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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:28:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_030623APB_FTO_160084
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-13-009-002-011/87
(Pattazhi) 		1613009002NRG24020620230290442 03/06/2023 sulochana 1613009002WL012031 sulochana 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168041 SULOCHANA C KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-002-012/1438
(Pattazhi) 		1613009002NRG24020620230290443 03/06/2023 Santhamma 1613009002WL012031 Santhamma 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168059 SANTHAMMA . FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-012/3268
(Pattazhi) 		1613009002NRG24020620230290444 03/06/2023 Bincy 1613009002WL012031 Bincy 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168062 BINCY VARGHESE FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-012/878
(Pattazhi) 		1613009002NRG24020620230290446 03/06/2023 Thankamani N 1613009002WL012031 Thankamani N 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168052 THANKAMANI N FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-013/1113
(Pattazhi) 		1613009002NRG24020620230290448 03/06/2023 Sukumariyamma G 1613009002WL012031 Sukumariyamma G 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168050 SUKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-002-013/1114
(Pattazhi) 		1613009002NRG24020620230290449 03/06/2023 Maniyamma T 1613009002WL012031 Maniyamma T 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168056 Mrs. MAN IYAMMA INDIAN BANK(607105)
7 Pathana puram KL-13-009-002-013/1115
(Pattazhi) 		1613009002NRG24020620230290450 03/06/2023 VIMALA R 1613009002WL012031 VIMALA R 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168094 VIMALA R KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-002-013/1119
(Pattazhi) 		1613009002NRG24020620230290451 03/06/2023 Mani K 1613009002WL012031 Mani K 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168097 MANI K FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-013/1120
(Pattazhi) 		1613009002NRG24020620230290452 03/06/2023 Suseela M N 1613009002WL012031 Suseela M N 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168045 SUSEELA ANIL FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-013/1123
(Pattazhi) 		1613009002NRG24020620230290453 03/06/2023 Jalajamani K 1613009002WL012031 Jalajamani K 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168055 MRS JALAJAMANI K STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-013/1125
(Pattazhi) 		1613009002NRG24020620230290454 03/06/2023 Suresh Babu 1613009002WL012031 Suresh Babu 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168057 SURESH BABU KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-013/1125
(Pattazhi) 		1613009002NRG24020620230290455 03/06/2023 VALSALA SURESH 1613009002WL012031 VALSALA SURESH 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168058 VALSALA SURESH KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-002-013/1127
(Pattazhi) 		1613009002NRG24020620230290456 03/06/2023 Valsala J 1613009002WL012031 Valsala J 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168043 VALSALA J FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-013/1132
(Pattazhi) 		1613009002NRG24020620230290457 03/06/2023 Syamala Amma S 1613009002WL012031 Syamala Amma S 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168054 SYAMALA AMMA KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-002-013/1133
(Pattazhi) 		1613009002NRG24020620230290458 03/06/2023 Geethakumary S 1613009002WL012031 Geethakumary S 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168042 GEETHA KUMARY S FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-013/1134
(Pattazhi) 		1613009002NRG24020620230290459 03/06/2023 Sreelatha S 1613009002WL012031 Sreelatha S 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168090 SREELATHA S FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-013/1141
(Pattazhi) 		1613009002NRG24020620230290461 03/06/2023 Radhamaniyamma K K 1613009002WL012031 Radhamaniyamma K K 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168044 MRS RADHAMANYAMMA K K STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-013/1149
(Pattazhi) 		1613009002NRG24020620230290463 03/06/2023 K Ammini 1613009002WL012031 K Ammini 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168095 AMMINI K FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-013/1162
(Pattazhi) 		1613009002NRG24020620230290464 03/06/2023 Ommanamma D 1613009002WL012031 Ommanamma D 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168088 OMANAAMMA P KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-002-013/1164
(Pattazhi) 		1613009002NRG24020620230290465 03/06/2023 Baby K P 1613009002WL012031 Baby K P 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168092 MR K P BABYKUTTY STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-013/1171
(Pattazhi) 		1613009002NRG24020620230290466 03/06/2023 J.SARASAMMA 1613009002WL012031 J.SARASAMMA 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168040 Mrs. J SARASAMMA INDIAN BANK(607105)
22 Pathana puram KL-13-009-002-013/1172
(Pattazhi) 		1613009002NRG24020620230290467 03/06/2023 P T Joykutty 1613009002WL012031 P T Joykutty 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168091 JOYKUTTY P T KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-002-013/1173
(Pattazhi) 		1613009002NRG24020620230290468 03/06/2023 Latha P 1613009002WL012031 Latha P 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168093 MRS LATHA P STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-013/1176
(Pattazhi) 		1613009002NRG24020620230290469 03/06/2023 Sreejakumary S 1613009002WL012031 Sreejakumary S 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168098 MRS SREEJA KUMARY S STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-013/1178
(Pattazhi) 		1613009002NRG24020620230290470 03/06/2023 MANIAMMA.T 1613009002WL012031 MANIAMMA.T 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168089 MANYAMMA . FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-013/1181
(Pattazhi) 		1613009002NRG24020620230290472 03/06/2023 J Sugandhi 1613009002WL012031 J Sugandhi 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168039 J SUGANTHI HDFC BANK LTD(607152)
27 Pathana puram KL-13-009-002-013/1182
(Pattazhi) 		1613009002NRG24020620230290473 03/06/2023 Mariyakutty A 1613009002WL012031 Mariyakutty A 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168100 MARIAKUTTY A FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-013/1185
(Pattazhi) 		1613009002NRG24020620230290474 03/06/2023 Indiramma 1613009002WL012031 Indiramma 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168047 MRS INDIRAMMA K STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-013/1190
(Pattazhi) 		1613009002NRG24020620230290475 03/06/2023 Shobha S 1613009002WL012031 Shobha S 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168051 MRS SOBHA S STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-013/1191
(Pattazhi) 		1613009002NRG24020620230290476 03/06/2023 VASANTHAKUMARY 1613009002WL012031 VASANTHAKUMARY 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168096 VASANTHA KUMARY K KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-002-013/1201
(Pattazhi) 		1613009002NRG24020620230290477 03/06/2023 Sheela T 1613009002WL012031 Sheela T 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168053 SHEELA T FEDERAL BANK(607165)
32 Pathana puram KL-13-009-002-013/1371
(Pattazhi) 		1613009002NRG24020620230290478 03/06/2023 Ambika Soman 1613009002WL012031 Ambika Soman 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168049 AMBIKA S HDFC BANK LTD(607152)
33 Pathana puram KL-13-009-002-013/1446
(Pattazhi) 		1613009002NRG24020620230290479 03/06/2023 THANKAMANI 1613009002WL012031 THANKAMANI 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168060 THANKAMANI FEDERAL BANK(607165)
34 Pathana puram KL-13-009-002-013/1527
(Pattazhi) 		1613009002NRG24020620230290480 03/06/2023 SATHY.B 1613009002WL012031 SATHY.B 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168061 MRS SATHY B STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-013/2025
(Pattazhi) 		1613009002NRG24020620230290482 03/06/2023 Somavally B 1613009002WL012031 Somavally B 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168099 SOMAVALLY B KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-002-013/2292
(Pattazhi) 		1613009002NRG24020620230290484 03/06/2023 Saraswathy Amma 1613009002WL012031 Saraswathy Amma 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168087 Mrs. SARASWATHIYAMMA . INDIAN BANK(607105)
37 Pathana puram KL-13-009-002-013/2553
(Pattazhi) 		1613009002NRG24020620230290486 03/06/2023 Ushakumary 1613009002WL012031 Ushakumary 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168063 USHA KUMARI M KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-002-013/2727
(Pattazhi) 		1613009002NRG24020620230290488 03/06/2023 MINCY 1613009002WL012031 MINCY 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168046 MRS MINCY P STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-013/2739
(Pattazhi) 		1613009002NRG24020620230290489 03/06/2023 Pankajavally 1613009002WL012031 Pankajavally 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168065 PANKAJAVALLIAMMA PANKAJAVALLIAMMA FEDERAL BANK(607165)
40 Pathana puram KL-13-009-002-013/3039
(Pattazhi) 		1613009002NRG24020620230290492 03/06/2023 Seetha 1613009002WL012031 Seetha 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168048 SEETHA R FEDERAL BANK(607165)
41 Pathana puram KL-13-009-002-013/3269
(Pattazhi) 		1613009002NRG24020620230290497 03/06/2023 Muraleedaran pillai 1613009002WL012031 Muraleedaran pillai 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168064 MURALEEDHARAN PILLAI B FEDERAL BANK(607165)
42 Pathana puram KL-13-009-002-013/3269
(Pattazhi) 		1613009002NRG24020620230290496 03/06/2023 Sarasamma K 1613009002WL012031 Sarasamma K 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168066 SARASAMMA K FEDERAL BANK(607165)
43 Pathana puram KL-13-009-002-013/3590
(Pattazhi) 		1613009002NRG24020620230290501 03/06/2023 Leelamma 1613009002WL012031 Leelamma 00127 FDRL0001130 333 333 Processed 09/06/2023 2340168067 LEELAMMA FEDERAL BANK(607165)
SubTotal 14319 14319
44 Pathana puram KL-13-009-002-013/3200
(Pattazhi) 		1613009002NRG24020620230290495 03/06/2023 SUNI 1613009002WL012031 SUNI 00176 IDIB000P185 333 333 Processed 09/06/2023 2340168076 Mrs. SUNI SIVANANDAN INDIAN BANK(607105)
SubTotal 333 333
45 Pathana puram KL-13-009-002-013/1179
(Pattazhi) 		1613009002NRG24020620230290471 03/06/2023 Sherly 1613009002WL012031 Sherly 00415 SBIN0005047 333 333 Processed 09/06/2023 2340168068 SHERLY BANK OF BARODA(606985)
SubTotal 333 333
46 Pathana puram KL-13-009-002-013/3293
(Pattazhi) 		1613009002NRG24020620230290498 03/06/2023 Leela 1613009002WL012031 Leela 00415 SBIN0007251 333 333 Processed 09/06/2023 2340168070 MRS LEELA M STATE BANK OF INDIA(508548)
SubTotal 333 333
47 Pathana puram KL-13-009-002-012/3991
(Pattazhi) 		1613009002NRG24020620230290445 03/06/2023 Ajithakumari L 1613009002WL012031 Ajithakumari L 00415 SBIN0013219 333 333 Processed 09/06/2023 2340168071 AJITHAKUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
48 Pathana puram KL-13-009-002-013/3619
(Pattazhi) 		1613009002NRG24020620230290502 03/06/2023 Valsalakumari . 1613009002WL012031 Valsalakumari . 00415 SBIN0070059 333 333 Processed 09/06/2023 2340168069 VALSALA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 333 333
49 Pathana puram KL-13-009-002-001/2897
(Pattazhi) 		1613009002NRG24020620230290441 03/06/2023 P Manikayam 1613009002WL012031 P Manikayam 00415 SBIN0070948 333 333 Processed 09/06/2023 2340168083 MR MANIKKOM PODIPILLAI PILLAY STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-002-013/1107
(Pattazhi) 		1613009002NRG24020620230290447 03/06/2023 Sasidaran pillai 1613009002WL012031 Sasidaran pillai 00415 SBIN0070948 333 333 Processed 09/06/2023 2340168079 MR SASIDHARAN PILLAI K G STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-002-013/1140
(Pattazhi) 		1613009002NRG24020620230290460 03/06/2023 Thankamaniyamma 1613009002WL012031 Thankamaniyamma 00415 SBIN0070948 333 333 Processed 09/06/2023 2340168077 MRS THANKAMONIAMMA G STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-002-013/1892
(Pattazhi) 		1613009002NRG24020620230290481 03/06/2023 Syamala L 1613009002WL012031 Syamala L 00415 SBIN0070948 333 333 Processed 09/06/2023 2340168078 SYAMALA KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-002-013/2108
(Pattazhi) 		1613009002NRG24020620230290483 03/06/2023 SULOCHANA T 1613009002WL012031 SULOCHANA T 00415 SBIN0070948 333 333 Processed 09/06/2023 2340168080 SULOCHANA T KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-002-013/2491
(Pattazhi) 		1613009002NRG24020620230290485 03/06/2023 Annamma 1613009002WL012031 Annamma 00415 SBIN0070948 333 333 Processed 09/06/2023 2340168082 MRS ANNAMMA WIFE OF BABU STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-002-013/2646
(Pattazhi) 		1613009002NRG24020620230290487 03/06/2023 Saritha 1613009002WL012031 Saritha 00415 SBIN0070948 333 333 Processed 09/06/2023 2340168084 MRS SARITHA SARITHA STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-002-013/2805
(Pattazhi) 		1613009002NRG24020620230290490 03/06/2023 Sarasamma 1613009002WL012031 Sarasamma 00415 SBIN0070948 333 333 Processed 09/06/2023 2340168081 MRS SARASAMMA V STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-002-013/2896
(Pattazhi) 		1613009002NRG24020620230290491 03/06/2023 Sakunthala devi 1613009002WL012031 Sakunthala devi 00415 SBIN0070948 333 333 Processed 09/06/2023 2340168086 MRS SAKUNDALADEVI S STATE BANK OF INDIA(508548)
58 Pathana puram KL-13-009-002-013/3494
(Pattazhi) 		1613009002NRG24020620230290500 03/06/2023 Rajendran pillai 1613009002WL012031 Rajendran pillai 00415 SBIN0070948 333 333 Processed 09/06/2023 2340168085 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
59 Pathana puram KL-13-009-002-013/1144
(Pattazhi) 		1613009002NRG24020620230290462 03/06/2023 Valsalakumari L 1613009002WL012031 Valsalakumari L 00657 KLGB0040609 333 333 Processed 09/06/2023 2340168074 Valsalakumari L KERALA STATE CO-OPERATIVE BANK LTD(608165)
60 Pathana puram KL-13-009-002-013/3096
(Pattazhi) 		1613009002NRG24020620230290493 03/06/2023 Ramani 1613009002WL012031 Ramani 00657 KLGB0040609 333 333 Processed 09/06/2023 2340168073 RAMANI KERALA GRAMIN BANK(607476)
61 Pathana puram KL-13-009-002-013/3140
(Pattazhi) 		1613009002NRG24020620230290494 03/06/2023 Reena Rajan 1613009002WL012031 Reena Rajan 00657 KLGB0040609 333 333 Processed 09/06/2023 2340168072 REENA RAJAN KERALA GRAMIN BANK(607476)
62 Pathana puram KL-13-009-002-013/3418
(Pattazhi) 		1613009002NRG24020620230290499 03/06/2023 Remya 1613009002WL012031 Remya 00657 KLGB0040609 333 333 Processed 09/06/2023 2340168075 REMYA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 20646 20646

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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_030623APB_FTO_160084 Federal Bank FDRL0001130 PATTAZHI 14319
2 Pathana puram KL1613009002_030623APB_FTO_160084 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 333
3 Pathana puram KL1613009002_030623APB_FTO_160084 State Bank Of India SBIN0005047 KOTTARAKARA 333
4 Pathana puram KL1613009002_030623APB_FTO_160084 State Bank Of India SBIN0007251 ELAMANNOOR 333
5 Pathana puram KL1613009002_030623APB_FTO_160084 State Bank Of India SBIN0013219 PATHANAPURAM 333
6 Pathana puram KL1613009002_030623APB_FTO_160084 State Bank Of India SBIN0070059 PUNALUR 333
7 Pathana puram KL1613009002_030623APB_FTO_160084 State Bank Of India SBIN0070948 PATTAZHI 3330
8 Pathana puram KL1613009002_030623APB_FTO_160084 Kerala Gramin Bank KLGB0040609 PATTAZHI 1332

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