Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:11:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_200723APB_FTO_313712
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-13-009-002-009/1845
(Pattazhi) 		1613009002NRG24200720230580832 20/07/2023 Sasikala L 1613009002WL024572 Sasikala L 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3952547299 SUGATHAN D FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-009/2227
(Pattazhi) 		1613009002NRG24200720230580835 20/07/2023 Achuthan R 1613009002WL024572 Achuthan R 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3952547318 ACHUTHAN R KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-009/2499
(Pattazhi) 		1613009002NRG24200720230580837 20/07/2023 R Madhusoodanan nair 1613009002WL024572 R Madhusoodanan nair 00127 FDRL0001130 333 333 Processed 28/07/2023 3952547297 MADHUSOODANAN NAIR R KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-002-009/3047
(Pattazhi) 		1613009002NRG24200720230580839 20/07/2023 Kunjukutty 1613009002WL024572 Kunjukutty 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3952547316 KUNJUKUTTY T FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-009/319
(Pattazhi) 		1613009002NRG24200720230580841 20/07/2023 Radhamani L 1613009002WL024572 Radhamani L 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3952547301 MRS RADHAMANI L STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-009/321
(Pattazhi) 		1613009002NRG24200720230580842 20/07/2023 Sarojam N 1613009002WL024572 Sarojam N 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3952547307 SAROJAM N FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-009/323
(Pattazhi) 		1613009002NRG24200720230580843 20/07/2023 Vasnthakumary S 1613009002WL024572 Vasnthakumary S 00127 FDRL0001130 666 666 Processed 28/07/2023 3952547313 VASANTHAKUMARI S STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-009/329
(Pattazhi) 		1613009002NRG24200720230580844 20/07/2023 Rajamma G 1613009002WL024572 Rajamma G 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3952547306 MRS RAJAMMA G STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-009/335
(Pattazhi) 		1613009002NRG24200720230580848 20/07/2023 Saraswathy Amma K 1613009002WL024572 Saraswathy Amma K 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3952547320 MRS SARASWATHYAMMA R STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-009/336
(Pattazhi) 		1613009002NRG24200720230580849 20/07/2023 Vijayamma Rajan 1613009002WL024572 Vijayamma Rajan 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3952547308 MRS VIJAYAMMA RAJAN STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-009/343
(Pattazhi) 		1613009002NRG24200720230580851 20/07/2023 Sindhu C 1613009002WL024572 Sindhu C 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3952547302 MRS SINDHU C STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-009/348
(Pattazhi) 		1613009002NRG24200720230580853 20/07/2023 Geetha Ammal S 1613009002WL024572 Geetha Ammal S 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3952547305 Mrs. GEETHA AMMAL INDIAN BANK(607105)
13 Pathana puram KL-13-009-002-009/349
(Pattazhi) 		1613009002NRG24200720230580854 20/07/2023 Radha N 1613009002WL024572 Radha N 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3952547304 MRS RADHAMMAL N STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-009/350
(Pattazhi) 		1613009002NRG24200720230580855 20/07/2023 Gopinathan nair 1613009002WL024572 Gopinathan nair 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3952547310 Mr. GOPINATHAN NAIR R INDIAN BANK(607105)
15 Pathana puram KL-13-009-002-009/350
(Pattazhi) 		1613009002NRG24200720230580856 20/07/2023 Pushpakumary N 1613009002WL024572 Pushpakumary N 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3952547314 PUSHPAKUMARI N KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-002-009/351
(Pattazhi) 		1613009002NRG24200720230580857 20/07/2023 prakash s 1613009002WL024572 prakash s 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3952547309 MR PRAKASH S STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-009/354
(Pattazhi) 		1613009002NRG24200720230580858 20/07/2023 Gheethakumary O 1613009002WL024572 Gheethakumary O 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3952547312 MRS GEETHA O STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-009/355
(Pattazhi) 		1613009002NRG24200720230580859 20/07/2023 Renjudevi S 1613009002WL024572 Renjudevi S 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3952547321 MRS RENJUDEVI S STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-009/362
(Pattazhi) 		1613009002NRG24200720230580865 20/07/2023 Mahaswary Amma 1613009002WL024572 Mahaswary Amma 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3952547298 MRS MAHESWARI AMMA R STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-009/362
(Pattazhi) 		1613009002NRG24200720230580864 20/07/2023 Sunitha M S 1613009002WL024572 Sunitha M S 00127 FDRL0001130 666 666 Processed 28/07/2023 3952547327 MS SUNITHA M S STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-009/3627
(Pattazhi) 		1613009002NRG24200720230580866 20/07/2023 Sabeena 1613009002WL024572 Sabeena 00127 FDRL0001130 1998 1998 Processed 29/07/2023 3952547329 SABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pathana puram KL-13-009-002-009/363
(Pattazhi) 		1613009002NRG24200720230580868 20/07/2023 Sumathikutty Amma 1613009002WL024572 Sumathikutty Amma 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3952547303 MRS SUMATHIKKUTTY AMMA K STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-009/3705
(Pattazhi) 		1613009002NRG24200720230580869 20/07/2023 Chellamma 1613009002WL024572 Chellamma 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3952547328 CHELLAMMA V KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-002-009/371
(Pattazhi) 		1613009002NRG24200720230580870 20/07/2023 Bindukumary L 1613009002WL024572 Bindukumary L 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3952547311 BINDUKUMARY LEKSHMIKUTTYAMMA FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-009/374
(Pattazhi) 		1613009002NRG24200720230580871 20/07/2023 Omana T 1613009002WL024572 Omana T 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3952547315 MRS OMANA K STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-009/384
(Pattazhi) 		1613009002NRG24200720230580873 20/07/2023 girijakumary 1613009002WL024572 girijakumary 00127 FDRL0001130 999 999 Processed 28/07/2023 3952547319 MRS GIRIJAKUMARI R STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-009/386
(Pattazhi) 		1613009002NRG24200720230580874 20/07/2023 Sunitha A 1613009002WL024572 Sunitha A 00127 FDRL0001130 1998 1998 Processed 28/07/2023 3952547300 MRS SUNITHA A STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-011/2269
(Pattazhi) 		1613009002NRG24200720230580879 20/07/2023 Anupama R 1613009002WL024572 Anupama R 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3952547338 ANUPAMA R FEDERAL BANK(607165)
SubTotal 46287 46287
29 Pathana puram KL-13-009-002-009/1995
(Pattazhi) 		1613009002NRG24200720230580834 20/07/2023 Radhakrishnan Unnithan 1613009002WL024572 Radhakrishnan Unnithan 00415 SBIN0070948 333 333 Processed 28/07/2023 3952547325 MR RADHAKRISHNAN UNNITHAN R STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-009/2227
(Pattazhi) 		1613009002NRG24200720230580836 20/07/2023 Leela 1613009002WL024572 Leela 00415 SBIN0070948 1332 1332 Processed 28/07/2023 3952547342 LEELA M CANARA BANK(508532)
31 Pathana puram KL-13-009-002-009/2770
(Pattazhi) 		1613009002NRG24200720230580838 20/07/2023 Jayasree B . 1613009002WL024572 Jayasree B . 00415 SBIN0070948 1665 1665 Processed 28/07/2023 3952547317 MRS JAYASREE B STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-009/3309
(Pattazhi) 		1613009002NRG24200720230580845 20/07/2023 Sarojini B . 1613009002WL024572 Sarojini B . 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3952547341 MRS SAROJINI K STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-009/3337
(Pattazhi) 		1613009002NRG24200720230580846 20/07/2023 Omana V. 1613009002WL024572 Omana V. 00415 SBIN0070948 999 999 Processed 28/07/2023 3952547333 Omana V. KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Pathana puram KL-13-009-002-009/3339
(Pattazhi) 		1613009002NRG24200720230580847 20/07/2023 Omana K 1613009002WL024572 Omana K 00415 SBIN0070948 1998 1998 Processed 28/07/2023 3952547336 OMANA K FEDERAL BANK(607165)
35 Pathana puram KL-13-009-002-009/3382
(Pattazhi) 		1613009002NRG24200720230580850 20/07/2023 Rama V 1613009002WL024572 Rama V 00415 SBIN0070948 1332 1332 Processed 28/07/2023 3952547322 MRS REMA J STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-009/3474
(Pattazhi) 		1613009002NRG24200720230580852 20/07/2023 Chandrika. 1613009002WL024572 Chandrika. 00415 SBIN0070948 1665 1665 Processed 28/07/2023 3952547331 MRS CHANDRIKA V STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-009/3565
(Pattazhi) 		1613009002NRG24200720230580861 20/07/2023 Sathi K 1613009002WL024572 Sathi K 00415 SBIN0070948 1665 1665 Processed 28/07/2023 3952547332 MRS SATHY K STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-009/3566
(Pattazhi) 		1613009002NRG24200720230580862 20/07/2023 Lekha N. 1613009002WL024572 Lekha N. 00415 SBIN0070948 1332 1332 Processed 28/07/2023 3952547343 MISS LEKHA N STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-009/3567
(Pattazhi) 		1613009002NRG24200720230580863 20/07/2023 Bindugopi 1613009002WL024572 Bindugopi 00415 SBIN0070948 1332 1332 Processed 28/07/2023 3952547337 BINDHU . INDUSIND BANK(607189)
40 Pathana puram KL-13-009-002-009/363
(Pattazhi) 		1613009002NRG24200720230580867 20/07/2023 Gopalakrishnan nair 1613009002WL024572 Gopalakrishnan nair 00415 SBIN0070948 1332 1332 Processed 28/07/2023 3952547340 MR GOPALAKRISHNAN NAIR K STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-010/3317
(Pattazhi) 		1613009002NRG24200720230580877 20/07/2023 Leela 1613009002WL024572 Leela 00415 SBIN0070948 1332 1332 Processed 28/07/2023 3952547326 MRS LEELA C STATE BANK OF INDIA(508548)
SubTotal 18315 18315
42 Pathana puram KL-13-009-002-009/1589
(Pattazhi) 		1613009002NRG24200720230580831 20/07/2023 SHEELA D 1613009002WL024572 SHEELA D 00657 KLGB0040609 1998 1998 Processed 28/07/2023 3952547339 SHEELA KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-009/1938
(Pattazhi) 		1613009002NRG24200720230580833 20/07/2023 Anju nair M S 1613009002WL024572 Anju nair M S 00657 KLGB0040609 1998 1998 Processed 28/07/2023 3952547324 ANJU NAIR KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-002-009/3157
(Pattazhi) 		1613009002NRG24200720230580840 20/07/2023 Sreelatha 1613009002WL024572 Sreelatha 00657 KLGB0040609 1998 1998 Processed 28/07/2023 3952547323 SREELATHA P R KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-002-009/3557
(Pattazhi) 		1613009002NRG24200720230580860 20/07/2023 Ambikadevi 1613009002WL024572 Ambikadevi 00657 KLGB0040609 1998 1998 Processed 28/07/2023 3952547330 AMBIKA S KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-002-009/3781
(Pattazhi) 		1613009002NRG24200720230580872 20/07/2023 Balan K 1613009002WL024572 Balan K 00657 KLGB0040609 999 999 Processed 28/07/2023 3952547344 BALAN R KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-002-009/4017
(Pattazhi) 		1613009002NRG24200720230580875 20/07/2023 Ambika kumari 1613009002WL024572 Ambika kumari 00657 KLGB0040609 1332 1332 Processed 28/07/2023 3952547334 MR RAJESH R K STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-009/4391
(Pattazhi) 		1613009002NRG24200720230580876 20/07/2023 Omana 1613009002WL024572 Omana 00657 KLGB0040609 1665 1665 Processed 28/07/2023 3952547335 MR OMANA S STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-010/3317
(Pattazhi) 		1613009002NRG24200720230580878 20/07/2023 Sasi 1613009002WL024572 Sasi 00657 KLGB0040609 666 666 Processed 28/07/2023 3952547345 SASI C KERALA GRAMIN BANK(607476)
SubTotal 12654 12654
Total 77256 77256

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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_200723APB_FTO_313712 Federal Bank FDRL0001130 PATTAZHI 46287
2 Pathana puram KL1613009002_200723APB_FTO_313712 State Bank Of India SBIN0070948 PATTAZHI 18315
3 Pathana puram KL1613009002_200723APB_FTO_313712 Kerala Gramin Bank KLGB0040609 PATTAZHI 12654

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