Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:57:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_201223APB_FTO_857952
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-13-009-003-001/2744
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729957 20/12/2023 THANKAMMA 1613009003WL074442 THANKAMMA 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1682447227 THANKAMMA . FEDERAL BANK(607165)
SubTotal 1332 1332
2 Pathana puram KL-13-009-003-001/3618
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729973 20/12/2023 JAMES PULAYARAZHIKATHU OONNOONNY 1613009003WL074442 JAMES PULAYARAZHIKATHU OONNOONNY 00127 FDRL0001586 1332 1332 Processed 12/03/2024 1682447263 JAMES PULAYARAZHIRATHU OONNOONNY FEDERAL BANK(607165)
3 Pathana puram KL-13-009-003-013/1765
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729981 20/12/2023 MATHEW P J 1613009003WL074442 MATHEW P J 00127 FDRL0001586 1998 1998 Processed 12/03/2024 1682447228 Mr. Mathew PJ INDIAN BANK(607105)
SubTotal 3330 3330
4 Pathana puram KL-13-009-003-012/3221
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729979 20/12/2023 VALSAMMA 1613009003WL074442 VALSAMMA 00127 FDRL0001737 1332 1332 Processed 12/03/2024 1682447229 VALSAMMA FEDERAL BANK(607165)
SubTotal 1332 1332
5 Pathana puram KL-13-009-003-001/1377
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729947 20/12/2023 M.THANKA 1613009003WL074442 M.THANKA 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1682447238 Mrs. M THANKA INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-001/1779
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729949 20/12/2023 MARY KUTTY THANKACHAN 1613009003WL074442 MARY KUTTY THANKACHAN 00176 IDIB000P185 333 333 Processed 12/03/2024 1682447243 MARYKUTTY UNION BANK OF INDIA(508500)
7 Pathana puram KL-13-009-003-001/1781
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729950 20/12/2023 LALY RAJU 1613009003WL074442 LALY RAJU 00176 IDIB000P185 333 333 Processed 12/03/2024 1682447242 MR RAJU T STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-003-001/2269
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729954 20/12/2023 BINDHU SHAJAN 1613009003WL074442 BINDHU SHAJAN 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1682447244 Mrs. BINDHU K INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-001/2407
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729955 20/12/2023 D.SELMA 1613009003WL074442 D.SELMA 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1682447240 Mrs. D SELMA INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-001/2492
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729956 20/12/2023 SONIYA GOPINATH 1613009003WL074442 SONIYA GOPINATH 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1682447247 Mrs. SONIYA GOPINATH INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-001/2749
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729958 20/12/2023 SANTHAMMA 1613009003WL074442 SANTHAMMA 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1682447249 Mrs. SANTHAMMA . INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-001/2757
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729959 20/12/2023 ALEYAMMA 1613009003WL074442 ALEYAMMA 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1682447251 Mrs. ALEYAMMA . INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-001/2797
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729960 20/12/2023 ROSAMMA 1613009003WL074442 ROSAMMA 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1682447250 Mrs. Rosamma INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-001/3052
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729963 20/12/2023 A GRACY 1613009003WL074442 A GRACY 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1682447246 Mrs. Gracy A INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-001/3152
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729964 20/12/2023 SUMATHI 1613009003WL074442 SUMATHI 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1682447253 SUMATHI . FEDERAL BANK(607165)
16 Pathana puram KL-13-009-003-001/3219
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729965 20/12/2023 AMOSE K Y 1613009003WL074442 AMOSE K Y 00176 IDIB000P185 999 999 Processed 12/03/2024 1682447233 Mr. Amose Y AMOSE INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-001/3225
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729966 20/12/2023 JOMOL EBIMON 1613009003WL074442 JOMOL EBIMON 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1682447245 Mrs. JOMOL EBIMON INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-001/3286
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729967 20/12/2023 LEELAMMA B 1613009003WL074442 LEELAMMA B 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1682447248 LEELAMMA SAMUEL KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-003-001/3495
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729971 20/12/2023 OMANA 1613009003WL074442 OMANA 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1682447235 Mrs. OMANA . INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-001/3860
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729975 20/12/2023 Preasilla R 1613009003WL074442 Preasilla R 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1682447261 PREASILLA R KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-003-012/2340
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729976 20/12/2023 Sayed Rawther 1613009003WL074442 Sayed Rawther 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1682447236 SYED RAWTHER FEDERAL BANK(607165)
22 Pathana puram KL-13-009-003-012/2432
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729977 20/12/2023 CHANDRAMATHI K 1613009003WL074442 CHANDRAMATHI K 00176 IDIB000P185 999 999 Processed 12/03/2024 1682447241 MRS CHANDRAMATHY K STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-003-012/2929
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729978 20/12/2023 VIJI 1613009003WL074442 VIJI 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1682447252 Mrs. VIJI . INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-013/1578
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729980 20/12/2023 ELIZABETH.A 1613009003WL074442 ELIZABETH.A 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1682447237 Mrs. A ELIZABETH INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-013/1885
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729982 20/12/2023 L.SARASWATHY 1613009003WL074442 L.SARASWATHY 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1682447239 Mrs. L SARASWATHY INDIAN BANK(607105)
SubTotal 34299 34299
26 Pathana puram KL-13-009-003-001/2014
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729951 20/12/2023 PREETHA MATHEW 1613009003WL074442 PREETHA MATHEW 00415 SBIN0013219 999 999 Processed 12/03/2024 1682447230 MRS PREETHA MATHEW STATE BANK OF INDIA(508548)
SubTotal 999 999
27 Pathana puram KL-13-009-003-001/1360
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729946 20/12/2023 LEELAMMA JOSEPH 1613009003WL074442 LEELAMMA JOSEPH 00415 SBIN0070361 1332 1332 Processed 12/03/2024 1682447262 MR JOSEPH D P STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-003-001/2161
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729952 20/12/2023 RAMACHANDRAN NAIR 1613009003WL074442 RAMACHANDRAN NAIR 00415 SBIN0070361 1998 1998 Processed 12/03/2024 1682447255 MR RAMACHANDRAN NAIR P J STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-003-001/2251
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729953 20/12/2023 ESTHER YOHANNAN 1613009003WL074442 ESTHER YOHANNAN 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1682447256 MRS ESTHER YOHANNAN STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-003-001/2901
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729961 20/12/2023 SASI V 1613009003WL074442 SASI V 00415 SBIN0070361 1332 1332 Processed 12/03/2024 1682447254 MR SASI V STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-003-001/2935
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729962 20/12/2023 JANARDHANAN NAIR 1613009003WL074442 JANARDHANAN NAIR 00415 SBIN0070361 333 333 Processed 12/03/2024 1682447259 MR JANARDHANAN NAIR STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-003-001/3377
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729968 20/12/2023 BEENA M 1613009003WL074442 BEENA M 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1682447258 MRS BEENA M STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-003-001/3403
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729969 20/12/2023 KAMALAMMA 1613009003WL074442 KAMALAMMA 00415 SBIN0070361 1332 1332 Processed 12/03/2024 1682447234 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-003-001/3452
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729970 20/12/2023 JINCY J 1613009003WL074442 JINCY J 00415 SBIN0070361 1998 1998 Processed 12/03/2024 1682447257 MRS JINCY J STATE BANK OF INDIA(508548)
SubTotal 11655 11655
35 Pathana puram KL-13-009-003-001/3645
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729974 20/12/2023 TINJU K 1613009003WL074442 TINJU K 00468 UBIN0569739 1998 1998 Processed 12/03/2024 1682447260 TINJU K UNION BANK OF INDIA(508500)
SubTotal 1998 1998
36 Pathana puram KL-13-009-003-001/3582
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729972 20/12/2023 THANKAMMA 1613009003WL074442 THANKAMMA 00657 KLGB0040310 1332 1332 Processed 12/03/2024 1682447231 MRS THANKAMMA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 Pathana puram KL-13-009-003-001/1595
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729948 20/12/2023 LALI S 1613009003WL074442 LALI S 00657 KLGB0040609 1998 1998 Processed 12/03/2024 1682447232 LALI S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 58275 58275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_201223APB_FTO_857952 Federal Bank FDRL0001130 PATTAZHI 1332
2 Pathana puram KL1613009003_201223APB_FTO_857952 Federal Bank FDRL0001586 ENATHU 3330
3 Pathana puram KL1613009003_201223APB_FTO_857952 Federal Bank FDRL0001737 THALAVOOR 1332
4 Pathana puram KL1613009003_201223APB_FTO_857952 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 34299
5 Pathana puram KL1613009003_201223APB_FTO_857952 State Bank Of India SBIN0013219 PATHANAPURAM 999
6 Pathana puram KL1613009003_201223APB_FTO_857952 State Bank Of India SBIN0070361 ENATHU 11655
7 Pathana puram KL1613009003_201223APB_FTO_857952 Union Bank of India UBIN0569739 ENATHU 1998
8 Pathana puram KL1613009003_201223APB_FTO_857952 Kerala Gramin Bank KLGB0040310 ENATHU 1332
9 Pathana puram KL1613009003_201223APB_FTO_857952 Kerala Gramin Bank KLGB0040609 PATTAZHI 1998

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