Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:05:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_301223APB_FTO_892668
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-13-009-002-003/1007
(Pattazhi) 		1613009002NRG24281220231762528 30/12/2023 USHA.S.PILLAI 1613009002WL076249 USHA.S.PILLAI 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741628131 USHA KUMARY R KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-002-003/1009
(Pattazhi) 		1613009002NRG24281220231762529 30/12/2023 AJITHAKUMARI.R 1613009002WL076249 AJITHAKUMARI.R 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741628132 AJITHA KUMARI KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-003/1012
(Pattazhi) 		1613009002NRG24281220231762531 30/12/2023 BINDU ANILKUMAR 1613009002WL076249 BINDU ANILKUMAR 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741628134 MRS BINDU R STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-003/1021
(Pattazhi) 		1613009002NRG24281220231762532 30/12/2023 SAJINI.S 1613009002WL076249 SAJINI.S 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741628133 MR SAJINI S STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-003/1022
(Pattazhi) 		1613009002NRG24281220231762533 30/12/2023 VALSALA.C 1613009002WL076249 VALSALA.C 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741628130 VALSALA C KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-003/1028
(Pattazhi) 		1613009002NRG24281220231762534 30/12/2023 RADHIKA.S 1613009002WL076249 RADHIKA.S 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741628137 MRS RATHIKA STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-003/1032
(Pattazhi) 		1613009002NRG24281220231762536 30/12/2023 SUSEELA.B 1613009002WL076249 SUSEELA.B 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741628140 MRS SUSEELA B STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-003/1034
(Pattazhi) 		1613009002NRG24281220231762537 30/12/2023 USHAKUMARI AMMA.S 1613009002WL076249 USHAKUMARI AMMA.S 00127 FDRL0001130 666 666 Processed 13/03/2024 1741628135 MRS USHAKUMARI AMMA S STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-003/1044
(Pattazhi) 		1613009002NRG24281220231762538 30/12/2023 AJITHA.G 1613009002WL076249 AJITHA.G 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741628138 MRS AJITHA G STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-003/1047
(Pattazhi) 		1613009002NRG24281220231762539 30/12/2023 PODICHI.B 1613009002WL076249 PODICHI.B 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741628129 PODICHI B FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-003/1052
(Pattazhi) 		1613009002NRG24281220231762540 30/12/2023 OMANA.C 1613009002WL076249 OMANA.C 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741628139 OMANA . FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-003/1063
(Pattazhi) 		1613009002NRG24281220231762541 30/12/2023 Leelamani.K 1613009002WL076249 Leelamani.K 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741628128 LEELAMANI K KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-002-003/1096
(Pattazhi) 		1613009002NRG24281220231762542 30/12/2023 Bhavani.K 1613009002WL076249 Bhavani.K 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741628127 MRS BHAVANI WO CHANDRAN STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-003/1098
(Pattazhi) 		1613009002NRG24281220231762543 30/12/2023 MAYADEVI.R 1613009002WL076249 MAYADEVI.R 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741628136 MRS MAYADEVI R STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-003/1102
(Pattazhi) 		1613009002NRG24281220231762544 30/12/2023 Vasanthakumary.R 1613009002WL076249 Vasanthakumary.R 00127 FDRL0001130 999 999 Processed 13/03/2024 1741628141 VASANTHAKUMARY R FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-003/1103
(Pattazhi) 		1613009002NRG24281220231762545 30/12/2023 SREEDEVI.K.B 1613009002WL076249 SREEDEVI.K.B 00127 FDRL0001130 333 333 Processed 13/03/2024 1741628126 SREEDEVI KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-002-003/1359
(Pattazhi) 		1613009002NRG24281220231762546 30/12/2023 USHAKUMARI 1613009002WL076249 USHAKUMARI 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741628142 USHAKUMARY KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-002-003/1472
(Pattazhi) 		1613009002NRG24281220231762547 30/12/2023 Rajeswary.B 1613009002WL076249 Rajeswary.B 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741628143 MRS RAJESWARY B STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-003/1811
(Pattazhi) 		1613009002NRG24281220231762550 30/12/2023 SUMATHI NARAYANAN 1613009002WL076249 SUMATHI NARAYANAN 00127 FDRL0001130 666 666 Processed 13/03/2024 1741628124 MRS SUMATHI K STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-003/2957
(Pattazhi) 		1613009002NRG24281220231762554 30/12/2023 Anithakumary 1613009002WL076249 Anithakumary 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741628144 ANITHA KUMARI R FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-003/3593
(Pattazhi) 		1613009002NRG24281220231762560 30/12/2023 SASIDHARAN 1613009002WL076249 SASIDHARAN 00127 FDRL0001130 666 666 Processed 13/03/2024 1741628125 SASIDHARAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28305 28305
22 Pathana puram KL-13-009-002-003/3593
(Pattazhi) 		1613009002NRG24281220231762559 30/12/2023 SOBHANA 1613009002WL076249 SOBHANA 00415 SBIN0070063 1665 1665 Processed 13/03/2024 1741628145 SOBHANA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
23 Pathana puram KL-13-009-002-003/1003
(Pattazhi) 		1613009002NRG24281220231762527 30/12/2023 Sreedeviamma S 1613009002WL076249 Sreedeviamma S 00415 SBIN0070948 1665 1665 Processed 13/03/2024 1741628153 MRS SREEDEVIAMMA S STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-003/1011
(Pattazhi) 		1613009002NRG24281220231762530 30/12/2023 VASANTHAKUMARY K 1613009002WL076249 VASANTHAKUMARY K 00415 SBIN0070948 1665 1665 Processed 13/03/2024 1741628156 VASANTHA KUMARY KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-002-003/1028
(Pattazhi) 		1613009002NRG24281220231762535 30/12/2023 MADHUSOODHANAN PILLAI S 1613009002WL076249 MADHUSOODHANAN PILLAI S 00415 SBIN0070948 666 666 Processed 13/03/2024 1741628154 MR MADHUSOODHANAN PILLAI S STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-003/1729
(Pattazhi) 		1613009002NRG24281220231762548 30/12/2023 LEELAMMA.L 1613009002WL076249 LEELAMMA.L 00415 SBIN0070948 1665 1665 Processed 13/03/2024 1741628150 MRS LEELAMMA L STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-003/1793
(Pattazhi) 		1613009002NRG24281220231762549 30/12/2023 AJIKUTTAN 1613009002WL076249 AJIKUTTAN 00415 SBIN0070948 999 999 Processed 13/03/2024 1741628155 AJIKUTTAN G KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-002-003/1923
(Pattazhi) 		1613009002NRG24281220231762551 30/12/2023 GEETHAKUMARY 1613009002WL076249 GEETHAKUMARY 00415 SBIN0070948 1665 1665 Processed 13/03/2024 1741628151 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-003/2286
(Pattazhi) 		1613009002NRG24281220231762552 30/12/2023 SHEEJA RAMESAN 1613009002WL076249 SHEEJA RAMESAN 00415 SBIN0070948 1332 1332 Processed 13/03/2024 1741628152 MRS SHEEJA RAMESAN STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-003/2889
(Pattazhi) 		1613009002NRG24281220231762553 30/12/2023 Radha K 1613009002WL076249 Radha K 00415 SBIN0070948 1665 1665 Processed 13/03/2024 1741628157 MRS RADHA DO AYYAN STATE BANK OF INDIA(508548)
SubTotal 11322 11322
31 Pathana puram KL-13-009-002-003/3084
(Pattazhi) 		1613009002NRG24281220231762555 30/12/2023 RADHIKA K B 1613009002WL076249 RADHIKA K B 00657 KLGB0040609 1332 1332 Processed 13/03/2024 1741628147 RADHIKA WO RAMESHAN KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-002-003/3279
(Pattazhi) 		1613009002NRG24281220231762556 30/12/2023 RADHAMMA 1613009002WL076249 RADHAMMA 00657 KLGB0040609 1665 1665 Processed 13/03/2024 1741628146 RADHAMMA J KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-002-003/3280
(Pattazhi) 		1613009002NRG24281220231762557 30/12/2023 ANANADHAMMA 1613009002WL076249 ANANADHAMMA 00657 KLGB0040609 1665 1665 Processed 13/03/2024 1741628149 MS ANANDAMMA STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-003/3302
(Pattazhi) 		1613009002NRG24281220231762558 30/12/2023 NASEEMA 1613009002WL076249 NASEEMA 00657 KLGB0040609 1332 1332 Processed 13/03/2024 1741628148 NASEEMA P K KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 47286 47286

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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_301223APB_FTO_892668 Federal Bank FDRL0001130 PATTAZHI 28305
2 Pathana puram KL1613009002_301223APB_FTO_892668 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
3 Pathana puram KL1613009002_301223APB_FTO_892668 State Bank Of India SBIN0070948 PATTAZHI 11322
4 Pathana puram KL1613009002_301223APB_FTO_892668 Kerala Gramin Bank KLGB0040609 PATTAZHI 5994

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