Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:54:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_200523APB_FTO_115540
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-13-009-002-005/1306
(Pattazhi) 		1613009002NRG24200520230204894 20/05/2023 Anandavally 1613009002WL008466 Anandavally 00127 FDRL0001130 1665 1665 Processed 26/05/2023 1877788797 ANANDAVALLY K FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-005/1323
(Pattazhi) 		1613009002NRG24200520230204895 20/05/2023 LEELAKUMARY.G 1613009002WL008466 LEELAKUMARY.G 00127 FDRL0001130 1665 1665 Processed 26/05/2023 1877788792 MRS LEELA KUMARY STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-005/1330
(Pattazhi) 		1613009002NRG24200520230204896 20/05/2023 SARASAMMA.N 1613009002WL008466 SARASAMMA.N 00127 FDRL0001130 1665 1665 Processed 26/05/2023 1877788795 SARASAMMA N FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-005/1397
(Pattazhi) 		1613009002NRG24200520230204898 20/05/2023 vasnthi v 1613009002WL008466 vasnthi v 00127 FDRL0001130 1665 1665 Processed 26/05/2023 1877788802 VASNTHI V FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-005/1526
(Pattazhi) 		1613009002NRG24200520230204899 20/05/2023 Indiradevi B 1613009002WL008466 Indiradevi B 00127 FDRL0001130 1332 1332 Processed 26/05/2023 1877788783 INDIRADEVI B FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-005/1546
(Pattazhi) 		1613009002NRG24200520230204900 20/05/2023 Jayasree.S 1613009002WL008466 Jayasree.S 00127 FDRL0001130 666 666 Processed 26/05/2023 1877788787 JAYASREE S FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-005/1752
(Pattazhi) 		1613009002NRG24200520230204902 20/05/2023 Thankamani 1613009002WL008466 Thankamani 00127 FDRL0001130 1665 1665 Processed 26/05/2023 1877788799 THANKAMANI FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-005/1760
(Pattazhi) 		1613009002NRG24200520230204903 20/05/2023 RAJESH R 1613009002WL008466 RAJESH R 00127 FDRL0001130 1332 1332 Processed 26/05/2023 1877788781 RAJESH R FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-005/1760
(Pattazhi) 		1613009002NRG24200520230204904 20/05/2023 Ramaniamma C 1613009002WL008466 Ramaniamma C 00127 FDRL0001130 333 333 Processed 26/05/2023 1877788775 REMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pathana puram KL-13-009-002-005/2123
(Pattazhi) 		1613009002NRG24200520230204908 20/05/2023 JACOB P A 1613009002WL008466 JACOB P A 00127 FDRL0001130 1665 1665 Processed 26/05/2023 1877788800 JECOB P A ALIAS KUNJUMON FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-005/2945
(Pattazhi) 		1613009002NRG24200520230204916 20/05/2023 MAYA B 1613009002WL008466 MAYA B 00127 FDRL0001130 1665 1665 Processed 26/05/2023 1877788796 MAYA B FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-005/3086
(Pattazhi) 		1613009002NRG24200520230204922 20/05/2023 suja 1613009002WL008466 suja 00127 FDRL0001130 1665 1665 Processed 26/05/2023 1877788801 SUJA D FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-005/3278
(Pattazhi) 		1613009002NRG24200520230204924 20/05/2023 K CHELLAMMA 1613009002WL008466 K CHELLAMMA 00127 FDRL0001130 1665 1665 Processed 26/05/2023 1877788790 CHELLAMMA FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-005/36
(Pattazhi) 		1613009002NRG24200520230204926 20/05/2023 JAYA 1613009002WL008466 JAYA 00127 FDRL0001130 1665 1665 Processed 26/05/2023 1877788798 JAYA KUMARI T FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-005/649
(Pattazhi) 		1613009002NRG24200520230204935 20/05/2023 sumathy 1613009002WL008466 sumathy 00127 FDRL0001130 999 999 Processed 26/05/2023 1877788826 SUMATHI N FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-005/650
(Pattazhi) 		1613009002NRG24200520230204936 20/05/2023 VIJAYASREE.R 1613009002WL008466 VIJAYASREE.R 00127 FDRL0001130 1665 1665 Processed 26/05/2023 1877788773 VIJAYASREE R FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-005/651
(Pattazhi) 		1613009002NRG24200520230204937 20/05/2023 Vijayakrishnapillai G 1613009002WL008466 Vijayakrishnapillai G 00127 FDRL0001130 333 333 Processed 26/05/2023 1877788785 VIJAYA KRISHNA PILLAI G FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-005/657
(Pattazhi) 		1613009002NRG24200520230204939 20/05/2023 LALITHA.J 1613009002WL008466 LALITHA.J 00127 FDRL0001130 1665 1665 Processed 26/05/2023 1877788791 LALITHA J FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-005/658
(Pattazhi) 		1613009002NRG24200520230204940 20/05/2023 RADHAMANYAMMA.G 1613009002WL008466 RADHAMANYAMMA.G 00127 FDRL0001130 666 666 Processed 26/05/2023 1877788793 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-002-005/660
(Pattazhi) 		1613009002NRG24200520230204941 20/05/2023 INDIRA.M 1613009002WL008466 INDIRA.M 00127 FDRL0001130 999 999 Processed 26/05/2023 1877788780 MRS INDIRA M STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-005/662
(Pattazhi) 		1613009002NRG24200520230204942 20/05/2023 BINDHU MANIKUTTEN 1613009002WL008466 BINDHU MANIKUTTEN 00127 FDRL0001130 1665 1665 Processed 26/05/2023 1877788768 BINDHU MANIKUTTEN FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-005/665
(Pattazhi) 		1613009002NRG24200520230204943 20/05/2023 DEEPA.R 1613009002WL008466 DEEPA.R 00127 FDRL0001130 999 999 Processed 26/05/2023 1877788771 Mrs. DEEPA R CENTRAL BANK OF INDIA(607115)
23 Pathana puram KL-13-009-002-005/668
(Pattazhi) 		1613009002NRG24200520230204944 20/05/2023 CHANDRAMATHY AMMA 1613009002WL008466 CHANDRAMATHY AMMA 00127 FDRL0001130 1665 1665 Processed 26/05/2023 1877788776 MRS CHANDRAMATHIYAMMA B STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-005/671
(Pattazhi) 		1613009002NRG24200520230204945 20/05/2023 PRABHAKARAN PILLAI 1613009002WL008466 PRABHAKARAN PILLAI 00127 FDRL0001130 999 999 Processed 26/05/2023 1877788769 PRABHAKARAN PILLAI K CANARA BANK(508532)
25 Pathana puram KL-13-009-002-005/673
(Pattazhi) 		1613009002NRG24200520230204946 20/05/2023 SATHI.S 1613009002WL008466 SATHI.S 00127 FDRL0001130 1332 1332 Processed 26/05/2023 1877788825 Mrs. Sathi S INDIAN BANK(607105)
26 Pathana puram KL-13-009-002-005/674
(Pattazhi) 		1613009002NRG24200520230204947 20/05/2023 PRABAVATHI.N 1613009002WL008466 PRABAVATHI.N 00127 FDRL0001130 1332 1332 Processed 26/05/2023 1877788789 PRABHAVATHI N FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-005/675
(Pattazhi) 		1613009002NRG24200520230204948 20/05/2023 RADHAMANIYAMMA.P 1613009002WL008466 RADHAMANIYAMMA.P 00127 FDRL0001130 1332 1332 Processed 26/05/2023 1877788784 RADHAMANIYAMMA P FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-005/680
(Pattazhi) 		1613009002NRG24200520230204949 20/05/2023 GOPINATHAN PILLAI.G 1613009002WL008466 GOPINATHAN PILLAI.G 00127 FDRL0001130 1332 1332 Processed 26/05/2023 1877788777 GOPINATHANPILLAI G FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-005/682
(Pattazhi) 		1613009002NRG24200520230204950 20/05/2023 Bhaskaran 1613009002WL008466 Bhaskaran 00127 FDRL0001130 666 666 Processed 26/05/2023 1877788782 BHASKARAN C FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-005/683
(Pattazhi) 		1613009002NRG24200520230204951 20/05/2023 Laly Reji 1613009002WL008466 Laly Reji 00127 FDRL0001130 666 666 Processed 26/05/2023 1877788770 LALIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pathana puram KL-13-009-002-005/686
(Pattazhi) 		1613009002NRG24200520230204952 20/05/2023 INDIRA 1613009002WL008466 INDIRA 00127 FDRL0001130 999 999 Processed 26/05/2023 1877788827 MRS INDIRA C STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-005/687
(Pattazhi) 		1613009002NRG24200520230204953 20/05/2023 PRASANNA.B 1613009002WL008466 PRASANNA.B 00127 FDRL0001130 1332 1332 Processed 26/05/2023 1877788767 PRASANNA B FEDERAL BANK(607165)
33 Pathana puram KL-13-009-002-005/689
(Pattazhi) 		1613009002NRG24200520230204954 20/05/2023 PONNAMMA.B 1613009002WL008466 PONNAMMA.B 00127 FDRL0001130 999 999 Processed 26/05/2023 1877788766 PONNAMMA B FEDERAL BANK(607165)
34 Pathana puram KL-13-009-002-005/691
(Pattazhi) 		1613009002NRG24200520230204955 20/05/2023 AJITHAKUMARI.R 1613009002WL008466 AJITHAKUMARI.R 00127 FDRL0001130 1665 1665 Processed 26/05/2023 1877788794 AJITHA KUMARI STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-005/692
(Pattazhi) 		1613009002NRG24200520230204956 20/05/2023 USHAKUMARI.K 1613009002WL008466 USHAKUMARI.K 00127 FDRL0001130 1665 1665 Processed 26/05/2023 1877788786 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
36 Pathana puram KL-13-009-002-005/694
(Pattazhi) 		1613009002NRG24200520230204957 20/05/2023 SREEDEVIAMMA.P 1613009002WL008466 SREEDEVIAMMA.P 00127 FDRL0001130 1332 1332 Processed 26/05/2023 1877788778 SREEDEVIAMMA P FEDERAL BANK(607165)
37 Pathana puram KL-13-009-002-005/696
(Pattazhi) 		1613009002NRG24200520230204958 20/05/2023 SANTHA 1613009002WL008466 SANTHA 00127 FDRL0001130 1665 1665 Processed 26/05/2023 1877788772 MRS SANTHA DOADICHAN STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-005/697
(Pattazhi) 		1613009002NRG24200520230204959 20/05/2023 USHAKUMARY.S 1613009002WL008466 USHAKUMARY.S 00127 FDRL0001130 1665 1665 Processed 26/05/2023 1877788788 USHAKUMARY S FEDERAL BANK(607165)
39 Pathana puram KL-13-009-002-005/699
(Pattazhi) 		1613009002NRG24200520230204961 20/05/2023 LALITHAMBIKA 1613009002WL008466 LALITHAMBIKA 00127 FDRL0001130 1332 1332 Processed 26/05/2023 1877788774 LALITHAMBIKA FEDERAL BANK(607165)
40 Pathana puram KL-13-009-002-005/704
(Pattazhi) 		1613009002NRG24200520230204962 20/05/2023 Podipennu K 1613009002WL008466 Podipennu K 00127 FDRL0001130 1665 1665 Processed 26/05/2023 1877788779 PODIPENNU KERALA GRAMIN BANK(607476)
SubTotal 52947 52947
41 Pathana puram KL-13-009-002-005/1562
(Pattazhi) 		1613009002NRG24200520230204901 20/05/2023 GEETHA T 1613009002WL008466 GEETHA T 00176 IDIB000P185 333 333 Processed 26/05/2023 1877788818 MRS GEETHA T STATE BANK OF INDIA(508548)
SubTotal 333 333
42 Pathana puram KL-13-009-002-004/4097
(Pattazhi) 		1613009002NRG24200520230204893 20/05/2023 PRASANNAKUMARY A 1613009002WL008466 PRASANNAKUMARY A 00415 SBIN0013219 999 999 Processed 26/05/2023 1877788804 Mrs. A Prasannakumari INDIAN BANK(607105)
43 Pathana puram KL-13-009-002-005/2152
(Pattazhi) 		1613009002NRG24200520230204909 20/05/2023 SINDHU 1613009002WL008466 SINDHU 00415 SBIN0013219 999 999 Processed 26/05/2023 1877788824 MRS SINDHU S STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-005/3049
(Pattazhi) 		1613009002NRG24200520230204917 20/05/2023 SUSEELA K 1613009002WL008466 SUSEELA K 00415 SBIN0013219 1332 1332 Processed 26/05/2023 1877788803 MRS SUSEELA STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-005/698
(Pattazhi) 		1613009002NRG24200520230204960 20/05/2023 SYAMALA 1613009002WL008466 SYAMALA 00415 SBIN0013219 333 333 Processed 26/05/2023 1877788805 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
46 Pathana puram KL-13-009-002-005/1348
(Pattazhi) 		1613009002NRG24200520230204897 20/05/2023 GEETHAKUMARY 1613009002WL008466 GEETHAKUMARY 00415 SBIN0070948 1665 1665 Processed 26/05/2023 1877788814 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-005/2000
(Pattazhi) 		1613009002NRG24200520230204905 20/05/2023 Bindu.v.s 1613009002WL008466 Bindu.v.s 00415 SBIN0070948 1665 1665 Processed 26/05/2023 1877788823 MRS BINDHU V S STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-005/2103
(Pattazhi) 		1613009002NRG24200520230204906 20/05/2023 RAMANIAMMA 1613009002WL008466 RAMANIAMMA 00415 SBIN0070948 1665 1665 Processed 26/05/2023 1877788821 RAMANIYAMMA P KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-002-005/2123
(Pattazhi) 		1613009002NRG24200520230204907 20/05/2023 LEELAMMA 1613009002WL008466 LEELAMMA 00415 SBIN0070948 999 999 Processed 26/05/2023 1877788820 MRS LEELAMMA A STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-002-005/2304
(Pattazhi) 		1613009002NRG24200520230204910 20/05/2023 AMMINI 1613009002WL008466 AMMINI 00415 SBIN0070948 1332 1332 Processed 26/05/2023 1877788815 MR AMMINI AMMINI STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-002-005/2305
(Pattazhi) 		1613009002NRG24200520230204911 20/05/2023 RADHAMANI T 1613009002WL008466 RADHAMANI T 00415 SBIN0070948 666 666 Processed 26/05/2023 1877788816 MRS RADHAMONY T STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-002-005/2426
(Pattazhi) 		1613009002NRG24200520230204912 20/05/2023 RAMACHANDRA KURUP V 1613009002WL008466 RAMACHANDRA KURUP V 00415 SBIN0070948 1665 1665 Processed 26/05/2023 1877788822 MR RAMACHANDRA KURUP V STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-002-005/2827
(Pattazhi) 		1613009002NRG24200520230204913 20/05/2023 K.GEETHA 1613009002WL008466 K.GEETHA 00415 SBIN0070948 666 666 Processed 26/05/2023 1877788819 MRS GEETHA K STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-002-005/2882
(Pattazhi) 		1613009002NRG24200520230204914 20/05/2023 MANJU O 1613009002WL008466 MANJU O 00415 SBIN0070948 333 333 Processed 26/05/2023 1877788807 MR MANJU O STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-002-005/3067
(Pattazhi) 		1613009002NRG24200520230204918 20/05/2023 Samuel 1613009002WL008466 Samuel 00415 SBIN0070948 333 333 Processed 26/05/2023 1877788808 MR SAMUEL P STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-002-005/3069
(Pattazhi) 		1613009002NRG24200520230204920 20/05/2023 CHELLAMMA 1613009002WL008466 CHELLAMMA 00415 SBIN0070948 1665 1665 Processed 26/05/2023 1877788809 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-002-005/3072
(Pattazhi) 		1613009002NRG24200520230204921 20/05/2023 SARADHA 1613009002WL008466 SARADHA 00415 SBIN0070948 1665 1665 Processed 26/05/2023 1877788817 MRS SARADA T STATE BANK OF INDIA(508548)
58 Pathana puram KL-13-009-002-005/3211
(Pattazhi) 		1613009002NRG24200520230204923 20/05/2023 BINDU R 1613009002WL008466 BINDU R 00415 SBIN0070948 1665 1665 Processed 26/05/2023 1877788813 MRS BINDHU R STATE BANK OF INDIA(508548)
59 Pathana puram KL-13-009-002-005/3415
(Pattazhi) 		1613009002NRG24200520230204925 20/05/2023 Aswathi S 1613009002WL008466 Aswathi S 00415 SBIN0070948 1332 1332 Processed 26/05/2023 1877788810 MRS ASWATHY ASWATHY STATE BANK OF INDIA(508548)
60 Pathana puram KL-13-009-002-005/4060
(Pattazhi) 		1613009002NRG24200520230204931 20/05/2023 C N BABURAJAN 1613009002WL008466 C N BABURAJAN 00415 SBIN0070948 1665 1665 Processed 26/05/2023 1877788812 MR BABURAJAN C N STATE BANK OF INDIA(508548)
61 Pathana puram KL-13-009-002-005/4150
(Pattazhi) 		1613009002NRG24200520230204932 20/05/2023 SASI C 1613009002WL008466 SASI C 00415 SBIN0070948 666 666 Processed 26/05/2023 1877788806 MR SASI C STATE BANK OF INDIA(508548)
62 Pathana puram KL-13-009-002-005/655
(Pattazhi) 		1613009002NRG24200520230204938 20/05/2023 OMANA.K 1613009002WL008466 OMANA.K 00415 SBIN0070948 1665 1665 Processed 26/05/2023 1877788811 OMANA K FEDERAL BANK(607165)
SubTotal 21312 21312
Total 78255 78255

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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_200523APB_FTO_115540 Federal Bank FDRL0001130 PATTAZHI 52947
2 Pathana puram KL1613009002_200523APB_FTO_115540 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 333
3 Pathana puram KL1613009002_200523APB_FTO_115540 State Bank Of India SBIN0013219 PATHANAPURAM 3663
4 Pathana puram KL1613009002_200523APB_FTO_115540 State Bank Of India SBIN0070948 PATTAZHI 21312

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