Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:37:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_230923APB_FTO_507400
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-13-009-002-003/1008
(Pattazhi) 		1613009002NRG24200920231001898 23/09/2023 sheeja 1613009002WL041332 sheeja 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7281082330 MRS SHEEJA STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-003/1018
(Pattazhi) 		1613009002NRG24200920231001899 23/09/2023 THANKAMANY.K 1613009002WL041332 THANKAMANY.K 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7281082323 MRS THANKAMANI K STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-003/1031
(Pattazhi) 		1613009002NRG24200920231001900 23/09/2023 Mahilabai 1613009002WL041332 Mahilabai 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7281082313 MAHILABAI FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-003/1036
(Pattazhi) 		1613009002NRG24200920231001901 23/09/2023 BIJIKUMARY.P 1613009002WL041332 BIJIKUMARY.P 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7281082329 BIJI KUMARI KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-003/1038
(Pattazhi) 		1613009002NRG24200920231001902 23/09/2023 DEEPA.O 1613009002WL041332 DEEPA.O 00127 FDRL0001130 999 999 Processed 10/11/2023 7281082316 DEEPA KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-003/1042
(Pattazhi) 		1613009002NRG24200920231001903 23/09/2023 SANTHAMMA.J 1613009002WL041332 SANTHAMMA.J 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7281082326 Mrs. Santhamma INDIAN BANK(607105)
7 Pathana puram KL-13-009-002-003/1045
(Pattazhi) 		1613009002NRG24200920231001904 23/09/2023 Radamani.R 1613009002WL041332 Radamani.R 00127 FDRL0001130 1332 1332 Processed 09/11/2023 7281082317 RADHAMANI R FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-003/1053
(Pattazhi) 		1613009002NRG24200920231001906 23/09/2023 G.RADHAMANI 1613009002WL041332 G.RADHAMANI 00127 FDRL0001130 333 333 Processed 09/11/2023 7281082312 Mrs. Radhamaniyamma P INDIAN BANK(607105)
9 Pathana puram KL-13-009-002-003/1058
(Pattazhi) 		1613009002NRG24200920231001908 23/09/2023 RANI RAJEEVE.L 1613009002WL041332 RANI RAJEEVE.L 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7281082311 RANI L KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-002-003/1060
(Pattazhi) 		1613009002NRG24200920231001909 23/09/2023 PRIYA.G 1613009002WL041332 PRIYA.G 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7281082324 Mr. PRIYA G INDIAN BANK(607105)
11 Pathana puram KL-13-009-002-003/1061
(Pattazhi) 		1613009002NRG24200920231001910 23/09/2023 BINDHU.T 1613009002WL041332 BINDHU.T 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7281082328 Mrs. BINDHU T INDIAN BANK(607105)
12 Pathana puram KL-13-009-002-003/1065
(Pattazhi) 		1613009002NRG24200920231001911 23/09/2023 DEEPTHI SURESH 1613009002WL041332 DEEPTHI SURESH 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7281082319 DEEPTHI L KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-002-003/1069
(Pattazhi) 		1613009002NRG24200920231001912 23/09/2023 KRISHNAMMA.B 1613009002WL041332 KRISHNAMMA.B 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7281082318 MRS KRISHNAMMA B STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-003/1071
(Pattazhi) 		1613009002NRG24200920231001913 23/09/2023 deepa r 1613009002WL041332 deepa r 00127 FDRL0001130 333 333 Processed 10/11/2023 7281082325 MRS DEEPA R STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-003/1072
(Pattazhi) 		1613009002NRG24200920231001914 23/09/2023 USHA.R 1613009002WL041332 USHA.R 00127 FDRL0001130 999 999 Processed 09/11/2023 7281082315 USHA . FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-003/1074
(Pattazhi) 		1613009002NRG24200920231001915 23/09/2023 SOBHANA.R 1613009002WL041332 SOBHANA.R 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7281082314 SOBHANA . FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-003/1088
(Pattazhi) 		1613009002NRG24200920231001916 23/09/2023 SHYLAJA.V 1613009002WL041332 SHYLAJA.V 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7281082327 MRS SHYLAJA V STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-003/1500
(Pattazhi) 		1613009002NRG24200920231001917 23/09/2023 GIRIJAKUMARI AMMA T 1613009002WL041332 GIRIJAKUMARI AMMA T 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7281082322 GIRIJA KUMARIYAMMA KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-002-003/1520
(Pattazhi) 		1613009002NRG24200920231001918 23/09/2023 SUKUMARY AMMA 1613009002WL041332 SUKUMARY AMMA 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7281082331 SUKUMARI AMMA KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-002-003/1566
(Pattazhi) 		1613009002NRG24200920231001919 23/09/2023 Lalithabai Amma 1613009002WL041332 Lalithabai Amma 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7281082320 MRS LALITHABHAI AMMA K STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-003/1573
(Pattazhi) 		1613009002NRG24200920231001920 23/09/2023 Syamala 1613009002WL041332 Syamala 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7281082334 Syamala KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Pathana puram KL-13-009-002-003/1575
(Pattazhi) 		1613009002NRG24200920231001921 23/09/2023 SREEVIDYA.S 1613009002WL041332 SREEVIDYA.S 00127 FDRL0001130 1332 1332 Processed 09/11/2023 7281082333 SREEVIDYA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Pathana puram KL-13-009-002-003/1607
(Pattazhi) 		1613009002NRG24200920231001923 23/09/2023 Chellamma 1613009002WL041332 Chellamma 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7281082332 CHELLAMMA P KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-002-003/1747
(Pattazhi) 		1613009002NRG24200920231001927 23/09/2023 PANKAJAKSHAN PILLAI P 1613009002WL041332 PANKAJAKSHAN PILLAI P 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7281082335 PANKAJAKSHAN PILLAI KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-002-003/1761
(Pattazhi) 		1613009002NRG24200920231001928 23/09/2023 OMANAKUTTIYAMMA.B 1613009002WL041332 OMANAKUTTIYAMMA.B 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7281082321 OMANAKUTTY AMMA FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-003/1798
(Pattazhi) 		1613009002NRG24200920231001930 23/09/2023 OMANAYAMMA K 1613009002WL041332 OMANAYAMMA K 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7281082308 OMANAMMA K KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-002-003/2946
(Pattazhi) 		1613009002NRG24200920231001939 23/09/2023 Radhamani D 1613009002WL041332 Radhamani D 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7281082309 Radhamani D KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Pathana puram KL-13-009-002-003/3720
(Pattazhi) 		1613009002NRG24200920231001942 23/09/2023 AJI V NAIR 1613009002WL041332 AJI V NAIR 00127 FDRL0001130 999 999 Processed 09/11/2023 7281082310 AJI V NAIR FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-003/4304
(Pattazhi) 		1613009002NRG24200920231001950 23/09/2023 Gopalakrishnan 1613009002WL041332 Gopalakrishnan 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7281082336 GOPALAKRISHNAN CANARA BANK(508532)
SubTotal 44955 44955
30 Pathana puram KL-13-009-002-003/2066
(Pattazhi) 		1613009002NRG24200920231001931 23/09/2023 Santhamma 1613009002WL041332 Santhamma 00176 IDIB000P185 1332 1332 Processed 10/11/2023 7281082347 SANTHAMMA P KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-002-003/3345
(Pattazhi) 		1613009002NRG24200920231001940 23/09/2023 remya b 1613009002WL041332 remya b 00176 IDIB000P185 1332 1332 Processed 09/11/2023 7281082349 Mrs. REMYA B INDIAN BANK(607105)
32 Pathana puram KL-13-009-002-003/3547
(Pattazhi) 		1613009002NRG24200920231001941 23/09/2023 Sreejakrishnan 1613009002WL041332 Sreejakrishnan 00176 IDIB000P185 1332 1332 Processed 09/11/2023 7281082348 Mrs. SREEJA KRISHNAN INDIAN BANK(607105)
33 Pathana puram KL-13-009-002-003/4029
(Pattazhi) 		1613009002NRG24200920231001945 23/09/2023 BINDUMOL 1613009002WL041332 BINDUMOL 00176 IDIB000P185 1332 1332 Processed 09/11/2023 7281082346 BINDU MOL I IDBI BANK(607095)
SubTotal 5328 5328
34 Pathana puram KL-13-009-002-003/1053
(Pattazhi) 		1613009002NRG24200920231001907 23/09/2023 THULASEEDHARAN PILLAI 1613009002WL041332 THULASEEDHARAN PILLAI 00415 SBIN0070948 1665 1665 Processed 09/11/2023 7281082362 Mr. THULSIDHARAN PILLAI INDIAN BANK(607105)
35 Pathana puram KL-13-009-002-003/1598
(Pattazhi) 		1613009002NRG24200920231001922 23/09/2023 Chandrika 1613009002WL041332 Chandrika 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7281082357 CHANDRIKA KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-002-003/1680
(Pattazhi) 		1613009002NRG24200920231001924 23/09/2023 NIRAMALAMMA K 1613009002WL041332 NIRAMALAMMA K 00415 SBIN0070948 1998 1998 Processed 10/11/2023 7281082350 NIRMALA AMMA KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-002-003/1731
(Pattazhi) 		1613009002NRG24200920231001925 23/09/2023 REMADEVI 1613009002WL041332 REMADEVI 00415 SBIN0070948 1998 1998 Processed 09/11/2023 7281082356 REMADEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pathana puram KL-13-009-002-003/1738
(Pattazhi) 		1613009002NRG24200920231001926 23/09/2023 Leelamma C 1613009002WL041332 Leelamma C 00415 SBIN0070948 1998 1998 Processed 10/11/2023 7281082352 MRS LEELAMMA C STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-003/1790
(Pattazhi) 		1613009002NRG24200920231001929 23/09/2023 Sarojiniyamma B 1613009002WL041332 Sarojiniyamma B 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7281082353 MRS SAROJINIYAMMA B STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-003/2248
(Pattazhi) 		1613009002NRG24200920231001933 23/09/2023 C.T.INDHULEKHA 1613009002WL041332 C.T.INDHULEKHA 00415 SBIN0070948 1998 1998 Processed 09/11/2023 7281082360 Mrs. INDULEKHA CT INDIAN BANK(607105)
41 Pathana puram KL-13-009-002-003/2271
(Pattazhi) 		1613009002NRG24200920231001934 23/09/2023 RAJAMMA.T 1613009002WL041332 RAJAMMA.T 00415 SBIN0070948 1332 1332 Processed 10/11/2023 7281082359 MRS RAJAMMA T STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-003/2293
(Pattazhi) 		1613009002NRG24200920231001936 23/09/2023 MOHANAN PILLAI 1613009002WL041332 MOHANAN PILLAI 00415 SBIN0070948 666 666 Processed 10/11/2023 7281082354 MOHANAN PILLAI C KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-003/2457
(Pattazhi) 		1613009002NRG24200920231001937 23/09/2023 VIKRAMANPILLAI 1613009002WL041332 VIKRAMANPILLAI 00415 SBIN0070948 1998 1998 Processed 10/11/2023 7281082351 MR VIKRAMANPILLAI N STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-003/2705
(Pattazhi) 		1613009002NRG24200920231001938 23/09/2023 SARASAMMA 1613009002WL041332 SARASAMMA 00415 SBIN0070948 1998 1998 Processed 09/11/2023 7281082355 Mrs. SARASAMMA T INDIAN BANK(607105)
45 Pathana puram KL-13-009-002-003/4029
(Pattazhi) 		1613009002NRG24200920231001946 23/09/2023 Dileep 1613009002WL041332 Dileep 00415 SBIN0070948 1332 1332 Processed 09/11/2023 7281082358 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pathana puram KL-13-009-002-003/4055
(Pattazhi) 		1613009002NRG24200920231001947 23/09/2023 VENUGOPAL 1613009002WL041332 VENUGOPAL 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7281082337 MR VENUGOPALAN NAIR P STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-003/4210
(Pattazhi) 		1613009002NRG24200920231001948 23/09/2023 SATHYAPALAN NAIR 1613009002WL041332 SATHYAPALAN NAIR 00415 SBIN0070948 666 666 Processed 10/11/2023 7281082361 MR SATHYASEELAN NAIR K STATE BANK OF INDIA(508548)
SubTotal 22644 22644
48 Pathana puram KL-13-009-002-003/1048
(Pattazhi) 		1613009002NRG24200920231001905 23/09/2023 BHASKARAN NAIR 1613009002WL041332 BHASKARAN NAIR 00657 KLGB0040609 1998 1998 Processed 10/11/2023 7281082341 BHASKARAN NAIR KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-002-003/2066
(Pattazhi) 		1613009002NRG24200920231001932 23/09/2023 RAJENDRAN NAIR 1613009002WL041332 RAJENDRAN NAIR 00657 KLGB0040609 1332 1332 Processed 10/11/2023 7281082344 RAJENDRAN NAIR R KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-002-003/2293
(Pattazhi) 		1613009002NRG24200920231001935 23/09/2023 RENUKA 1613009002WL041332 RENUKA 00657 KLGB0040609 1665 1665 Processed 10/11/2023 7281082343 MRS RENUKA A STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-002-003/3789
(Pattazhi) 		1613009002NRG24200920231001943 23/09/2023 Leelamaniyamma 1613009002WL041332 Leelamaniyamma 00657 KLGB0040609 1998 1998 Processed 10/11/2023 7281082338 LEELAMANI AMMA KERALA GRAMIN BANK(607476)
52 Pathana puram KL-13-009-002-003/3843
(Pattazhi) 		1613009002NRG24200920231001944 23/09/2023 SUBHADRAMMA 1613009002WL041332 SUBHADRAMMA 00657 KLGB0040609 1998 1998 Processed 10/11/2023 7281082339 SUBHADRAMMA KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-002-003/4288
(Pattazhi) 		1613009002NRG24200920231001949 23/09/2023 Aradhana Devi 1613009002WL041332 Aradhana Devi 00657 KLGB0040609 1332 1332 Processed 10/11/2023 7281082342 ARADANADEVI K R KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-002-003/4370
(Pattazhi) 		1613009002NRG24200920231001951 23/09/2023 Bindhu D 1613009002WL041332 Bindhu D 00657 KLGB0040609 1998 1998 Processed 10/11/2023 7281082345 MRS BINDHU D STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-002-009/3644
(Pattazhi) 		1613009002NRG24200920231001952 23/09/2023 AJANADEVI O 1613009002WL041332 AJANADEVI O 00657 KLGB0040609 1332 1332 Processed 10/11/2023 7281082340 MRS ANJANA DEVI O STATE BANK OF INDIA(508548)
SubTotal 13653 13653
Total 86580 86580

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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_230923APB_FTO_507400 Federal Bank FDRL0001130 PATTAZHI 42957
2 Pathana puram KL1613009002_230923APB_FTO_507400 Federal Bank FDRL0001130 pattazhy 1998
3 Pathana puram KL1613009002_230923APB_FTO_507400 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 5328
4 Pathana puram KL1613009002_230923APB_FTO_507400 State Bank Of India SBIN0070948 PATTAZHI 22644
5 Pathana puram KL1613009002_230923APB_FTO_507400 Kerala Gramin Bank KLGB0040609 PATTAZHI 13653

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