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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_270623APB_FTO_247805
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-13-009-002-012/1263
(Pattazhi) 		1613009002NRG24270620230451904 27/06/2023 Sarasamma B 1613009002WL018832 Sarasamma B 00127 FDRL0001130 999 999 Processed 10/07/2023 3284676240 SARASAMMA . FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-012/1264
(Pattazhi) 		1613009002NRG24270620230451905 27/06/2023 Chandran K 1613009002WL018832 Chandran K 00127 FDRL0001130 999 999 Processed 10/07/2023 3284676268 CHANDRAN K FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-012/1264
(Pattazhi) 		1613009002NRG24270620230451906 27/06/2023 Santha K 1613009002WL018832 Santha K 00127 FDRL0001130 1332 1332 Processed 10/07/2023 3284676267 SANTHA K FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-012/1326
(Pattazhi) 		1613009002NRG24270620230451907 27/06/2023 Susamma Mohan 1613009002WL018832 Susamma Mohan 00127 FDRL0001130 1332 1332 Processed 10/07/2023 3284676269 SOOSAMMA MOHAN KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-012/1454
(Pattazhi) 		1613009002NRG24270620230451908 27/06/2023 Sherly Biju 1613009002WL018832 Sherly Biju 00127 FDRL0001130 1332 1332 Processed 10/07/2023 3284676229 SHERLY M FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-012/1496
(Pattazhi) 		1613009002NRG24270620230451909 27/06/2023 Mohanan. 1613009002WL018832 Mohanan. 00127 FDRL0001130 333 333 Processed 10/07/2023 3284676271 MOHANAN R FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-012/1532
(Pattazhi) 		1613009002NRG24270620230451910 27/06/2023 G Mariyamma 1613009002WL018832 G Mariyamma 00127 FDRL0001130 1332 1332 Processed 10/07/2023 3284676262 MARIYAMMA G FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-012/1533
(Pattazhi) 		1613009002NRG24270620230451912 27/06/2023 susamma Babu 1613009002WL018832 susamma Babu 00127 FDRL0001130 1665 1665 Processed 10/07/2023 3284676263 SUSAMMA BABU FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-012/1537
(Pattazhi) 		1613009002NRG24270620230451913 27/06/2023 OMANA K 1613009002WL018832 OMANA K 00127 FDRL0001130 1665 1665 Processed 10/07/2023 3284676266 OMANA K FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-012/2026
(Pattazhi) 		1613009002NRG24270620230451915 27/06/2023 Shiny Saji 1613009002WL018832 Shiny Saji 00127 FDRL0001130 999 999 Processed 10/07/2023 3284676236 SHYNI SAJI FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-012/2166
(Pattazhi) 		1613009002NRG24270620230451916 27/06/2023 remadevi 1613009002WL018832 remadevi 00127 FDRL0001130 1665 1665 Processed 10/07/2023 3284676274 REMADEVI K FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-012/2663
(Pattazhi) 		1613009002NRG24270620230451917 27/06/2023 Saraswathy K 1613009002WL018832 Saraswathy K 00127 FDRL0001130 666 666 Processed 10/07/2023 3284676264 SARASWATHY K FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-012/3029
(Pattazhi) 		1613009002NRG24270620230451920 27/06/2023 Chellamma 1613009002WL018832 Chellamma 00127 FDRL0001130 333 333 Processed 10/07/2023 3284676270 K CHELLAMMA FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-012/3360
(Pattazhi) 		1613009002NRG24270620230451923 27/06/2023 Sasi V 1613009002WL018832 Sasi V 00127 FDRL0001130 1332 1332 Processed 10/07/2023 3284676247 MR SASI VELUMBAN STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-012/3690
(Pattazhi) 		1613009002NRG24270620230451927 27/06/2023 Mariyamma 1613009002WL018832 Mariyamma 00127 FDRL0001130 1665 1665 Processed 10/07/2023 3284676273 MARIYAMMA GEEVARGHESE KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-002-012/3845
(Pattazhi) 		1613009002NRG24270620230451928 27/06/2023 Lailamma Raju 1613009002WL018832 Lailamma Raju 00127 FDRL0001130 1332 1332 Processed 10/07/2023 3284676272 LAILAMMA M KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-002-012/831
(Pattazhi) 		1613009002NRG24270620230451936 27/06/2023 Radhamaniyamma K 1613009002WL018832 Radhamaniyamma K 00127 FDRL0001130 999 999 Processed 10/07/2023 3284676250 RADHAMANIYAMMA K KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-002-012/837
(Pattazhi) 		1613009002NRG24270620230451937 27/06/2023 Kunjukunjamma Rajan 1613009002WL018832 Kunjukunjamma Rajan 00127 FDRL0001130 333 333 Processed 10/07/2023 3284676244 MRS KUNJOONJAMMA RAJAN STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-012/838
(Pattazhi) 		1613009002NRG24270620230451938 27/06/2023 Jyothy Saidas 1613009002WL018832 Jyothy Saidas 00127 FDRL0001130 1332 1332 Processed 10/07/2023 3284676253 JYOTHI SAIDAS FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-012/839
(Pattazhi) 		1613009002NRG24270620230451939 27/06/2023 Saramma Lukose 1613009002WL018832 Saramma Lukose 00127 FDRL0001130 999 999 Processed 10/07/2023 3284676259 SARAMMA . FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-012/842
(Pattazhi) 		1613009002NRG24270620230451940 27/06/2023 REBECA GEORGE 1613009002WL018832 REBECA GEORGE 00127 FDRL0001130 1332 1332 Processed 10/07/2023 3284676235 REBECA GEORGE FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-012/843
(Pattazhi) 		1613009002NRG24270620230451941 27/06/2023 Saramma G 1613009002WL018832 Saramma G 00127 FDRL0001130 1332 1332 Processed 10/07/2023 3284676238 SARAMMA G FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-012/846
(Pattazhi) 		1613009002NRG24270620230451942 27/06/2023 LILLIKUTTY.M 1613009002WL018832 LILLIKUTTY.M 00127 FDRL0001130 1665 1665 Processed 10/07/2023 3284676246 MRS LILLIKUTTY M STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-012/848
(Pattazhi) 		1613009002NRG24270620230451943 27/06/2023 Saraswathi Amma 1613009002WL018832 Saraswathi Amma 00127 FDRL0001130 1665 1665 Processed 10/07/2023 3284676256 SARASWATHYAMMA K FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-012/849
(Pattazhi) 		1613009002NRG24270620230451944 27/06/2023 Thankachan D 1613009002WL018832 Thankachan D 00127 FDRL0001130 666 666 Processed 10/07/2023 3284676233 THANKACHAN D KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-002-012/852
(Pattazhi) 		1613009002NRG24270620230451945 27/06/2023 Gracy A 1613009002WL018832 Gracy A 00127 FDRL0001130 1665 1665 Processed 10/07/2023 3284676249 GRACY A FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-012/854
(Pattazhi) 		1613009002NRG24270620230451946 27/06/2023 S Mary 1613009002WL018832 S Mary 00127 FDRL0001130 666 666 Processed 10/07/2023 3284676245 MARY SARAMMA FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-012/855
(Pattazhi) 		1613009002NRG24270620230451947 27/06/2023 Aleyamma A 1613009002WL018832 Aleyamma A 00127 FDRL0001130 666 666 Processed 10/07/2023 3284676234 ALEYAMMA . FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-012/858
(Pattazhi) 		1613009002NRG24270620230451948 27/06/2023 Thankamma K 1613009002WL018832 Thankamma K 00127 FDRL0001130 1665 1665 Processed 10/07/2023 3284676261 THANKAMMA K FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-012/859
(Pattazhi) 		1613009002NRG24270620230451949 27/06/2023 Leelamma M 1613009002WL018832 Leelamma M 00127 FDRL0001130 999 999 Processed 10/07/2023 3284676251 LEELAMMA FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-012/861
(Pattazhi) 		1613009002NRG24270620230451950 27/06/2023 Rosamma S 1613009002WL018832 Rosamma S 00127 FDRL0001130 999 999 Processed 10/07/2023 3284676243 ROSAMMA . FEDERAL BANK(607165)
32 Pathana puram KL-13-009-002-012/867
(Pattazhi) 		1613009002NRG24270620230451951 27/06/2023 Remadevi S 1613009002WL018832 Remadevi S 00127 FDRL0001130 999 999 Processed 10/07/2023 3284676248 MRS REMADEVI S STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-012/874
(Pattazhi) 		1613009002NRG24270620230451952 27/06/2023 Saraswathy K 1613009002WL018832 Saraswathy K 00127 FDRL0001130 1665 1665 Processed 10/07/2023 3284676241 SARASWATHI K FEDERAL BANK(607165)
34 Pathana puram KL-13-009-002-012/879
(Pattazhi) 		1613009002NRG24270620230451953 27/06/2023 Rosamma K 1613009002WL018832 Rosamma K 00127 FDRL0001130 999 999 Processed 10/07/2023 3284676232 ROSAMMA KUNJUMON KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-002-012/888
(Pattazhi) 		1613009002NRG24270620230451955 27/06/2023 Sarithakumary R. 1613009002WL018832 Sarithakumary R. 00127 FDRL0001130 1332 1332 Processed 10/07/2023 3284676242 SARITHA KUMARI KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-002-012/891
(Pattazhi) 		1613009002NRG24270620230451956 27/06/2023 Kunjamma K 1613009002WL018832 Kunjamma K 00127 FDRL0001130 1332 1332 Processed 10/07/2023 3284676260 KUNJAMMA K FEDERAL BANK(607165)
37 Pathana puram KL-13-009-002-012/893
(Pattazhi) 		1613009002NRG24270620230451957 27/06/2023 Chandramathi S 1613009002WL018832 Chandramathi S 00127 FDRL0001130 1665 1665 Processed 10/07/2023 3284676255 CHANDRAMATHI S KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-002-012/897
(Pattazhi) 		1613009002NRG24270620230451958 27/06/2023 Lisy Kunjumon 1613009002WL018832 Lisy Kunjumon 00127 FDRL0001130 666 666 Processed 10/07/2023 3284676254 MRS LIZY MOLE STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-012/898
(Pattazhi) 		1613009002NRG24270620230451959 27/06/2023 BHAVANIAMMA 1613009002WL018832 BHAVANIAMMA 00127 FDRL0001130 1665 1665 Processed 10/07/2023 3284676258 BHAVANYAMMA FEDERAL BANK(607165)
40 Pathana puram KL-13-009-002-012/900
(Pattazhi) 		1613009002NRG24270620230451960 27/06/2023 Elsy Kunjumon 1613009002WL018832 Elsy Kunjumon 00127 FDRL0001130 1665 1665 Processed 10/07/2023 3284676252 ELSY MOL FEDERAL BANK(607165)
41 Pathana puram KL-13-009-002-012/902
(Pattazhi) 		1613009002NRG24270620230451962 27/06/2023 Jalaja S 1613009002WL018832 Jalaja S 00127 FDRL0001130 999 999 Processed 10/07/2023 3284676257 MRS JALAJA S STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-012/909
(Pattazhi) 		1613009002NRG24270620230451964 27/06/2023 Elizabath K 1613009002WL018832 Elizabath K 00127 FDRL0001130 666 666 Processed 10/07/2023 3284676231 ELIZABETH K KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-012/912
(Pattazhi) 		1613009002NRG24270620230451965 27/06/2023 AMMINI GEORGE 1613009002WL018832 AMMINI GEORGE 00127 FDRL0001130 666 666 Processed 10/07/2023 3284676237 AMMINIKUTTY A KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-002-012/914
(Pattazhi) 		1613009002NRG24270620230451966 27/06/2023 Santhakumary 1613009002WL018832 Santhakumary 00127 FDRL0001130 666 666 Processed 10/07/2023 3284676239 SANTHAKUMARY R FEDERAL BANK(607165)
45 Pathana puram KL-13-009-002-012/919
(Pattazhi) 		1613009002NRG24270620230451967 27/06/2023 Geethakumary C 1613009002WL018832 Geethakumary C 00127 FDRL0001130 666 666 Processed 10/07/2023 3284676265 GEETHAKUMARY C FEDERAL BANK(607165)
46 Pathana puram KL-13-009-002-013/2013
(Pattazhi) 		1613009002NRG24270620230451968 27/06/2023 MERCY SHAJI 1613009002WL018832 MERCY SHAJI 00127 FDRL0001130 666 666 Processed 10/07/2023 3284676230 MERCY SHAJI FEDERAL BANK(607165)
SubTotal 52281 52281
47 Pathana puram KL-13-009-002-012/4350
(Pattazhi) 		1613009002NRG24270620230451933 27/06/2023 Samkutty 1613009002WL018832 Samkutty 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284676277 SAMKUTTI . FEDERAL BANK(607165)
48 Pathana puram KL-13-009-002-012/4356
(Pattazhi) 		1613009002NRG24270620230451934 27/06/2023 Lali 1613009002WL018832 Lali 00127 FDRL0001308 999 999 Processed 10/07/2023 3284676276 LALY DAS FEDERAL BANK(607165)
49 Pathana puram KL-13-009-002-012/900
(Pattazhi) 		1613009002NRG24270620230451961 27/06/2023 Kunjumon 1613009002WL018832 Kunjumon 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284676275 MR KUNJUMON STATE BANK OF INDIA(508548)
SubTotal 3996 3996
50 Pathana puram KL-13-009-002-012/3952
(Pattazhi) 		1613009002NRG24270620230451929 27/06/2023 LEELAMMA 1613009002WL018832 LEELAMMA 00415 SBIN0070063 999 999 Processed 10/07/2023 3284676279 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
51 Pathana puram KL-13-009-002-010/2142
(Pattazhi) 		1613009002NRG24270620230451902 27/06/2023 Gopinathan pillai 1613009002WL018832 Gopinathan pillai 00415 SBIN0070948 999 999 Processed 10/07/2023 3284676291 MR GOPINATHAN PILLAI K STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-002-012/2804
(Pattazhi) 		1613009002NRG24270620230451918 27/06/2023 Bhaskarn pillai 1613009002WL018832 Bhaskarn pillai 00415 SBIN0070948 1665 1665 Processed 10/07/2023 3284676293 MR BHASKARAN PILLAI K STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-002-012/2818
(Pattazhi) 		1613009002NRG24270620230451919 27/06/2023 Lalithambika 1613009002WL018832 Lalithambika 00415 SBIN0070948 1332 1332 Processed 10/07/2023 3284676290 LALITHAMBIKA C KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-002-012/3095
(Pattazhi) 		1613009002NRG24270620230451921 27/06/2023 G GRABRIYEL 1613009002WL018832 G GRABRIYEL 00415 SBIN0070948 1665 1665 Processed 10/07/2023 3284676288 MR GABRIEL G STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-002-012/3583
(Pattazhi) 		1613009002NRG24270620230451925 27/06/2023 Regunathan pillai 1613009002WL018832 Regunathan pillai 00415 SBIN0070948 1665 1665 Processed 10/07/2023 3284676294 MR RAGHU K STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-002-012/3667
(Pattazhi) 		1613009002NRG24270620230451926 27/06/2023 Annamma Lukose 1613009002WL018832 Annamma Lukose 00415 SBIN0070948 1332 1332 Processed 10/07/2023 3284676295 MRS ANNAMMA WIFE OF LUKOSE GEORGE STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-002-012/4458
(Pattazhi) 		1613009002NRG24270620230451935 27/06/2023 Vasantha 1613009002WL018832 Vasantha 00415 SBIN0070948 1665 1665 Processed 10/07/2023 3284676278 MRS VASANTHA STATE BANK OF INDIA(508548)
58 Pathana puram KL-13-009-002-012/883
(Pattazhi) 		1613009002NRG24270620230451954 27/06/2023 JAYAKUMARY K 1613009002WL018832 JAYAKUMARY K 00415 SBIN0070948 999 999 Processed 10/07/2023 3284676289 MRS JAYAKUMARY K STATE BANK OF INDIA(508548)
59 Pathana puram KL-13-009-002-013/2633
(Pattazhi) 		1613009002NRG24270620230451969 27/06/2023 Bindhu 1613009002WL018832 Bindhu 00415 SBIN0070948 1332 1332 Processed 10/07/2023 3284676292 BINDU C KERALA GRAMIN BANK(607476)
SubTotal 12654 12654
60 Pathana puram KL-13-009-002-012/1532
(Pattazhi) 		1613009002NRG24270620230451911 27/06/2023 john B 1613009002WL018832 john B 00657 KLGB0040609 1332 1332 Processed 10/07/2023 3284676285 JOHN B KERALA GRAMIN BANK(607476)
61 Pathana puram KL-13-009-002-012/1772
(Pattazhi) 		1613009002NRG24270620230451914 27/06/2023 B Sasi 1613009002WL018832 B Sasi 00657 KLGB0040609 666 666 Processed 10/07/2023 3284676284 SASI B KERALA GRAMIN BANK(607476)
62 Pathana puram KL-13-009-002-012/3145
(Pattazhi) 		1613009002NRG24270620230451922 27/06/2023 Reeja 1613009002WL018832 Reeja 00657 KLGB0040609 1665 1665 Processed 10/07/2023 3284676280 REEJA WO RAJI KERALA GRAMIN BANK(607476)
63 Pathana puram KL-13-009-002-012/3512
(Pattazhi) 		1613009002NRG24270620230451924 27/06/2023 Muraleedaran pillai 1613009002WL018832 Muraleedaran pillai 00657 KLGB0040609 1665 1665 Processed 10/07/2023 3284676283 MURALIDHARAN PILLAI M KERALA GRAMIN BANK(607476)
64 Pathana puram KL-13-009-002-012/4018
(Pattazhi) 		1613009002NRG24270620230451930 27/06/2023 Subhadra 1613009002WL018832 Subhadra 00657 KLGB0040609 999 999 Processed 10/07/2023 3284676287 Mrs. SUBHADRA INDIAN BANK(607105)
65 Pathana puram KL-13-009-002-012/4068
(Pattazhi) 		1613009002NRG24270620230451931 27/06/2023 Viswanathan unnithan 1613009002WL018832 Viswanathan unnithan 00657 KLGB0040609 1665 1665 Processed 10/07/2023 3284676286 VISWANATHAN UNNITHAN R KERALA GRAMIN BANK(607476)
66 Pathana puram KL-13-009-002-012/4240
(Pattazhi) 		1613009002NRG24270620230451932 27/06/2023 Kunjappi 1613009002WL018832 Kunjappi 00657 KLGB0040609 1332 1332 Processed 10/07/2023 3284676281 KUNJAPPI P KERALA GRAMIN BANK(607476)
67 Pathana puram KL-13-009-002-012/906
(Pattazhi) 		1613009002NRG24270620230451963 27/06/2023 Ramakrishnan 1613009002WL018832 Ramakrishnan 00657 KLGB0040609 1665 1665 Processed 10/07/2023 3284676282 RAMAKRISHNAN P T KERALA GRAMIN BANK(607476)
SubTotal 10989 10989
Total 80919 80919

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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_270623APB_FTO_247805 Federal Bank FDRL0001130 PATTAZHI 52281
2 Pathana puram KL1613009002_270623APB_FTO_247805 Federal Bank FDRL0001308 KALAYAPURAM 3996
3 Pathana puram KL1613009002_270623APB_FTO_247805 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
4 Pathana puram KL1613009002_270623APB_FTO_247805 State Bank Of India SBIN0070948 PATTAZHI 12654
5 Pathana puram KL1613009002_270623APB_FTO_247805 Kerala Gramin Bank KLGB0040609 PATTAZHI 10989

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