Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:06:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_110423APB_FTO_25161
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-13-009-002-003/1008
(Pattazhi) 		1613009002NRG24110420230003082 11/04/2023 sheeja 1613009002WL000196 sheeja 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690529534 MRS SHEEJA STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-003/1018
(Pattazhi) 		1613009002NRG24110420230003083 11/04/2023 THANKAMANY.K 1613009002WL000196 THANKAMANY.K 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690529514 MRS THANKAMANI K STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-003/1031
(Pattazhi) 		1613009002NRG24110420230003084 11/04/2023 Mahilabai 1613009002WL000196 Mahilabai 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690529504 MAHILABAI FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-003/1036
(Pattazhi) 		1613009002NRG24110420230003085 11/04/2023 BIJIKUMARY.P 1613009002WL000196 BIJIKUMARY.P 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690529535 BIJI KUMARI KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-003/1038
(Pattazhi) 		1613009002NRG24110420230003086 11/04/2023 DEEPA.O 1613009002WL000196 DEEPA.O 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690529507 DEEPA KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-003/1042
(Pattazhi) 		1613009002NRG24110420230003087 11/04/2023 SANTHAMMA.J 1613009002WL000196 SANTHAMMA.J 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690529518 Mrs. Santhamma INDIAN BANK(607105)
7 Pathana puram KL-13-009-002-003/1045
(Pattazhi) 		1613009002NRG24110420230003088 11/04/2023 Radamani.R 1613009002WL000196 Radamani.R 00127 FDRL0001130 933 933 Processed 19/05/2023 1690529508 RADHAMANI R FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-003/1058
(Pattazhi) 		1613009002NRG24110420230003091 11/04/2023 RANI RAJEEVE.L 1613009002WL000196 RANI RAJEEVE.L 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690529503 RANI L KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-002-003/1060
(Pattazhi) 		1613009002NRG24110420230003092 11/04/2023 PRIYA.G 1613009002WL000196 PRIYA.G 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690529515 Mr. PRIYA G INDIAN BANK(607105)
10 Pathana puram KL-13-009-002-003/1061
(Pattazhi) 		1613009002NRG24110420230003093 11/04/2023 BINDHU.T 1613009002WL000196 BINDHU.T 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690529520 Mrs. BINDHU T INDIAN BANK(607105)
11 Pathana puram KL-13-009-002-003/1065
(Pattazhi) 		1613009002NRG24110420230003094 11/04/2023 DEEPTHI SURESH 1613009002WL000196 DEEPTHI SURESH 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690529510 DEEPTHI L KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-003/1069
(Pattazhi) 		1613009002NRG24110420230003095 11/04/2023 KRISHNAMMA.B 1613009002WL000196 KRISHNAMMA.B 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690529509 MRS KRISHNAMMA B STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-003/1069
(Pattazhi) 		1613009002NRG24110420230003096 11/04/2023 Prabhakaran Pillai 1613009002WL000196 Prabhakaran Pillai 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690529516 PRABHAKARAN PILLAI FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-003/1071
(Pattazhi) 		1613009002NRG24110420230003097 11/04/2023 deepa r 1613009002WL000196 deepa r 00127 FDRL0001130 622 622 Processed 19/05/2023 1690529517 MRS DEEPA R STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-003/1072
(Pattazhi) 		1613009002NRG24110420230003098 11/04/2023 USHA.R 1613009002WL000196 USHA.R 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690529506 USHA . FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-003/1074
(Pattazhi) 		1613009002NRG24110420230003099 11/04/2023 SOBHANA.R 1613009002WL000196 SOBHANA.R 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690529505 SOBHANA . FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-003/1088
(Pattazhi) 		1613009002NRG24110420230003100 11/04/2023 SHYLAJA.V 1613009002WL000196 SHYLAJA.V 00127 FDRL0001130 622 622 Processed 19/05/2023 1690529519 MRS SHYLAJA V STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-003/1500
(Pattazhi) 		1613009002NRG24110420230003101 11/04/2023 GIRIJAKUMARI AMMA T 1613009002WL000196 GIRIJAKUMARI AMMA T 00127 FDRL0001130 933 933 Processed 19/05/2023 1690529513 GIRIJA KUMARIYAMMA KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-002-003/1520
(Pattazhi) 		1613009002NRG24110420230003102 11/04/2023 SUKUMARY AMMA 1613009002WL000196 SUKUMARY AMMA 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690529527 SUKUMARI AMMA KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-002-003/1566
(Pattazhi) 		1613009002NRG24110420230003103 11/04/2023 Lalithabai Amma 1613009002WL000196 Lalithabai Amma 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690529511 MRS LALITHABHAI AMMA K STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-003/1573
(Pattazhi) 		1613009002NRG24110420230003104 11/04/2023 Syamala 1613009002WL000196 Syamala 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690529529 Syamala KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Pathana puram KL-13-009-002-003/1575
(Pattazhi) 		1613009002NRG24110420230003105 11/04/2023 SREEVIDYA.S 1613009002WL000196 SREEVIDYA.S 00127 FDRL0001130 933 933 Processed 19/05/2023 1690529538 SREEVIDYA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Pathana puram KL-13-009-002-003/1607
(Pattazhi) 		1613009002NRG24110420230003107 11/04/2023 Chellamma 1613009002WL000196 Chellamma 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690529528 CHELLAMMA P KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-002-003/1747
(Pattazhi) 		1613009002NRG24110420230003111 11/04/2023 PANKAJAKSHAN PILLAI P 1613009002WL000196 PANKAJAKSHAN PILLAI P 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690529530 PANKAJAKSHAN PILLAI KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-002-003/1761
(Pattazhi) 		1613009002NRG24110420230003112 11/04/2023 OMANAKUTTIYAMMA.B 1613009002WL000196 OMANAKUTTIYAMMA.B 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690529512 OMANAKUTTY AMMA FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-003/1798
(Pattazhi) 		1613009002NRG24110420230003114 11/04/2023 OMANAYAMMA K 1613009002WL000196 OMANAYAMMA K 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690529500 OMANAMMA K KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-002-003/2946
(Pattazhi) 		1613009002NRG24110420230003121 11/04/2023 Radhamani D 1613009002WL000196 Radhamani D 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690529501 Radhamani D KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Pathana puram KL-13-009-002-003/3720
(Pattazhi) 		1613009002NRG24110420230003125 11/04/2023 AJI V NAIR 1613009002WL000196 AJI V NAIR 00127 FDRL0001130 933 933 Processed 19/05/2023 1690529502 AJI V NAIR FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-003/4304
(Pattazhi) 		1613009002NRG24110420230003130 11/04/2023 Gopalakrishnan 1613009002WL000196 Gopalakrishnan 00127 FDRL0001130 933 933 Processed 19/05/2023 1690529539 GOPALAKRISHNAN CANARA BANK(508532)
SubTotal 33277 33277
30 Pathana puram KL-13-009-002-003/3345
(Pattazhi) 		1613009002NRG24110420230003122 11/04/2023 remya b 1613009002WL000196 remya b 00176 IDIB000P185 311 311 Processed 19/05/2023 1690529537 Mrs. REMYA B INDIAN BANK(607105)
31 Pathana puram KL-13-009-002-003/3547
(Pattazhi) 		1613009002NRG24110420230003124 11/04/2023 Sreejakrishnan 1613009002WL000196 Sreejakrishnan 00176 IDIB000P185 311 311 Processed 19/05/2023 1690529542 Mrs. SREEJA KRISHNAN INDIAN BANK(607105)
32 Pathana puram KL-13-009-002-003/3547
(Pattazhi) 		1613009002NRG24110420230003123 11/04/2023 SYAMALA amma 1613009002WL000196 SYAMALA amma 00176 IDIB000P185 933 933 Processed 19/05/2023 1690529536 Mrs. SYAMALA G INDIAN BANK(607105)
SubTotal 1555 1555
33 Pathana puram KL-13-009-002-003/1053
(Pattazhi) 		1613009002NRG24110420230003090 11/04/2023 THULASEEDHARAN PILLAI 1613009002WL000196 THULASEEDHARAN PILLAI 00415 SBIN0070948 933 933 Processed 19/05/2023 1690529532 Mr. THULSIDHARAN PILLAI INDIAN BANK(607105)
34 Pathana puram KL-13-009-002-003/1598
(Pattazhi) 		1613009002NRG24110420230003106 11/04/2023 Chandrika 1613009002WL000196 Chandrika 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690529545 CHANDRIKA KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-002-003/1680
(Pattazhi) 		1613009002NRG24110420230003108 11/04/2023 NIRAMALAMMA K 1613009002WL000196 NIRAMALAMMA K 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690529531 NIRMALA AMMA KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-002-003/1731
(Pattazhi) 		1613009002NRG24110420230003109 11/04/2023 REMADEVI 1613009002WL000196 REMADEVI 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690529546 REMADEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pathana puram KL-13-009-002-003/1738
(Pattazhi) 		1613009002NRG24110420230003110 11/04/2023 Leelamma C 1613009002WL000196 Leelamma C 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690529521 MRS LEELAMMA C STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-003/1790
(Pattazhi) 		1613009002NRG24110420230003113 11/04/2023 Sarojiniyamma B 1613009002WL000196 Sarojiniyamma B 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690529522 MRS SAROJINIYAMMA B STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-003/2248
(Pattazhi) 		1613009002NRG24110420230003115 11/04/2023 C.T.INDHULEKHA 1613009002WL000196 C.T.INDHULEKHA 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690529523 Mrs. INDULEKHA CT INDIAN BANK(607105)
40 Pathana puram KL-13-009-002-003/2271
(Pattazhi) 		1613009002NRG24110420230003116 11/04/2023 RAJAMMA.T 1613009002WL000196 RAJAMMA.T 00415 SBIN0070948 933 933 Processed 19/05/2023 1690529524 MRS RAJAMMA T STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-003/2457
(Pattazhi) 		1613009002NRG24110420230003118 11/04/2023 VIKRAMANPILLAI 1613009002WL000196 VIKRAMANPILLAI 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690529525 MR VIKRAMANPILLAI N STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-003/2705
(Pattazhi) 		1613009002NRG24110420230003120 11/04/2023 SARASAMMA 1613009002WL000196 SARASAMMA 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690529526 Mrs. SARASAMMA T INDIAN BANK(607105)
SubTotal 11818 11818
43 Pathana puram KL-13-009-002-003/1048
(Pattazhi) 		1613009002NRG24110420230003089 11/04/2023 BHASKARAN NAIR 1613009002WL000196 BHASKARAN NAIR 00657 KLGB0040609 1244 1244 Processed 19/05/2023 1690529544 BHASKARAN NAIR KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-002-003/2293
(Pattazhi) 		1613009002NRG24110420230003117 11/04/2023 RENUKA 1613009002WL000196 RENUKA 00657 KLGB0040609 622 622 Processed 19/05/2023 1690529533 MRS RENUKA A STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-003/3789
(Pattazhi) 		1613009002NRG24110420230003126 11/04/2023 Leelamaniyamma 1613009002WL000196 Leelamaniyamma 00657 KLGB0040609 1244 1244 Processed 19/05/2023 1690529543 LEELAMANI AMMA KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-002-003/3843
(Pattazhi) 		1613009002NRG24110420230003127 11/04/2023 SUBHADRAMMA 1613009002WL000196 SUBHADRAMMA 00657 KLGB0040609 1244 1244 Processed 19/05/2023 1690529540 SUBHADRAMMA KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-002-003/4288
(Pattazhi) 		1613009002NRG24110420230003128 11/04/2023 Aradhana Devi 1613009002WL000196 Aradhana Devi 00657 KLGB0040609 933 933 Processed 19/05/2023 1690529541 ARADANADEVI K R KERALA GRAMIN BANK(607476)
SubTotal 5287 5287
Total 51937 51937

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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_110423APB_FTO_25161 Federal Bank FDRL0001130 PATTAZHI 32033
2 Pathana puram KL1613009002_110423APB_FTO_25161 Federal Bank FDRL0001130 pattazhy 1244
3 Pathana puram KL1613009002_110423APB_FTO_25161 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1555
4 Pathana puram KL1613009002_110423APB_FTO_25161 State Bank Of India SBIN0070948 PATTAZHI 11818
5 Pathana puram KL1613009002_110423APB_FTO_25161 Kerala Gramin Bank KLGB0040609 PATTAZHI 5287

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