Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:51:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_130923APB_FTO_476686
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) 		1613009002NRG24120920230959168 13/09/2023 sheeja 1613009002WL039370 sheeja 00127 FDRL0001130 666 666 Processed 07/11/2023 7128695393 MRS SHEEJA STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-003/1018
(Pattazhi) 		1613009002NRG24120920230959169 13/09/2023 THANKAMANY.K 1613009002WL039370 THANKAMANY.K 00127 FDRL0001130 666 666 Processed 07/11/2023 7128695349 MRS THANKAMANI K STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-003/1031
(Pattazhi) 		1613009002NRG24120920230959170 13/09/2023 Mahilabai 1613009002WL039370 Mahilabai 00127 FDRL0001130 999 999 Processed 07/11/2023 7128695339 MAHILABAI FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-003/1036
(Pattazhi) 		1613009002NRG24120920230959171 13/09/2023 BIJIKUMARY.P 1613009002WL039370 BIJIKUMARY.P 00127 FDRL0001130 999 999 Processed 07/11/2023 7128695356 BIJI KUMARI KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-003/1038
(Pattazhi) 		1613009002NRG24120920230959172 13/09/2023 DEEPA.O 1613009002WL039370 DEEPA.O 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7128695343 DEEPA KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-003/1042
(Pattazhi) 		1613009002NRG24120920230959173 13/09/2023 SANTHAMMA.J 1613009002WL039370 SANTHAMMA.J 00127 FDRL0001130 999 999 Processed 07/11/2023 7128695353 Mrs. Santhamma INDIAN BANK(607105)
7 Pathana puram KL-13-009-002-003/1058
(Pattazhi) 		1613009002NRG24120920230959176 13/09/2023 RANI RAJEEVE.L 1613009002WL039370 RANI RAJEEVE.L 00127 FDRL0001130 999 999 Processed 07/11/2023 7128695394 RANI L KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-002-003/1059
(Pattazhi) 		1613009002NRG24120920230959177 13/09/2023 SOBHANAKUMARI 1613009002WL039370 SOBHANAKUMARI 00127 FDRL0001130 333 333 Processed 07/11/2023 7128695340 SOBHANAKUMARI FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-003/1060
(Pattazhi) 		1613009002NRG24120920230959178 13/09/2023 PRIYA.G 1613009002WL039370 PRIYA.G 00127 FDRL0001130 666 666 Processed 07/11/2023 7128695350 Mr. PRIYA G INDIAN BANK(607105)
10 Pathana puram KL-13-009-002-003/1061
(Pattazhi) 		1613009002NRG24120920230959179 13/09/2023 BINDHU.T 1613009002WL039370 BINDHU.T 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7128695355 Mrs. BINDHU T INDIAN BANK(607105)
11 Pathana puram KL-13-009-002-003/1065
(Pattazhi) 		1613009002NRG24120920230959180 13/09/2023 DEEPTHI SURESH 1613009002WL039370 DEEPTHI SURESH 00127 FDRL0001130 999 999 Processed 07/11/2023 7128695345 DEEPTHI L KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-003/1069
(Pattazhi) 		1613009002NRG24120920230959181 13/09/2023 KRISHNAMMA.B 1613009002WL039370 KRISHNAMMA.B 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7128695344 MRS KRISHNAMMA B STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-003/1069
(Pattazhi) 		1613009002NRG24120920230959182 13/09/2023 Prabhakaran Pillai 1613009002WL039370 Prabhakaran Pillai 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7128695351 PRABHAKARAN PILLAI FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-003/1071
(Pattazhi) 		1613009002NRG24120920230959183 13/09/2023 deepa r 1613009002WL039370 deepa r 00127 FDRL0001130 333 333 Processed 07/11/2023 7128695352 MRS DEEPA R STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-003/1072
(Pattazhi) 		1613009002NRG24120920230959184 13/09/2023 USHA.R 1613009002WL039370 USHA.R 00127 FDRL0001130 999 999 Processed 07/11/2023 7128695342 USHA . FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-003/1074
(Pattazhi) 		1613009002NRG24120920230959185 13/09/2023 SOBHANA.R 1613009002WL039370 SOBHANA.R 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7128695341 SOBHANA . FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-003/1088
(Pattazhi) 		1613009002NRG24120920230959186 13/09/2023 SHYLAJA.V 1613009002WL039370 SHYLAJA.V 00127 FDRL0001130 666 666 Processed 07/11/2023 7128695354 MRS SHYLAJA V STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-003/1500
(Pattazhi) 		1613009002NRG24120920230959187 13/09/2023 GIRIJAKUMARI AMMA T 1613009002WL039370 GIRIJAKUMARI AMMA T 00127 FDRL0001130 666 666 Processed 07/11/2023 7128695348 GIRIJA KUMARIYAMMA KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-002-003/1520
(Pattazhi) 		1613009002NRG24120920230959188 13/09/2023 SUKUMARY AMMA 1613009002WL039370 SUKUMARY AMMA 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7128695357 SUKUMARI AMMA KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-002-003/1566
(Pattazhi) 		1613009002NRG24120920230959189 13/09/2023 Lalithabai Amma 1613009002WL039370 Lalithabai Amma 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7128695346 MRS LALITHABHAI AMMA K STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-003/1573
(Pattazhi) 		1613009002NRG24120920230959190 13/09/2023 Syamala 1613009002WL039370 Syamala 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7128695360 Syamala KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Pathana puram KL-13-009-002-003/1575
(Pattazhi) 		1613009002NRG24120920230959191 13/09/2023 SREEVIDYA.S 1613009002WL039370 SREEVIDYA.S 00127 FDRL0001130 666 666 Processed 07/11/2023 7128695359 SREEVIDYA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Pathana puram KL-13-009-002-003/1607
(Pattazhi) 		1613009002NRG24120920230959193 13/09/2023 Chellamma 1613009002WL039370 Chellamma 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7128695358 CHELLAMMA P KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-002-003/1747
(Pattazhi) 		1613009002NRG24120920230959198 13/09/2023 PANKAJAKSHAN PILLAI P 1613009002WL039370 PANKAJAKSHAN PILLAI P 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7128695361 PANKAJAKSHAN PILLAI KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-002-003/1761
(Pattazhi) 		1613009002NRG24120920230959199 13/09/2023 OMANAKUTTIYAMMA.B 1613009002WL039370 OMANAKUTTIYAMMA.B 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7128695347 OMANAKUTTY AMMA FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-003/1798
(Pattazhi) 		1613009002NRG24120920230959200 13/09/2023 OMANAYAMMA K 1613009002WL039370 OMANAYAMMA K 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7128695336 OMANAMMA K KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-002-003/2946
(Pattazhi) 		1613009002NRG24120920230959211 13/09/2023 Radhamani D 1613009002WL039370 Radhamani D 00127 FDRL0001130 999 999 Processed 07/11/2023 7128695337 Radhamani D KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Pathana puram KL-13-009-002-003/3720
(Pattazhi) 		1613009002NRG24120920230959215 13/09/2023 AJI V NAIR 1613009002WL039370 AJI V NAIR 00127 FDRL0001130 333 333 Processed 07/11/2023 7128695338 AJI V NAIR FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-003/4304
(Pattazhi) 		1613009002NRG24120920230959224 13/09/2023 Gopalakrishnan 1613009002WL039370 Gopalakrishnan 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7128695362 GOPALAKRISHNAN CANARA BANK(508532)
SubTotal 29304 29304
30 Pathana puram KL-13-009-002-003/2066
(Pattazhi) 		1613009002NRG24120920230959201 13/09/2023 Santhamma 1613009002WL039370 Santhamma 00176 IDIB000P185 1332 1332 Processed 07/11/2023 7128695374 SANTHAMMA P KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-002-003/3345
(Pattazhi) 		1613009002NRG24120920230959212 13/09/2023 remya b 1613009002WL039370 remya b 00176 IDIB000P185 1332 1332 Processed 07/11/2023 7128695376 Mrs. REMYA B INDIAN BANK(607105)
32 Pathana puram KL-13-009-002-003/3547
(Pattazhi) 		1613009002NRG24120920230959214 13/09/2023 Sreejakrishnan 1613009002WL039370 Sreejakrishnan 00176 IDIB000P185 1332 1332 Processed 07/11/2023 7128695375 Mrs. SREEJA KRISHNAN INDIAN BANK(607105)
33 Pathana puram KL-13-009-002-003/3547
(Pattazhi) 		1613009002NRG24120920230959213 13/09/2023 SYAMALA amma 1613009002WL039370 SYAMALA amma 00176 IDIB000P185 1332 1332 Processed 07/11/2023 7128695372 Mrs. SYAMALA G INDIAN BANK(607105)
34 Pathana puram KL-13-009-002-003/4029
(Pattazhi) 		1613009002NRG24120920230959218 13/09/2023 BINDUMOL 1613009002WL039370 BINDUMOL 00176 IDIB000P185 333 333 Processed 07/11/2023 7128695373 BINDU MOL I IDBI BANK(607095)
SubTotal 5661 5661
35 Pathana puram KL-13-009-002-003/1053
(Pattazhi) 		1613009002NRG24120920230959175 13/09/2023 THULASEEDHARAN PILLAI 1613009002WL039370 THULASEEDHARAN PILLAI 00415 SBIN0070948 666 666 Processed 07/11/2023 7128695391 Mr. THULSIDHARAN PILLAI INDIAN BANK(607105)
36 Pathana puram KL-13-009-002-003/1598
(Pattazhi) 		1613009002NRG24120920230959192 13/09/2023 Chandrika 1613009002WL039370 Chandrika 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7128695386 CHANDRIKA KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-002-003/1680
(Pattazhi) 		1613009002NRG24120920230959194 13/09/2023 NIRAMALAMMA K 1613009002WL039370 NIRAMALAMMA K 00415 SBIN0070948 999 999 Processed 07/11/2023 7128695377 NIRMALA AMMA KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-002-003/1691
(Pattazhi) 		1613009002NRG24120920230959195 13/09/2023 Ratnamma N 1613009002WL039370 Ratnamma N 00415 SBIN0070948 666 666 Processed 07/11/2023 7128695382 MRS RATHNAMMA N STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-003/1731
(Pattazhi) 		1613009002NRG24120920230959196 13/09/2023 REMADEVI 1613009002WL039370 REMADEVI 00415 SBIN0070948 999 999 Processed 07/11/2023 7128695385 REMADEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pathana puram KL-13-009-002-003/1738
(Pattazhi) 		1613009002NRG24120920230959197 13/09/2023 Leelamma C 1613009002WL039370 Leelamma C 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7128695380 MRS LEELAMMA C STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-003/2248
(Pattazhi) 		1613009002NRG24120920230959203 13/09/2023 C.T.INDHULEKHA 1613009002WL039370 C.T.INDHULEKHA 00415 SBIN0070948 999 999 Processed 07/11/2023 7128695389 Mrs. INDULEKHA CT INDIAN BANK(607105)
42 Pathana puram KL-13-009-002-003/2271
(Pattazhi) 		1613009002NRG24120920230959204 13/09/2023 RAJAMMA.T 1613009002WL039370 RAJAMMA.T 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7128695388 MRS RAJAMMA T STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-003/2293
(Pattazhi) 		1613009002NRG24120920230959206 13/09/2023 MOHANAN PILLAI 1613009002WL039370 MOHANAN PILLAI 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7128695381 MOHANAN PILLAI C KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-002-003/2457
(Pattazhi) 		1613009002NRG24120920230959208 13/09/2023 santhamma 1613009002WL039370 santhamma 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7128695379 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pathana puram KL-13-009-002-003/2457
(Pattazhi) 		1613009002NRG24120920230959207 13/09/2023 VIKRAMANPILLAI 1613009002WL039370 VIKRAMANPILLAI 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7128695378 MR VIKRAMANPILLAI N STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-003/2506
(Pattazhi) 		1613009002NRG24120920230959209 13/09/2023 jayasree p k 1613009002WL039370 jayasree p k 00415 SBIN0070948 333 333 Processed 07/11/2023 7128695383 MRS JAYASREE P K STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-003/2705
(Pattazhi) 		1613009002NRG24120920230959210 13/09/2023 SARASAMMA 1613009002WL039370 SARASAMMA 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7128695384 Mrs. SARASAMMA T INDIAN BANK(607105)
48 Pathana puram KL-13-009-002-003/4029
(Pattazhi) 		1613009002NRG24120920230959219 13/09/2023 Dileep 1613009002WL039370 Dileep 00415 SBIN0070948 333 333 Processed 07/11/2023 7128695387 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
49 Pathana puram KL-13-009-002-003/4055
(Pattazhi) 		1613009002NRG24120920230959220 13/09/2023 VENUGOPAL 1613009002WL039370 VENUGOPAL 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7128695363 MR VENUGOPALAN NAIR P STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-002-003/4210
(Pattazhi) 		1613009002NRG24120920230959221 13/09/2023 SATHYAPALAN NAIR 1613009002WL039370 SATHYAPALAN NAIR 00415 SBIN0070948 666 666 Processed 07/11/2023 7128695390 MR SATHYASEELAN NAIR K STATE BANK OF INDIA(508548)
SubTotal 16317 16317
51 Pathana puram KL-13-009-002-003/1048
(Pattazhi) 		1613009002NRG24120920230959174 13/09/2023 BHASKARAN NAIR 1613009002WL039370 BHASKARAN NAIR 00657 KLGB0040609 1332 1332 Processed 07/11/2023 7128695367 BHASKARAN NAIR KERALA GRAMIN BANK(607476)
52 Pathana puram KL-13-009-002-003/2066
(Pattazhi) 		1613009002NRG24120920230959202 13/09/2023 RAJENDRAN NAIR 1613009002WL039370 RAJENDRAN NAIR 00657 KLGB0040609 1332 1332 Processed 07/11/2023 7128695370 RAJENDRAN NAIR R KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-002-003/2293
(Pattazhi) 		1613009002NRG24120920230959205 13/09/2023 RENUKA 1613009002WL039370 RENUKA 00657 KLGB0040609 666 666 Processed 07/11/2023 7128695369 MRS RENUKA A STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-002-003/3789
(Pattazhi) 		1613009002NRG24120920230959216 13/09/2023 Leelamaniyamma 1613009002WL039370 Leelamaniyamma 00657 KLGB0040609 1332 1332 Processed 07/11/2023 7128695364 LEELAMANI AMMA KERALA GRAMIN BANK(607476)
55 Pathana puram KL-13-009-002-003/3843
(Pattazhi) 		1613009002NRG24120920230959217 13/09/2023 SUBHADRAMMA 1613009002WL039370 SUBHADRAMMA 00657 KLGB0040609 1332 1332 Processed 07/11/2023 7128695365 SUBHADRAMMA KERALA GRAMIN BANK(607476)
56 Pathana puram KL-13-009-002-003/4288
(Pattazhi) 		1613009002NRG24120920230959222 13/09/2023 Aradhana Devi 1613009002WL039370 Aradhana Devi 00657 KLGB0040609 666 666 Processed 07/11/2023 7128695368 ARADANADEVI K R KERALA GRAMIN BANK(607476)
57 Pathana puram KL-13-009-002-003/4304
(Pattazhi) 		1613009002NRG24120920230959223 13/09/2023 Bhanumathy 1613009002WL039370 Bhanumathy 00657 KLGB0040609 666 666 Processed 07/11/2023 7128695371 BHANUMATHI CANARA BANK(508532)
58 Pathana puram KL-13-009-002-003/4370
(Pattazhi) 		1613009002NRG24120920230959225 13/09/2023 Bindhu D 1613009002WL039370 Bindhu D 00657 KLGB0040609 1332 1332 Processed 07/11/2023 7128695392 MRS BINDHU D STATE BANK OF INDIA(508548)
59 Pathana puram KL-13-009-002-009/3644
(Pattazhi) 		1613009002NRG24120920230959226 13/09/2023 AJANADEVI O 1613009002WL039370 AJANADEVI O 00657 KLGB0040609 333 333 Processed 07/11/2023 7128695366 MRS ANJANA DEVI O STATE BANK OF INDIA(508548)
SubTotal 8991 8991
Total 60273 60273

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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_130923APB_FTO_476686 Federal Bank FDRL0001130 PATTAZHI 28638
2 Pathana puram KL1613009002_130923APB_FTO_476686 Federal Bank FDRL0001130 pattazhy 666
3 Pathana puram KL1613009002_130923APB_FTO_476686 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 5661
4 Pathana puram KL1613009002_130923APB_FTO_476686 State Bank Of India SBIN0070948 PATTAZHI 16317
5 Pathana puram KL1613009002_130923APB_FTO_476686 Kerala Gramin Bank KLGB0040609 PATTAZHI 8991

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