Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:13:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_130923APB_FTO_476730
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-13-009-002-003/1007
(Pattazhi) 		1613009002NRG24130920230959817 13/09/2023 USHA.S.PILLAI 1613009002WL039412 USHA.S.PILLAI 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7129124242 USHA KUMARY R KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-002-003/1009
(Pattazhi) 		1613009002NRG24130920230959818 13/09/2023 AJITHAKUMARI.R 1613009002WL039412 AJITHAKUMARI.R 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7129124243 AJITHA KUMARI KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-003/1021
(Pattazhi) 		1613009002NRG24130920230959820 13/09/2023 SAJINI.S 1613009002WL039412 SAJINI.S 00127 FDRL0001130 999 999 Processed 07/11/2023 7129124244 MR SAJINI S STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-003/1022
(Pattazhi) 		1613009002NRG24130920230959821 13/09/2023 VALSALA.C 1613009002WL039412 VALSALA.C 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7129124241 VALSALA C KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-003/1028
(Pattazhi) 		1613009002NRG24130920230959822 13/09/2023 RADHIKA.S 1613009002WL039412 RADHIKA.S 00127 FDRL0001130 333 333 Processed 07/11/2023 7129124249 MRS RATHIKA STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-003/1032
(Pattazhi) 		1613009002NRG24130920230959824 13/09/2023 SUSEELA.B 1613009002WL039412 SUSEELA.B 00127 FDRL0001130 666 666 Processed 07/11/2023 7129124255 MRS SUSEELA B STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-003/1033
(Pattazhi) 		1613009002NRG24130920230959825 13/09/2023 MANEYAMMA.J 1613009002WL039412 MANEYAMMA.J 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7129124246 MRS MANIYAMMA J STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-003/1034
(Pattazhi) 		1613009002NRG24130920230959827 13/09/2023 USHAKUMARI AMMA.S 1613009002WL039412 USHAKUMARI AMMA.S 00127 FDRL0001130 999 999 Processed 07/11/2023 7129124247 MRS USHAKUMARI AMMA S STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-003/1044
(Pattazhi) 		1613009002NRG24130920230959829 13/09/2023 AJITHA.G 1613009002WL039412 AJITHA.G 00127 FDRL0001130 666 666 Processed 07/11/2023 7129124253 MRS AJITHA G STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-003/1047
(Pattazhi) 		1613009002NRG24130920230959830 13/09/2023 PODICHI.B 1613009002WL039412 PODICHI.B 00127 FDRL0001130 999 999 Processed 07/11/2023 7129124283 PODICHI B FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-003/1052
(Pattazhi) 		1613009002NRG24130920230959831 13/09/2023 OMANA.C 1613009002WL039412 OMANA.C 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7129124254 OMANA . FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-003/1063
(Pattazhi) 		1613009002NRG24130920230959832 13/09/2023 Leelamani.K 1613009002WL039412 Leelamani.K 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7129124240 LEELAMANI K KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-002-003/1075
(Pattazhi) 		1613009002NRG24130920230959834 13/09/2023 GOPALAKRISHNAN NAIR 1613009002WL039412 GOPALAKRISHNAN NAIR 00127 FDRL0001130 999 999 Processed 07/11/2023 7129124252 GOPALAKRISHNAN NAIR FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-003/1082
(Pattazhi) 		1613009002NRG24130920230959836 13/09/2023 LEENA.V.S 1613009002WL039412 LEENA.V.S 00127 FDRL0001130 333 333 Processed 07/11/2023 7129124239 Mrs. LEENA V S INDIAN BANK(607105)
15 Pathana puram KL-13-009-002-003/1082
(Pattazhi) 		1613009002NRG24130920230959835 13/09/2023 REVIKUMAR.T 1613009002WL039412 REVIKUMAR.T 00127 FDRL0001130 666 666 Processed 07/11/2023 7129124251 RAVIKUMAR T KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-002-003/1084
(Pattazhi) 		1613009002NRG24130920230959837 13/09/2023 GIRIJAMBIKA.L 1613009002WL039412 GIRIJAMBIKA.L 00127 FDRL0001130 333 333 Processed 07/11/2023 7129124256 GIRIJAMBIKA L FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-003/1096
(Pattazhi) 		1613009002NRG24130920230959838 13/09/2023 Bhavani.K 1613009002WL039412 Bhavani.K 00127 FDRL0001130 333 333 Processed 07/11/2023 7129124238 MRS BHAVANI WO CHANDRAN STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-003/1098
(Pattazhi) 		1613009002NRG24130920230959839 13/09/2023 MAYADEVI.R 1613009002WL039412 MAYADEVI.R 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7129124248 MRS MAYADEVI R STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-003/1102
(Pattazhi) 		1613009002NRG24130920230959840 13/09/2023 Sivadasan Pillai.B 1613009002WL039412 Sivadasan Pillai.B 00127 FDRL0001130 666 666 Processed 07/11/2023 7129124245 MR SIVADASAN PILLAI STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-003/1102
(Pattazhi) 		1613009002NRG24130920230959841 13/09/2023 Vasanthakumary.R 1613009002WL039412 Vasanthakumary.R 00127 FDRL0001130 333 333 Processed 07/11/2023 7129124257 VASANTHAKUMARY R FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-003/1359
(Pattazhi) 		1613009002NRG24130920230959842 13/09/2023 USHAKUMARI 1613009002WL039412 USHAKUMARI 00127 FDRL0001130 666 666 Processed 07/11/2023 7129124258 USHAKUMARY KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-002-003/1472
(Pattazhi) 		1613009002NRG24130920230959843 13/09/2023 Rajeswary.B 1613009002WL039412 Rajeswary.B 00127 FDRL0001130 999 999 Processed 07/11/2023 7129124282 MRS RAJESWARY B STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-003/1811
(Pattazhi) 		1613009002NRG24130920230959847 13/09/2023 SUMATHI NARAYANAN 1613009002WL039412 SUMATHI NARAYANAN 00127 FDRL0001130 666 666 Processed 07/11/2023 7129124237 MRS SUMATHI K STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-003/2957
(Pattazhi) 		1613009002NRG24130920230959853 13/09/2023 Anithakumary 1613009002WL039412 Anithakumary 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7129124260 ANITHA KUMARI R FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-003/3281
(Pattazhi) 		1613009002NRG24130920230959858 13/09/2023 SARAMMA 1613009002WL039412 SARAMMA 00127 FDRL0001130 333 333 Processed 07/11/2023 7129124236 SARAMMA T FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-003/3593
(Pattazhi) 		1613009002NRG24130920230959861 13/09/2023 SASIDHARAN 1613009002WL039412 SASIDHARAN 00127 FDRL0001130 666 666 Processed 07/11/2023 7129124284 SASIDHARAN N INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pathana puram KL-13-009-002-003/3941
(Pattazhi) 		1613009002NRG24130920230959863 13/09/2023 chellappan pillai 1613009002WL039412 chellappan pillai 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7129124259 CHELLAPPAN PILLAI KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-002-003/4424
(Pattazhi) 		1613009002NRG24130920230959864 13/09/2023 Jyothy P 1613009002WL039412 Jyothy P 00127 FDRL0001130 333 333 Processed 07/11/2023 7129124250 JYOTHI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23976 23976
29 Pathana puram KL-13-009-002-003/3593
(Pattazhi) 		1613009002NRG24130920230959860 13/09/2023 SOBHANA 1613009002WL039412 SOBHANA 00415 SBIN0070063 999 999 Processed 07/11/2023 7129124261 SOBHANA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
30 Pathana puram KL-13-009-002-003/1003
(Pattazhi) 		1613009002NRG24130920230959816 13/09/2023 Sreedeviamma S 1613009002WL039412 Sreedeviamma S 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7129124275 MRS SREEDEVIAMMA S STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-003/1011
(Pattazhi) 		1613009002NRG24130920230959819 13/09/2023 VASANTHAKUMARY K 1613009002WL039412 VASANTHAKUMARY K 00415 SBIN0070948 999 999 Processed 07/11/2023 7129124279 VASANTHA KUMARY KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-002-003/1028
(Pattazhi) 		1613009002NRG24130920230959823 13/09/2023 MADHUSOODHANAN PILLAI S 1613009002WL039412 MADHUSOODHANAN PILLAI S 00415 SBIN0070948 666 666 Processed 07/11/2023 7129124276 MR MADHUSOODHANAN PILLAI S STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-003/1033
(Pattazhi) 		1613009002NRG24130920230959826 13/09/2023 rajendran pillai 1613009002WL039412 rajendran pillai 00415 SBIN0070948 999 999 Processed 07/11/2023 7129124273 RAJENDRAN PILLAI J KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-002-003/1034
(Pattazhi) 		1613009002NRG24130920230959828 13/09/2023 DHIVAKARAN PILLAI 1613009002WL039412 DHIVAKARAN PILLAI 00415 SBIN0070948 999 999 Processed 07/11/2023 7129124278 MR DIVAKARAN PILLAI S STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-003/1075
(Pattazhi) 		1613009002NRG24130920230959833 13/09/2023 LATHIKA.R 1613009002WL039412 LATHIKA.R 00415 SBIN0070948 999 999 Processed 07/11/2023 7129124274 MRS LATHIKA R STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-003/1729
(Pattazhi) 		1613009002NRG24130920230959844 13/09/2023 LEELAMMA.L 1613009002WL039412 LEELAMMA.L 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7129124270 MRS LEELAMMA L STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-003/1793
(Pattazhi) 		1613009002NRG24130920230959845 13/09/2023 AJIKUTTAN 1613009002WL039412 AJIKUTTAN 00415 SBIN0070948 999 999 Processed 07/11/2023 7129124277 AJIKUTTAN G KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-002-003/1793
(Pattazhi) 		1613009002NRG24130920230959846 13/09/2023 INDU K S 1613009002WL039412 INDU K S 00415 SBIN0070948 666 666 Processed 07/11/2023 7129124269 MRS INDU K S STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-003/1923
(Pattazhi) 		1613009002NRG24130920230959848 13/09/2023 GEETHAKUMARY 1613009002WL039412 GEETHAKUMARY 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7129124271 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-003/2286
(Pattazhi) 		1613009002NRG24130920230959849 13/09/2023 SHEEJA RAMESAN 1613009002WL039412 SHEEJA RAMESAN 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7129124272 MRS SHEEJA RAMESAN STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-003/2889
(Pattazhi) 		1613009002NRG24130920230959852 13/09/2023 Radha K 1613009002WL039412 Radha K 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7129124281 MRS RADHA DO AYYAN STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-003/3941
(Pattazhi) 		1613009002NRG24130920230959862 13/09/2023 OMANAYAMMA 1613009002WL039412 OMANAYAMMA 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7129124280 MRS OMANAYAMMA OMANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 14319 14319
43 Pathana puram KL-13-009-002-003/2540
(Pattazhi) 		1613009002NRG24130920230959851 13/09/2023 OMANAKUTTAN 1613009002WL039412 OMANAKUTTAN 00657 KLGB0040609 666 666 Processed 07/11/2023 7129124265 OMANA KUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pathana puram KL-13-009-002-003/2540
(Pattazhi) 		1613009002NRG24130920230959850 13/09/2023 SOUDHAMINI 1613009002WL039412 SOUDHAMINI 00657 KLGB0040609 666 666 Processed 07/11/2023 7129124263 SAUDAMINI K KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-002-003/3084
(Pattazhi) 		1613009002NRG24130920230959854 13/09/2023 RADHIKA K B 1613009002WL039412 RADHIKA K B 00657 KLGB0040609 666 666 Processed 07/11/2023 7129124264 RADHIKA WO RAMESHAN KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-002-003/3279
(Pattazhi) 		1613009002NRG24130920230959855 13/09/2023 RADHAMMA 1613009002WL039412 RADHAMMA 00657 KLGB0040609 1332 1332 Processed 07/11/2023 7129124262 RADHAMMA J KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-002-003/3280
(Pattazhi) 		1613009002NRG24130920230959856 13/09/2023 ANANADHAMMA 1613009002WL039412 ANANADHAMMA 00657 KLGB0040609 1332 1332 Processed 07/11/2023 7129124267 MS ANANDAMMA STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-003/3281
(Pattazhi) 		1613009002NRG24130920230959857 13/09/2023 ABRAHAMM 1613009002WL039412 ABRAHAMM 00657 KLGB0040609 999 999 Processed 07/11/2023 7129124268 ABRAHAM KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-002-003/3302
(Pattazhi) 		1613009002NRG24130920230959859 13/09/2023 NASEEMA 1613009002WL039412 NASEEMA 00657 KLGB0040609 999 999 Processed 07/11/2023 7129124266 NASEEMA P K KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
Total 45954 45954

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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_130923APB_FTO_476730 Federal Bank FDRL0001130 PATTAZHI 23976
2 Pathana puram KL1613009002_130923APB_FTO_476730 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
3 Pathana puram KL1613009002_130923APB_FTO_476730 State Bank Of India SBIN0070948 PATTAZHI 14319
4 Pathana puram KL1613009002_130923APB_FTO_476730 Kerala Gramin Bank KLGB0040609 PATTAZHI 6660

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