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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:22:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_191023APB_FTO_606122
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-13-009-002-003/1468
(Pattazhi) 		1613009002NRG24181020231244669 19/10/2023 Mini.T 1613009002WL052287 Mini.T 00127 FDRL0001130 333 333 Processed 27/11/2023 8021538121 MINI KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-002-008/1411
(Pattazhi) 		1613009002NRG24181020231244670 19/10/2023 Kunjikkutty 1613009002WL052287 Kunjikkutty 00127 FDRL0001130 999 999 Processed 27/11/2023 8021538136 KUNJIKUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pathana puram KL-13-009-002-008/1466
(Pattazhi) 		1613009002NRG24181020231244672 19/10/2023 Susamma Thomas 1613009002WL052287 Susamma Thomas 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021538134 MRS SUSAMMA S STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-008/1470
(Pattazhi) 		1613009002NRG24181020231244673 19/10/2023 Bharathy 1613009002WL052287 Bharathy 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021538135 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-002-008/1538
(Pattazhi) 		1613009002NRG24181020231244675 19/10/2023 soumya Biju 1613009002WL052287 soumya Biju 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021538132 MISS ARYA BIJU STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-008/2572
(Pattazhi) 		1613009002NRG24181020231244677 19/10/2023 Leelamoney 1613009002WL052287 Leelamoney 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021538102 LEELAMANY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-002-008/2573
(Pattazhi) 		1613009002NRG24181020231244678 19/10/2023 Marykutty.K 1613009002WL052287 Marykutty.K 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021538101 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pathana puram KL-13-009-002-008/2870
(Pattazhi) 		1613009002NRG24181020231244680 19/10/2023 Danial 1613009002WL052287 Danial 00127 FDRL0001130 999 999 Processed 27/11/2023 8021538137 DANIEL A FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-008/2870
(Pattazhi) 		1613009002NRG24181020231244679 19/10/2023 Saramma 1613009002WL052287 Saramma 00127 FDRL0001130 999 999 Processed 27/11/2023 8021538149 SARAMMA . FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-008/2936
(Pattazhi) 		1613009002NRG24181020231244681 19/10/2023 Radha C 1613009002WL052287 Radha C 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021538120 RADHA C FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-008/3506
(Pattazhi) 		1613009002NRG24181020231244685 19/10/2023 G Balakrishnapillai 1613009002WL052287 G Balakrishnapillai 00127 FDRL0001130 666 666 Processed 27/11/2023 8021538148 MR BALAKRISHNAN PILLAI G 30011 B2739 STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-008/3814
(Pattazhi) 		1613009002NRG24181020231244687 19/10/2023 Marykutty 1613009002WL052287 Marykutty 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021538100 MARRY KUTTY M FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-008/4010
(Pattazhi) 		1613009002NRG24181020231244690 19/10/2023 shijumon K 1613009002WL052287 shijumon K 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021538126 SHIJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pathana puram KL-13-009-002-008/4263
(Pattazhi) 		1613009002NRG24181020231244693 19/10/2023 R Sasikumar 1613009002WL052287 R Sasikumar 00127 FDRL0001130 333 333 Processed 27/11/2023 8021538105 SASIKUMAR R FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-008/4333
(Pattazhi) 		1613009002NRG24181020231244694 19/10/2023 Raveendran Achari 1613009002WL052287 Raveendran Achari 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021538150 MR RAVEENDRAN ACHARI STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-008/715
(Pattazhi) 		1613009002NRG24181020231244698 19/10/2023 Jisha L R 1613009002WL052287 Jisha L R 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021538128 JISHA KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-002-008/716
(Pattazhi) 		1613009002NRG24181020231244699 19/10/2023 GEETHAKUMARY 1613009002WL052287 GEETHAKUMARY 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021538119 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-008/724
(Pattazhi) 		1613009002NRG24181020231244700 19/10/2023 Amminikutty Thomas 1613009002WL052287 Amminikutty Thomas 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021538127 MRS AMMINI THOMAS STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-008/734
(Pattazhi) 		1613009002NRG24181020231244701 19/10/2023 Radhamani K 1613009002WL052287 Radhamani K 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021538129 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pathana puram KL-13-009-002-008/745
(Pattazhi) 		1613009002NRG24181020231244703 19/10/2023 Ponnamma S 1613009002WL052287 Ponnamma S 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021538118 PONNAMMA S FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-008/752
(Pattazhi) 		1613009002NRG24181020231244704 19/10/2023 Rajamma 1613009002WL052287 Rajamma 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021538103 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pathana puram KL-13-009-002-008/752
(Pattazhi) 		1613009002NRG24181020231244705 19/10/2023 Ramachandran Pillai 1613009002WL052287 Ramachandran Pillai 00127 FDRL0001130 999 999 Processed 27/11/2023 8021538116 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-008/761
(Pattazhi) 		1613009002NRG24181020231244706 19/10/2023 Biju Thomas 1613009002WL052287 Biju Thomas 00127 FDRL0001130 666 666 Processed 27/11/2023 8021538117 BIJU T INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pathana puram KL-13-009-002-008/766
(Pattazhi) 		1613009002NRG24181020231244709 19/10/2023 Gracy T 1613009002WL052287 Gracy T 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021538106 GRACY T FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-008/766
(Pattazhi) 		1613009002NRG24181020231244708 19/10/2023 Thomas M G 1613009002WL052287 Thomas M G 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021538107 THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pathana puram KL-13-009-002-008/767
(Pattazhi) 		1613009002NRG24181020231244710 19/10/2023 Lisi P 1613009002WL052287 Lisi P 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021538108 LISI P FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-008/770
(Pattazhi) 		1613009002NRG24181020231244712 19/10/2023 Susan Thomas 1613009002WL052287 Susan Thomas 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021538109 SUSAMMA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pathana puram KL-13-009-002-008/771
(Pattazhi) 		1613009002NRG24181020231244713 19/10/2023 Vijayalakshmi G 1613009002WL052287 Vijayalakshmi G 00127 FDRL0001130 999 999 Processed 27/11/2023 8021538104 VIJAYALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pathana puram KL-13-009-002-008/786
(Pattazhi) 		1613009002NRG24181020231244715 19/10/2023 SarithaRajeev 1613009002WL052287 SarithaRajeev 00127 FDRL0001130 999 999 Processed 27/11/2023 8021538112 SARITHA KUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pathana puram KL-13-009-002-008/787
(Pattazhi) 		1613009002NRG24181020231244716 19/10/2023 Thevi Kochukunju 1613009002WL052287 Thevi Kochukunju 00127 FDRL0001130 999 999 Processed 27/11/2023 8021538114 THEVI KOCHUKUNJU FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-008/789
(Pattazhi) 		1613009002NRG24181020231244718 19/10/2023 Ramakrishnapillai M G 1613009002WL052287 Ramakrishnapillai M G 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021538122 RAMAKRISHNA PILLAI M G INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pathana puram KL-13-009-002-008/789
(Pattazhi) 		1613009002NRG24181020231244717 19/10/2023 Saralamma K 1613009002WL052287 Saralamma K 00127 FDRL0001130 666 666 Processed 27/11/2023 8021538123 SARALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pathana puram KL-13-009-002-008/790
(Pattazhi) 		1613009002NRG24181020231244719 19/10/2023 Bindhu Sabu 1613009002WL052287 Bindhu Sabu 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021538110 BINDHU . FEDERAL BANK(607165)
34 Pathana puram KL-13-009-002-008/791
(Pattazhi) 		1613009002NRG24181020231244720 19/10/2023 Annamma Joseph 1613009002WL052287 Annamma Joseph 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021538130 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pathana puram KL-13-009-002-008/791
(Pattazhi) 		1613009002NRG24181020231244721 19/10/2023 Raji 1613009002WL052287 Raji 00127 FDRL0001130 666 666 Processed 27/11/2023 8021538153 RAJI RAJAN FEDERAL BANK(607165)
36 Pathana puram KL-13-009-002-008/801
(Pattazhi) 		1613009002NRG24181020231244722 19/10/2023 Rathnamma C 1613009002WL052287 Rathnamma C 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021538111 RETNAMMA C KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-002-008/811
(Pattazhi) 		1613009002NRG24181020231244724 19/10/2023 Prakash Unnithan 1613009002WL052287 Prakash Unnithan 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021538151 PRAKASH UNNITHAN FEDERAL BANK(607165)
38 Pathana puram KL-13-009-002-008/811
(Pattazhi) 		1613009002NRG24181020231244723 19/10/2023 Sreejakumary T M 1613009002WL052287 Sreejakumary T M 00127 FDRL0001130 666 666 Processed 27/11/2023 8021538113 SREEJAKUMARY T M FEDERAL BANK(607165)
39 Pathana puram KL-13-009-002-008/815
(Pattazhi) 		1613009002NRG24181020231244725 19/10/2023 Damodaran T C 1613009002WL052287 Damodaran T C 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021538124 DAMODARAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pathana puram KL-13-009-002-008/815
(Pattazhi) 		1613009002NRG24181020231244726 19/10/2023 Leela S 1613009002WL052287 Leela S 00127 FDRL0001130 999 999 Processed 27/11/2023 8021538125 LEELA S FEDERAL BANK(607165)
41 Pathana puram KL-13-009-002-008/817
(Pattazhi) 		1613009002NRG24181020231244727 19/10/2023 Suja P 1613009002WL052287 Suja P 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021538115 SUJA P FEDERAL BANK(607165)
SubTotal 53613 53613
42 Pathana puram KL-13-009-002-008/1411
(Pattazhi) 		1613009002NRG24181020231244671 19/10/2023 Latha T K 1613009002WL052287 Latha T K 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8021538158 MRS LATHA T K STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-008/1470
(Pattazhi) 		1613009002NRG24181020231244674 19/10/2023 Rajesh 1613009002WL052287 Rajesh 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021538142 MR RAJESH RAJESH STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-008/1679
(Pattazhi) 		1613009002NRG24181020231244676 19/10/2023 Baby M 1613009002WL052287 Baby M 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021538146 MR BABY M STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-008/3186
(Pattazhi) 		1613009002NRG24181020231244682 19/10/2023 Savitry 1613009002WL052287 Savitry 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8021538141 MRS SAVITHRI P STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-008/3348
(Pattazhi) 		1613009002NRG24181020231244684 19/10/2023 Sudha 1613009002WL052287 Sudha 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021538140 MRS SUDHA K STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-008/3587
(Pattazhi) 		1613009002NRG24181020231244686 19/10/2023 Bhargaviyamma 1613009002WL052287 Bhargaviyamma 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021538147 MRS BHARGAVI AMMA STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-008/3971
(Pattazhi) 		1613009002NRG24181020231244689 19/10/2023 Sali George 1613009002WL052287 Sali George 00415 SBIN0070948 666 666 Processed 27/11/2023 8021538144 MRS SALY VARGHESES STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-008/4111
(Pattazhi) 		1613009002NRG24181020231244692 19/10/2023 chellappan 1613009002WL052287 chellappan 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8021538155 MR CHELLAPPAN G STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-002-008/4111
(Pattazhi) 		1613009002NRG24181020231244691 19/10/2023 Omana C 1613009002WL052287 Omana C 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021538154 MRS OMANA C STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-002-008/735
(Pattazhi) 		1613009002NRG24181020231244702 19/10/2023 Chandramathiyamma G 1613009002WL052287 Chandramathiyamma G 00415 SBIN0070948 333 333 Processed 27/11/2023 8021538139 CHANDRAMATHIYAMMA G FEDERAL BANK(607165)
52 Pathana puram KL-13-009-002-008/764
(Pattazhi) 		1613009002NRG24181020231244707 19/10/2023 Ratnakumary Amma 1613009002WL052287 Ratnakumary Amma 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021538145 RETNAKUMARI AMMA R KERALA GRAMIN BANK(607476)
SubTotal 14985 14985
53 Pathana puram KL-13-009-002-008/3273
(Pattazhi) 		1613009002NRG24181020231244683 19/10/2023 Sali 1613009002WL052287 Sali 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8021538138 MRS SALI K STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-002-008/3818
(Pattazhi) 		1613009002NRG24181020231244688 19/10/2023 Sasikala B 1613009002WL052287 Sasikala B 00657 KLGB0040609 333 333 Processed 27/11/2023 8021538143 SASIKALA B KERALA GRAMIN BANK(607476)
55 Pathana puram KL-13-009-002-008/4429
(Pattazhi) 		1613009002NRG24181020231244695 19/10/2023 REENA JHONSON 1613009002WL052287 REENA JHONSON 00657 KLGB0040609 1332 1332 Processed 27/11/2023 8021538152 REENA JOHNSON FEDERAL BANK(607165)
56 Pathana puram KL-13-009-002-008/4435
(Pattazhi) 		1613009002NRG24181020231244696 19/10/2023 RAJU G 1613009002WL052287 RAJU G 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8021538157 RAJU G INDIA POST PAYMENTS BANK LIMITED(508528)
57 Pathana puram KL-13-009-002-008/51
(Pattazhi) 		1613009002NRG24181020231244697 19/10/2023 Ambika S 1613009002WL052287 Ambika S 00657 KLGB0040609 1332 1332 Processed 27/11/2023 8021538156 AMBIKA KUMARI KERALA GRAMIN BANK(607476)
58 Pathana puram KL-13-009-002-008/768
(Pattazhi) 		1613009002NRG24181020231244711 19/10/2023 Thankamma P 1613009002WL052287 Thankamma P 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8021538131 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Pathana puram KL-13-009-002-008/771
(Pattazhi) 		1613009002NRG24181020231244714 19/10/2023 Babukuttan 1613009002WL052287 Babukuttan 00657 KLGB0040609 666 666 Processed 27/11/2023 8021538133 MR BABUKKUTTAN BABU KUTTAN STATE BANK OF INDIA(508548)
SubTotal 8658 8658
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_191023APB_FTO_606122 Federal Bank FDRL0001130 PATTAZHI 53613
2 Pathana puram KL1613009002_191023APB_FTO_606122 State Bank Of India SBIN0070948 PATTAZHI 14985
3 Pathana puram KL1613009002_191023APB_FTO_606122 Kerala Gramin Bank KLGB0040609 PATTAZHI 8658

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