0040609 333 333 Processed 27/11/2023 8022776964 RAJAMMA N K KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
Total 47619 47619

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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_301023APB_FTO_647082 Federal Bank FDRL0001130 PATTAZHI 29970
2 Pathana puram KL1613009002_301023APB_FTO_647082 State Bank Of India SBIN0005047 KOTTARAKARA 1665
3 Pathana puram KL1613009002_301023APB_FTO_647082 State Bank Of India SBIN0070948 PATTAZHI 6993
4 Pathana puram KL1613009002_301023APB_FTO_647082 Kerala Gramin Bank KLGB0040609 PATTAZHI 8991

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