Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_211023APB_FTO_621547
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-13-009-002-002/1285
(Pattazhi) 		1613009002NRG24211020231282475 21/10/2023 DEVAKIAMMA 1613009002WL053850 DEVAKIAMMA 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020518163 MRS DEVAKIAMMA K STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-002/1381
(Pattazhi) 		1613009002NRG24211020231282476 21/10/2023 INDIRAKUMARY K 1613009002WL053850 INDIRAKUMARY K 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8020518176 MRS INDIRA KUMARI B STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-002/1392
(Pattazhi) 		1613009002NRG24211020231282477 21/10/2023 RADHAMANIAMMA 1613009002WL053850 RADHAMANIAMMA 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020518182 RADHAMANIYAMMA FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-002/1394
(Pattazhi) 		1613009002NRG24211020231282479 21/10/2023 Shobha j 1613009002WL053850 Shobha j 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020518172 SHOBHA J FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-002/1557
(Pattazhi) 		1613009002NRG24211020231282482 21/10/2023 Chandramathi Amma.B 1613009002WL053850 Chandramathi Amma.B 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020518207 CHANDRAMATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-002-002/1664
(Pattazhi) 		1613009002NRG24211020231282483 21/10/2023 SREELATHA 1613009002WL053850 SREELATHA 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8020518190 MISS DIVYA S NAIR STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-002/1741
(Pattazhi) 		1613009002NRG24211020231282484 21/10/2023 Chellamma 1613009002WL053850 Chellamma 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020518180 CHELLAMMA CHELLAMMA FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-002/2785
(Pattazhi) 		1613009002NRG24211020231282487 21/10/2023 LATHA.R 1613009002WL053850 LATHA.R 00127 FDRL0001130 666 666 Processed 27/11/2023 8020518211 LATHA R KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-002-002/3056
(Pattazhi) 		1613009002NRG24211020231282489 21/10/2023 SURESHBABU 1613009002WL053850 SURESHBABU 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020518189 SURESHBABU FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-002/3783
(Pattazhi) 		1613009002NRG24211020231282495 21/10/2023 CHELLAMA 1613009002WL053850 CHELLAMA 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020518212 CHELLAMMA FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-002/557
(Pattazhi) 		1613009002NRG24211020231282502 21/10/2023 VIMALAKUMARY.L 1613009002WL053850 VIMALAKUMARY.L 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020518170 VIMALAKUMARY L FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-002/567
(Pattazhi) 		1613009002NRG24211020231282503 21/10/2023 RAJAMMA.G 1613009002WL053850 RAJAMMA.G 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020518169 RAJAMMA G FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-002/569
(Pattazhi) 		1613009002NRG24211020231282504 21/10/2023 SREELETHA.G 1613009002WL053850 SREELETHA.G 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020518174 SREELETHA G FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-002/573
(Pattazhi) 		1613009002NRG24211020231282506 21/10/2023 radhakrishnan nair 1613009002WL053850 radhakrishnan nair 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020518188 RADHAKRISHNAN NAIR D FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-002/574
(Pattazhi) 		1613009002NRG24211020231282507 21/10/2023 ASHA LATHA.R 1613009002WL053850 ASHA LATHA.R 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020518175 ASHA LATHA R FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-002/575
(Pattazhi) 		1613009002NRG24211020231282508 21/10/2023 SYAMALA.K.S 1613009002WL053850 SYAMALA.K.S 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020518168 SYAMALA K S FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-002/577
(Pattazhi) 		1613009002NRG24211020231282509 21/10/2023 REMADEVI 1613009002WL053850 REMADEVI 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020518166 RAMADEVI . FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-002/583
(Pattazhi) 		1613009002NRG24211020231282510 21/10/2023 GOMATHIYAMMA.P.K 1613009002WL053850 GOMATHIYAMMA.P.K 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8020518213 GOMATHIYAMMA P K FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-002/587
(Pattazhi) 		1613009002NRG24211020231282511 21/10/2023 SUNATHA 1613009002WL053850 SUNATHA 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020518167 MRS SUNANDA S STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-002/589
(Pattazhi) 		1613009002NRG24211020231282513 21/10/2023 BHARATHY AMMA.J 1613009002WL053850 BHARATHY AMMA.J 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8020518216 BHARATHI AMMA J FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-002/595
(Pattazhi) 		1613009002NRG24211020231282514 21/10/2023 NABEESA BEEVI 1613009002WL053850 NABEESA BEEVI 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8020518186 NABEESA BEEVI FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-002/598
(Pattazhi) 		1613009002NRG24211020231282515 21/10/2023 RAMANIKUTTYAMMA.N 1613009002WL053850 RAMANIKUTTYAMMA.N 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020518215 RAMANIKUTTY AMMA KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-002-002/613
(Pattazhi) 		1613009002NRG24211020231282516 21/10/2023 SURESH BABU B 1613009002WL053850 SURESH BABU B 00127 FDRL0001130 333 333 Processed 27/11/2023 8020518177 SURESH BABU B FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-002/620
(Pattazhi) 		1613009002NRG24211020231282517 21/10/2023 MANJUSHA.C 1613009002WL053850 MANJUSHA.C 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020518173 MANJUSHA C FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-002/621
(Pattazhi) 		1613009002NRG24211020231282518 21/10/2023 RADHAMANIAMMA.K 1613009002WL053850 RADHAMANIAMMA.K 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020518214 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-002-002/626
(Pattazhi) 		1613009002NRG24211020231282519 21/10/2023 RAJAMMA.K 1613009002WL053850 RAJAMMA.K 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020518160 RAJAMMA K FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-002/627
(Pattazhi) 		1613009002NRG24211020231282520 21/10/2023 SANTHAMMAL.C 1613009002WL053850 SANTHAMMAL.C 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8020518171 SANTHAMMAL C FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-002/629
(Pattazhi) 		1613009002NRG24211020231282522 21/10/2023 SUSHAMA MOHAN 1613009002WL053850 SUSHAMA MOHAN 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020518162 SUSHAMA KERALA GRAMIN BANK(607476)
29 Pathana puram KL-13-009-002-002/633
(Pattazhi) 		1613009002NRG24211020231282524 21/10/2023 LEELABHAI.T 1613009002WL053850 LEELABHAI.T 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020518165 MRS LEELA BAI STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-002/642
(Pattazhi) 		1613009002NRG24211020231282525 21/10/2023 AJITHA.P 1613009002WL053850 AJITHA.P 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020518161 AJITHA P FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-002/643
(Pattazhi) 		1613009002NRG24211020231282527 21/10/2023 MANJU.S 1613009002WL053850 MANJU.S 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020518183 MANJU S FEDERAL BANK(607165)
32 Pathana puram KL-13-009-002-002/643
(Pattazhi) 		1613009002NRG24211020231282526 21/10/2023 SARASAMMA.B 1613009002WL053850 SARASAMMA.B 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020518164 SARASAMMA B KERALA GRAMIN BANK(607476)
SubTotal 48951 48951
33 Pathana puram KL-13-009-002-002/4510
(Pattazhi) 		1613009002NRG24211020231282501 21/10/2023 Saraswathy 1613009002WL053850 Saraswathy 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8020518208 SARASWATHY FEDERAL BANK(607165)
SubTotal 1332 1332
34 Pathana puram KL-13-009-002-002/4316
(Pattazhi) 		1613009002NRG24211020231282498 21/10/2023 ZEENATH 1613009002WL053850 ZEENATH 00176 IDIB000P185 333 333 Processed 27/11/2023 8020518210 ZEENATH N KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-002-002/573
(Pattazhi) 		1613009002NRG24211020231282505 21/10/2023 Padmavathy 1613009002WL053850 Padmavathy 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020518184 PADMAVATHI L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
36 Pathana puram KL-13-009-002-002/1394
(Pattazhi) 		1613009002NRG24211020231282480 21/10/2023 ARAVINDHASHAN NAIR 1613009002WL053850 ARAVINDHASHAN NAIR 00415 SBIN0070948 666 666 Processed 27/11/2023 8020518187 MR ARAVINDAKSHAN NAIR STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-002/1451
(Pattazhi) 		1613009002NRG24211020231282481 21/10/2023 LATHAKUMARY S 1613009002WL053850 LATHAKUMARY S 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8020518185 MRS LATHAKUMARI LATHAKUMARI STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-002/2067
(Pattazhi) 		1613009002NRG24211020231282485 21/10/2023 SUNITHA KUMARY.O 1613009002WL053850 SUNITHA KUMARY.O 00415 SBIN0070948 666 666 Processed 27/11/2023 8020518178 MRS SUNITHA KUMARY O STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-002/2834
(Pattazhi) 		1613009002NRG24211020231282488 21/10/2023 KALA 1613009002WL053850 KALA 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8020518179 MRS KALA S STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-002/3248
(Pattazhi) 		1613009002NRG24211020231282491 21/10/2023 Sheeladevi K 1613009002WL053850 Sheeladevi K 00415 SBIN0070948 333 333 Processed 27/11/2023 8020518205 MRS SHEELA DEVI P STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-002/3283
(Pattazhi) 		1613009002NRG24211020231282492 21/10/2023 SUJATHA 1613009002WL053850 SUJATHA 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8020518199 MRS C SUJATHA STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-002/3301
(Pattazhi) 		1613009002NRG24211020231282493 21/10/2023 KRISHNAMMA T N 1613009002WL053850 KRISHNAMMA T N 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8020518203 MRS KRISHNAMMA T N STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-002/4325
(Pattazhi) 		1613009002NRG24211020231282499 21/10/2023 SHEENA B 1613009002WL053850 SHEENA B 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8020518192 SHEENA KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-002-002/629
(Pattazhi) 		1613009002NRG24211020231282523 21/10/2023 MOHANAN PILLAI V 1613009002WL053850 MOHANAN PILLAI V 00415 SBIN0070948 666 666 Processed 27/11/2023 8020518200 MR MOHANAN PILLAI V STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-003/4122
(Pattazhi) 		1613009002NRG24211020231282531 21/10/2023 Bhargavanpillai B 1613009002WL053850 Bhargavanpillai B 00415 SBIN0070948 333 333 Processed 27/11/2023 8020518206 MR BHARGAVANPILLAI B STATE BANK OF INDIA(508548)
SubTotal 9990 9990
46 Pathana puram KL-13-009-002-002/2471
(Pattazhi) 		1613009002NRG24211020231282486 21/10/2023 RAVEENDRAN PILLAI R 1613009002WL053850 RAVEENDRAN PILLAI R 00657 KLGB0040310 1665 1665 Processed 27/11/2023 8020518195 RAVEENDRAN PILLAI R KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-002-003/3822
(Pattazhi) 		1613009002NRG24211020231282529 21/10/2023 SANILKUMAR 1613009002WL053850 SANILKUMAR 00657 KLGB0040310 1332 1332 Processed 27/11/2023 8020518193 SANIL KUMAR KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
48 Pathana puram KL-13-009-002-002/1392
(Pattazhi) 		1613009002NRG24211020231282478 21/10/2023 Vijayakumaran Nair 1613009002WL053850 Vijayakumaran Nair 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8020518209 VIJAYAKUMARAN NAIR KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-002-002/3155
(Pattazhi) 		1613009002NRG24211020231282490 21/10/2023 RAJANI R 1613009002WL053850 RAJANI R 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8020518194 REJANI R KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-002-002/3319
(Pattazhi) 		1613009002NRG24211020231282494 21/10/2023 SREEMOL 1613009002WL053850 SREEMOL 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8020518198 SREEMOL S KERALA GRAMIN BANK(607476)
51 Pathana puram KL-13-009-002-002/3820
(Pattazhi) 		1613009002NRG24211020231282496 21/10/2023 BHARGAVAN PILLAI M 1613009002WL053850 BHARGAVAN PILLAI M 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8020518204 BHARGAVAN PILLAI KERALA GRAMIN BANK(607476)
52 Pathana puram KL-13-009-002-002/4246
(Pattazhi) 		1613009002NRG24211020231282497 21/10/2023 SREEJA V NAIR 1613009002WL053850 SREEJA V NAIR 00657 KLGB0040609 666 666 Processed 27/11/2023 8020518197 SREEJA NAIR KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-002-002/4427
(Pattazhi) 		1613009002NRG24211020231282500 21/10/2023 Radhamani 1613009002WL053850 Radhamani 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8020518201 RADHAMANI . FEDERAL BANK(607165)
54 Pathana puram KL-13-009-002-002/587
(Pattazhi) 		1613009002NRG24211020231282512 21/10/2023 SANTHOSH 1613009002WL053850 SANTHOSH 00657 KLGB0040609 333 333 Processed 27/11/2023 8020518191 SANTHOSH S FEDERAL BANK(607165)
55 Pathana puram KL-13-009-002-002/628
(Pattazhi) 		1613009002NRG24211020231282521 21/10/2023 Syamalamma 1613009002WL053850 Syamalamma 00657 KLGB0040609 1665 1665 Processed 28/11/2023 8020518181 Syamalamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Pathana puram KL-13-009-002-003/3782
(Pattazhi) 		1613009002NRG24211020231282528 21/10/2023 Govindan K 1613009002WL053850 Govindan K 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8020518202 GOVINDAN K KERALA GRAMIN BANK(607476)
57 Pathana puram KL-13-009-002-003/3822
(Pattazhi) 		1613009002NRG24211020231282530 21/10/2023 RAJASREE 1613009002WL053850 RAJASREE 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8020518196 RAJASREE R KERALA GRAMIN BANK(607476)
SubTotal 14319 14319
Total 79587 79587

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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_211023APB_FTO_621547 Federal Bank FDRL0001130 PATTAZHI 48951
2 Pathana puram KL1613009002_211023APB_FTO_621547 Federal Bank FDRL0001308 KALAYAPURAM 1332
3 Pathana puram KL1613009002_211023APB_FTO_621547 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1998
4 Pathana puram KL1613009002_211023APB_FTO_621547 State Bank Of India SBIN0070948 PATTAZHI 9990
5 Pathana puram KL1613009002_211023APB_FTO_621547 Kerala Gramin Bank KLGB0040310 ENATHU 2997
6 Pathana puram KL1613009002_211023APB_FTO_621547 Kerala Gramin Bank KLGB0040609 PATTAZHI 14319

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