Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:47:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_230823APB_FTO_435489
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) 		1613009002NRG24230820230893123 23/08/2023 Santhamma 1613009002WL036476 Santhamma 00127 FDRL0001130 666 666 Processed 21/09/2023 5798644314 SANTHAMMA . FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-012/2024
(Pattazhi) 		1613009002NRG24230820230893124 23/08/2023 Leela Gopalakrishnan 1613009002WL036476 Leela Gopalakrishnan 00127 FDRL0001130 333 333 Processed 21/09/2023 5798644311 MRS LEELA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-012/878
(Pattazhi) 		1613009002NRG24230820230893126 23/08/2023 Thankamani N 1613009002WL036476 Thankamani N 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798644320 THANKAMANI N FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-013/1113
(Pattazhi) 		1613009002NRG24230820230893127 23/08/2023 Sukumariyamma G 1613009002WL036476 Sukumariyamma G 00127 FDRL0001130 1665 1665 Processed 22/09/2023 5798644312 SUKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-002-013/1114
(Pattazhi) 		1613009002NRG24230820230893128 23/08/2023 Maniyamma T 1613009002WL036476 Maniyamma T 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798644324 Mrs. MAN IYAMMA INDIAN BANK(607105)
6 Pathana puram KL-13-009-002-013/1115
(Pattazhi) 		1613009002NRG24230820230893129 23/08/2023 VIMALA R 1613009002WL036476 VIMALA R 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798644300 VIMALA R KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-002-013/1119
(Pattazhi) 		1613009002NRG24230820230893130 23/08/2023 Mani K 1613009002WL036476 Mani K 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798644310 MANI K FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-013/1120
(Pattazhi) 		1613009002NRG24230820230893131 23/08/2023 Suseela M N 1613009002WL036476 Suseela M N 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798644305 SUSEELA ANIL FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-013/1123
(Pattazhi) 		1613009002NRG24230820230893132 23/08/2023 Jalajamani K 1613009002WL036476 Jalajamani K 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798644313 MRS JALAJAMANI K STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-013/1125
(Pattazhi) 		1613009002NRG24230820230893133 23/08/2023 Suresh Babu 1613009002WL036476 Suresh Babu 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798644317 SURESH BABU KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-002-013/1125
(Pattazhi) 		1613009002NRG24230820230893134 23/08/2023 VALSALA SURESH 1613009002WL036476 VALSALA SURESH 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798644318 VALSALA SURESH KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-013/1126
(Pattazhi) 		1613009002NRG24230820230893135 23/08/2023 Bhavaniyamma 1613009002WL036476 Bhavaniyamma 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798644295 BHAVANI AMMA K FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-013/1127
(Pattazhi) 		1613009002NRG24230820230893136 23/08/2023 Valsala J 1613009002WL036476 Valsala J 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798644307 VALSALA J FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-013/1134
(Pattazhi) 		1613009002NRG24230820230893137 23/08/2023 Sreelatha S 1613009002WL036476 Sreelatha S 00127 FDRL0001130 666 666 Processed 21/09/2023 5798644298 SREELATHA S FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-013/1141
(Pattazhi) 		1613009002NRG24230820230893139 23/08/2023 Radhamaniyamma K K 1613009002WL036476 Radhamaniyamma K K 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798644306 MRS RADHAMANYAMMA K K STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-013/1162
(Pattazhi) 		1613009002NRG24230820230893140 23/08/2023 Ommanamma D 1613009002WL036476 Ommanamma D 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798644296 OMANAAMMA P KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-002-013/1172
(Pattazhi) 		1613009002NRG24230820230893141 23/08/2023 P T Joykutty 1613009002WL036476 P T Joykutty 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798644299 JOYKUTTY P T KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-002-013/1176
(Pattazhi) 		1613009002NRG24230820230893142 23/08/2023 Sreejakumary S 1613009002WL036476 Sreejakumary S 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798644302 MRS SREEJA KUMARY S STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-013/1178
(Pattazhi) 		1613009002NRG24230820230893143 23/08/2023 MANIAMMA.T 1613009002WL036476 MANIAMMA.T 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798644297 MANYAMMA . FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-013/1181
(Pattazhi) 		1613009002NRG24230820230893145 23/08/2023 J Sugandhi 1613009002WL036476 J Sugandhi 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798644304 J SUGANTHI HDFC BANK LTD(607152)
21 Pathana puram KL-13-009-002-013/1182
(Pattazhi) 		1613009002NRG24230820230893146 23/08/2023 Mariyakutty A 1613009002WL036476 Mariyakutty A 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798644308 MARIAKUTTY A FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-013/1185
(Pattazhi) 		1613009002NRG24230820230893147 23/08/2023 Indiramma 1613009002WL036476 Indiramma 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798644309 MRS INDIRAMMA K STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-013/1190
(Pattazhi) 		1613009002NRG24230820230893148 23/08/2023 Shobha S 1613009002WL036476 Shobha S 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798644316 MRS SOBHA S STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-013/1191
(Pattazhi) 		1613009002NRG24230820230893149 23/08/2023 VASANTHAKUMARY 1613009002WL036476 VASANTHAKUMARY 00127 FDRL0001130 666 666 Processed 21/09/2023 5798644301 VASANTHA KUMARY K KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-002-013/2025
(Pattazhi) 		1613009002NRG24230820230893152 23/08/2023 Somavally B 1613009002WL036476 Somavally B 00127 FDRL0001130 666 666 Processed 21/09/2023 5798644303 SOMAVALLY B KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-002-013/2292
(Pattazhi) 		1613009002NRG24230820230893154 23/08/2023 Saraswathy Amma 1613009002WL036476 Saraswathy Amma 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798644294 Mrs. SARASWATHIYAMMA . INDIAN BANK(607105)
27 Pathana puram KL-13-009-002-013/2553
(Pattazhi) 		1613009002NRG24230820230893155 23/08/2023 Ushakumary 1613009002WL036476 Ushakumary 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798644321 USHA KUMARI M KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-002-013/2739
(Pattazhi) 		1613009002NRG24230820230893156 23/08/2023 Pankajavally 1613009002WL036476 Pankajavally 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798644319 PANKAJAVALLIAMMA PANKAJAVALLIAMMA FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-013/3039
(Pattazhi) 		1613009002NRG24230820230893158 23/08/2023 Seetha 1613009002WL036476 Seetha 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798644322 SEETHA R FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-013/3854
(Pattazhi) 		1613009002NRG24230820230893165 23/08/2023 Lekshmikuttiyamma J 1613009002WL036476 Lekshmikuttiyamma J 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798644327 LAKSHMIKUTTYAMMA J FEDERAL BANK(607165)
SubTotal 42624 42624
31 Pathana puram KL-13-009-002-013/3629
(Pattazhi) 		1613009002NRG24230820230893162 23/08/2023 Vasantha 1613009002WL036476 Vasantha 00415 SBIN0007251 1665 1665 Processed 22/09/2023 5798644329 Vasantha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
32 Pathana puram KL-13-009-002-012/3991
(Pattazhi) 		1613009002NRG24230820230893125 23/08/2023 Ajithakumari L 1613009002WL036476 Ajithakumari L 00415 SBIN0013219 1332 1332 Processed 22/09/2023 5798644334 AJITHAKUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pathana puram KL-13-009-002-013/3253
(Pattazhi) 		1613009002NRG24230820230893160 23/08/2023 vasantha 1613009002WL036476 vasantha 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5798644326 MRS VASANTHA D STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-013/4244
(Pattazhi) 		1613009002NRG24230820230893168 23/08/2023 Rajani P 1613009002WL036476 Rajani P 00415 SBIN0013219 999 999 Processed 21/09/2023 5798644330 MRS RAJANI P STATE BANK OF INDIA(508548)
SubTotal 3996 3996
35 Pathana puram KL-13-009-002-013/3619
(Pattazhi) 		1613009002NRG24230820230893161 23/08/2023 Valsalakumari . 1613009002WL036476 Valsalakumari . 00415 SBIN0070059 1332 1332 Processed 21/09/2023 5798644328 VALSALA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
36 Pathana puram KL-13-009-002-001/2897
(Pattazhi) 		1613009002NRG24230820230893122 23/08/2023 P Manikayam 1613009002WL036476 P Manikayam 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5798644340 MR MANIKKOM PODIPILLAI PILLAY STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-013/1140
(Pattazhi) 		1613009002NRG24230820230893138 23/08/2023 Thankamaniyamma 1613009002WL036476 Thankamaniyamma 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5798644339 MRS THANKAMONIAMMA G STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-013/1892
(Pattazhi) 		1613009002NRG24230820230893151 23/08/2023 Syamala L 1613009002WL036476 Syamala L 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5798644336 SYAMALA KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-002-013/2108
(Pattazhi) 		1613009002NRG24230820230893153 23/08/2023 SULOCHANA T 1613009002WL036476 SULOCHANA T 00415 SBIN0070948 333 333 Processed 21/09/2023 5798644337 SULOCHANA T KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-002-013/2832
(Pattazhi) 		1613009002NRG24230820230893157 23/08/2023 Sindu O 1613009002WL036476 Sindu O 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5798644338 MRS SINDHU O STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-013/4204
(Pattazhi) 		1613009002NRG24230820230893166 23/08/2023 Jayasree S 1613009002WL036476 Jayasree S 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5798644333 MRS JAYASREE S STATE BANK OF INDIA(508548)
SubTotal 8658 8658
42 Pathana puram KL-13-009-002-013/1178
(Pattazhi) 		1613009002NRG24230820230893144 23/08/2023 Thulaseedaran 1613009002WL036476 Thulaseedaran 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5798644323 THULASEEDHARAN T KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-013/1192
(Pattazhi) 		1613009002NRG24230820230893150 23/08/2023 Pushpavally R 1613009002WL036476 Pushpavally R 00657 KLGB0040609 999 999 Processed 21/09/2023 5798644315 PUSHPAVALLI DHANALAXMI BANK(607239)
44 Pathana puram KL-13-009-002-013/3096
(Pattazhi) 		1613009002NRG24230820230893159 23/08/2023 Ramani 1613009002WL036476 Ramani 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5798644325 RAMANI KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-002-013/3629
(Pattazhi) 		1613009002NRG24230820230893163 23/08/2023 Murali G 1613009002WL036476 Murali G 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5798644335 MURALI G KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-002-013/3763
(Pattazhi) 		1613009002NRG24230820230893164 23/08/2023 vineetha 1613009002WL036476 vineetha 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5798644331 VINEETHA B KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-002-013/4215
(Pattazhi) 		1613009002NRG24230820230893167 23/08/2023 Leelamma K 1613009002WL036476 Leelamma K 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5798644332 Mrs. LEELAMMA . INDIAN BANK(607105)
SubTotal 9324 9324
Total 67599 67599

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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_230823APB_FTO_435489 Federal Bank FDRL0001130 PATTAZHI 42624
2 Pathana puram KL1613009002_230823APB_FTO_435489 State Bank Of India SBIN0007251 ELAMANNOOR 1665
3 Pathana puram KL1613009002_230823APB_FTO_435489 State Bank Of India SBIN0013219 PATHANAPURAM 3996
4 Pathana puram KL1613009002_230823APB_FTO_435489 State Bank Of India SBIN0070059 PUNALUR 1332
5 Pathana puram KL1613009002_230823APB_FTO_435489 State Bank Of India SBIN0070948 PATTAZHI 8658
6 Pathana puram KL1613009002_230823APB_FTO_435489 Kerala Gramin Bank KLGB0040609 PATTAZHI 9324

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