Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:46:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_170423APB_FTO_35032
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-13-009-002-013/3755
(Pattazhi) 		1613009002NRG24170420230042049 17/04/2023 syamalakumary 1613009002WL001543 syamalakumary 00078 CNRB0002681 933 933 Processed 19/05/2023 1690731738 SYAMALA KUMARY P CANARA BANK(508532)
SubTotal 933 933
2 Pathana puram KL-13-009-002-013/1108
(Pattazhi) 		1613009002NRG24170420230041986 17/04/2023 Santhamma G 1613009002WL001543 Santhamma G 00127 FDRL0001130 622 622 Processed 19/05/2023 1690731720 SANTHAMMA . FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-013/1109
(Pattazhi) 		1613009002NRG24170420230041987 17/04/2023 Sreekala C 1613009002WL001543 Sreekala C 00127 FDRL0001130 933 933 Processed 19/05/2023 1690731726 Mrs. SREEKALA C CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-002-013/1110
(Pattazhi) 		1613009002NRG24170420230041988 17/04/2023 Ani jose 1613009002WL001543 Ani jose 00127 FDRL0001130 933 933 Processed 19/05/2023 1690731715 MRS ANI JOSE STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-013/1111
(Pattazhi) 		1613009002NRG24170420230041989 17/04/2023 NIRMALAKUMARY 1613009002WL001543 NIRMALAKUMARY 00127 FDRL0001130 933 933 Processed 19/05/2023 1690731712 NIRMALAKUMARY K KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-013/1117
(Pattazhi) 		1613009002NRG24170420230041990 17/04/2023 Ushakumary Amma 1613009002WL001543 Ushakumary Amma 00127 FDRL0001130 622 622 Processed 19/05/2023 1690731725 MRS USHAKUMARI AMMA O STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-013/1131
(Pattazhi) 		1613009002NRG24170420230041993 17/04/2023 Ajithakumary 1613009002WL001543 Ajithakumary 00127 FDRL0001130 311 311 Processed 19/05/2023 1690731708 MRS AJITHAKUMARI O STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-013/1136
(Pattazhi) 		1613009002NRG24170420230041995 17/04/2023 Nirmala K 1613009002WL001543 Nirmala K 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690731706 MRS NIRMALA WIFE OF RAMARAJAN PILLAI STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-013/1137
(Pattazhi) 		1613009002NRG24170420230041997 17/04/2023 Rajendran Pillai 1613009002WL001543 Rajendran Pillai 00127 FDRL0001130 933 933 Processed 19/05/2023 1690731699 Rajendran Pillai DHANALAXMI BANK(607239)
10 Pathana puram KL-13-009-002-013/1137
(Pattazhi) 		1613009002NRG24170420230041996 17/04/2023 Sujatha K 1613009002WL001543 Sujatha K 00127 FDRL0001130 933 933 Processed 19/05/2023 1690731711 SUJATHA K FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-013/1146
(Pattazhi) 		1613009002NRG24170420230041998 17/04/2023 Sasidharan pillai 1613009002WL001543 Sasidharan pillai 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690731709 SASIDHARAN PILLAI K FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-013/1154
(Pattazhi) 		1613009002NRG24170420230041999 17/04/2023 KUTTY 1613009002WL001543 KUTTY 00127 FDRL0001130 933 933 Processed 19/05/2023 1690731728 KUTTY FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-013/1158
(Pattazhi) 		1613009002NRG24170420230042001 17/04/2023 Saraswathyamma L 1613009002WL001543 Saraswathyamma L 00127 FDRL0001130 933 933 Processed 19/05/2023 1690731721 SARASWATHY AMMA . FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-013/1159
(Pattazhi) 		1613009002NRG24170420230042002 17/04/2023 Lalithambika R 1613009002WL001543 Lalithambika R 00127 FDRL0001130 622 622 Processed 19/05/2023 1690731705 LALITHAMBIKA R FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-013/1160
(Pattazhi) 		1613009002NRG24170420230042003 17/04/2023 Subhadra B 1613009002WL001543 Subhadra B 00127 FDRL0001130 933 933 Processed 19/05/2023 1690731718 SUBHADRA B FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-013/1161
(Pattazhi) 		1613009002NRG24170420230042004 17/04/2023 Thampi .R 1613009002WL001543 Thampi .R 00127 FDRL0001130 933 933 Processed 19/05/2023 1690731714 THAMPI R FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-013/1163
(Pattazhi) 		1613009002NRG24170420230042005 17/04/2023 sudharmma S 1613009002WL001543 sudharmma S 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690731727 SUDHARMA M HDFC BANK LTD(607152)
18 Pathana puram KL-13-009-002-013/1170
(Pattazhi) 		1613009002NRG24170420230042006 17/04/2023 OMANA AMMA 1613009002WL001543 OMANA AMMA 00127 FDRL0001130 622 622 Processed 19/05/2023 1690731713 MRS OMANAYAMMA B STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-013/1177
(Pattazhi) 		1613009002NRG24170420230042007 17/04/2023 Lalitha N 1613009002WL001543 Lalitha N 00127 FDRL0001130 933 933 Processed 19/05/2023 1690731717 MRS LALITHA N STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-013/1180
(Pattazhi) 		1613009002NRG24170420230042008 17/04/2023 Sheejamol K 1613009002WL001543 Sheejamol K 00127 FDRL0001130 622 622 Processed 19/05/2023 1690731723 SHEEJAMOL K FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-013/1184
(Pattazhi) 		1613009002NRG24170420230042009 17/04/2023 Valsalakumary J 1613009002WL001543 Valsalakumary J 00127 FDRL0001130 933 933 Processed 19/05/2023 1690731719 Mrs. Valsalakumari INDIAN BANK(607105)
22 Pathana puram KL-13-009-002-013/1188
(Pattazhi) 		1613009002NRG24170420230042010 17/04/2023 Omana 1613009002WL001543 Omana 00127 FDRL0001130 933 933 Processed 19/05/2023 1690731736 OMANA FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-013/1193
(Pattazhi) 		1613009002NRG24170420230042011 17/04/2023 Ragini 1613009002WL001543 Ragini 00127 FDRL0001130 622 622 Processed 19/05/2023 1690731729 RAGINIAMMA P FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-013/1196
(Pattazhi) 		1613009002NRG24170420230042012 17/04/2023 SULOCHANA 1613009002WL001543 SULOCHANA 00127 FDRL0001130 933 933 Processed 19/05/2023 1690731722 SULOCHANA FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-013/1199
(Pattazhi) 		1613009002NRG24170420230042013 17/04/2023 S Radhamani 1613009002WL001543 S Radhamani 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690731707 RADHAMANI S FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-013/1200
(Pattazhi) 		1613009002NRG24170420230042015 17/04/2023 binu S 1613009002WL001543 binu S 00127 FDRL0001130 933 933 Processed 19/05/2023 1690731702 binu S KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Pathana puram KL-13-009-002-013/1200
(Pattazhi) 		1613009002NRG24170420230042014 17/04/2023 RemyaBinu 1613009002WL001543 RemyaBinu 00127 FDRL0001130 933 933 Processed 19/05/2023 1690731704 REMYA BINU FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-013/1327
(Pattazhi) 		1613009002NRG24170420230042016 17/04/2023 maya chandran 1613009002WL001543 maya chandran 00127 FDRL0001130 933 933 Processed 19/05/2023 1690731765 Mrs. Maya Chandran INDIAN BANK(607105)
29 Pathana puram KL-13-009-002-013/1349
(Pattazhi) 		1613009002NRG24170420230042017 17/04/2023 SUGATHAKUMARI.A 1613009002WL001543 SUGATHAKUMARI.A 00127 FDRL0001130 933 933 Processed 19/05/2023 1690731716 Mrs. SUGATHA KUMARI INDIAN BANK(607105)
30 Pathana puram KL-13-009-002-013/1367
(Pattazhi) 		1613009002NRG24170420230042019 17/04/2023 Janardhanan nair 1613009002WL001543 Janardhanan nair 00127 FDRL0001130 622 622 Processed 19/05/2023 1690731710 Mr. JANARDANAN NAIR INDIAN BANK(607105)
31 Pathana puram KL-13-009-002-013/1393
(Pattazhi) 		1613009002NRG24170420230042022 17/04/2023 Lathikakumariyamma 1613009002WL001543 Lathikakumariyamma 00127 FDRL0001130 933 933 Processed 19/05/2023 1690731731 Lathikakumariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Pathana puram KL-13-009-002-013/1485
(Pattazhi) 		1613009002NRG24170420230042023 17/04/2023 Saraswathy C 1613009002WL001543 Saraswathy C 00127 FDRL0001130 622 622 Processed 19/05/2023 1690731732 MRS SARASWATHY C STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-013/1486
(Pattazhi) 		1613009002NRG24170420230042024 17/04/2023 Susamma p 1613009002WL001543 Susamma p 00127 FDRL0001130 933 933 Processed 19/05/2023 1690731733 Mrs. Soosamma P INDIAN BANK(607105)
34 Pathana puram KL-13-009-002-013/1757
(Pattazhi) 		1613009002NRG24170420230042025 17/04/2023 Ponnamma.R 1613009002WL001543 Ponnamma.R 00127 FDRL0001130 933 933 Processed 19/05/2023 1690731703 MRS PONNAMMA R STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-013/1831
(Pattazhi) 		1613009002NRG24170420230042026 17/04/2023 SREEDEVI SUNDER 1613009002WL001543 SREEDEVI SUNDER 00127 FDRL0001130 933 933 Processed 19/05/2023 1690731700 SREEDEVI J KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-002-013/19
(Pattazhi) 		1613009002NRG24170420230042030 17/04/2023 Radhamaniyamma 1613009002WL001543 Radhamaniyamma 00127 FDRL0001130 622 622 Processed 19/05/2023 1690731730 Mrs. RADHAMANI AMMA D INDIAN BANK(607105)
37 Pathana puram KL-13-009-002-013/2684
(Pattazhi) 		1613009002NRG24170420230042034 17/04/2023 Somaprabha 1613009002WL001543 Somaprabha 00127 FDRL0001130 933 933 Processed 19/05/2023 1690731735 MR SOMAPRABHA S STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-013/3257
(Pattazhi) 		1613009002NRG24170420230042038 17/04/2023 Akhila Sivan 1613009002WL001543 Akhila Sivan 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690731734 Ms. AKHILA SIVAN INDIAN BANK(607105)
39 Pathana puram KL-13-009-002-013/3332
(Pattazhi) 		1613009002NRG24170420230042042 17/04/2023 Syamalayamma 1613009002WL001543 Syamalayamma 00127 FDRL0001130 933 933 Processed 19/05/2023 1690731766 MRS SYAMALA KUMARY STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-013/3479
(Pattazhi) 		1613009002NRG24170420230042043 17/04/2023 Radhamaniyamma S 1613009002WL001543 Radhamaniyamma S 00127 FDRL0001130 933 933 Processed 19/05/2023 1690731701 RADHA MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pathana puram KL-13-009-002-013/3605
(Pattazhi) 		1613009002NRG24170420230042045 17/04/2023 Susheendra E 1613009002WL001543 Susheendra E 00127 FDRL0001130 933 933 Processed 19/05/2023 1690731724 SUSHEENDRA V FEDERAL BANK(607165)
42 Pathana puram KL-13-009-002-013/3706
(Pattazhi) 		1613009002NRG24170420230042048 17/04/2023 Mallikadevi B O 1613009002WL001543 Mallikadevi B O 00127 FDRL0001130 933 933 Processed 19/05/2023 1690731737 MALLIKA DEVI FEDERAL BANK(607165)
SubTotal 36387 36387
43 Pathana puram KL-13-009-002-013/3649
(Pattazhi) 		1613009002NRG24170420230042047 17/04/2023 Radhamani 1613009002WL001543 Radhamani 00415 SBIN0005047 933 933 Processed 19/05/2023 1690731739 Mrs. RADHAMANY MANIKUTTAN CENTRAL BANK OF INDIA(607115)
SubTotal 933 933
44 Pathana puram KL-13-009-002-013/3100
(Pattazhi) 		1613009002NRG24170420230042036 17/04/2023 Rajani 1613009002WL001543 Rajani 00415 SBIN0007251 1244 1244 Processed 19/05/2023 1690731764 RAJANI O KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
45 Pathana puram KL-13-009-002-012/1940
(Pattazhi) 		1613009002NRG24170420230041985 17/04/2023 Sulochanayamma 1613009002WL001543 Sulochanayamma 00415 SBIN0070948 933 933 Processed 19/05/2023 1690731749 MRS SULOCHANAYAMMA P STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-013/1117
(Pattazhi) 		1613009002NRG24170420230041991 17/04/2023 santhoshkumar S 1613009002WL001543 santhoshkumar S 00415 SBIN0070948 622 622 Processed 19/05/2023 1690731762 MR SANTHOSHKUMAR S STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-013/1135
(Pattazhi) 		1613009002NRG24170420230041994 17/04/2023 Ramachandran Pillai M 1613009002WL001543 Ramachandran Pillai M 00415 SBIN0070948 933 933 Processed 19/05/2023 1690731757 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-013/1155
(Pattazhi) 		1613009002NRG24170420230042000 17/04/2023 USHA 1613009002WL001543 USHA 00415 SBIN0070948 622 622 Processed 19/05/2023 1690731759 MRS USHA K S STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-013/1350
(Pattazhi) 		1613009002NRG24170420230042018 17/04/2023 Krishnapilla 1613009002WL001543 Krishnapilla 00415 SBIN0070948 622 622 Processed 19/05/2023 1690731750 KRISHNA PILLAI KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-002-013/1374
(Pattazhi) 		1613009002NRG24170420230042021 17/04/2023 Vasanthakumary 1613009002WL001543 Vasanthakumary 00415 SBIN0070948 933 933 Processed 19/05/2023 1690731751 MRS VASANTHAKUMARI D STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-002-013/1855
(Pattazhi) 		1613009002NRG24170420230042027 17/04/2023 JAYAKUMARY R 1613009002WL001543 JAYAKUMARY R 00415 SBIN0070948 933 933 Processed 19/05/2023 1690731752 MR JAYAKUMARY R STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-002-013/1859
(Pattazhi) 		1613009002NRG24170420230042028 17/04/2023 Leelamaniyamma G 1613009002WL001543 Leelamaniyamma G 00415 SBIN0070948 622 622 Processed 19/05/2023 1690731748 SASIDHARAN PILLAI FEDERAL BANK(607165)
53 Pathana puram KL-13-009-002-013/1882
(Pattazhi) 		1613009002NRG24170420230042029 17/04/2023 Leelamoney Amma 1613009002WL001543 Leelamoney Amma 00415 SBIN0070948 933 933 Processed 19/05/2023 1690731747 LEELAMANIYAMMA WO RADHAKRISHNAN P KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-002-013/2502
(Pattazhi) 		1613009002NRG24170420230042031 17/04/2023 Iswarya Krishnan 1613009002WL001543 Iswarya Krishnan 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690731756 Mrs. Aiswarya Krishnan INDIAN BANK(607105)
55 Pathana puram KL-13-009-002-013/2516
(Pattazhi) 		1613009002NRG24170420230042032 17/04/2023 Vimala devi 1613009002WL001543 Vimala devi 00415 SBIN0070948 933 933 Processed 19/05/2023 1690731755 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-002-013/2644
(Pattazhi) 		1613009002NRG24170420230042033 17/04/2023 Susamma Joy 1613009002WL001543 Susamma Joy 00415 SBIN0070948 933 933 Processed 19/05/2023 1690731758 MRS SUSAMMA JOY STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-002-013/3098
(Pattazhi) 		1613009002NRG24170420230042035 17/04/2023 Rajani kumary 1613009002WL001543 Rajani kumary 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690731760 RAJANIKUMARI M S AIRTEL PAYMENTS BANK LIMITED(990288)
58 Pathana puram KL-13-009-002-013/3271
(Pattazhi) 		1613009002NRG24170420230042039 17/04/2023 Regunathan pillai 1613009002WL001543 Regunathan pillai 00415 SBIN0070948 933 933 Processed 19/05/2023 1690731753 MR RAGHUNATHAN PILLAI G STATE BANK OF INDIA(508548)
59 Pathana puram KL-13-009-002-013/3277
(Pattazhi) 		1613009002NRG24170420230042040 17/04/2023 B Radakrishnan 1613009002WL001543 B Radakrishnan 00415 SBIN0070948 933 933 Processed 19/05/2023 1690731761 MR RADHAKRISHNAN C STATE BANK OF INDIA(508548)
60 Pathana puram KL-13-009-002-013/3321
(Pattazhi) 		1613009002NRG24170420230042041 17/04/2023 Omana 1613009002WL001543 Omana 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690731754 Omana KERALA STATE CO-OPERATIVE BANK LTD(608165)
61 Pathana puram KL-13-009-002-013/4451
(Pattazhi) 		1613009002NRG24170420230042052 17/04/2023 Madhusoodanan 1613009002WL001543 Madhusoodanan 00415 SBIN0070948 933 933 Processed 19/05/2023 1690731746 MR MADUSOODANAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 15550 15550
62 Pathana puram KL-13-009-002-013/1130
(Pattazhi) 		1613009002NRG24170420230041992 17/04/2023 Gopi 1613009002WL001543 Gopi 00657 KLGB0040609 933 933 Processed 19/05/2023 1690731744 GOPI A KERALA GRAMIN BANK(607476)
63 Pathana puram KL-13-009-002-013/1367
(Pattazhi) 		1613009002NRG24170420230042020 17/04/2023 Santhamma 1613009002WL001543 Santhamma 00657 KLGB0040609 933 933 Processed 19/05/2023 1690731740 Mrs. Santhamma INDIAN BANK(607105)
64 Pathana puram KL-13-009-002-013/3154
(Pattazhi) 		1613009002NRG24170420230042037 17/04/2023 ullas 1613009002WL001543 ullas 00657 KLGB0040609 933 933 Processed 19/05/2023 1690731763 ULLAS P KERALA GRAMIN BANK(607476)
65 Pathana puram KL-13-009-002-013/3580
(Pattazhi) 		1613009002NRG24170420230042044 17/04/2023 Vamadevanpillai 1613009002WL001543 Vamadevanpillai 00657 KLGB0040609 933 933 Processed 19/05/2023 1690731741 VAMADEVAN PILLAI P KERALA GRAMIN BANK(607476)
66 Pathana puram KL-13-009-002-013/3626
(Pattazhi) 		1613009002NRG24170420230042046 17/04/2023 Sasikumar 1613009002WL001543 Sasikumar 00657 KLGB0040609 933 933 Processed 19/05/2023 1690731742 SASIKUMAR ACHARI KERALA GRAMIN BANK(607476)
67 Pathana puram KL-13-009-002-013/4036
(Pattazhi) 		1613009002NRG24170420230042050 17/04/2023 reshmi T 1613009002WL001543 reshmi T 00657 KLGB0040609 933 933 Processed 19/05/2023 1690731743 RESHMI T KERALA GRAMIN BANK(607476)
68 Pathana puram KL-13-009-002-013/4269
(Pattazhi) 		1613009002NRG24170420230042051 17/04/2023 A O Rajan 1613009002WL001543 A O Rajan 00657 KLGB0040609 1244 1244 Processed 19/05/2023 1690731745 Mr. Rajan INDIAN BANK(607105)
SubTotal 6842 6842
Total 61889 61889

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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_170423APB_FTO_35032 Canara Bank CNRB0002681 KOTTARAKKARA 933
2 Pathana puram KL1613009002_170423APB_FTO_35032 Federal Bank FDRL0001130 PATTAZHI 36387
3 Pathana puram KL1613009002_170423APB_FTO_35032 State Bank Of India SBIN0005047 KOTTARAKARA 933
4 Pathana puram KL1613009002_170423APB_FTO_35032 State Bank Of India SBIN0007251 ELAMANNOOR 1244
5 Pathana puram KL1613009002_170423APB_FTO_35032 State Bank Of India SBIN0070948 PATTAZHI 15550
6 Pathana puram KL1613009002_170423APB_FTO_35032 Kerala Gramin Bank KLGB0040609 PATTAZHI 6842

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