Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_050823APB_FTO_369489
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) 		1613009002NRG24050820230715478 05/08/2023 Gresikutty C 1613009002WL029692 Gresikutty C 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800987190 GRACY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pathana puram KL-13-009-002-007/1208
(Pattazhi) 		1613009002NRG24050820230715479 05/08/2023 jessy varghees 1613009002WL029692 jessy varghees 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800987187 JESSY VARGHESE FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-007/1304
(Pattazhi) 		1613009002NRG24050820230715481 05/08/2023 THULASIDHARAN K 1613009002WL029692 THULASIDHARAN K 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800987181 THULASIDHARAN K FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-007/1325
(Pattazhi) 		1613009002NRG24050820230715482 05/08/2023 Velumbi 1613009002WL029692 Velumbi 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800987196 VELUMBI FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-007/1438
(Pattazhi) 		1613009002NRG24050820230715483 05/08/2023 Sheela johnson 1613009002WL029692 Sheela johnson 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800987198 SHEELAMOL G INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-002-007/1461
(Pattazhi) 		1613009002NRG24050820230715484 05/08/2023 Sunitha 1613009002WL029692 Sunitha 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800987204 MRS SUNITHA R STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-007/1495
(Pattazhi) 		1613009002NRG24050820230715486 05/08/2023 Raveendran 1613009002WL029692 Raveendran 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800987197 RAVEENDRAN R FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-007/1553
(Pattazhi) 		1613009002NRG24050820230715487 05/08/2023 Anithakumary 1613009002WL029692 Anithakumary 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800987200 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-002-007/2809
(Pattazhi) 		1613009002NRG24050820230715490 05/08/2023 Loosy Babu 1613009002WL029692 Loosy Babu 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800987192 LUCY K FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-007/2821
(Pattazhi) 		1613009002NRG24050820230715491 05/08/2023 Kochumariya 1613009002WL029692 Kochumariya 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800987202 KOCHU MARIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pathana puram KL-13-009-002-007/3562
(Pattazhi) 		1613009002NRG24050820230715493 05/08/2023 Subhadramma K 1613009002WL029692 Subhadramma K 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800987205 SUBHADRAMMA STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-007/3883
(Pattazhi) 		1613009002NRG24050820230715498 05/08/2023 Thankamani K 1613009002WL029692 Thankamani K 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800987199 THANKAMANI FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-007/928
(Pattazhi) 		1613009002NRG24050820230715501 05/08/2023 SREEJA.S 1613009002WL029692 SREEJA.S 00127 FDRL0001130 1665 1665 Processed 22/09/2023 5800987193 SREEJA S KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-007/951
(Pattazhi) 		1613009002NRG24050820230715502 05/08/2023 Savitriyamma K 1613009002WL029692 Savitriyamma K 00127 FDRL0001130 333 333 Processed 21/09/2023 5800987183 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-007/955
(Pattazhi) 		1613009002NRG24050820230715503 05/08/2023 Chandrika G 1613009002WL029692 Chandrika G 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800987186 MRS CHANDRIKA G STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-007/956
(Pattazhi) 		1613009002NRG24050820230715504 05/08/2023 KOCHUMOL JOSEPH 1613009002WL029692 KOCHUMOL JOSEPH 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800987191 MR JOSEPH T C STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-007/957
(Pattazhi) 		1613009002NRG24050820230715505 05/08/2023 THOMASKUTTY.C.I 1613009002WL029692 THOMASKUTTY.C.I 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5800987184 THOMAS KUTTY C I FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-007/961
(Pattazhi) 		1613009002NRG24050820230715506 05/08/2023 Rajappanachary G 1613009002WL029692 Rajappanachary G 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5800987179 RAJAPPAN ACHARI CANARA BANK(508532)
19 Pathana puram KL-13-009-002-007/969
(Pattazhi) 		1613009002NRG24050820230715508 05/08/2023 vijayamma 1613009002WL029692 vijayamma 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800987194 VIJAYAMMA C FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-007/983
(Pattazhi) 		1613009002NRG24050820230715509 05/08/2023 SUMANGALA N 1613009002WL029692 SUMANGALA N 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800987180 SUMANGALA N FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-007/987
(Pattazhi) 		1613009002NRG24050820230715510 05/08/2023 benny 1613009002WL029692 benny 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800987203 BENNY CANARA BANK(508532)
22 Pathana puram KL-13-009-002-007/989
(Pattazhi) 		1613009002NRG24050820230715511 05/08/2023 LALITHA.C 1613009002WL029692 LALITHA.C 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800987185 LALITHA C FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-007/989
(Pattazhi) 		1613009002NRG24050820230715512 05/08/2023 Reghunathan pillai 1613009002WL029692 Reghunathan pillai 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800987201 REGHUNANDHAN PILLAI FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-007/991
(Pattazhi) 		1613009002NRG24050820230715513 05/08/2023 SanthammaR 1613009002WL029692 SanthammaR 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5800987195 SANTHAMMA . FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-007/992
(Pattazhi) 		1613009002NRG24050820230715514 05/08/2023 Latha G 1613009002WL029692 Latha G 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5800987188 LATHA G INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pathana puram KL-13-009-002-007/994
(Pattazhi) 		1613009002NRG24050820230715515 05/08/2023 Jolly Jose 1613009002WL029692 Jolly Jose 00127 FDRL0001130 333 333 Processed 21/09/2023 5800987182 JOLLY JOSE FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-007/998
(Pattazhi) 		1613009002NRG24050820230715516 05/08/2023 Vasudevan K 1613009002WL029692 Vasudevan K 00127 FDRL0001130 999 999 Processed 22/09/2023 5800987189 VASUDEVAN K KERALA GRAMIN BANK(607476)
SubTotal 40293 40293
28 Pathana puram KL-13-009-002-007/3808
(Pattazhi) 		1613009002NRG24050820230715496 05/08/2023 Viji L 1613009002WL029692 Viji L 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5800987206 VIJI L FEDERAL BANK(607165)
SubTotal 1665 1665
29 Pathana puram KL-13-009-002-007/1495
(Pattazhi) 		1613009002NRG24050820230715485 05/08/2023 Letha G 1613009002WL029692 Letha G 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5800987213 Mrs. LATHA ... INDIAN BANK(607105)
SubTotal 1332 1332
30 Pathana puram KL-13-009-002-007/3723
(Pattazhi) 		1613009002NRG24050820230715495 05/08/2023 Sony koshi 1613009002WL029692 Sony koshi 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5800987214 Mrs. Sony Koshy INDIAN BANK(607105)
SubTotal 1665 1665
31 Pathana puram KL-13-009-002-004/3490
(Pattazhi) 		1613009002NRG24050820230715476 05/08/2023 Syamala 1613009002WL029692 Syamala 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5800987207 MRS SHYAMALA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Pathana puram KL-13-009-002-004/6
(Pattazhi) 		1613009002NRG24050820230715477 05/08/2023 Mariya 1613009002WL029692 Mariya 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5800987216 MRS MARIA JOSEPH STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-007/1801
(Pattazhi) 		1613009002NRG24050820230715488 05/08/2023 Leelamma 1613009002WL029692 Leelamma 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5800987215 MR SAMUEL Y LEELAMMA A STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-007/3226
(Pattazhi) 		1613009002NRG24050820230715492 05/08/2023 Elsamma K 1613009002WL029692 Elsamma K 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5800987218 MRS ELSAMMA K STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-007/3809
(Pattazhi) 		1613009002NRG24050820230715497 05/08/2023 Lekha K 1613009002WL029692 Lekha K 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5800987219 MR LEKHA K STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-007/961
(Pattazhi) 		1613009002NRG24050820230715507 05/08/2023 Vasantha R 1613009002WL029692 Vasantha R 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5800987217 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 8325 8325
37 Pathana puram KL-13-009-002-007/1212
(Pattazhi) 		1613009002NRG24050820230715480 05/08/2023 saji 1613009002WL029692 saji 00657 KLGB0040609 1665 1665 Processed 22/09/2023 5800987212 SAJI KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-002-007/2661
(Pattazhi) 		1613009002NRG24050820230715489 05/08/2023 Nisha 1613009002WL029692 Nisha 00657 KLGB0040609 333 333 Processed 21/09/2023 5800987208 LEELAMMA . FEDERAL BANK(607165)
39 Pathana puram KL-13-009-002-007/3684
(Pattazhi) 		1613009002NRG24050820230715494 05/08/2023 KUNJUMON C 1613009002WL029692 KUNJUMON C 00657 KLGB0040609 1332 1332 Processed 22/09/2023 5800987211 KUNJUMON C KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-002-007/3990
(Pattazhi) 		1613009002NRG24050820230715499 05/08/2023 revathi p 1613009002WL029692 revathi p 00657 KLGB0040609 666 666 Processed 22/09/2023 5800987210 REVATHY P KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-002-007/4515
(Pattazhi) 		1613009002NRG24050820230715500 05/08/2023 Joyamma 1613009002WL029692 Joyamma 00657 KLGB0040609 333 333 Processed 22/09/2023 5800987209 JOYAMMA KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 59274 59274

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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_050823APB_FTO_369489 Federal Bank FDRL0001130 PATTAZHI 40293
2 Pathana puram KL1613009002_050823APB_FTO_369489 Federal Bank FDRL0001270 ILAMBAL 1665
3 Pathana puram KL1613009002_050823APB_FTO_369489 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1332
4 Pathana puram KL1613009002_050823APB_FTO_369489 Indian Bank IDIB000R034 RANDALAMOODU 1665
5 Pathana puram KL1613009002_050823APB_FTO_369489 State Bank Of India SBIN0013219 PATHANAPURAM 1665
6 Pathana puram KL1613009002_050823APB_FTO_369489 State Bank Of India SBIN0070948 PATTAZHI 8325
7 Pathana puram KL1613009002_050823APB_FTO_369489 Kerala Gramin Bank KLGB0040609 PATTAZHI 4329

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