Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:01:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_301023APB_FTO_646968
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) 		1613009002NRG24301020231335164 30/10/2023 Mini.T 1613009002WL056449 Mini.T 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022787219 MINI KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-002-008/1411
(Pattazhi) 		1613009002NRG24301020231335165 30/10/2023 Kunjikkutty 1613009002WL056449 Kunjikkutty 00127 FDRL0001130 999 999 Processed 27/11/2023 8022787233 KUNJIKUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pathana puram KL-13-009-002-008/1466
(Pattazhi) 		1613009002NRG24301020231335167 30/10/2023 Susamma Thomas 1613009002WL056449 Susamma Thomas 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022787229 MRS SUSAMMA S STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-008/1470
(Pattazhi) 		1613009002NRG24301020231335168 30/10/2023 Bharathy 1613009002WL056449 Bharathy 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022787237 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-002-008/1538
(Pattazhi) 		1613009002NRG24301020231335170 30/10/2023 soumya Biju 1613009002WL056449 soumya Biju 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022787228 MISS ARYA BIJU STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-008/2572
(Pattazhi) 		1613009002NRG24301020231335172 30/10/2023 Leelamoney 1613009002WL056449 Leelamoney 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022787202 LEELAMANY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-002-008/2573
(Pattazhi) 		1613009002NRG24301020231335173 30/10/2023 Marykutty.K 1613009002WL056449 Marykutty.K 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022787201 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pathana puram KL-13-009-002-008/2870
(Pattazhi) 		1613009002NRG24301020231335175 30/10/2023 Danial 1613009002WL056449 Danial 00127 FDRL0001130 333 333 Processed 27/11/2023 8022787238 DANIEL A FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-008/2870
(Pattazhi) 		1613009002NRG24301020231335174 30/10/2023 Saramma 1613009002WL056449 Saramma 00127 FDRL0001130 333 333 Processed 27/11/2023 8022787249 SARAMMA . FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-008/2936
(Pattazhi) 		1613009002NRG24301020231335176 30/10/2023 Radha C 1613009002WL056449 Radha C 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022787231 RADHA C FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-008/3814
(Pattazhi) 		1613009002NRG24301020231335181 30/10/2023 Marykutty 1613009002WL056449 Marykutty 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022787200 MARRY KUTTY M FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-008/4010
(Pattazhi) 		1613009002NRG24301020231335184 30/10/2023 shijumon K 1613009002WL056449 shijumon K 00127 FDRL0001130 666 666 Processed 27/11/2023 8022787234 SHIJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pathana puram KL-13-009-002-008/4263
(Pattazhi) 		1613009002NRG24301020231335186 30/10/2023 R Sasikumar 1613009002WL056449 R Sasikumar 00127 FDRL0001130 666 666 Processed 27/11/2023 8022787214 SASIKUMAR R FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-008/4333
(Pattazhi) 		1613009002NRG24301020231335187 30/10/2023 Raveendran Achari 1613009002WL056449 Raveendran Achari 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022787250 MR RAVEENDRAN ACHARI STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-008/715
(Pattazhi) 		1613009002NRG24301020231335191 30/10/2023 Jisha L R 1613009002WL056449 Jisha L R 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022787225 JISHA KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-002-008/716
(Pattazhi) 		1613009002NRG24301020231335192 30/10/2023 GEETHAKUMARY 1613009002WL056449 GEETHAKUMARY 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022787230 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-008/724
(Pattazhi) 		1613009002NRG24301020231335193 30/10/2023 Amminikutty Thomas 1613009002WL056449 Amminikutty Thomas 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022787224 MRS AMMINI THOMAS STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-008/734
(Pattazhi) 		1613009002NRG24301020231335194 30/10/2023 Radhamani K 1613009002WL056449 Radhamani K 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022787226 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pathana puram KL-13-009-002-008/745
(Pattazhi) 		1613009002NRG24301020231335195 30/10/2023 Ponnamma S 1613009002WL056449 Ponnamma S 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022787216 PONNAMMA S FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-008/745
(Pattazhi) 		1613009002NRG24301020231335196 30/10/2023 Vikraman Unnithan 1613009002WL056449 Vikraman Unnithan 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022787218 VIKRAMAN UNNITHAN FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-008/752
(Pattazhi) 		1613009002NRG24301020231335197 30/10/2023 Rajamma 1613009002WL056449 Rajamma 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022787203 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pathana puram KL-13-009-002-008/752
(Pattazhi) 		1613009002NRG24301020231335198 30/10/2023 Ramachandran Pillai 1613009002WL056449 Ramachandran Pillai 00127 FDRL0001130 999 999 Processed 27/11/2023 8022787215 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-008/766
(Pattazhi) 		1613009002NRG24301020231335201 30/10/2023 Gracy T 1613009002WL056449 Gracy T 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022787205 GRACY T FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-008/766
(Pattazhi) 		1613009002NRG24301020231335200 30/10/2023 Thomas M G 1613009002WL056449 Thomas M G 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022787206 THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pathana puram KL-13-009-002-008/767
(Pattazhi) 		1613009002NRG24301020231335202 30/10/2023 Lisi P 1613009002WL056449 Lisi P 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022787207 LISI P FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-008/770
(Pattazhi) 		1613009002NRG24301020231335204 30/10/2023 Susan Thomas 1613009002WL056449 Susan Thomas 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022787208 SUSAMMA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pathana puram KL-13-009-002-008/771
(Pattazhi) 		1613009002NRG24301020231335205 30/10/2023 Vijayalakshmi G 1613009002WL056449 Vijayalakshmi G 00127 FDRL0001130 999 999 Processed 27/11/2023 8022787204 VIJAYALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pathana puram KL-13-009-002-008/773
(Pattazhi) 		1613009002NRG24301020231335207 30/10/2023 Bindhu R 1613009002WL056449 Bindhu R 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022787217 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pathana puram KL-13-009-002-008/786
(Pattazhi) 		1613009002NRG24301020231335208 30/10/2023 SarithaRajeev 1613009002WL056449 SarithaRajeev 00127 FDRL0001130 666 666 Processed 27/11/2023 8022787212 SARITHA KUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pathana puram KL-13-009-002-008/787
(Pattazhi) 		1613009002NRG24301020231335209 30/10/2023 Thevi Kochukunju 1613009002WL056449 Thevi Kochukunju 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022787211 THEVI KOCHUKUNJU FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-008/789
(Pattazhi) 		1613009002NRG24301020231335211 30/10/2023 Ramakrishnapillai M G 1613009002WL056449 Ramakrishnapillai M G 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022787220 RAMAKRISHNA PILLAI M G INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pathana puram KL-13-009-002-008/789
(Pattazhi) 		1613009002NRG24301020231335210 30/10/2023 Saralamma K 1613009002WL056449 Saralamma K 00127 FDRL0001130 666 666 Processed 27/11/2023 8022787221 SARALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pathana puram KL-13-009-002-008/790
(Pattazhi) 		1613009002NRG24301020231335212 30/10/2023 Bindhu Sabu 1613009002WL056449 Bindhu Sabu 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022787209 BINDHU . FEDERAL BANK(607165)
34 Pathana puram KL-13-009-002-008/791
(Pattazhi) 		1613009002NRG24301020231335213 30/10/2023 Annamma Joseph 1613009002WL056449 Annamma Joseph 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022787227 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pathana puram KL-13-009-002-008/791
(Pattazhi) 		1613009002NRG24301020231335214 30/10/2023 Raji 1613009002WL056449 Raji 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022787253 RAJI RAJAN FEDERAL BANK(607165)
36 Pathana puram KL-13-009-002-008/801
(Pattazhi) 		1613009002NRG24301020231335215 30/10/2023 Rathnamma C 1613009002WL056449 Rathnamma C 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022787210 RETNAMMA C KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-002-008/811
(Pattazhi) 		1613009002NRG24301020231335217 30/10/2023 Prakash Unnithan 1613009002WL056449 Prakash Unnithan 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022787251 PRAKASH UNNITHAN FEDERAL BANK(607165)
38 Pathana puram KL-13-009-002-008/811
(Pattazhi) 		1613009002NRG24301020231335216 30/10/2023 Sreejakumary T M 1613009002WL056449 Sreejakumary T M 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022787213 SREEJAKUMARY T M FEDERAL BANK(607165)
39 Pathana puram KL-13-009-002-008/815
(Pattazhi) 		1613009002NRG24301020231335218 30/10/2023 Damodaran T C 1613009002WL056449 Damodaran T C 00127 FDRL0001130 999 999 Processed 27/11/2023 8022787222 DAMODARAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pathana puram KL-13-009-002-008/815
(Pattazhi) 		1613009002NRG24301020231335219 30/10/2023 Leela S 1613009002WL056449 Leela S 00127 FDRL0001130 666 666 Processed 27/11/2023 8022787223 LEELA S FEDERAL BANK(607165)
41 Pathana puram KL-13-009-002-008/817
(Pattazhi) 		1613009002NRG24301020231335220 30/10/2023 Suja P 1613009002WL056449 Suja P 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022787232 SUJA P FEDERAL BANK(607165)
SubTotal 53613 53613
42 Pathana puram KL-13-009-002-008/1411
(Pattazhi) 		1613009002NRG24301020231335166 30/10/2023 Latha T K 1613009002WL056449 Latha T K 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8022787257 MRS LATHA T K STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-008/1470
(Pattazhi) 		1613009002NRG24301020231335169 30/10/2023 Rajesh 1613009002WL056449 Rajesh 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8022787243 MR RAJESH RAJESH STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-008/1679
(Pattazhi) 		1613009002NRG24301020231335171 30/10/2023 Baby M 1613009002WL056449 Baby M 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8022787247 MR BABY M STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-008/3186
(Pattazhi) 		1613009002NRG24301020231335177 30/10/2023 Savitry 1613009002WL056449 Savitry 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8022787241 MRS SAVITHRI P STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-008/3348
(Pattazhi) 		1613009002NRG24301020231335179 30/10/2023 Sudha 1613009002WL056449 Sudha 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8022787240 MRS SUDHA K STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-008/3587
(Pattazhi) 		1613009002NRG24301020231335180 30/10/2023 Bhargaviyamma 1613009002WL056449 Bhargaviyamma 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8022787248 MRS BHARGAVI AMMA STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-008/3971
(Pattazhi) 		1613009002NRG24301020231335183 30/10/2023 Sali George 1613009002WL056449 Sali George 00415 SBIN0070948 999 999 Processed 27/11/2023 8022787245 MRS SALY VARGHESES STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-008/4111
(Pattazhi) 		1613009002NRG24301020231335185 30/10/2023 Omana C 1613009002WL056449 Omana C 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8022787254 MRS OMANA C STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-002-008/764
(Pattazhi) 		1613009002NRG24301020231335199 30/10/2023 Ratnakumary Amma 1613009002WL056449 Ratnakumary Amma 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8022787246 RETNAKUMARI AMMA R KERALA GRAMIN BANK(607476)
51 Pathana puram KL-13-009-002-009/3160
(Pattazhi) 		1613009002NRG24301020231335221 30/10/2023 KAMALAKSHAN PILLAI 1613009002WL056449 KAMALAKSHAN PILLAI 00415 SBIN0070948 333 333 Processed 27/11/2023 8022787242 MR KAMALAKSHAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 14319 14319
52 Pathana puram KL-13-009-002-008/3273
(Pattazhi) 		1613009002NRG24301020231335178 30/10/2023 Sali 1613009002WL056449 Sali 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8022787239 MRS SALI K STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-002-008/3818
(Pattazhi) 		1613009002NRG24301020231335182 30/10/2023 Sasikala B 1613009002WL056449 Sasikala B 00657 KLGB0040609 666 666 Processed 27/11/2023 8022787244 SASIKALA B KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-002-008/4429
(Pattazhi) 		1613009002NRG24301020231335188 30/10/2023 REENA JHONSON 1613009002WL056449 REENA JHONSON 00657 KLGB0040609 1332 1332 Processed 27/11/2023 8022787252 REENA JOHNSON FEDERAL BANK(607165)
55 Pathana puram KL-13-009-002-008/4435
(Pattazhi) 		1613009002NRG24301020231335189 30/10/2023 RAJU G 1613009002WL056449 RAJU G 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8022787256 RAJU G INDIA POST PAYMENTS BANK LIMITED(508528)
56 Pathana puram KL-13-009-002-008/51
(Pattazhi) 		1613009002NRG24301020231335190 30/10/2023 Ambika S 1613009002WL056449 Ambika S 00657 KLGB0040609 1332 1332 Processed 27/11/2023 8022787255 AMBIKA KUMARI KERALA GRAMIN BANK(607476)
57 Pathana puram KL-13-009-002-008/768
(Pattazhi) 		1613009002NRG24301020231335203 30/10/2023 Thankamma P 1613009002WL056449 Thankamma P 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8022787235 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Pathana puram KL-13-009-002-008/771
(Pattazhi) 		1613009002NRG24301020231335206 30/10/2023 Babukuttan 1613009002WL056449 Babukuttan 00657 KLGB0040609 999 999 Processed 27/11/2023 8022787236 MR BABUKKUTTAN BABU KUTTAN STATE BANK OF INDIA(508548)
SubTotal 9324 9324
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_301023APB_FTO_646968 Federal Bank FDRL0001130 PATTAZHI 53613
2 Pathana puram KL1613009002_301023APB_FTO_646968 State Bank Of India SBIN0070948 PATTAZHI 14319
3 Pathana puram KL1613009002_301023APB_FTO_646968 Kerala Gramin Bank KLGB0040609 PATTAZHI 9324

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