Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:35:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_281223APB_FTO_884347
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) 		1613009002NRG24281220231763623 28/12/2023 Gresikutty C 1613009002WL076310 Gresikutty C 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741686259 GRACY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pathana puram KL-13-009-002-007/1208
(Pattazhi) 		1613009002NRG24281220231763624 28/12/2023 jessy varghees 1613009002WL076310 jessy varghees 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741686288 JESSY VARGHESE FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-007/1304
(Pattazhi) 		1613009002NRG24281220231763626 28/12/2023 THULASIDHARAN K 1613009002WL076310 THULASIDHARAN K 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741686252 THULASIDHARAN K FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-007/1325
(Pattazhi) 		1613009002NRG24281220231763627 28/12/2023 Velumbi 1613009002WL076310 Velumbi 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741686265 VELUMBI FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-007/1438
(Pattazhi) 		1613009002NRG24281220231763628 28/12/2023 Sheela johnson 1613009002WL076310 Sheela johnson 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741686266 SHEELAMOL G INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-002-007/1461
(Pattazhi) 		1613009002NRG24281220231763629 28/12/2023 Sunitha 1613009002WL076310 Sunitha 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741686272 MRS SUNITHA R STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-007/1553
(Pattazhi) 		1613009002NRG24281220231763630 28/12/2023 Anithakumary 1613009002WL076310 Anithakumary 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741686268 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pathana puram KL-13-009-002-007/2217
(Pattazhi) 		1613009002NRG24281220231763632 28/12/2023 R Prabhakaran pillai 1613009002WL076310 R Prabhakaran pillai 00127 FDRL0001130 333 333 Processed 13/03/2024 1741686269 PRABHAKARAN PILLAI CANARA BANK(508532)
9 Pathana puram KL-13-009-002-007/2809
(Pattazhi) 		1613009002NRG24281220231763634 28/12/2023 Loosy Babu 1613009002WL076310 Loosy Babu 00127 FDRL0001130 999 999 Processed 13/03/2024 1741686261 LUCY K FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-007/2821
(Pattazhi) 		1613009002NRG24281220231763635 28/12/2023 Kochumariya 1613009002WL076310 Kochumariya 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741686270 KOCHU MARIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pathana puram KL-13-009-002-007/3562
(Pattazhi) 		1613009002NRG24281220231763637 28/12/2023 Subhadramma K 1613009002WL076310 Subhadramma K 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741686273 SUBHADRAMMA STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-007/3883
(Pattazhi) 		1613009002NRG24281220231763641 28/12/2023 Thankamani K 1613009002WL076310 Thankamani K 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741686267 THANKAMANI FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-007/928
(Pattazhi) 		1613009002NRG24281220231763645 28/12/2023 SREEJA.S 1613009002WL076310 SREEJA.S 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741686262 SREEJA S KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-007/951
(Pattazhi) 		1613009002NRG24281220231763646 28/12/2023 Savitriyamma K 1613009002WL076310 Savitriyamma K 00127 FDRL0001130 333 333 Processed 13/03/2024 1741686253 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-007/955
(Pattazhi) 		1613009002NRG24281220231763647 28/12/2023 Chandrika G 1613009002WL076310 Chandrika G 00127 FDRL0001130 333 333 Processed 13/03/2024 1741686256 MRS CHANDRIKA G STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-007/956
(Pattazhi) 		1613009002NRG24281220231763648 28/12/2023 KOCHUMOL JOSEPH 1613009002WL076310 KOCHUMOL JOSEPH 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741686260 MR JOSEPH T C STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-007/957
(Pattazhi) 		1613009002NRG24281220231763649 28/12/2023 THOMASKUTTY.C.I 1613009002WL076310 THOMASKUTTY.C.I 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741686254 THOMAS KUTTY C I FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-007/969
(Pattazhi) 		1613009002NRG24281220231763651 28/12/2023 vijayamma 1613009002WL076310 vijayamma 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741686263 VIJAYAMMA C FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-007/983
(Pattazhi) 		1613009002NRG24281220231763652 28/12/2023 SUMANGALA N 1613009002WL076310 SUMANGALA N 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741686251 SUMANGALA N FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-007/987
(Pattazhi) 		1613009002NRG24281220231763653 28/12/2023 benny 1613009002WL076310 benny 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741686271 BENNY CANARA BANK(508532)
21 Pathana puram KL-13-009-002-007/991
(Pattazhi) 		1613009002NRG24281220231763654 28/12/2023 SanthammaR 1613009002WL076310 SanthammaR 00127 FDRL0001130 333 333 Processed 13/03/2024 1741686264 SANTHAMMA . FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-007/992
(Pattazhi) 		1613009002NRG24281220231763655 28/12/2023 Latha G 1613009002WL076310 Latha G 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741686257 LATHA G INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pathana puram KL-13-009-002-007/998
(Pattazhi) 		1613009002NRG24281220231763656 28/12/2023 Mallika K 1613009002WL076310 Mallika K 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741686255 MALLIKA K FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-007/998
(Pattazhi) 		1613009002NRG24281220231763657 28/12/2023 Vasudevan K 1613009002WL076310 Vasudevan K 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741686258 VASUDEVAN K KERALA GRAMIN BANK(607476)
SubTotal 32301 32301
25 Pathana puram KL-13-009-002-007/3808
(Pattazhi) 		1613009002NRG24281220231763639 28/12/2023 Viji L 1613009002WL076310 Viji L 00127 FDRL0001270 1332 1332 Processed 13/03/2024 1741686274 VIJI L FEDERAL BANK(607165)
SubTotal 1332 1332
26 Pathana puram KL-13-009-002-007/3723
(Pattazhi) 		1613009002NRG24281220231763638 28/12/2023 Sony koshi 1613009002WL076310 Sony koshi 00176 IDIB000R034 333 333 Processed 13/03/2024 1741686280 Mrs. Sony Koshy INDIAN BANK(607105)
27 Pathana puram KL-13-009-002-007/4250
(Pattazhi) 		1613009002NRG24281220231763643 28/12/2023 Syamala S 1613009002WL076310 Syamala S 00176 IDIB000R034 333 333 Processed 13/03/2024 1741686287 Mrs. Syamala INDIAN BANK(607105)
SubTotal 666 666
28 Pathana puram KL-13-009-002-004/3490
(Pattazhi) 		1613009002NRG24281220231763619 28/12/2023 Syamala 1613009002WL076310 Syamala 00415 SBIN0013219 1332 1332 Processed 13/03/2024 1741686276 MRS SHYAMALA K STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-004/3978
(Pattazhi) 		1613009002NRG24281220231763620 28/12/2023 SUBHADRA J 1613009002WL076310 SUBHADRA J 00415 SBIN0013219 1332 1332 Processed 13/03/2024 1741686275 SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
30 Pathana puram KL-13-009-002-004/6
(Pattazhi) 		1613009002NRG24281220231763621 28/12/2023 Mariya 1613009002WL076310 Mariya 00415 SBIN0070948 1665 1665 Processed 13/03/2024 1741686282 MRS MARIA JOSEPH STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-006/2098
(Pattazhi) 		1613009002NRG24281220231763622 28/12/2023 PRASANNA KUMARY 1613009002WL076310 PRASANNA KUMARY 00415 SBIN0070948 999 999 Processed 13/03/2024 1741686285 MRS PRASANNAKUMARI WO PRADEEP KUMAR STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-007/1801
(Pattazhi) 		1613009002NRG24281220231763631 28/12/2023 Leelamma 1613009002WL076310 Leelamma 00415 SBIN0070948 1665 1665 Processed 13/03/2024 1741686281 MR SAMUEL Y LEELAMMA A STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-007/3226
(Pattazhi) 		1613009002NRG24281220231763636 28/12/2023 Elsamma K 1613009002WL076310 Elsamma K 00415 SBIN0070948 1665 1665 Processed 13/03/2024 1741686284 MRS ELSAMMA K STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-007/3809
(Pattazhi) 		1613009002NRG24281220231763640 28/12/2023 Lekha K 1613009002WL076310 Lekha K 00415 SBIN0070948 1665 1665 Processed 13/03/2024 1741686286 MR LEKHA K STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-007/961
(Pattazhi) 		1613009002NRG24281220231763650 28/12/2023 Vasantha R 1613009002WL076310 Vasantha R 00415 SBIN0070948 333 333 Processed 13/03/2024 1741686283 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 7992 7992
36 Pathana puram KL-13-009-002-007/1212
(Pattazhi) 		1613009002NRG24281220231763625 28/12/2023 saji 1613009002WL076310 saji 00657 KLGB0040609 999 999 Processed 13/03/2024 1741686279 SAJI KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-002-007/2407
(Pattazhi) 		1613009002NRG24281220231763633 28/12/2023 PODIYAN PILLAI K 1613009002WL076310 PODIYAN PILLAI K 00657 KLGB0040609 999 999 Processed 13/03/2024 1741686277 MR PODIYANPILLAI K STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-007/3990
(Pattazhi) 		1613009002NRG24281220231763642 28/12/2023 revathi p 1613009002WL076310 revathi p 00657 KLGB0040609 1332 1332 Processed 13/03/2024 1741686278 REVATHY P KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 48285 48285

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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_281223APB_FTO_884347 Federal Bank FDRL0001130 PATTAZHI 32301
2 Pathana puram KL1613009002_281223APB_FTO_884347 Federal Bank FDRL0001270 ILAMBAL 1332
3 Pathana puram KL1613009002_281223APB_FTO_884347 Indian Bank IDIB000R034 RANDALAMOODU 666
4 Pathana puram KL1613009002_281223APB_FTO_884347 State Bank Of India SBIN0013219 PATHANAPURAM 2664
5 Pathana puram KL1613009002_281223APB_FTO_884347 State Bank Of India SBIN0070948 PATTAZHI 7992
6 Pathana puram KL1613009002_281223APB_FTO_884347 Kerala Gramin Bank KLGB0040609 PATTAZHI 3330

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