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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:57:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_121223APB_FTO_818147
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-13-009-002-007/1206
(Pattazhi) 		1613009002NRG24121220231666706 12/12/2023 Gresikutty C 1613009002WL071390 Gresikutty C 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1662462347 GRACY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pathana puram KL-13-009-002-007/1208
(Pattazhi) 		1613009002NRG24121220231666708 12/12/2023 jessy varghees 1613009002WL071390 jessy varghees 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1662462313 JESSY VARGHESE FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-007/1304
(Pattazhi) 		1613009002NRG24121220231666714 12/12/2023 THULASIDHARAN K 1613009002WL071390 THULASIDHARAN K 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1662462306 THULASIDHARAN K FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-007/1325
(Pattazhi) 		1613009002NRG24121220231666715 12/12/2023 Velumbi 1613009002WL071390 Velumbi 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1662462319 VELUMBI FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-007/1438
(Pattazhi) 		1613009002NRG24121220231666717 12/12/2023 Sheela johnson 1613009002WL071390 Sheela johnson 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1662462320 SHEELAMOL G INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-002-007/1461
(Pattazhi) 		1613009002NRG24121220231666719 12/12/2023 Sunitha 1613009002WL071390 Sunitha 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1662462325 MRS SUNITHA R STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-007/1553
(Pattazhi) 		1613009002NRG24121220231666722 12/12/2023 Anithakumary 1613009002WL071390 Anithakumary 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1662462322 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pathana puram KL-13-009-002-007/2809
(Pattazhi) 		1613009002NRG24121220231666729 12/12/2023 Loosy Babu 1613009002WL071390 Loosy Babu 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1662462346 LUCY K FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-007/2821
(Pattazhi) 		1613009002NRG24121220231666731 12/12/2023 Kochumariya 1613009002WL071390 Kochumariya 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1662462324 KOCHU MARIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pathana puram KL-13-009-002-007/2950
(Pattazhi) 		1613009002NRG24121220231666733 12/12/2023 Sheeja M Nair 1613009002WL071390 Sheeja M Nair 00127 FDRL0001130 999 999 Processed 12/03/2024 1662462311 SHEEJA KUMARY . FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-007/3562
(Pattazhi) 		1613009002NRG24121220231666736 12/12/2023 Subhadramma K 1613009002WL071390 Subhadramma K 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1662462326 SUBHADRAMMA STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-007/3883
(Pattazhi) 		1613009002NRG24121220231666748 12/12/2023 Thankamani K 1613009002WL071390 Thankamani K 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1662462321 THANKAMANI FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-007/928
(Pattazhi) 		1613009002NRG24121220231666753 12/12/2023 SREEJA.S 1613009002WL071390 SREEJA.S 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1662462317 SREEJA S KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-007/951
(Pattazhi) 		1613009002NRG24121220231666755 12/12/2023 Savitriyamma K 1613009002WL071390 Savitriyamma K 00127 FDRL0001130 666 666 Processed 12/03/2024 1662462307 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-007/956
(Pattazhi) 		1613009002NRG24121220231666756 12/12/2023 KOCHUMOL JOSEPH 1613009002WL071390 KOCHUMOL JOSEPH 00127 FDRL0001130 666 666 Processed 12/03/2024 1662462316 MR JOSEPH T C STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-007/957
(Pattazhi) 		1613009002NRG24121220231666757 12/12/2023 THOMASKUTTY.C.I 1613009002WL071390 THOMASKUTTY.C.I 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1662462308 THOMAS KUTTY C I FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-007/961
(Pattazhi) 		1613009002NRG24121220231666758 12/12/2023 Rajappanachary G 1613009002WL071390 Rajappanachary G 00127 FDRL0001130 666 666 Processed 12/03/2024 1662462305 RAJAPPAN ACHARI CANARA BANK(508532)
18 Pathana puram KL-13-009-002-007/969
(Pattazhi) 		1613009002NRG24121220231666760 12/12/2023 vijayamma 1613009002WL071390 vijayamma 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1662462345 VIJAYAMMA C FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-007/971
(Pattazhi) 		1613009002NRG24121220231666761 12/12/2023 Bindhu R 1613009002WL071390 Bindhu R 00127 FDRL0001130 999 999 Processed 12/03/2024 1662462312 Mrs. R BINDHU INDIAN BANK(607105)
20 Pathana puram KL-13-009-002-007/983
(Pattazhi) 		1613009002NRG24121220231666762 12/12/2023 SUMANGALA N 1613009002WL071390 SUMANGALA N 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1662462348 SUMANGALA N FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-007/987
(Pattazhi) 		1613009002NRG24121220231666763 12/12/2023 benny 1613009002WL071390 benny 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1662462344 BENNY CANARA BANK(508532)
22 Pathana puram KL-13-009-002-007/989
(Pattazhi) 		1613009002NRG24121220231666764 12/12/2023 LALITHA.C 1613009002WL071390 LALITHA.C 00127 FDRL0001130 666 666 Processed 12/03/2024 1662462310 LALITHA C FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-007/989
(Pattazhi) 		1613009002NRG24121220231666765 12/12/2023 Reghunathan pillai 1613009002WL071390 Reghunathan pillai 00127 FDRL0001130 666 666 Processed 12/03/2024 1662462323 REGHUNANDHAN PILLAI FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-007/991
(Pattazhi) 		1613009002NRG24121220231666766 12/12/2023 SanthammaR 1613009002WL071390 SanthammaR 00127 FDRL0001130 999 999 Processed 12/03/2024 1662462318 SANTHAMMA . FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-007/992
(Pattazhi) 		1613009002NRG24121220231666767 12/12/2023 Latha G 1613009002WL071390 Latha G 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1662462314 LATHA G INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pathana puram KL-13-009-002-007/998
(Pattazhi) 		1613009002NRG24121220231666768 12/12/2023 Mallika K 1613009002WL071390 Mallika K 00127 FDRL0001130 333 333 Processed 12/03/2024 1662462309 MALLIKA K FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-007/998
(Pattazhi) 		1613009002NRG24121220231666769 12/12/2023 Vasudevan K 1613009002WL071390 Vasudevan K 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1662462315 VASUDEVAN K KERALA GRAMIN BANK(607476)
SubTotal 39294 39294
28 Pathana puram KL-13-009-002-007/3808
(Pattazhi) 		1613009002NRG24121220231666743 12/12/2023 Viji L 1613009002WL071390 Viji L 00127 FDRL0001270 1998 1998 Processed 12/03/2024 1662462327 VIJI L FEDERAL BANK(607165)
SubTotal 1998 1998
29 Pathana puram KL-13-009-002-007/1768
(Pattazhi) 		1613009002NRG24121220231666724 12/12/2023 Santha 1613009002WL071390 Santha 00176 IDIB000K086 666 666 Processed 12/03/2024 1662462335 Santha INDUSIND BANK(607189)
SubTotal 666 666
30 Pathana puram KL-13-009-002-007/1495
(Pattazhi) 		1613009002NRG24121220231666721 12/12/2023 Letha G 1613009002WL071390 Letha G 00176 IDIB000P185 666 666 Processed 12/03/2024 1662462334 Mrs. LATHA ... INDIAN BANK(607105)
SubTotal 666 666
31 Pathana puram KL-13-009-002-007/4250
(Pattazhi) 		1613009002NRG24121220231666752 12/12/2023 Syamala S 1613009002WL071390 Syamala S 00176 IDIB000R034 1332 1332 Processed 12/03/2024 1662462343 Mrs. Syamala INDIAN BANK(607105)
SubTotal 1332 1332
32 Pathana puram KL-13-009-002-004/3490
(Pattazhi) 		1613009002NRG24121220231666701 12/12/2023 Syamala 1613009002WL071390 Syamala 00415 SBIN0013219 1998 1998 Processed 12/03/2024 1662462329 MRS SHYAMALA K STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-004/3978
(Pattazhi) 		1613009002NRG24121220231666702 12/12/2023 SUBHADRA J 1613009002WL071390 SUBHADRA J 00415 SBIN0013219 1665 1665 Processed 12/03/2024 1662462328 SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
34 Pathana puram KL-13-009-002-004/6
(Pattazhi) 		1613009002NRG24121220231666703 12/12/2023 Mariya 1613009002WL071390 Mariya 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1662462338 MRS MARIA JOSEPH STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-006/2098
(Pattazhi) 		1613009002NRG24121220231666704 12/12/2023 PRASANNA KUMARY 1613009002WL071390 PRASANNA KUMARY 00415 SBIN0070948 1665 1665 Processed 12/03/2024 1662462341 MRS PRASANNAKUMARI WO PRADEEP KUMAR STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-007/1801
(Pattazhi) 		1613009002NRG24121220231666726 12/12/2023 Leelamma 1613009002WL071390 Leelamma 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1662462337 MR SAMUEL Y LEELAMMA A STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-007/1835
(Pattazhi) 		1613009002NRG24121220231666728 12/12/2023 GEETHAKUMARY 1613009002WL071390 GEETHAKUMARY 00415 SBIN0070948 333 333 Processed 12/03/2024 1662462336 GEETHA KUMARY FEDERAL BANK(607165)
38 Pathana puram KL-13-009-002-007/3226
(Pattazhi) 		1613009002NRG24121220231666735 12/12/2023 Elsamma K 1613009002WL071390 Elsamma K 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1662462340 MRS ELSAMMA K STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-007/3809
(Pattazhi) 		1613009002NRG24121220231666745 12/12/2023 Lekha K 1613009002WL071390 Lekha K 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1662462342 MR LEKHA K STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-007/961
(Pattazhi) 		1613009002NRG24121220231666759 12/12/2023 Vasantha R 1613009002WL071390 Vasantha R 00415 SBIN0070948 1332 1332 Processed 12/03/2024 1662462339 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 11322 11322
41 Pathana puram KL-13-009-002-007/1212
(Pattazhi) 		1613009002NRG24121220231666710 12/12/2023 saji 1613009002WL071390 saji 00657 KLGB0040609 1332 1332 Processed 12/03/2024 1662462333 SAJI KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-002-007/3684
(Pattazhi) 		1613009002NRG24121220231666738 12/12/2023 KUNJUMON C 1613009002WL071390 KUNJUMON C 00657 KLGB0040609 999 999 Processed 12/03/2024 1662462332 KUNJUMON C KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-007/3806
(Pattazhi) 		1613009002NRG24121220231666741 12/12/2023 Y Rajan 1613009002WL071390 Y Rajan 00657 KLGB0040609 666 666 Processed 12/03/2024 1662462330 Y RAJAN KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-002-007/3990
(Pattazhi) 		1613009002NRG24121220231666750 12/12/2023 revathi p 1613009002WL071390 revathi p 00657 KLGB0040609 1998 1998 Processed 12/03/2024 1662462331 REVATHY P KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 63936 63936

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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_121223APB_FTO_818147 Federal Bank FDRL0001130 PATTAZHI 39294
2 Pathana puram KL1613009002_121223APB_FTO_818147 Federal Bank FDRL0001270 ILAMBAL 1998
3 Pathana puram KL1613009002_121223APB_FTO_818147 Indian Bank IDIB000K086 KALLUMKADAVU 666
4 Pathana puram KL1613009002_121223APB_FTO_818147 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 666
5 Pathana puram KL1613009002_121223APB_FTO_818147 Indian Bank IDIB000R034 RANDALAMOODU 1332
6 Pathana puram KL1613009002_121223APB_FTO_818147 State Bank Of India SBIN0013219 PATHANAPURAM 3663
7 Pathana puram KL1613009002_121223APB_FTO_818147 State Bank Of India SBIN0070948 PATTAZHI 11322
8 Pathana puram KL1613009002_121223APB_FTO_818147 Kerala Gramin Bank KLGB0040609 PATTAZHI 4995

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