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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_301023APB_FTO_647107
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-13-009-002-012/1438
(Pattazhi) 		1613009002NRG24301020231336435 30/10/2023 Santhamma 1613009002WL056539 Santhamma 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021743303 SANTHAMMA . FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-012/878
(Pattazhi) 		1613009002NRG24301020231336437 30/10/2023 Thankamani N 1613009002WL056539 Thankamani N 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021743307 THANKAMANI N FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-013/1113
(Pattazhi) 		1613009002NRG24301020231336438 30/10/2023 Sukumariyamma G 1613009002WL056539 Sukumariyamma G 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021743301 SUKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pathana puram KL-13-009-002-013/1114
(Pattazhi) 		1613009002NRG24301020231336439 30/10/2023 Maniyamma T 1613009002WL056539 Maniyamma T 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021743311 Mrs. MAN IYAMMA INDIAN BANK(607105)
5 Pathana puram KL-13-009-002-013/1115
(Pattazhi) 		1613009002NRG24301020231336440 30/10/2023 VIMALA R 1613009002WL056539 VIMALA R 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021743290 VIMALA R KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-013/1119
(Pattazhi) 		1613009002NRG24301020231336441 30/10/2023 Mani K 1613009002WL056539 Mani K 00127 FDRL0001130 999 999 Processed 27/11/2023 8021743299 MANI K FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-013/1120
(Pattazhi) 		1613009002NRG24301020231336442 30/10/2023 Suseela M N 1613009002WL056539 Suseela M N 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021743300 SUSEELA ANIL FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-013/1123
(Pattazhi) 		1613009002NRG24301020231336443 30/10/2023 Jalajamani K 1613009002WL056539 Jalajamani K 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021743302 MRS JALAJAMANI K STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-013/1126
(Pattazhi) 		1613009002NRG24301020231336444 30/10/2023 Bhavaniyamma 1613009002WL056539 Bhavaniyamma 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021743286 BHAVANI AMMA K FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-013/1127
(Pattazhi) 		1613009002NRG24301020231336445 30/10/2023 Valsala J 1613009002WL056539 Valsala J 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021743297 VALSALA J FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-013/1134
(Pattazhi) 		1613009002NRG24301020231336446 30/10/2023 Sreelatha S 1613009002WL056539 Sreelatha S 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021743288 SREELATHA S FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-013/1141
(Pattazhi) 		1613009002NRG24301020231336448 30/10/2023 Radhamaniyamma K K 1613009002WL056539 Radhamaniyamma K K 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021743295 MRS RADHAMANYAMMA K K STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-013/1162
(Pattazhi) 		1613009002NRG24301020231336450 30/10/2023 Ommanamma D 1613009002WL056539 Ommanamma D 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021743287 OMANAAMMA P KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-013/1172
(Pattazhi) 		1613009002NRG24301020231336451 30/10/2023 P T Joykutty 1613009002WL056539 P T Joykutty 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021743289 JOYKUTTY P T KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-002-013/1173
(Pattazhi) 		1613009002NRG24301020231336452 30/10/2023 Latha P 1613009002WL056539 Latha P 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021743296 MRS LATHA P STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-013/1176
(Pattazhi) 		1613009002NRG24301020231336453 30/10/2023 Sreejakumary S 1613009002WL056539 Sreejakumary S 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021743292 MRS SREEJA KUMARY S STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-013/1181
(Pattazhi) 		1613009002NRG24301020231336454 30/10/2023 J Sugandhi 1613009002WL056539 J Sugandhi 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021743294 J SUGANTHI HDFC BANK LTD(607152)
18 Pathana puram KL-13-009-002-013/1182
(Pattazhi) 		1613009002NRG24301020231336455 30/10/2023 Mariyakutty A 1613009002WL056539 Mariyakutty A 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021743298 MARIAKUTTY A FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-013/1185
(Pattazhi) 		1613009002NRG24301020231336456 30/10/2023 Indiramma 1613009002WL056539 Indiramma 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021743310 MRS INDIRAMMA K STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-013/1189
(Pattazhi) 		1613009002NRG24301020231336457 30/10/2023 Sathibai L 1613009002WL056539 Sathibai L 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021743305 MRS SATHEE BHAI G STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-013/1190
(Pattazhi) 		1613009002NRG24301020231336458 30/10/2023 Shobha S 1613009002WL056539 Shobha S 00127 FDRL0001130 999 999 Processed 27/11/2023 8021743304 MRS SOBHA S STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-013/1191
(Pattazhi) 		1613009002NRG24301020231336459 30/10/2023 VASANTHAKUMARY 1613009002WL056539 VASANTHAKUMARY 00127 FDRL0001130 666 666 Processed 27/11/2023 8021743291 VASANTHA KUMARY K KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-002-013/2025
(Pattazhi) 		1613009002NRG24301020231336462 30/10/2023 Somavally B 1613009002WL056539 Somavally B 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021743293 SOMAVALLY B KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-002-013/2292
(Pattazhi) 		1613009002NRG24301020231336464 30/10/2023 Saraswathy Amma 1613009002WL056539 Saraswathy Amma 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021743285 Mrs. SARASWATHIYAMMA . INDIAN BANK(607105)
25 Pathana puram KL-13-009-002-013/2553
(Pattazhi) 		1613009002NRG24301020231336465 30/10/2023 Ushakumary 1613009002WL056539 Ushakumary 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021743308 USHA KUMARI M KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-002-013/2739
(Pattazhi) 		1613009002NRG24301020231336466 30/10/2023 Pankajavally 1613009002WL056539 Pankajavally 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021743306 PANKAJAVALLIAMMA PANKAJAVALLIAMMA FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-013/3039
(Pattazhi) 		1613009002NRG24301020231336468 30/10/2023 Seetha 1613009002WL056539 Seetha 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021743309 SEETHA R FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-013/3854
(Pattazhi) 		1613009002NRG24301020231336476 30/10/2023 Lekshmikuttiyamma J 1613009002WL056539 Lekshmikuttiyamma J 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021743313 LAKSHMIKUTTYAMMA J FEDERAL BANK(607165)
SubTotal 43623 43623
29 Pathana puram KL-13-009-002-013/3293
(Pattazhi) 		1613009002NRG24301020231336471 30/10/2023 Leela 1613009002WL056539 Leela 00415 SBIN0007251 666 666 Processed 27/11/2023 8021743316 MRS LEELA M STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-013/3629
(Pattazhi) 		1613009002NRG24301020231336473 30/10/2023 Vasantha 1613009002WL056539 Vasantha 00415 SBIN0007251 1665 1665 Processed 28/11/2023 8021743315 Vasantha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
31 Pathana puram KL-13-009-002-012/3991
(Pattazhi) 		1613009002NRG24301020231336436 30/10/2023 Ajithakumari L 1613009002WL056539 Ajithakumari L 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8021743319 AJITHAKUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pathana puram KL-13-009-002-013/3253
(Pattazhi) 		1613009002NRG24301020231336470 30/10/2023 vasantha 1613009002WL056539 vasantha 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8021743312 MRS VASANTHA D STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-013/4244
(Pattazhi) 		1613009002NRG24301020231336479 30/10/2023 Rajani P 1613009002WL056539 Rajani P 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8021743317 MRS RAJANI P STATE BANK OF INDIA(508548)
SubTotal 4995 4995
34 Pathana puram KL-13-009-002-013/3619
(Pattazhi) 		1613009002NRG24301020231336472 30/10/2023 Valsalakumari . 1613009002WL056539 Valsalakumari . 00415 SBIN0070059 1665 1665 Processed 27/11/2023 8021743314 VALSALA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
35 Pathana puram KL-13-009-002-001/2897
(Pattazhi) 		1613009002NRG24301020231336434 30/10/2023 P Manikayam 1613009002WL056539 P Manikayam 00415 SBIN0070948 666 666 Processed 27/11/2023 8021743329 MR MANIKKOM PODIPILLAI PILLAY STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-013/1140
(Pattazhi) 		1613009002NRG24301020231336447 30/10/2023 Thankamaniyamma 1613009002WL056539 Thankamaniyamma 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021743324 MRS THANKAMONIAMMA G STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-013/1892
(Pattazhi) 		1613009002NRG24301020231336461 30/10/2023 Syamala L 1613009002WL056539 Syamala L 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021743320 SYAMALA KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-002-013/2108
(Pattazhi) 		1613009002NRG24301020231336463 30/10/2023 SULOCHANA T 1613009002WL056539 SULOCHANA T 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021743321 SULOCHANA T KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-002-013/2832
(Pattazhi) 		1613009002NRG24301020231336467 30/10/2023 Sindu O 1613009002WL056539 Sindu O 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021743322 MRS SINDHU O STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-013/4204
(Pattazhi) 		1613009002NRG24301020231336477 30/10/2023 Jayasree S 1613009002WL056539 Jayasree S 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021743318 MRS JAYASREE S STATE BANK OF INDIA(508548)
SubTotal 8991 8991
41 Pathana puram KL-13-009-002-013/1142
(Pattazhi) 		1613009002NRG24301020231336449 30/10/2023 Rama S 1613009002WL056539 Rama S 00657 KLGB0040609 1332 1332 Processed 27/11/2023 8021743328 REMA S KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-002-013/1192
(Pattazhi) 		1613009002NRG24301020231336460 30/10/2023 Pushpavally R 1613009002WL056539 Pushpavally R 00657 KLGB0040609 999 999 Processed 27/11/2023 8021743323 PUSHPAVALLI DHANALAXMI BANK(607239)
43 Pathana puram KL-13-009-002-013/3096
(Pattazhi) 		1613009002NRG24301020231336469 30/10/2023 Ramani 1613009002WL056539 Ramani 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8021743325 RAMANI KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-002-013/3629
(Pattazhi) 		1613009002NRG24301020231336474 30/10/2023 Murali G 1613009002WL056539 Murali G 00657 KLGB0040609 999 999 Processed 27/11/2023 8021743330 MURALI G KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-002-013/3763
(Pattazhi) 		1613009002NRG24301020231336475 30/10/2023 vineetha 1613009002WL056539 vineetha 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8021743326 VINEETHA B KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-002-013/4215
(Pattazhi) 		1613009002NRG24301020231336478 30/10/2023 Leelamma K 1613009002WL056539 Leelamma K 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8021743327 Mrs. LEELAMMA . INDIAN BANK(607105)
SubTotal 8325 8325
Total 69930 69930

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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_647107 Federal Bank FDRL0001130 PATTAZHI 43623
2 Pathana puram KL1613009002_301023APB_FTO_647107 State Bank Of India SBIN0007251 ELAMANNOOR 2331
3 Pathana puram KL1613009002_301023APB_FTO_647107 State Bank Of India SBIN0013219 PATHANAPURAM 4995
4 Pathana puram KL1613009002_301023APB_FTO_647107 State Bank Of India SBIN0070059 PUNALUR 1665
5 Pathana puram KL1613009002_301023APB_FTO_647107 State Bank Of India SBIN0070948 PATTAZHI 8991
6 Pathana puram KL1613009002_301023APB_FTO_647107 Kerala Gramin Bank KLGB0040609 PATTAZHI 8325

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