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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:39:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_041223APB_FTO_784505
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-13-009-002-006/1654
(Pattazhi) 		1613009002NRG24041220231612365 04/12/2023 RATHNAMMA V 1613009002WL068833 RATHNAMMA V 00078 CNRB0001037 999 999 Processed 01/02/2024 9909388584 RATHNAMMA V CANARA BANK(508532)
2 Pathana puram KL-13-009-002-006/1966
(Pattazhi) 		1613009002NRG24041220231612370 04/12/2023 BINDHU S R 1613009002WL068833 BINDHU S R 00078 CNRB0001037 1665 1665 Processed 01/02/2024 9909388585 BINDHU S R KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-006/3206
(Pattazhi) 		1613009002NRG24041220231612378 04/12/2023 ROSSAMMA JOY 1613009002WL068833 ROSSAMMA JOY 00078 CNRB0001037 1332 1332 Processed 01/02/2024 9909388583 MRS ROSAMMA JOY STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-006/476
(Pattazhi) 		1613009002NRG24041220231612416 04/12/2023 KUNJUMON 1613009002WL068833 KUNJUMON 00078 CNRB0001037 999 999 Processed 01/02/2024 9909388586 KUNJUMON MATHEW CANARA BANK(508532)
SubTotal 4995 4995
5 Pathana puram KL-13-009-002-006/3823
(Pattazhi) 		1613009002NRG24041220231612384 04/12/2023 Anitha Monachan 1613009002WL068833 Anitha Monachan 00089 CBIN0282537 1998 1998 Processed 01/02/2024 9909388630 Mrs. ANITHA MONACHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
6 Pathana puram KL-13-009-002-006/1385
(Pattazhi) 		1613009002NRG24041220231612363 04/12/2023 O.SAMUEL 1613009002WL068833 O.SAMUEL 00127 FDRL0001130 999 999 Processed 01/02/2024 9909388600 SAMUEL . FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-006/1385
(Pattazhi) 		1613009002NRG24041220231612364 04/12/2023 YELIYAMMA 1613009002WL068833 YELIYAMMA 00127 FDRL0001130 999 999 Processed 01/02/2024 9909388611 ALEYAMMA SAMUEL FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-006/1780
(Pattazhi) 		1613009002NRG24041220231612366 04/12/2023 Minimol 1613009002WL068833 Minimol 00127 FDRL0001130 999 999 Processed 01/02/2024 9909388619 MRS MINIMOL BIJU STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-006/3211
(Pattazhi) 		1613009002NRG24041220231612379 04/12/2023 ROSAMMA JOHN 1613009002WL068833 ROSAMMA JOHN 00127 FDRL0001130 1998 1998 Processed 01/02/2024 9909388605 Mrs. ROSAMMA JOHN CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-002-006/3630
(Pattazhi) 		1613009002NRG24041220231612382 04/12/2023 SUSAMMA JOHN 1613009002WL068833 SUSAMMA JOHN 00127 FDRL0001130 333 333 Processed 01/02/2024 9909388634 SUSAMMA M CANARA BANK(508532)
11 Pathana puram KL-13-009-002-006/402
(Pattazhi) 		1613009002NRG24041220231612387 04/12/2023 kunjumon p 1613009002WL068833 kunjumon p 00127 FDRL0001130 1332 1332 Processed 01/02/2024 9909388589 KUNJU MON P CANARA BANK(508532)
12 Pathana puram KL-13-009-002-006/405
(Pattazhi) 		1613009002NRG24041220231612389 04/12/2023 DAISY BABU 1613009002WL068833 DAISY BABU 00127 FDRL0001130 999 999 Processed 01/02/2024 9909388598 MRS DAISI BABU STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-006/407
(Pattazhi) 		1613009002NRG24041220231612391 04/12/2023 SINDHU.S 1613009002WL068833 SINDHU.S 00127 FDRL0001130 1998 1998 Processed 01/02/2024 9909388603 SINDHU S FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-006/427
(Pattazhi) 		1613009002NRG24041220231612394 04/12/2023 LEELAMMA.K 1613009002WL068833 LEELAMMA.K 00127 FDRL0001130 1998 1998 Processed 01/02/2024 9909388596 LEELAMMA K FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-006/428
(Pattazhi) 		1613009002NRG24041220231612395 04/12/2023 Ponnamma Reji 1613009002WL068833 Ponnamma Reji 00127 FDRL0001130 1998 1998 Processed 01/02/2024 9909388595 MRS PONNAMMA REJI STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-006/429
(Pattazhi) 		1613009002NRG24041220231612396 04/12/2023 Seena Babu 1613009002WL068833 Seena Babu 00127 FDRL0001130 999 999 Processed 01/02/2024 9909388592 MRS SEENA BABU STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-006/439
(Pattazhi) 		1613009002NRG24041220231612399 04/12/2023 SHAILAJA.S 1613009002WL068833 SHAILAJA.S 00127 FDRL0001130 1998 1998 Processed 01/02/2024 9909388604 SHAILAJA S FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-006/442
(Pattazhi) 		1613009002NRG24041220231612400 04/12/2023 P Vijayakumar 1613009002WL068833 P Vijayakumar 00127 FDRL0001130 999 999 Processed 01/02/2024 9909388590 VIJAYAKUMAR P FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-006/442
(Pattazhi) 		1613009002NRG24041220231612401 04/12/2023 RENUKA.P.K 1613009002WL068833 RENUKA.P.K 00127 FDRL0001130 999 999 Processed 01/02/2024 9909388602 RENUKA P K FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-006/446
(Pattazhi) 		1613009002NRG24041220231612404 04/12/2023 MARY.C 1613009002WL068833 MARY.C 00127 FDRL0001130 666 666 Processed 01/02/2024 9909388607 MRS MARY MARY STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-006/448
(Pattazhi) 		1613009002NRG24041220231612405 04/12/2023 THOMAS KUTTY.K 1613009002WL068833 THOMAS KUTTY.K 00127 FDRL0001130 333 333 Processed 01/02/2024 9909388610 MR THOMASKUTTY K STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-006/458
(Pattazhi) 		1613009002NRG24041220231612407 04/12/2023 Leelamma Babu 1613009002WL068833 Leelamma Babu 00127 FDRL0001130 1332 1332 Processed 01/02/2024 9909388587 LEELAMMA T FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-006/46
(Pattazhi) 		1613009002NRG24041220231612409 04/12/2023 SOSAMMA 1613009002WL068833 SOSAMMA 00127 FDRL0001130 999 999 Processed 01/02/2024 9909388612 SOSAMMA ISSAC FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-006/468
(Pattazhi) 		1613009002NRG24041220231612412 04/12/2023 Reena T 1613009002WL068833 Reena T 00127 FDRL0001130 1332 1332 Processed 01/02/2024 9909388593 REENA T FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-006/470
(Pattazhi) 		1613009002NRG24041220231612413 04/12/2023 GEETHA.S 1613009002WL068833 GEETHA.S 00127 FDRL0001130 1665 1665 Processed 01/02/2024 9909388608 GEETHA S FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-006/475
(Pattazhi) 		1613009002NRG24041220231612414 04/12/2023 KUNJUMOL.A 1613009002WL068833 KUNJUMOL.A 00127 FDRL0001130 1998 1998 Processed 01/02/2024 9909388591 KUNJUMOL A FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-006/476
(Pattazhi) 		1613009002NRG24041220231612415 04/12/2023 GIRIJA.J 1613009002WL068833 GIRIJA.J 00127 FDRL0001130 999 999 Processed 01/02/2024 9909388601 GIRIJA J FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-006/478
(Pattazhi) 		1613009002NRG24041220231612417 04/12/2023 JOSEPH G 1613009002WL068833 JOSEPH G 00127 FDRL0001130 666 666 Processed 01/02/2024 9909388594 JOSEPH G FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-006/478
(Pattazhi) 		1613009002NRG24041220231612418 04/12/2023 podiyamma 1613009002WL068833 podiyamma 00127 FDRL0001130 666 666 Processed 01/02/2024 9909388618 PODIYAMMA FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-006/479
(Pattazhi) 		1613009002NRG24041220231612419 04/12/2023 Bindukumary 1613009002WL068833 Bindukumary 00127 FDRL0001130 1665 1665 Processed 01/02/2024 9909388597 BINDHUKUMARY C FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-006/484
(Pattazhi) 		1613009002NRG24041220231612420 04/12/2023 LATHIKA.K 1613009002WL068833 LATHIKA.K 00127 FDRL0001130 1998 1998 Processed 01/02/2024 9909388609 LATHIKA K CANARA BANK(508532)
32 Pathana puram KL-13-009-002-006/53
(Pattazhi) 		1613009002NRG24041220231612421 04/12/2023 LISSY BABU 1613009002WL068833 LISSY BABU 00127 FDRL0001130 1998 1998 Processed 01/02/2024 9909388613 LISSY BABU FEDERAL BANK(607165)
33 Pathana puram KL-13-009-002-006/645
(Pattazhi) 		1613009002NRG24041220231612422 04/12/2023 AMMINI SAM 1613009002WL068833 AMMINI SAM 00127 FDRL0001130 1998 1998 Processed 01/02/2024 9909388599 AMMINI SAM CANARA BANK(508532)
34 Pathana puram KL-13-009-002-006/823
(Pattazhi) 		1613009002NRG24041220231612423 04/12/2023 SATHIYAMMA.G 1613009002WL068833 SATHIYAMMA.G 00127 FDRL0001130 1332 1332 Processed 01/02/2024 9909388606 SATHIYAMMA G FEDERAL BANK(607165)
35 Pathana puram KL-13-009-002-006/924
(Pattazhi) 		1613009002NRG24041220231612425 04/12/2023 Ponnanchan Chacko George 1613009002WL068833 Ponnanchan Chacko George 00127 FDRL0001130 999 999 Processed 01/02/2024 9909388635 PONNACHAN CHACKO GEORGE SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-002-006/924
(Pattazhi) 		1613009002NRG24041220231612424 04/12/2023 SUSAN PONNACHAN 1613009002WL068833 SUSAN PONNACHAN 00127 FDRL0001130 999 999 Processed 01/02/2024 9909388588 MRS SUSAN PONNACHAN STATE BANK OF INDIA(508548)
SubTotal 40293 40293
37 Pathana puram KL-13-009-002-006/2257
(Pattazhi) 		1613009002NRG24041220231612373 04/12/2023 REJI BABY 1613009002WL068833 REJI BABY 00127 FDRL0001737 333 333 Processed 01/02/2024 9909388636 REJIMON B FEDERAL BANK(607165)
SubTotal 333 333
38 Pathana puram KL-13-009-002-006/1809
(Pattazhi) 		1613009002NRG24041220231612368 04/12/2023 YESUMATHI 1613009002WL068833 YESUMATHI 00415 SBIN0013219 666 666 Processed 01/02/2024 9909388628 MRS YESUMATHI STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-006/3798
(Pattazhi) 		1613009002NRG24041220231612383 04/12/2023 BINDHU HARIKUMAR 1613009002WL068833 BINDHU HARIKUMAR 00415 SBIN0013219 1665 1665 Processed 01/02/2024 9909388643 BINDHU M INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pathana puram KL-13-009-002-006/3937
(Pattazhi) 		1613009002NRG24041220231612385 04/12/2023 BINIMOL 1613009002WL068833 BINIMOL 00415 SBIN0013219 1332 1332 Processed 01/02/2024 9909388631 MRS BINIMOL J STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-006/409
(Pattazhi) 		1613009002NRG24041220231612393 04/12/2023 RAMADEVI 1613009002WL068833 RAMADEVI 00415 SBIN0013219 1665 1665 Processed 01/02/2024 9909388624 MRS REMA DEVI STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-006/429
(Pattazhi) 		1613009002NRG24041220231612397 04/12/2023 BABU C 1613009002WL068833 BABU C 00415 SBIN0013219 999 999 Processed 01/02/2024 9909388637 MR BABU C STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-006/436
(Pattazhi) 		1613009002NRG24041220231612398 04/12/2023 PODIPENNU 1613009002WL068833 PODIPENNU 00415 SBIN0013219 1998 1998 Processed 01/02/2024 9909388629 MRS PODIPENNU STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-006/454
(Pattazhi) 		1613009002NRG24041220231612406 04/12/2023 VASANTHAKUMARY 1613009002WL068833 VASANTHAKUMARY 00415 SBIN0013219 999 999 Processed 01/02/2024 9909388641 VASANTHAKUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pathana puram KL-13-009-002-006/467
(Pattazhi) 		1613009002NRG24041220231612411 04/12/2023 REMA 1613009002WL068833 REMA 00415 SBIN0013219 1665 1665 Processed 01/02/2024 9909388625 MRS REMA STATE BANK OF INDIA(508548)
SubTotal 10989 10989
46 Pathana puram KL-13-009-002-006/4080
(Pattazhi) 		1613009002NRG24041220231612392 04/12/2023 BABU T 1613009002WL068833 BABU T 00415 SBIN0070072 1998 1998 Processed 01/02/2024 9909388645 BABU T CANARA BANK(508532)
SubTotal 1998 1998
47 Pathana puram KL-13-009-002-005/1930
(Pattazhi) 		1613009002NRG24041220231612362 04/12/2023 Prabhakaran Nair.K 1613009002WL068833 Prabhakaran Nair.K 00415 SBIN0070948 666 666 Processed 01/02/2024 9909388615 PRABHAKARAN NAIR ICICI BANK LTD(508534)
48 Pathana puram KL-13-009-002-006/1894
(Pattazhi) 		1613009002NRG24041220231612369 04/12/2023 MOHANAN 1613009002WL068833 MOHANAN 00415 SBIN0070948 1998 1998 Processed 01/02/2024 9909388623 MR MOHANAN K STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-006/2257
(Pattazhi) 		1613009002NRG24041220231612372 04/12/2023 MINI REJI 1613009002WL068833 MINI REJI 00415 SBIN0070948 1998 1998 Processed 01/02/2024 9909388620 MRS MINIMOL WIFE OF REJIMON STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-002-006/2258
(Pattazhi) 		1613009002NRG24041220231612374 04/12/2023 ROSAMMA BABU 1613009002WL068833 ROSAMMA BABU 00415 SBIN0070948 1998 1998 Processed 01/02/2024 9909388621 MRS ROSAMMA WIFE OF BABU STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-002-006/2279
(Pattazhi) 		1613009002NRG24041220231612375 04/12/2023 AMMINI G 1613009002WL068833 AMMINI G 00415 SBIN0070948 1998 1998 Processed 01/02/2024 9909388616 MRS AMMINI G STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-002-006/2474
(Pattazhi) 		1613009002NRG24041220231612376 04/12/2023 PONNAMMA 1613009002WL068833 PONNAMMA 00415 SBIN0070948 999 999 Processed 01/02/2024 9909388632 MRS PONNAMMA WIFE OF RAJU STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-002-006/2475
(Pattazhi) 		1613009002NRG24041220231612377 04/12/2023 mariyamma thomas 1613009002WL068833 mariyamma thomas 00415 SBIN0070948 1998 1998 Processed 01/02/2024 9909388626 MRS MARIYAMMA THOMAS STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-002-006/3556
(Pattazhi) 		1613009002NRG24041220231612380 04/12/2023 PODIYAMMA 1613009002WL068833 PODIYAMMA 00415 SBIN0070948 1998 1998 Processed 01/02/2024 9909388633 MRS PODIYAMMA K STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-002-006/3592
(Pattazhi) 		1613009002NRG24041220231612381 04/12/2023 MARIYAMMA 1613009002WL068833 MARIYAMMA 00415 SBIN0070948 666 666 Processed 01/02/2024 9909388640 MRS MARIAMMA THOMAS STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-002-006/400
(Pattazhi) 		1613009002NRG24041220231612386 04/12/2023 CHITHRA 1613009002WL068833 CHITHRA 00415 SBIN0070948 1332 1332 Processed 01/02/2024 9909388638 MRS CHITHRA S STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-002-006/402
(Pattazhi) 		1613009002NRG24041220231612388 04/12/2023 omana 1613009002WL068833 omana 00415 SBIN0070948 1665 1665 Processed 01/02/2024 9909388614 MRS OMANA KUNJUMON STATE BANK OF INDIA(508548)
58 Pathana puram KL-13-009-002-006/405
(Pattazhi) 		1613009002NRG24041220231612390 04/12/2023 babu 1613009002WL068833 babu 00415 SBIN0070948 999 999 Processed 01/02/2024 9909388627 MR BABU Y STATE BANK OF INDIA(508548)
59 Pathana puram KL-13-009-002-006/446
(Pattazhi) 		1613009002NRG24041220231612403 04/12/2023 LUKOSE.K 1613009002WL068833 LUKOSE.K 00415 SBIN0070948 1332 1332 Processed 01/02/2024 9909388646 MR LUKOSE K STATE BANK OF INDIA(508548)
60 Pathana puram KL-13-009-002-006/46
(Pattazhi) 		1613009002NRG24041220231612408 04/12/2023 ISAC 1613009002WL068833 ISAC 00415 SBIN0070948 999 999 Processed 01/02/2024 9909388617 MR ISSAC K STATE BANK OF INDIA(508548)
SubTotal 20646 20646
61 Pathana puram KL-13-009-002-006/1780
(Pattazhi) 		1613009002NRG24041220231612367 04/12/2023 DASAMMA 1613009002WL068833 DASAMMA 00657 KLGB0040609 999 999 Processed 01/02/2024 9909388622 Ms. DASAMMA THOMAS INDIAN BANK(607105)
62 Pathana puram KL-13-009-002-006/4438
(Pattazhi) 		1613009002NRG24041220231612402 04/12/2023 SOSAMMA 1613009002WL068833 SOSAMMA 00657 KLGB0040609 1332 1332 Processed 01/02/2024 9909388642 SOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Pathana puram KL-13-009-002-006/467
(Pattazhi) 		1613009002NRG24041220231612410 04/12/2023 Sunil.B 1613009002WL068833 Sunil.B 00657 KLGB0040609 1998 1998 Processed 01/02/2024 9909388644 SUNIL B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
64 Pathana puram KL-13-009-002-006/1966
(Pattazhi) 		1613009002NRG24041220231612371 04/12/2023 ANILKUMAR 1613009002WL068833 ANILKUMAR 00657 KLGB0040616 1665 1665 Processed 01/02/2024 9909388639 ANIL KUMAR V KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 87246 87246

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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_041223APB_FTO_784505 Canara Bank CNRB0001037 PIDAVOOR 4995
2 Pathana puram KL1613009002_041223APB_FTO_784505 Central Bank of India CBIN0282537 PATHANAPURAM 1998
3 Pathana puram KL1613009002_041223APB_FTO_784505 Federal Bank FDRL0001130 PATTAZHI 40293
4 Pathana puram KL1613009002_041223APB_FTO_784505 Federal Bank FDRL0001737 THALAVOOR 333
5 Pathana puram KL1613009002_041223APB_FTO_784505 State Bank Of India SBIN0013219 PATHANAPURAM 10989
6 Pathana puram KL1613009002_041223APB_FTO_784505 State Bank Of India SBIN0070072 PATHANAPURAM 1998
7 Pathana puram KL1613009002_041223APB_FTO_784505 State Bank Of India SBIN0070948 PATTAZHI 20646
8 Pathana puram KL1613009002_041223APB_FTO_784505 Kerala Gramin Bank KLGB0040609 PATTAZHI 4329
9 Pathana puram KL1613009002_041223APB_FTO_784505 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1665

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