Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:47:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_200923APB_FTO_499096
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) 		1613009002NRG24200920231001508 20/09/2023 DEVAKIAMMA 1613009002WL041323 DEVAKIAMMA 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7275991835 MRS DEVAKIAMMA K STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-002/1381
(Pattazhi) 		1613009002NRG24200920231001509 20/09/2023 INDIRAKUMARY K 1613009002WL041323 INDIRAKUMARY K 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275991878 MRS INDIRA KUMARI B STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-002/1394
(Pattazhi) 		1613009002NRG24200920231001511 20/09/2023 Shobha j 1613009002WL041323 Shobha j 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275991842 SHOBHA J FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-002/1443
(Pattazhi) 		1613009002NRG24200920231001513 20/09/2023 RAMADEVI.T 1613009002WL041323 RAMADEVI.T 00127 FDRL0001130 666 666 Processed 09/11/2023 7275991849 REMADEVI . FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-002/1557
(Pattazhi) 		1613009002NRG24200920231001515 20/09/2023 Chandramathi Amma.B 1613009002WL041323 Chandramathi Amma.B 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275991877 CHANDRAMATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-002-002/1656
(Pattazhi) 		1613009002NRG24200920231001516 20/09/2023 B.SANTHAMMA 1613009002WL041323 B.SANTHAMMA 00127 FDRL0001130 333 333 Processed 10/11/2023 7275991827 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-002/1664
(Pattazhi) 		1613009002NRG24200920231001517 20/09/2023 SREELATHA 1613009002WL041323 SREELATHA 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7275991884 MISS DIVYA S NAIR STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-002/1741
(Pattazhi) 		1613009002NRG24200920231001518 20/09/2023 Chellamma 1613009002WL041323 Chellamma 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275991850 CHELLAMMA CHELLAMMA FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-002/2471
(Pattazhi) 		1613009002NRG24200920231001520 20/09/2023 DEVAKIYAMMA 1613009002WL041323 DEVAKIYAMMA 00127 FDRL0001130 666 666 Processed 09/11/2023 7275991881 DEVAKIAMMA G FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-002/2785
(Pattazhi) 		1613009002NRG24200920231001522 20/09/2023 LATHA.R 1613009002WL041323 LATHA.R 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275991828 LATHA R KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-002-002/3056
(Pattazhi) 		1613009002NRG24200920231001525 20/09/2023 SURESHBABU 1613009002WL041323 SURESHBABU 00127 FDRL0001130 333 333 Processed 09/11/2023 7275991875 SURESHBABU FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-002/3783
(Pattazhi) 		1613009002NRG24200920231001530 20/09/2023 CHELLAMA 1613009002WL041323 CHELLAMA 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275991829 CHELLAMMA FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-002/557
(Pattazhi) 		1613009002NRG24200920231001538 20/09/2023 VIMALAKUMARY.L 1613009002WL041323 VIMALAKUMARY.L 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7275991837 VIMALAKUMARY L FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-002/567
(Pattazhi) 		1613009002NRG24200920231001539 20/09/2023 RAJAMMA.G 1613009002WL041323 RAJAMMA.G 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275991836 RAJAMMA G FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-002/569
(Pattazhi) 		1613009002NRG24200920231001540 20/09/2023 SREELETHA.G 1613009002WL041323 SREELETHA.G 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275991880 SREELETHA G FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-002/574
(Pattazhi) 		1613009002NRG24200920231001541 20/09/2023 ASHA LATHA.R 1613009002WL041323 ASHA LATHA.R 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275991845 ASHA LATHA R FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-002/575
(Pattazhi) 		1613009002NRG24200920231001542 20/09/2023 SYAMALA.K.S 1613009002WL041323 SYAMALA.K.S 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275991847 SYAMALA K S FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-002/577
(Pattazhi) 		1613009002NRG24200920231001543 20/09/2023 REMADEVI 1613009002WL041323 REMADEVI 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7275991846 RAMADEVI . FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-002/583
(Pattazhi) 		1613009002NRG24200920231001544 20/09/2023 GOMATHIYAMMA.P.K 1613009002WL041323 GOMATHIYAMMA.P.K 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275991883 GOMATHIYAMMA P K FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-002/587
(Pattazhi) 		1613009002NRG24200920231001545 20/09/2023 SUNATHA 1613009002WL041323 SUNATHA 00127 FDRL0001130 666 666 Processed 10/11/2023 7275991838 MRS SUNANDA S STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-002/589
(Pattazhi) 		1613009002NRG24200920231001547 20/09/2023 BHARATHY AMMA.J 1613009002WL041323 BHARATHY AMMA.J 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7275991831 BHARATHI AMMA J FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-002/595
(Pattazhi) 		1613009002NRG24200920231001548 20/09/2023 NABEESA BEEVI 1613009002WL041323 NABEESA BEEVI 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7275991848 NABEESA BEEVI FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-002/598
(Pattazhi) 		1613009002NRG24200920231001549 20/09/2023 RAMANIKUTTYAMMA.N 1613009002WL041323 RAMANIKUTTYAMMA.N 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275991830 RAMANIKUTTY AMMA KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-002-002/613
(Pattazhi) 		1613009002NRG24200920231001550 20/09/2023 SURESH BABU B 1613009002WL041323 SURESH BABU B 00127 FDRL0001130 333 333 Processed 09/11/2023 7275991879 SURESH BABU B FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-002/620
(Pattazhi) 		1613009002NRG24200920231001551 20/09/2023 MANJUSHA.C 1613009002WL041323 MANJUSHA.C 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7275991844 MANJUSHA C FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-002/621
(Pattazhi) 		1613009002NRG24200920231001552 20/09/2023 RADHAMANIAMMA.K 1613009002WL041323 RADHAMANIAMMA.K 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275991882 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-002-002/622
(Pattazhi) 		1613009002NRG24200920231001553 20/09/2023 BINDU.R 1613009002WL041323 BINDU.R 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275991839 Mrs. Bindhu INDIAN BANK(607105)
28 Pathana puram KL-13-009-002-002/626
(Pattazhi) 		1613009002NRG24200920231001554 20/09/2023 RAJAMMA.K 1613009002WL041323 RAJAMMA.K 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275991832 RAJAMMA K FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-002/627
(Pattazhi) 		1613009002NRG24200920231001555 20/09/2023 SANTHAMMAL.C 1613009002WL041323 SANTHAMMAL.C 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275991840 SANTHAMMAL C FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-002/629
(Pattazhi) 		1613009002NRG24200920231001556 20/09/2023 SUSHAMA MOHAN 1613009002WL041323 SUSHAMA MOHAN 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7275991834 SUSHAMA KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-002-002/633
(Pattazhi) 		1613009002NRG24200920231001558 20/09/2023 LEELABHAI.T 1613009002WL041323 LEELABHAI.T 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275991841 MRS LEELA BAI STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-002/642
(Pattazhi) 		1613009002NRG24200920231001559 20/09/2023 AJITHA.P 1613009002WL041323 AJITHA.P 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275991833 AJITHA P FEDERAL BANK(607165)
33 Pathana puram KL-13-009-002-002/643
(Pattazhi) 		1613009002NRG24200920231001561 20/09/2023 MANJU.S 1613009002WL041323 MANJU.S 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7275991876 MANJU S FEDERAL BANK(607165)
34 Pathana puram KL-13-009-002-002/643
(Pattazhi) 		1613009002NRG24200920231001560 20/09/2023 SARASAMMA.B 1613009002WL041323 SARASAMMA.B 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275991843 SARASAMMA B KERALA GRAMIN BANK(607476)
SubTotal 55944 55944
35 Pathana puram KL-13-009-002-002/4510
(Pattazhi) 		1613009002NRG24200920231001537 20/09/2023 Saraswathy 1613009002WL041323 Saraswathy 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7275991874 SARASWATHY FEDERAL BANK(607165)
SubTotal 1998 1998
36 Pathana puram KL-13-009-002-002/4509
(Pattazhi) 		1613009002NRG24200920231001536 20/09/2023 Gopika S 1613009002WL041323 Gopika S 00176 IDIB000K086 333 333 Processed 09/11/2023 7275991863 Mrs. GOPIKA S INDIAN BANK(607105)
SubTotal 333 333
37 Pathana puram KL-13-009-002-002/4316
(Pattazhi) 		1613009002NRG24200920231001533 20/09/2023 ZEENATH 1613009002WL041323 ZEENATH 00176 IDIB000P185 999 999 Processed 10/11/2023 7275991869 ZEENATH N KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-002-002/921
(Pattazhi) 		1613009002NRG24200920231001562 20/09/2023 ANITHA KUMARY P 1613009002WL041323 ANITHA KUMARY P 00176 IDIB000P185 1332 1332 Processed 09/11/2023 7275991862 ANITHA KUMARY P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
39 Pathana puram KL-13-009-002-002/1394
(Pattazhi) 		1613009002NRG24200920231001512 20/09/2023 ARAVINDHASHAN NAIR 1613009002WL041323 ARAVINDHASHAN NAIR 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7275991865 MR ARAVINDAKSHAN NAIR STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-002/1451
(Pattazhi) 		1613009002NRG24200920231001514 20/09/2023 LATHAKUMARY S 1613009002WL041323 LATHAKUMARY S 00415 SBIN0070948 1998 1998 Processed 10/11/2023 7275991868 MRS LATHAKUMARI LATHAKUMARI STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-002/2067
(Pattazhi) 		1613009002NRG24200920231001519 20/09/2023 SUNITHA KUMARY.O 1613009002WL041323 SUNITHA KUMARY.O 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7275991872 MRS SUNITHA KUMARY O STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-002/2834
(Pattazhi) 		1613009002NRG24200920231001523 20/09/2023 KALA 1613009002WL041323 KALA 00415 SBIN0070948 1998 1998 Processed 10/11/2023 7275991871 MRS KALA S STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-002/2919
(Pattazhi) 		1613009002NRG24200920231001524 20/09/2023 PRIYAKUMARY 1613009002WL041323 PRIYAKUMARY 00415 SBIN0070948 1332 1332 Processed 10/11/2023 7275991867 PRIYA KUMARY T KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-002-002/3283
(Pattazhi) 		1613009002NRG24200920231001527 20/09/2023 SUJATHA 1613009002WL041323 SUJATHA 00415 SBIN0070948 1998 1998 Processed 10/11/2023 7275991864 MRS C SUJATHA STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-002/3301
(Pattazhi) 		1613009002NRG24200920231001528 20/09/2023 KRISHNAMMA T N 1613009002WL041323 KRISHNAMMA T N 00415 SBIN0070948 1998 1998 Processed 10/11/2023 7275991870 MRS KRISHNAMMA T N STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-002/4325
(Pattazhi) 		1613009002NRG24200920231001534 20/09/2023 SHEENA B 1613009002WL041323 SHEENA B 00415 SBIN0070948 1998 1998 Processed 10/11/2023 7275991851 SHEENA KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-002-002/629
(Pattazhi) 		1613009002NRG24200920231001557 20/09/2023 MOHANAN PILLAI V 1613009002WL041323 MOHANAN PILLAI V 00415 SBIN0070948 1998 1998 Processed 10/11/2023 7275991866 MR MOHANAN PILLAI V STATE BANK OF INDIA(508548)
SubTotal 16650 16650
48 Pathana puram KL-13-009-002-002/2471
(Pattazhi) 		1613009002NRG24200920231001521 20/09/2023 RAVEENDRAN PILLAI R 1613009002WL041323 RAVEENDRAN PILLAI R 00657 KLGB0040310 1998 1998 Processed 10/11/2023 7275991855 RAVEENDRAN PILLAI R KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-002-003/3822
(Pattazhi) 		1613009002NRG24200920231001564 20/09/2023 SANILKUMAR 1613009002WL041323 SANILKUMAR 00657 KLGB0040310 1998 1998 Processed 10/11/2023 7275991852 SANIL KUMAR KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
50 Pathana puram KL-13-009-002-002/1392
(Pattazhi) 		1613009002NRG24200920231001510 20/09/2023 Vijayakumaran Nair 1613009002WL041323 Vijayakumaran Nair 00657 KLGB0040609 1998 1998 Processed 10/11/2023 7275991858 VIJAYAKUMARAN NAIR KERALA GRAMIN BANK(607476)
51 Pathana puram KL-13-009-002-002/3155
(Pattazhi) 		1613009002NRG24200920231001526 20/09/2023 RAJANI R 1613009002WL041323 RAJANI R 00657 KLGB0040609 1332 1332 Processed 10/11/2023 7275991853 REJANI R KERALA GRAMIN BANK(607476)
52 Pathana puram KL-13-009-002-002/3319
(Pattazhi) 		1613009002NRG24200920231001529 20/09/2023 SREEMOL 1613009002WL041323 SREEMOL 00657 KLGB0040609 1998 1998 Processed 10/11/2023 7275991859 SREEMOL S KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-002-002/3820
(Pattazhi) 		1613009002NRG24200920231001531 20/09/2023 BHARGAVAN PILLAI M 1613009002WL041323 BHARGAVAN PILLAI M 00657 KLGB0040609 1998 1998 Processed 10/11/2023 7275991854 BHARGAVAN PILLAI KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-002-002/4246
(Pattazhi) 		1613009002NRG24200920231001532 20/09/2023 SREEJA V NAIR 1613009002WL041323 SREEJA V NAIR 00657 KLGB0040609 1665 1665 Processed 10/11/2023 7275991857 SREEJA NAIR KERALA GRAMIN BANK(607476)
55 Pathana puram KL-13-009-002-002/4427
(Pattazhi) 		1613009002NRG24200920231001535 20/09/2023 Radhamani 1613009002WL041323 Radhamani 00657 KLGB0040609 1665 1665 Processed 09/11/2023 7275991860 RADHAMANI . FEDERAL BANK(607165)
56 Pathana puram KL-13-009-002-002/587
(Pattazhi) 		1613009002NRG24200920231001546 20/09/2023 SANTHOSH 1613009002WL041323 SANTHOSH 00657 KLGB0040609 666 666 Processed 09/11/2023 7275991873 SANTHOSH S FEDERAL BANK(607165)
57 Pathana puram KL-13-009-002-003/3782
(Pattazhi) 		1613009002NRG24200920231001563 20/09/2023 Govindan K 1613009002WL041323 Govindan K 00657 KLGB0040609 1998 1998 Processed 10/11/2023 7275991861 GOVINDAN K KERALA GRAMIN BANK(607476)
58 Pathana puram KL-13-009-002-003/3822
(Pattazhi) 		1613009002NRG24200920231001565 20/09/2023 RAJASREE 1613009002WL041323 RAJASREE 00657 KLGB0040609 1998 1998 Processed 10/11/2023 7275991856 RAJASREE R KERALA GRAMIN BANK(607476)
SubTotal 15318 15318
Total 96570 96570

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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_200923APB_FTO_499096 Federal Bank FDRL0001130 PATTAZHI 55944
2 Pathana puram KL1613009002_200923APB_FTO_499096 Federal Bank FDRL0001308 KALAYAPURAM 1998
3 Pathana puram KL1613009002_200923APB_FTO_499096 Indian Bank IDIB000K086 KALLUMKADAVU 333
4 Pathana puram KL1613009002_200923APB_FTO_499096 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 2331
5 Pathana puram KL1613009002_200923APB_FTO_499096 State Bank Of India SBIN0070948 PATTAZHI 16650
6 Pathana puram KL1613009002_200923APB_FTO_499096 Kerala Gramin Bank KLGB0040310 ENATHU 3996
7 Pathana puram KL1613009002_200923APB_FTO_499096 Kerala Gramin Bank KLGB0040609 PATTAZHI 15318

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