Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:00:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_290923APB_FTO_531841
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-13-009-002-002/12
(Pattazhi) 		1613009002NRG24290920231081605 29/09/2023 Sathi T 1613009002WL044906 Sathi T 00127 FDRL0001130 999 999 Processed 10/11/2023 7327178569 MRS SATHI STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-002/1294
(Pattazhi) 		1613009002NRG24290920231081606 29/09/2023 SARASWATHY.A 1613009002WL044906 SARASWATHY.A 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327178551 MRS SARASWATHY A STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-002/1404
(Pattazhi) 		1613009002NRG24290920231081608 29/09/2023 KRISHNAMMAL 1613009002WL044906 KRISHNAMMAL 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327178568 KRISHNAMMAL FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-002/1405
(Pattazhi) 		1613009002NRG24290920231081609 29/09/2023 JELEELA.J 1613009002WL044906 JELEELA.J 00127 FDRL0001130 333 333 Processed 10/11/2023 7327178582 JALEELA J KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-002/1478
(Pattazhi) 		1613009002NRG24290920231081612 29/09/2023 Thankamani 1613009002WL044906 Thankamani 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327178570 THANKAMANI KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-002/1494
(Pattazhi) 		1613009002NRG24290920231081613 29/09/2023 Ramani 1613009002WL044906 Ramani 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327178534 MRS RAMANI O STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-002/2669
(Pattazhi) 		1613009002NRG24290920231081618 29/09/2023 SIVADASAN PILLAI 1613009002WL044906 SIVADASAN PILLAI 00127 FDRL0001130 999 999 Processed 10/11/2023 7327178577 SIVADASAN PILLAI FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-002/34
(Pattazhi) 		1613009002NRG24290920231081621 29/09/2023 VIJI R 1613009002WL044906 VIJI R 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327178584 MISS SNEHA V STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-002/4
(Pattazhi) 		1613009002NRG24290920231081622 29/09/2023 LEELA S 1613009002WL044906 LEELA S 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327178574 MRS LEELA LEELA STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-002/4498
(Pattazhi) 		1613009002NRG24290920231081624 29/09/2023 Sukumari Amma 1613009002WL044906 Sukumari Amma 00127 FDRL0001130 999 999 Processed 10/11/2023 7327178537 SUKUMARY AMMA KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-002-002/519
(Pattazhi) 		1613009002NRG24290920231081625 29/09/2023 ANANDAVALLY 1613009002WL044906 ANANDAVALLY 00127 FDRL0001130 333 333 Processed 10/11/2023 7327178564 ANANDAVALLI N FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-002/538
(Pattazhi) 		1613009002NRG24290920231081626 29/09/2023 MINIMOL.P 1613009002WL044906 MINIMOL.P 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327178541 MINIMOL P UCO BANK(607066)
13 Pathana puram KL-13-009-002-002/541
(Pattazhi) 		1613009002NRG24290920231081627 29/09/2023 PUSHPALATHA.A 1613009002WL044906 PUSHPALATHA.A 00127 FDRL0001130 666 666 Processed 10/11/2023 7327178548 PUSHPALATHA A FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-002/542
(Pattazhi) 		1613009002NRG24290920231081628 29/09/2023 SATHIDEVI.R 1613009002WL044906 SATHIDEVI.R 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327178562 MRS SATHIDEVI R STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-002/543
(Pattazhi) 		1613009002NRG24290920231081629 29/09/2023 LEELAMANI.G 1613009002WL044906 LEELAMANI.G 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327178556 LEELA MANI G FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-002/545
(Pattazhi) 		1613009002NRG24290920231081630 29/09/2023 SINDHU.K.S 1613009002WL044906 SINDHU.K.S 00127 FDRL0001130 999 999 Processed 10/11/2023 7327178565 SINDHU K S KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-002-002/549
(Pattazhi) 		1613009002NRG24290920231081631 29/09/2023 SOMAVALLYAMMA 1613009002WL044906 SOMAVALLYAMMA 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327178566 SOMAVALLYAMMA FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-002/551
(Pattazhi) 		1613009002NRG24290920231081632 29/09/2023 Liji Beevi 1613009002WL044906 Liji Beevi 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327178553 LIJI BEEVI B KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-002-002/552
(Pattazhi) 		1613009002NRG24290920231081633 29/09/2023 SAROJA AMMAL .R 1613009002WL044906 SAROJA AMMAL .R 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327178545 Mrs. Sarojammal INDIAN BANK(607105)
20 Pathana puram KL-13-009-002-002/554
(Pattazhi) 		1613009002NRG24290920231081634 29/09/2023 ANITHAKUMARY G 1613009002WL044906 ANITHAKUMARY G 00127 FDRL0001130 333 333 Processed 10/11/2023 7327178572 MRS ANITHA KUMARY G STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-002/559
(Pattazhi) 		1613009002NRG24290920231081636 29/09/2023 MAYA.S 1613009002WL044906 MAYA.S 00127 FDRL0001130 333 333 Processed 10/11/2023 7327178571 MRS MAYA S STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-002/560
(Pattazhi) 		1613009002NRG24290920231081637 29/09/2023 BINDHU V 1613009002WL044906 BINDHU V 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327178550 BINDHU V FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-002/562
(Pattazhi) 		1613009002NRG24290920231081638 29/09/2023 OMANAKUMARY.K 1613009002WL044906 OMANAKUMARY.K 00127 FDRL0001130 999 999 Processed 10/11/2023 7327178546 OMANA KUMARI K KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-002-002/563
(Pattazhi) 		1613009002NRG24290920231081639 29/09/2023 JAYA.B 1613009002WL044906 JAYA.B 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327178563 MRS JAYA JAYA STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-002/564
(Pattazhi) 		1613009002NRG24290920231081640 29/09/2023 REMADEVI.L 1613009002WL044906 REMADEVI.L 00127 FDRL0001130 999 999 Processed 10/11/2023 7327178573 REMADEVI L FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-002/565
(Pattazhi) 		1613009002NRG24290920231081641 29/09/2023 NASEEMA CHITHRAN 1613009002WL044906 NASEEMA CHITHRAN 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327178557 Mr. NASEEMA CHITHRAN INDIAN BANK(607105)
27 Pathana puram KL-13-009-002-002/566
(Pattazhi) 		1613009002NRG24290920231081642 29/09/2023 LATHA JAYACHNDRAN 1613009002WL044906 LATHA JAYACHNDRAN 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327178575 Mrs. J LATHA JAYACHANDRAN INDIAN BANK(607105)
28 Pathana puram KL-13-009-002-002/570
(Pattazhi) 		1613009002NRG24290920231081643 29/09/2023 VIJAYAMMA.C 1613009002WL044906 VIJAYAMMA.C 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327178542 VISALAKSHIYAMMA FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-002/578
(Pattazhi) 		1613009002NRG24290920231081644 29/09/2023 SARASWATHY AMMA 1613009002WL044906 SARASWATHY AMMA 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327178552 SARASWATHY AMMA FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-002/581
(Pattazhi) 		1613009002NRG24290920231081645 29/09/2023 RAJI SURENDRAN 1613009002WL044906 RAJI SURENDRAN 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327178579 RAJI KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-002-002/584
(Pattazhi) 		1613009002NRG24290920231081646 29/09/2023 USHAKUMARY.A 1613009002WL044906 USHAKUMARY.A 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327178543 Mrs. Usha INDIAN BANK(607105)
32 Pathana puram KL-13-009-002-002/585
(Pattazhi) 		1613009002NRG24290920231081647 29/09/2023 JAGADAMMA.N 1613009002WL044906 JAGADAMMA.N 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327178555 JAGADAMMA N FEDERAL BANK(607165)
33 Pathana puram KL-13-009-002-002/588
(Pattazhi) 		1613009002NRG24290920231081648 29/09/2023 USHA MOHAN 1613009002WL044906 USHA MOHAN 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327178533 USHA MOHAN (USHA.R) FEDERAL BANK(607165)
34 Pathana puram KL-13-009-002-002/590
(Pattazhi) 		1613009002NRG24290920231081649 29/09/2023 SARASWATHY AMMAL.S 1613009002WL044906 SARASWATHY AMMAL.S 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327178549 SARASWATHY AMMAL S FEDERAL BANK(607165)
35 Pathana puram KL-13-009-002-002/592
(Pattazhi) 		1613009002NRG24290920231081650 29/09/2023 RADHAMMAL.G 1613009002WL044906 RADHAMMAL.G 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327178539 RADHAMMAL G FEDERAL BANK(607165)
36 Pathana puram KL-13-009-002-002/596
(Pattazhi) 		1613009002NRG24290920231081652 29/09/2023 VIJAYALEKSHMI.S 1613009002WL044906 VIJAYALEKSHMI.S 00127 FDRL0001130 999 999 Processed 10/11/2023 7327178547 VIJAYALAKSHMI S FEDERAL BANK(607165)
37 Pathana puram KL-13-009-002-002/602
(Pattazhi) 		1613009002NRG24290920231081653 29/09/2023 GOPALAKRISHNA ACHARY 1613009002WL044906 GOPALAKRISHNA ACHARY 00127 FDRL0001130 999 999 Processed 10/11/2023 7327178536 SANTHAMMAL S FEDERAL BANK(607165)
38 Pathana puram KL-13-009-002-002/606
(Pattazhi) 		1613009002NRG24290920231081654 29/09/2023 RAJAMMA.G 1613009002WL044906 RAJAMMA.G 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327178544 RAJAMMA G FEDERAL BANK(607165)
39 Pathana puram KL-13-009-002-002/615
(Pattazhi) 		1613009002NRG24290920231081655 29/09/2023 GIRIJA.A 1613009002WL044906 GIRIJA.A 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327178540 GIRIJA A FEDERAL BANK(607165)
40 Pathana puram KL-13-009-002-002/618
(Pattazhi) 		1613009002NRG24290920231081656 29/09/2023 OMANAAMAL.T 1613009002WL044906 OMANAAMAL.T 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327178558 OMANAAMMAL T FEDERAL BANK(607165)
41 Pathana puram KL-13-009-002-002/619
(Pattazhi) 		1613009002NRG24290920231081657 29/09/2023 SARADAMMAL 1613009002WL044906 SARADAMMAL 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327178535 SARADAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pathana puram KL-13-009-002-002/625
(Pattazhi) 		1613009002NRG24290920231081658 29/09/2023 SULOCHANA.K 1613009002WL044906 SULOCHANA.K 00127 FDRL0001130 999 999 Processed 10/11/2023 7327178538 SULOCHANA K FEDERAL BANK(607165)
43 Pathana puram KL-13-009-002-002/631
(Pattazhi) 		1613009002NRG24290920231081659 29/09/2023 BINDU.P 1613009002WL044906 BINDU.P 00127 FDRL0001130 999 999 Processed 10/11/2023 7327178578 BINDHU . FEDERAL BANK(607165)
44 Pathana puram KL-13-009-002-002/641
(Pattazhi) 		1613009002NRG24290920231081660 29/09/2023 CHELLAMMA.K 1613009002WL044906 CHELLAMMA.K 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327178554 CHELLAMMA K FEDERAL BANK(607165)
SubTotal 50616 50616
45 Pathana puram KL-13-009-002-002/14
(Pattazhi) 		1613009002NRG24290920231081607 29/09/2023 JAYALAKSHMI A 1613009002WL044906 JAYALAKSHMI A 00176 IDIB000P185 1332 1332 Processed 10/11/2023 7327178567 Mrs. JAYALAKSHMI A INDIAN BANK(607105)
SubTotal 1332 1332
46 Pathana puram KL-13-009-002-002/4382
(Pattazhi) 		1613009002NRG24290920231081623 29/09/2023 Seenathbeevi R 1613009002WL044906 Seenathbeevi R 00409 SIBL0000481 999 999 Processed 10/11/2023 7327178532 SEENATH BEEVI R KERALA GRAMIN BANK(607476)
SubTotal 999 999
47 Pathana puram KL-13-009-002-002/1406
(Pattazhi) 		1613009002NRG24290920231081610 29/09/2023 SOBHANA P 1613009002WL044906 SOBHANA P 00415 SBIN0070948 1332 1332 Processed 10/11/2023 7327178576 SOBHANA P STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-002/1754
(Pattazhi) 		1613009002NRG24290920231081615 29/09/2023 Rama devi 1613009002WL044906 Rama devi 00415 SBIN0070948 1332 1332 Processed 10/11/2023 7327178589 REMADEVI FEDERAL BANK(607165)
49 Pathana puram KL-13-009-002-002/2247
(Pattazhi) 		1613009002NRG24290920231081616 29/09/2023 geetha devi 1613009002WL044906 geetha devi 00415 SBIN0070948 999 999 Processed 10/11/2023 7327178583 MRS GEETHA DEVI STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-002-002/2697
(Pattazhi) 		1613009002NRG24290920231081619 29/09/2023 AMINA BEEVI 1613009002WL044906 AMINA BEEVI 00415 SBIN0070948 999 999 Processed 10/11/2023 7327178559 MRS AMINA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 4662 4662
51 Pathana puram KL-13-009-002-001/1432
(Pattazhi) 		1613009002NRG24290920231081604 29/09/2023 RAJAMMAL 1613009002WL044906 RAJAMMAL 00657 KLGB0040609 999 999 Processed 10/11/2023 7327178581 RAJAMMAL S KERALA GRAMIN BANK(607476)
52 Pathana puram KL-13-009-002-002/1430
(Pattazhi) 		1613009002NRG24290920231081611 29/09/2023 Rajamma 1613009002WL044906 Rajamma 00657 KLGB0040609 1332 1332 Processed 10/11/2023 7327178588 RAJAMMA C FEDERAL BANK(607165)
53 Pathana puram KL-13-009-002-002/1658
(Pattazhi) 		1613009002NRG24290920231081614 29/09/2023 ABDUL KHAREEM 1613009002WL044906 ABDUL KHAREEM 00657 KLGB0040609 666 666 Processed 10/11/2023 7327178585 ABDUL KHARIM KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-002-002/2507
(Pattazhi) 		1613009002NRG24290920231081617 29/09/2023 SUDHA MURUKADAS 1613009002WL044906 SUDHA MURUKADAS 00657 KLGB0040609 999 999 Processed 10/11/2023 7327178587 SUDHA MURUKADAS KERALA GRAMIN BANK(607476)
55 Pathana puram KL-13-009-002-002/3282
(Pattazhi) 		1613009002NRG24290920231081620 29/09/2023 SURENDRAN PILLAI 1613009002WL044906 SURENDRAN PILLAI 00657 KLGB0040609 666 666 Processed 10/11/2023 7327178580 SURENDRAN PILLAI R KERALA GRAMIN BANK(607476)
56 Pathana puram KL-13-009-002-002/556
(Pattazhi) 		1613009002NRG24290920231081635 29/09/2023 RETHIAMMAL.R 1613009002WL044906 RETHIAMMAL.R 00657 KLGB0040609 999 999 Processed 10/11/2023 7327178561 Mrs. Rethi Ammal INDIAN BANK(607105)
57 Pathana puram KL-13-009-002-002/594
(Pattazhi) 		1613009002NRG24290920231081651 29/09/2023 SARASWATHY AMMAL 1613009002WL044906 SARASWATHY AMMAL 00657 KLGB0040609 1332 1332 Processed 10/11/2023 7327178560 SARAWATHI AMMAL FEDERAL BANK(607165)
58 Pathana puram KL-13-009-002-002/641
(Pattazhi) 		1613009002NRG24290920231081661 29/09/2023 PREETHA P NAIR 1613009002WL044906 PREETHA P NAIR 00657 KLGB0040609 999 999 Processed 10/11/2023 7327178586 MRS PREETHA P NAIR STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 65601 65601

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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_290923APB_FTO_531841 Federal Bank FDRL0001130 PATTAZHI 50616
2 Pathana puram KL1613009002_290923APB_FTO_531841 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1332
3 Pathana puram KL1613009002_290923APB_FTO_531841 South Indian Bank SIBL0000481 PATHANAPURAM 999
4 Pathana puram KL1613009002_290923APB_FTO_531841 State Bank Of India SBIN0070948 PATTAZHI 4662
5 Pathana puram KL1613009002_290923APB_FTO_531841 Kerala Gramin Bank KLGB0040609 PATTAZHI 7992

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