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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_071123APB_FTO_672951
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-13-009-002-007/4277
(Pattazhi) 		1613009002NRG24061120231384334 07/11/2023 V Kuriyan 1613009002WL058861 V Kuriyan 00078 CNRB0001037 333 333 Processed 27/11/2023 8021437754 KURIAN V CANARA BANK(508532)
SubTotal 333 333
2 Pathana puram KL-13-009-002-007/1206
(Pattazhi) 		1613009002NRG24061120231384312 07/11/2023 Gresikutty C 1613009002WL058861 Gresikutty C 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021437764 GRACY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pathana puram KL-13-009-002-007/1304
(Pattazhi) 		1613009002NRG24061120231384314 07/11/2023 THULASIDHARAN K 1613009002WL058861 THULASIDHARAN K 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021437757 THULASIDHARAN K FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-007/1325
(Pattazhi) 		1613009002NRG24061120231384315 07/11/2023 Velumbi 1613009002WL058861 Velumbi 00127 FDRL0001130 999 999 Processed 27/11/2023 8021437770 VELUMBI FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-007/1438
(Pattazhi) 		1613009002NRG24061120231384316 07/11/2023 Sheela johnson 1613009002WL058861 Sheela johnson 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021437772 SHEELAMOL G INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-002-007/1461
(Pattazhi) 		1613009002NRG24061120231384317 07/11/2023 Sunitha 1613009002WL058861 Sunitha 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021437779 MRS SUNITHA R STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-007/1495
(Pattazhi) 		1613009002NRG24061120231384318 07/11/2023 Raveendran 1613009002WL058861 Raveendran 00127 FDRL0001130 999 999 Processed 27/11/2023 8021437771 RAVEENDRAN R FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-007/1553
(Pattazhi) 		1613009002NRG24061120231384319 07/11/2023 Anithakumary 1613009002WL058861 Anithakumary 00127 FDRL0001130 666 666 Processed 27/11/2023 8021437774 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-002-007/2526
(Pattazhi) 		1613009002NRG24061120231384322 07/11/2023 PRASANNAKUMARI 1613009002WL058861 PRASANNAKUMARI 00127 FDRL0001130 333 333 Processed 27/11/2023 8021437775 MRS PRASANNAKUMARI AMMA S STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-007/2809
(Pattazhi) 		1613009002NRG24061120231384323 07/11/2023 Loosy Babu 1613009002WL058861 Loosy Babu 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021437766 LUCY K FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-007/2821
(Pattazhi) 		1613009002NRG24061120231384324 07/11/2023 Kochumariya 1613009002WL058861 Kochumariya 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021437777 KOCHU MARIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pathana puram KL-13-009-002-007/3562
(Pattazhi) 		1613009002NRG24061120231384326 07/11/2023 Subhadramma K 1613009002WL058861 Subhadramma K 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021437780 SUBHADRAMMA STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-007/3883
(Pattazhi) 		1613009002NRG24061120231384331 07/11/2023 Thankamani K 1613009002WL058861 Thankamani K 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021437773 THANKAMANI FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-007/928
(Pattazhi) 		1613009002NRG24061120231384335 07/11/2023 SREEJA.S 1613009002WL058861 SREEJA.S 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021437767 SREEJA S KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-002-007/951
(Pattazhi) 		1613009002NRG24061120231384336 07/11/2023 Savitriyamma K 1613009002WL058861 Savitriyamma K 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021437758 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-007/956
(Pattazhi) 		1613009002NRG24061120231384337 07/11/2023 KOCHUMOL JOSEPH 1613009002WL058861 KOCHUMOL JOSEPH 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021437765 MR JOSEPH T C STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-007/957
(Pattazhi) 		1613009002NRG24061120231384338 07/11/2023 THOMASKUTTY.C.I 1613009002WL058861 THOMASKUTTY.C.I 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021437759 THOMAS KUTTY C I FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-007/961
(Pattazhi) 		1613009002NRG24061120231384339 07/11/2023 Rajappanachary G 1613009002WL058861 Rajappanachary G 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021437755 RAJAPPAN ACHARI CANARA BANK(508532)
19 Pathana puram KL-13-009-002-007/969
(Pattazhi) 		1613009002NRG24061120231384341 07/11/2023 vijayamma 1613009002WL058861 vijayamma 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021437768 VIJAYAMMA C FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-007/971
(Pattazhi) 		1613009002NRG24061120231384342 07/11/2023 Bindhu R 1613009002WL058861 Bindhu R 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021437761 Mrs. R BINDHU INDIAN BANK(607105)
21 Pathana puram KL-13-009-002-007/983
(Pattazhi) 		1613009002NRG24061120231384343 07/11/2023 SUMANGALA N 1613009002WL058861 SUMANGALA N 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021437756 SUMANGALA N FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-007/987
(Pattazhi) 		1613009002NRG24061120231384344 07/11/2023 benny 1613009002WL058861 benny 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021437778 BENNY CANARA BANK(508532)
23 Pathana puram KL-13-009-002-007/989
(Pattazhi) 		1613009002NRG24061120231384345 07/11/2023 LALITHA.C 1613009002WL058861 LALITHA.C 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021437760 LALITHA C FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-007/989
(Pattazhi) 		1613009002NRG24061120231384346 07/11/2023 Reghunathan pillai 1613009002WL058861 Reghunathan pillai 00127 FDRL0001130 999 999 Processed 27/11/2023 8021437776 REGHUNANDHAN PILLAI FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-007/991
(Pattazhi) 		1613009002NRG24061120231384347 07/11/2023 SanthammaR 1613009002WL058861 SanthammaR 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021437769 SANTHAMMA . FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-007/992
(Pattazhi) 		1613009002NRG24061120231384348 07/11/2023 Latha G 1613009002WL058861 Latha G 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021437762 LATHA G INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pathana puram KL-13-009-002-007/998
(Pattazhi) 		1613009002NRG24061120231384349 07/11/2023 Vasudevan K 1613009002WL058861 Vasudevan K 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021437763 VASUDEVAN K KERALA GRAMIN BANK(607476)
SubTotal 42291 42291
28 Pathana puram KL-13-009-002-007/3808
(Pattazhi) 		1613009002NRG24061120231384329 07/11/2023 Viji L 1613009002WL058861 Viji L 00127 FDRL0001270 1998 1998 Processed 27/11/2023 8021437781 VIJI L FEDERAL BANK(607165)
SubTotal 1998 1998
29 Pathana puram KL-13-009-002-007/1768
(Pattazhi) 		1613009002NRG24061120231384320 07/11/2023 Santha 1613009002WL058861 Santha 00176 IDIB000K086 1998 1998 Processed 27/11/2023 8021437787 Santha INDUSIND BANK(607189)
SubTotal 1998 1998
30 Pathana puram KL-13-009-002-007/3723
(Pattazhi) 		1613009002NRG24061120231384328 07/11/2023 Sony koshi 1613009002WL058861 Sony koshi 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021437788 Mrs. Sony Koshy INDIAN BANK(607105)
31 Pathana puram KL-13-009-002-007/4250
(Pattazhi) 		1613009002NRG24061120231384333 07/11/2023 Syamala S 1613009002WL058861 Syamala S 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021437794 Mrs. Syamala INDIAN BANK(607105)
SubTotal 2997 2997
32 Pathana puram KL-13-009-002-004/3490
(Pattazhi) 		1613009002NRG24061120231384309 07/11/2023 Syamala 1613009002WL058861 Syamala 00415 SBIN0013219 1998 1998 Processed 27/11/2023 8021437783 MRS SHYAMALA K STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-004/3978
(Pattazhi) 		1613009002NRG24061120231384310 07/11/2023 SUBHADRA J 1613009002WL058861 SUBHADRA J 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8021437782 SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
34 Pathana puram KL-13-009-002-004/6
(Pattazhi) 		1613009002NRG24061120231384311 07/11/2023 Mariya 1613009002WL058861 Mariya 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021437790 MRS MARIA JOSEPH STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-007/1801
(Pattazhi) 		1613009002NRG24061120231384321 07/11/2023 Leelamma 1613009002WL058861 Leelamma 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021437789 MR SAMUEL Y LEELAMMA A STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-007/3226
(Pattazhi) 		1613009002NRG24061120231384325 07/11/2023 Elsamma K 1613009002WL058861 Elsamma K 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021437792 MRS ELSAMMA K STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-007/3809
(Pattazhi) 		1613009002NRG24061120231384330 07/11/2023 Lekha K 1613009002WL058861 Lekha K 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021437793 MR LEKHA K STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-007/961
(Pattazhi) 		1613009002NRG24061120231384340 07/11/2023 Vasantha R 1613009002WL058861 Vasantha R 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021437791 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 9657 9657
39 Pathana puram KL-13-009-002-007/1212
(Pattazhi) 		1613009002NRG24061120231384313 07/11/2023 saji 1613009002WL058861 saji 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8021437786 SAJI KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-002-007/3684
(Pattazhi) 		1613009002NRG24061120231384327 07/11/2023 KUNJUMON C 1613009002WL058861 KUNJUMON C 00657 KLGB0040609 999 999 Processed 27/11/2023 8021437785 KUNJUMON C KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-002-007/3990
(Pattazhi) 		1613009002NRG24061120231384332 07/11/2023 revathi p 1613009002WL058861 revathi p 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8021437784 REVATHY P KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 67599 67599

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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_071123APB_FTO_672951 Canara Bank CNRB0001037 PIDAVOOR 333
2 Pathana puram KL1613009002_071123APB_FTO_672951 Federal Bank FDRL0001130 PATTAZHI 42291
3 Pathana puram KL1613009002_071123APB_FTO_672951 Federal Bank FDRL0001270 ILAMBAL 1998
4 Pathana puram KL1613009002_071123APB_FTO_672951 Indian Bank IDIB000K086 KALLUMKADAVU 1998
5 Pathana puram KL1613009002_071123APB_FTO_672951 Indian Bank IDIB000R034 RANDALAMOODU 2997
6 Pathana puram KL1613009002_071123APB_FTO_672951 State Bank Of India SBIN0013219 PATHANAPURAM 3663
7 Pathana puram KL1613009002_071123APB_FTO_672951 State Bank Of India SBIN0070948 PATTAZHI 9657
8 Pathana puram KL1613009002_071123APB_FTO_672951 Kerala Gramin Bank KLGB0040609 PATTAZHI 4662

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