Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:32:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_240423APB_FTO_43817
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-13-009-002-002/12
(Pattazhi) 		1613009002NRG24240420230067770 24/04/2023 Sathi T 1613009002WL002519 Sathi T 00127 FDRL0001130 933 933 Processed 20/05/2023 1746920966 MRS SATHI STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-002/1294
(Pattazhi) 		1613009002NRG24240420230067771 24/04/2023 SARASWATHY.A 1613009002WL002519 SARASWATHY.A 00127 FDRL0001130 933 933 Processed 20/05/2023 1746921008 MRS SARASWATHY A STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-002/1381
(Pattazhi) 		1613009002NRG24240420230067772 24/04/2023 INDIRAKUMARY K 1613009002WL002519 INDIRAKUMARY K 00127 FDRL0001130 933 933 Processed 20/05/2023 1746921006 MRS INDIRA KUMARI B STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-002/1443
(Pattazhi) 		1613009002NRG24240420230067776 24/04/2023 RAMADEVI.T 1613009002WL002519 RAMADEVI.T 00127 FDRL0001130 933 933 Processed 20/05/2023 1746920973 REMADEVI . FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-002/1478
(Pattazhi) 		1613009002NRG24240420230067778 24/04/2023 Thankamani 1613009002WL002519 Thankamani 00127 FDRL0001130 933 933 Processed 20/05/2023 1746920974 THANKAMANI KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-002/1664
(Pattazhi) 		1613009002NRG24240420230067779 24/04/2023 SREELATHA 1613009002WL002519 SREELATHA 00127 FDRL0001130 933 933 Processed 20/05/2023 1746920984 MISS DIVYA S NAIR STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-002/2669
(Pattazhi) 		1613009002NRG24240420230067782 24/04/2023 SIVADASAN PILLAI 1613009002WL002519 SIVADASAN PILLAI 00127 FDRL0001130 933 933 Processed 20/05/2023 1746920975 SIVADASAN PILLAI FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-002/2785
(Pattazhi) 		1613009002NRG24240420230067783 24/04/2023 LATHA.R 1613009002WL002519 LATHA.R 00127 FDRL0001130 622 622 Processed 20/05/2023 1746921009 LATHA R KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-002-002/3056
(Pattazhi) 		1613009002NRG24240420230067784 24/04/2023 SURESHBABU 1613009002WL002519 SURESHBABU 00127 FDRL0001130 933 933 Processed 20/05/2023 1746921004 SURESHBABU FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-002/34
(Pattazhi) 		1613009002NRG24240420230067788 24/04/2023 VIJI R 1613009002WL002519 VIJI R 00127 FDRL0001130 933 933 Processed 20/05/2023 1746921005 MISS SNEHA V STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-002/4498
(Pattazhi) 		1613009002NRG24240420230067793 24/04/2023 Sukumari Amma 1613009002WL002519 Sukumari Amma 00127 FDRL0001130 933 933 Processed 20/05/2023 1746920994 SUKUMARY AMMA KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-002/519
(Pattazhi) 		1613009002NRG24240420230067794 24/04/2023 ANANDAVALLY 1613009002WL002519 ANANDAVALLY 00127 FDRL0001130 622 622 Processed 20/05/2023 1746920968 ANANDAVALLI N FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-002/552
(Pattazhi) 		1613009002NRG24240420230067795 24/04/2023 SAROJA AMMAL .R 1613009002WL002519 SAROJA AMMAL .R 00127 FDRL0001130 622 622 Processed 20/05/2023 1746920991 Mrs. Sarojammal INDIAN BANK(607105)
14 Pathana puram KL-13-009-002-002/554
(Pattazhi) 		1613009002NRG24240420230067796 24/04/2023 ANITHAKUMARY G 1613009002WL002519 ANITHAKUMARY G 00127 FDRL0001130 311 311 Processed 20/05/2023 1746920969 MRS ANITHA KUMARY G STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-002/557
(Pattazhi) 		1613009002NRG24240420230067797 24/04/2023 VIMALAKUMARY.L 1613009002WL002519 VIMALAKUMARY.L 00127 FDRL0001130 622 622 Processed 20/05/2023 1746920989 VIMALAKUMARY L FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-002/564
(Pattazhi) 		1613009002NRG24240420230067798 24/04/2023 REMADEVI.L 1613009002WL002519 REMADEVI.L 00127 FDRL0001130 622 622 Processed 20/05/2023 1746921007 REMADEVI L FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-002/566
(Pattazhi) 		1613009002NRG24240420230067799 24/04/2023 LATHA JAYACHNDRAN 1613009002WL002519 LATHA JAYACHNDRAN 00127 FDRL0001130 933 933 Processed 20/05/2023 1746920970 Mrs. J LATHA JAYACHANDRAN INDIAN BANK(607105)
18 Pathana puram KL-13-009-002-002/569
(Pattazhi) 		1613009002NRG24240420230067800 24/04/2023 SREELETHA.G 1613009002WL002519 SREELETHA.G 00127 FDRL0001130 311 311 Processed 20/05/2023 1746920986 SREELETHA G FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-002/572
(Pattazhi) 		1613009002NRG24240420230067801 24/04/2023 SURESH.R 1613009002WL002519 SURESH.R 00127 FDRL0001130 622 622 Processed 20/05/2023 1746920985 MR SURESH R STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-002/575
(Pattazhi) 		1613009002NRG24240420230067802 24/04/2023 SYAMALA.K.S 1613009002WL002519 SYAMALA.K.S 00127 FDRL0001130 622 622 Processed 20/05/2023 1746920972 SYAMALA K S FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-002/585
(Pattazhi) 		1613009002NRG24240420230067803 24/04/2023 JAGADAMMA.N 1613009002WL002519 JAGADAMMA.N 00127 FDRL0001130 622 622 Processed 20/05/2023 1746920965 JAGADAMMA N FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-002/589
(Pattazhi) 		1613009002NRG24240420230067804 24/04/2023 BHARATHY AMMA.J 1613009002WL002519 BHARATHY AMMA.J 00127 FDRL0001130 622 622 Processed 20/05/2023 1746920964 BHARATHI AMMA J FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-002/590
(Pattazhi) 		1613009002NRG24240420230067805 24/04/2023 SARASWATHY AMMAL.S 1613009002WL002519 SARASWATHY AMMAL.S 00127 FDRL0001130 622 622 Processed 20/05/2023 1746920990 SARASWATHY AMMAL S FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-002/592
(Pattazhi) 		1613009002NRG24240420230067806 24/04/2023 RADHAMMAL.G 1613009002WL002519 RADHAMMAL.G 00127 FDRL0001130 622 622 Processed 20/05/2023 1746920992 RADHAMMAL G FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-002/610
(Pattazhi) 		1613009002NRG24240420230067808 24/04/2023 SREEKALA RAJAN 1613009002WL002519 SREEKALA RAJAN 00127 FDRL0001130 622 622 Processed 20/05/2023 1746920971 SREEKALA RAJAN FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-002/618
(Pattazhi) 		1613009002NRG24240420230067810 24/04/2023 OMANAAMAL.T 1613009002WL002519 OMANAAMAL.T 00127 FDRL0001130 933 933 Processed 20/05/2023 1746920988 OMANAAMMAL T FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-002/620
(Pattazhi) 		1613009002NRG24240420230067811 24/04/2023 MANJUSHA.C 1613009002WL002519 MANJUSHA.C 00127 FDRL0001130 933 933 Processed 20/05/2023 1746920967 MANJUSHA C FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-002/621
(Pattazhi) 		1613009002NRG24240420230067812 24/04/2023 RADHAMANIAMMA.K 1613009002WL002519 RADHAMANIAMMA.K 00127 FDRL0001130 933 933 Processed 20/05/2023 1746920963 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
29 Pathana puram KL-13-009-002-002/622
(Pattazhi) 		1613009002NRG24240420230067813 24/04/2023 BINDU.R 1613009002WL002519 BINDU.R 00127 FDRL0001130 311 311 Processed 20/05/2023 1746920987 Mrs. Bindhu INDIAN BANK(607105)
30 Pathana puram KL-13-009-002-002/625
(Pattazhi) 		1613009002NRG24240420230067814 24/04/2023 SULOCHANA.K 1613009002WL002519 SULOCHANA.K 00127 FDRL0001130 622 622 Processed 20/05/2023 1746920993 SULOCHANA K FEDERAL BANK(607165)
SubTotal 22081 22081
31 Pathana puram KL-13-009-002-002/14
(Pattazhi) 		1613009002NRG24240420230067773 24/04/2023 JAYALAKSHMI A 1613009002WL002519 JAYALAKSHMI A 00176 IDIB000P185 933 933 Processed 20/05/2023 1746920978 Mrs. JAYALAKSHMI A INDIAN BANK(607105)
32 Pathana puram KL-13-009-002-002/4316
(Pattazhi) 		1613009002NRG24240420230067790 24/04/2023 ZEENATH 1613009002WL002519 ZEENATH 00176 IDIB000P185 622 622 Processed 20/05/2023 1746920996 ZEENATH N KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-002-002/600
(Pattazhi) 		1613009002NRG24240420230067807 24/04/2023 SINDHU 1613009002WL002519 SINDHU 00176 IDIB000P185 622 622 Processed 20/05/2023 1746920998 Mrs. Sindhu INDIAN BANK(607105)
34 Pathana puram KL-13-009-002-002/921
(Pattazhi) 		1613009002NRG24240420230067815 24/04/2023 ANITHA KUMARY P 1613009002WL002519 ANITHA KUMARY P 00176 IDIB000P185 622 622 Processed 20/05/2023 1746920979 ANITHA KUMARY P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2799 2799
35 Pathana puram KL-13-009-002-002/4382
(Pattazhi) 		1613009002NRG24240420230067792 24/04/2023 Seenathbeevi R 1613009002WL002519 Seenathbeevi R 00409 SIBL0000481 311 311 Processed 20/05/2023 1746920995 SEENATH BEEVI R KERALA GRAMIN BANK(607476)
SubTotal 311 311
36 Pathana puram KL-13-009-002-002/1406
(Pattazhi) 		1613009002NRG24240420230067774 24/04/2023 SOBHANA P 1613009002WL002519 SOBHANA P 00415 SBIN0070948 933 933 Processed 20/05/2023 1746920983 SOBHANA P STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-002/1451
(Pattazhi) 		1613009002NRG24240420230067777 24/04/2023 LATHAKUMARY S 1613009002WL002519 LATHAKUMARY S 00415 SBIN0070948 933 933 Processed 20/05/2023 1746920981 MRS LATHAKUMARI LATHAKUMARI STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-002/2247
(Pattazhi) 		1613009002NRG24240420230067780 24/04/2023 geetha devi 1613009002WL002519 geetha devi 00415 SBIN0070948 622 622 Processed 20/05/2023 1746920997 MRS GEETHA DEVI STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-002/3301
(Pattazhi) 		1613009002NRG24240420230067786 24/04/2023 KRISHNAMMA T N 1613009002WL002519 KRISHNAMMA T N 00415 SBIN0070948 933 933 Processed 20/05/2023 1746920982 MRS KRISHNAMMA T N STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-002/4325
(Pattazhi) 		1613009002NRG24240420230067791 24/04/2023 SHEENA B 1613009002WL002519 SHEENA B 00415 SBIN0070948 622 622 Processed 20/05/2023 1746921003 MRS SHEENA B STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-002/612
(Pattazhi) 		1613009002NRG24240420230067809 24/04/2023 SARALA MURALEEDHARAN 1613009002WL002519 SARALA MURALEEDHARAN 00415 SBIN0070948 933 933 Processed 20/05/2023 1746920980 MRS SARALA MURALEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 4976 4976
42 Pathana puram KL-13-009-002-001/1432
(Pattazhi) 		1613009002NRG24240420230067769 24/04/2023 RAJAMMAL 1613009002WL002519 RAJAMMAL 00657 KLGB0040609 622 622 Processed 20/05/2023 1746920976 RAJAMMAL S KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-002/1430
(Pattazhi) 		1613009002NRG24240420230067775 24/04/2023 Rajamma 1613009002WL002519 Rajamma 00657 KLGB0040609 622 622 Processed 20/05/2023 1746920977 RAJAMMA C FEDERAL BANK(607165)
44 Pathana puram KL-13-009-002-002/2507
(Pattazhi) 		1613009002NRG24240420230067781 24/04/2023 SUDHA MURUKADAS 1613009002WL002519 SUDHA MURUKADAS 00657 KLGB0040609 933 933 Processed 20/05/2023 1746920999 SUDHA MURUKADAS KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-002-002/3282
(Pattazhi) 		1613009002NRG24240420230067785 24/04/2023 SURENDRAN PILLAI 1613009002WL002519 SURENDRAN PILLAI 00657 KLGB0040609 933 933 Processed 20/05/2023 1746921001 SURENDRAN PILLAI R KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-002-002/3319
(Pattazhi) 		1613009002NRG24240420230067787 24/04/2023 SREEMOL 1613009002WL002519 SREEMOL 00657 KLGB0040609 622 622 Processed 20/05/2023 1746921000 SREEMOL S KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-002-002/4246
(Pattazhi) 		1613009002NRG24240420230067789 24/04/2023 SREEJA V NAIR 1613009002WL002519 SREEJA V NAIR 00657 KLGB0040609 622 622 Processed 20/05/2023 1746921002 SREEJA NAIR KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
Total 34521 34521

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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_240423APB_FTO_43817 Federal Bank FDRL0001130 PATTAZHI 22081
2 Pathana puram KL1613009002_240423APB_FTO_43817 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 2799
3 Pathana puram KL1613009002_240423APB_FTO_43817 South Indian Bank SIBL0000481 PATHANAPURAM 311
4 Pathana puram KL1613009002_240423APB_FTO_43817 State Bank Of India SBIN0070948 PATTAZHI 4976
5 Pathana puram KL1613009002_240423APB_FTO_43817 Kerala Gramin Bank KLGB0040609 PATTAZHI 4354

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