Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:47:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_010623APB_FTO_153076
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) 		1613009002NRG24010620230283211 01/06/2023 Anandavally 1613009002WL011719 Anandavally 00127 FDRL0001130 1665 1665 Processed 09/06/2023 2338839432 ANANDAVALLY K FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-005/1323
(Pattazhi) 		1613009002NRG24010620230283212 01/06/2023 LEELAKUMARY.G 1613009002WL011719 LEELAKUMARY.G 00127 FDRL0001130 1998 1998 Processed 09/06/2023 2338839428 MRS LEELA KUMARY STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-005/1330
(Pattazhi) 		1613009002NRG24010620230283213 01/06/2023 SARASAMMA.N 1613009002WL011719 SARASAMMA.N 00127 FDRL0001130 1998 1998 Processed 09/06/2023 2338839430 SARASAMMA N FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-005/1397
(Pattazhi) 		1613009002NRG24010620230283214 01/06/2023 vasnthi v 1613009002WL011719 vasnthi v 00127 FDRL0001130 1998 1998 Processed 09/06/2023 2338839436 VASNTHI V FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-005/1526
(Pattazhi) 		1613009002NRG24010620230283215 01/06/2023 Indiradevi B 1613009002WL011719 Indiradevi B 00127 FDRL0001130 666 666 Processed 09/06/2023 2338839421 INDIRADEVI B FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-005/1546
(Pattazhi) 		1613009002NRG24010620230283216 01/06/2023 Jayasree.S 1613009002WL011719 Jayasree.S 00127 FDRL0001130 333 333 Processed 09/06/2023 2338839423 JAYASREE S FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-005/1752
(Pattazhi) 		1613009002NRG24010620230283217 01/06/2023 Thankamani 1613009002WL011719 Thankamani 00127 FDRL0001130 1998 1998 Processed 09/06/2023 2338839433 THANKAMANI FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-005/1760
(Pattazhi) 		1613009002NRG24010620230283218 01/06/2023 RAJESH R 1613009002WL011719 RAJESH R 00127 FDRL0001130 1665 1665 Processed 09/06/2023 2338839420 RAJESH R FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-005/1760
(Pattazhi) 		1613009002NRG24010620230283219 01/06/2023 Ramaniamma C 1613009002WL011719 Ramaniamma C 00127 FDRL0001130 333 333 Processed 09/06/2023 2338839418 REMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pathana puram KL-13-009-002-005/2123
(Pattazhi) 		1613009002NRG24010620230283223 01/06/2023 JACOB P A 1613009002WL011719 JACOB P A 00127 FDRL0001130 666 666 Processed 09/06/2023 2338839434 JECOB P A ALIAS KUNJUMON FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-005/2945
(Pattazhi) 		1613009002NRG24010620230283230 01/06/2023 MAYA B 1613009002WL011719 MAYA B 00127 FDRL0001130 1998 1998 Processed 09/06/2023 2338839431 MAYA B FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-005/3086
(Pattazhi) 		1613009002NRG24010620230283234 01/06/2023 suja 1613009002WL011719 suja 00127 FDRL0001130 1998 1998 Processed 09/06/2023 2338839435 SUJA D FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-005/3278
(Pattazhi) 		1613009002NRG24010620230283236 01/06/2023 K CHELLAMMA 1613009002WL011719 K CHELLAMMA 00127 FDRL0001130 999 999 Processed 09/06/2023 2338839426 CHELLAMMA FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-005/649
(Pattazhi) 		1613009002NRG24010620230283246 01/06/2023 sumathy 1613009002WL011719 sumathy 00127 FDRL0001130 1998 1998 Processed 09/06/2023 2338839452 SUMATHI N FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-005/657
(Pattazhi) 		1613009002NRG24010620230283248 01/06/2023 LALITHA.J 1613009002WL011719 LALITHA.J 00127 FDRL0001130 1998 1998 Processed 09/06/2023 2338839427 LALITHA J FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-005/658
(Pattazhi) 		1613009002NRG24010620230283249 01/06/2023 RADHAMANYAMMA.G 1613009002WL011719 RADHAMANYAMMA.G 00127 FDRL0001130 1665 1665 Processed 09/06/2023 2338839429 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-002-005/660
(Pattazhi) 		1613009002NRG24010620230283250 01/06/2023 INDIRA.M 1613009002WL011719 INDIRA.M 00127 FDRL0001130 999 999 Processed 09/06/2023 2338839419 MRS INDIRA M STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-005/662
(Pattazhi) 		1613009002NRG24010620230283251 01/06/2023 BINDHU MANIKUTTEN 1613009002WL011719 BINDHU MANIKUTTEN 00127 FDRL0001130 1998 1998 Processed 09/06/2023 2338839417 BINDHU MANIKUTTEN FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-005/665
(Pattazhi) 		1613009002NRG24010620230283252 01/06/2023 DEEPA.R 1613009002WL011719 DEEPA.R 00127 FDRL0001130 1665 1665 Processed 09/06/2023 2338839453 Mrs. DEEPA R CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-002-005/671
(Pattazhi) 		1613009002NRG24010620230283253 01/06/2023 PRABHAKARAN PILLAI 1613009002WL011719 PRABHAKARAN PILLAI 00127 FDRL0001130 666 666 Processed 09/06/2023 2338839454 PRABHAKARAN PILLAI K CANARA BANK(508532)
21 Pathana puram KL-13-009-002-005/673
(Pattazhi) 		1613009002NRG24010620230283254 01/06/2023 SATHI.S 1613009002WL011719 SATHI.S 00127 FDRL0001130 999 999 Processed 09/06/2023 2338839424 Mrs. Sathi S INDIAN BANK(607105)
22 Pathana puram KL-13-009-002-005/674
(Pattazhi) 		1613009002NRG24010620230283255 01/06/2023 PRABAVATHI.N 1613009002WL011719 PRABAVATHI.N 00127 FDRL0001130 1332 1332 Processed 09/06/2023 2338839425 PRABHAVATHI N FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-005/675
(Pattazhi) 		1613009002NRG24010620230283256 01/06/2023 RADHAMANIYAMMA.P 1613009002WL011719 RADHAMANIYAMMA.P 00127 FDRL0001130 1332 1332 Processed 09/06/2023 2338839422 RADHAMANIYAMMA P FEDERAL BANK(607165)
SubTotal 32967 32967
24 Pathana puram KL-13-009-002-005/3975
(Pattazhi) 		1613009002NRG24010620230283240 01/06/2023 SUBHADRA 1613009002WL011719 SUBHADRA 00176 IDIB000K075 1665 1665 Processed 09/06/2023 2338839461 Smt. Subhadra K INDIAN BANK(607105)
SubTotal 1665 1665
25 Pathana puram KL-13-009-002-004/4097
(Pattazhi) 		1613009002NRG24010620230283210 01/06/2023 PRASANNAKUMARY A 1613009002WL011719 PRASANNAKUMARY A 00415 SBIN0013219 999 999 Processed 09/06/2023 2338839437 Mrs. A Prasannakumari INDIAN BANK(607105)
26 Pathana puram KL-13-009-002-005/2152
(Pattazhi) 		1613009002NRG24010620230283224 01/06/2023 SINDHU 1613009002WL011719 SINDHU 00415 SBIN0013219 999 999 Processed 09/06/2023 2338839438 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Pathana puram KL-13-009-002-005/2000
(Pattazhi) 		1613009002NRG24010620230283220 01/06/2023 Bindu.v.s 1613009002WL011719 Bindu.v.s 00415 SBIN0070948 1665 1665 Processed 09/06/2023 2338839443 MRS BINDHU V S STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-005/2103
(Pattazhi) 		1613009002NRG24010620230283221 01/06/2023 RAMANIAMMA 1613009002WL011719 RAMANIAMMA 00415 SBIN0070948 1665 1665 Processed 09/06/2023 2338839444 RAMANIYAMMA P KERALA GRAMIN BANK(607476)
29 Pathana puram KL-13-009-002-005/2123
(Pattazhi) 		1613009002NRG24010620230283222 01/06/2023 LEELAMMA 1613009002WL011719 LEELAMMA 00415 SBIN0070948 666 666 Processed 09/06/2023 2338839445 MRS LEELAMMA A STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-005/2304
(Pattazhi) 		1613009002NRG24010620230283225 01/06/2023 AMMINI 1613009002WL011719 AMMINI 00415 SBIN0070948 999 999 Processed 09/06/2023 2338839458 MR AMMINI AMMINI STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-005/2305
(Pattazhi) 		1613009002NRG24010620230283226 01/06/2023 RADHAMANI T 1613009002WL011719 RADHAMANI T 00415 SBIN0070948 1998 1998 Processed 09/06/2023 2338839459 MRS RADHAMONY T STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-005/2827
(Pattazhi) 		1613009002NRG24010620230283227 01/06/2023 K.GEETHA 1613009002WL011719 K.GEETHA 00415 SBIN0070948 1998 1998 Processed 09/06/2023 2338839450 MRS GEETHA K STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-005/2882
(Pattazhi) 		1613009002NRG24010620230283228 01/06/2023 MANJU O 1613009002WL011719 MANJU O 00415 SBIN0070948 999 999 Processed 09/06/2023 2338839447 MR MANJU O STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-005/3067
(Pattazhi) 		1613009002NRG24010620230283231 01/06/2023 Samuel 1613009002WL011719 Samuel 00415 SBIN0070948 1332 1332 Processed 09/06/2023 2338839448 MR SAMUEL P STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-005/3069
(Pattazhi) 		1613009002NRG24010620230283232 01/06/2023 CHELLAMMA 1613009002WL011719 CHELLAMMA 00415 SBIN0070948 1998 1998 Processed 09/06/2023 2338839449 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-005/3072
(Pattazhi) 		1613009002NRG24010620230283233 01/06/2023 SARADHA 1613009002WL011719 SARADHA 00415 SBIN0070948 666 666 Processed 09/06/2023 2338839460 MRS SARADA T STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-005/3211
(Pattazhi) 		1613009002NRG24010620230283235 01/06/2023 BINDU R 1613009002WL011719 BINDU R 00415 SBIN0070948 1998 1998 Processed 09/06/2023 2338839457 MRS BINDHU R STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-005/3415
(Pattazhi) 		1613009002NRG24010620230283237 01/06/2023 Aswathi S 1613009002WL011719 Aswathi S 00415 SBIN0070948 1665 1665 Processed 09/06/2023 2338839451 MRS ASWATHY ASWATHY STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-005/4060
(Pattazhi) 		1613009002NRG24010620230283242 01/06/2023 C N BABURAJAN 1613009002WL011719 C N BABURAJAN 00415 SBIN0070948 1665 1665 Processed 09/06/2023 2338839456 MR BABURAJAN C N STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-005/4150
(Pattazhi) 		1613009002NRG24010620230283243 01/06/2023 SASI C 1613009002WL011719 SASI C 00415 SBIN0070948 1332 1332 Processed 09/06/2023 2338839446 MR SASI C STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-005/655
(Pattazhi) 		1613009002NRG24010620230283247 01/06/2023 OMANA.K 1613009002WL011719 OMANA.K 00415 SBIN0070948 1998 1998 Processed 09/06/2023 2338839455 OMANA K FEDERAL BANK(607165)
SubTotal 22644 22644
42 Pathana puram KL-13-009-002-005/3837
(Pattazhi) 		1613009002NRG24010620230283238 01/06/2023 ANILA C 1613009002WL011719 ANILA C 00657 KLGB0040609 1998 1998 Processed 09/06/2023 2338839440 ANITHA C KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-005/3871
(Pattazhi) 		1613009002NRG24010620230283239 01/06/2023 OMANA 1613009002WL011719 OMANA 00657 KLGB0040609 1998 1998 Processed 09/06/2023 2338839441 MRS OMANA O STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-005/4225
(Pattazhi) 		1613009002NRG24010620230283244 01/06/2023 INDIRA 1613009002WL011719 INDIRA 00657 KLGB0040609 1665 1665 Processed 09/06/2023 2338839439 INDIRA KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-002-005/4480
(Pattazhi) 		1613009002NRG24010620230283245 01/06/2023 VASANTHA 1613009002WL011719 VASANTHA 00657 KLGB0040609 1998 1998 Processed 09/06/2023 2338839442 VASANTHA KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
Total 66933 66933

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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_010623APB_FTO_153076 Federal Bank FDRL0001130 PATTAZHI 32967
2 Pathana puram KL1613009002_010623APB_FTO_153076 Indian Bank IDIB000K075 KOTTARAKARA 1665
3 Pathana puram KL1613009002_010623APB_FTO_153076 State Bank Of India SBIN0013219 PATHANAPURAM 1998
4 Pathana puram KL1613009002_010623APB_FTO_153076 State Bank Of India SBIN0070948 PATTAZHI 22644
5 Pathana puram KL1613009002_010623APB_FTO_153076 Kerala Gramin Bank KLGB0040609 PATTAZHI 7659

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