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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:03:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_081223APB_FTO_810163
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-13-009-002-003/1468
(Pattazhi) 		1613009002NRG24071220231636783 08/12/2023 Mini.T 1613009002WL070011 Mini.T 00127 FDRL0001130 999 999 Processed 13/03/2024 1669966417 MINI KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-002-008/1411
(Pattazhi) 		1613009002NRG24071220231636784 08/12/2023 Kunjikkutty 1613009002WL070011 Kunjikkutty 00127 FDRL0001130 666 666 Processed 12/03/2024 1669966430 KUNJIKUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pathana puram KL-13-009-002-008/1466
(Pattazhi) 		1613009002NRG24071220231636786 08/12/2023 Susamma Thomas 1613009002WL070011 Susamma Thomas 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1669966424 MRS SUSAMMA S STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-008/1470
(Pattazhi) 		1613009002NRG24071220231636787 08/12/2023 Bharathy 1613009002WL070011 Bharathy 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1669966432 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-002-008/1538
(Pattazhi) 		1613009002NRG24071220231636789 08/12/2023 soumya Biju 1613009002WL070011 soumya Biju 00127 FDRL0001130 999 999 Processed 12/03/2024 1669966429 MISS ARYA BIJU STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-008/20
(Pattazhi) 		1613009002NRG24071220231636791 08/12/2023 Omana R 1613009002WL070011 Omana R 00127 FDRL0001130 1998 1998 Processed 13/03/2024 1669966431 OMANA R KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-002-008/2572
(Pattazhi) 		1613009002NRG24071220231636792 08/12/2023 Leelamoney 1613009002WL070011 Leelamoney 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1669966394 LEELAMANY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pathana puram KL-13-009-002-008/2573
(Pattazhi) 		1613009002NRG24071220231636793 08/12/2023 Marykutty.K 1613009002WL070011 Marykutty.K 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1669966396 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-002-008/2870
(Pattazhi) 		1613009002NRG24071220231636795 08/12/2023 Danial 1613009002WL070011 Danial 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1669966434 DANIEL A FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-008/2870
(Pattazhi) 		1613009002NRG24071220231636794 08/12/2023 Saramma 1613009002WL070011 Saramma 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1669966433 SARAMMA . FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-008/2936
(Pattazhi) 		1613009002NRG24071220231636796 08/12/2023 Radha C 1613009002WL070011 Radha C 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1669966415 RADHA C FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-008/3814
(Pattazhi) 		1613009002NRG24071220231636801 08/12/2023 Marykutty 1613009002WL070011 Marykutty 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1669966395 MARRY KUTTY M FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-008/4010
(Pattazhi) 		1613009002NRG24071220231636804 08/12/2023 shijumon K 1613009002WL070011 shijumon K 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1669966422 SHIJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pathana puram KL-13-009-002-008/4263
(Pattazhi) 		1613009002NRG24071220231636807 08/12/2023 R Sasikumar 1613009002WL070011 R Sasikumar 00127 FDRL0001130 666 666 Processed 12/03/2024 1669966399 SASIKUMAR R FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-008/4333
(Pattazhi) 		1613009002NRG24071220231636808 08/12/2023 Raveendran Achari 1613009002WL070011 Raveendran Achari 00127 FDRL0001130 333 333 Processed 12/03/2024 1669966435 MR RAVEENDRAN ACHARI STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-008/715
(Pattazhi) 		1613009002NRG24071220231636811 08/12/2023 Jisha L R 1613009002WL070011 Jisha L R 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1669966425 JISHA KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-002-008/716
(Pattazhi) 		1613009002NRG24071220231636812 08/12/2023 GEETHAKUMARY 1613009002WL070011 GEETHAKUMARY 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1669966393 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-008/724
(Pattazhi) 		1613009002NRG24071220231636813 08/12/2023 Amminikutty Thomas 1613009002WL070011 Amminikutty Thomas 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1669966423 MRS AMMINI THOMAS STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-008/734
(Pattazhi) 		1613009002NRG24071220231636814 08/12/2023 Radhamani K 1613009002WL070011 Radhamani K 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1669966426 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pathana puram KL-13-009-002-008/745
(Pattazhi) 		1613009002NRG24071220231636816 08/12/2023 Ponnamma S 1613009002WL070011 Ponnamma S 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1669966413 PONNAMMA S FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-008/745
(Pattazhi) 		1613009002NRG24071220231636817 08/12/2023 Vikraman Unnithan 1613009002WL070011 Vikraman Unnithan 00127 FDRL0001130 999 999 Processed 12/03/2024 1669966416 VIKRAMAN UNNITHAN FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-008/752
(Pattazhi) 		1613009002NRG24071220231636818 08/12/2023 Rajamma 1613009002WL070011 Rajamma 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1669966397 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pathana puram KL-13-009-002-008/752
(Pattazhi) 		1613009002NRG24071220231636819 08/12/2023 Ramachandran Pillai 1613009002WL070011 Ramachandran Pillai 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1669966412 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-008/766
(Pattazhi) 		1613009002NRG24071220231636822 08/12/2023 Gracy T 1613009002WL070011 Gracy T 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1669966400 GRACY T FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-008/766
(Pattazhi) 		1613009002NRG24071220231636821 08/12/2023 Thomas M G 1613009002WL070011 Thomas M G 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1669966401 THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pathana puram KL-13-009-002-008/767
(Pattazhi) 		1613009002NRG24071220231636823 08/12/2023 Lisi P 1613009002WL070011 Lisi P 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1669966402 LISI P FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-008/770
(Pattazhi) 		1613009002NRG24071220231636825 08/12/2023 Susan Thomas 1613009002WL070011 Susan Thomas 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1669966403 SUSAMMA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pathana puram KL-13-009-002-008/771
(Pattazhi) 		1613009002NRG24071220231636826 08/12/2023 Vijayalakshmi G 1613009002WL070011 Vijayalakshmi G 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1669966398 VIJAYALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pathana puram KL-13-009-002-008/773
(Pattazhi) 		1613009002NRG24071220231636828 08/12/2023 Bindhu R 1613009002WL070011 Bindhu R 00127 FDRL0001130 999 999 Processed 12/03/2024 1669966414 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pathana puram KL-13-009-002-008/776
(Pattazhi) 		1613009002NRG24071220231636830 08/12/2023 UTHAMAN PILLAI 1613009002WL070011 UTHAMAN PILLAI 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1669966428 UTHAMAN PILLAI S FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-008/779
(Pattazhi) 		1613009002NRG24071220231636831 08/12/2023 Gracykutty R 1613009002WL070011 Gracykutty R 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1669966406 GRACY KUTTY R INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pathana puram KL-13-009-002-008/786
(Pattazhi) 		1613009002NRG24071220231636832 08/12/2023 SarithaRajeev 1613009002WL070011 SarithaRajeev 00127 FDRL0001130 999 999 Processed 12/03/2024 1669966407 SARITHA KUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pathana puram KL-13-009-002-008/787
(Pattazhi) 		1613009002NRG24071220231636834 08/12/2023 Kochukunju S 1613009002WL070011 Kochukunju S 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1669966411 KOCHU KUNJU KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-002-008/787
(Pattazhi) 		1613009002NRG24071220231636833 08/12/2023 Thevi Kochukunju 1613009002WL070011 Thevi Kochukunju 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1669966409 THEVI KOCHUKUNJU FEDERAL BANK(607165)
35 Pathana puram KL-13-009-002-008/789
(Pattazhi) 		1613009002NRG24071220231636836 08/12/2023 Ramakrishnapillai M G 1613009002WL070011 Ramakrishnapillai M G 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1669966418 RAMAKRISHNA PILLAI M G INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pathana puram KL-13-009-002-008/789
(Pattazhi) 		1613009002NRG24071220231636835 08/12/2023 Saralamma K 1613009002WL070011 Saralamma K 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1669966419 SARALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pathana puram KL-13-009-002-008/790
(Pattazhi) 		1613009002NRG24071220231636837 08/12/2023 Bindhu Sabu 1613009002WL070011 Bindhu Sabu 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1669966404 BINDHU . FEDERAL BANK(607165)
38 Pathana puram KL-13-009-002-008/791
(Pattazhi) 		1613009002NRG24071220231636838 08/12/2023 Annamma Joseph 1613009002WL070011 Annamma Joseph 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1669966427 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pathana puram KL-13-009-002-008/791
(Pattazhi) 		1613009002NRG24071220231636839 08/12/2023 Raji 1613009002WL070011 Raji 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1669966436 RAJI RAJAN FEDERAL BANK(607165)
40 Pathana puram KL-13-009-002-008/801
(Pattazhi) 		1613009002NRG24071220231636840 08/12/2023 Rathnamma C 1613009002WL070011 Rathnamma C 00127 FDRL0001130 1998 1998 Processed 13/03/2024 1669966405 RETNAMMA C KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-002-008/811
(Pattazhi) 		1613009002NRG24071220231636842 08/12/2023 Prakash Unnithan 1613009002WL070011 Prakash Unnithan 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1669966437 PRAKASH UNNITHAN FEDERAL BANK(607165)
42 Pathana puram KL-13-009-002-008/811
(Pattazhi) 		1613009002NRG24071220231636841 08/12/2023 Sreejakumary T M 1613009002WL070011 Sreejakumary T M 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1669966408 SREEJAKUMARY T M FEDERAL BANK(607165)
43 Pathana puram KL-13-009-002-008/815
(Pattazhi) 		1613009002NRG24071220231636843 08/12/2023 Damodaran T C 1613009002WL070011 Damodaran T C 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1669966420 DAMODARAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pathana puram KL-13-009-002-008/815
(Pattazhi) 		1613009002NRG24071220231636844 08/12/2023 Leela S 1613009002WL070011 Leela S 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1669966421 LEELA S FEDERAL BANK(607165)
45 Pathana puram KL-13-009-002-008/817
(Pattazhi) 		1613009002NRG24071220231636845 08/12/2023 Suja P 1613009002WL070011 Suja P 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1669966410 SUJA P FEDERAL BANK(607165)
SubTotal 70929 70929
46 Pathana puram KL-13-009-002-008/1411
(Pattazhi) 		1613009002NRG24071220231636785 08/12/2023 Latha T K 1613009002WL070011 Latha T K 00415 SBIN0070948 1665 1665 Processed 12/03/2024 1669966387 MRS LATHA T K STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-008/1470
(Pattazhi) 		1613009002NRG24071220231636788 08/12/2023 Rajesh 1613009002WL070011 Rajesh 00415 SBIN0070948 999 999 Processed 12/03/2024 1669966391 MR RAJESH RAJESH STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-008/1679
(Pattazhi) 		1613009002NRG24071220231636790 08/12/2023 Baby M 1613009002WL070011 Baby M 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1669966386 MR BABY M STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-008/3186
(Pattazhi) 		1613009002NRG24071220231636797 08/12/2023 Savitry 1613009002WL070011 Savitry 00415 SBIN0070948 1665 1665 Processed 12/03/2024 1669966390 MRS SAVITHRI P STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-002-008/3348
(Pattazhi) 		1613009002NRG24071220231636799 08/12/2023 Sudha 1613009002WL070011 Sudha 00415 SBIN0070948 999 999 Processed 12/03/2024 1669966388 MRS SUDHA K STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-002-008/3587
(Pattazhi) 		1613009002NRG24071220231636800 08/12/2023 Bhargaviyamma 1613009002WL070011 Bhargaviyamma 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1669966389 MRS BHARGAVI AMMA STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-002-008/3971
(Pattazhi) 		1613009002NRG24071220231636803 08/12/2023 Sali George 1613009002WL070011 Sali George 00415 SBIN0070948 1665 1665 Processed 12/03/2024 1669966381 MRS SALY VARGHESES STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-002-008/4111
(Pattazhi) 		1613009002NRG24071220231636806 08/12/2023 chellappan 1613009002WL070011 chellappan 00415 SBIN0070948 333 333 Processed 12/03/2024 1669966385 MR CHELLAPPAN G STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-002-008/4111
(Pattazhi) 		1613009002NRG24071220231636805 08/12/2023 Omana C 1613009002WL070011 Omana C 00415 SBIN0070948 999 999 Processed 12/03/2024 1669966384 MRS OMANA C STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-002-008/735
(Pattazhi) 		1613009002NRG24071220231636815 08/12/2023 Chandramathiyamma G 1613009002WL070011 Chandramathiyamma G 00415 SBIN0070948 1665 1665 Processed 12/03/2024 1669966375 CHANDRAMATHIYAMMA G FEDERAL BANK(607165)
56 Pathana puram KL-13-009-002-008/764
(Pattazhi) 		1613009002NRG24071220231636820 08/12/2023 Ratnakumary Amma 1613009002WL070011 Ratnakumary Amma 00415 SBIN0070948 1998 1998 Processed 13/03/2024 1669966383 RETNAKUMARI AMMA R KERALA GRAMIN BANK(607476)
57 Pathana puram KL-13-009-002-008/773
(Pattazhi) 		1613009002NRG24071220231636829 08/12/2023 Ajayakhosh 1613009002WL070011 Ajayakhosh 00415 SBIN0070948 999 999 Processed 12/03/2024 1669966382 MR AJAYAGHOSH G STATE BANK OF INDIA(508548)
SubTotal 16983 16983
58 Pathana puram KL-13-009-002-008/3273
(Pattazhi) 		1613009002NRG24071220231636798 08/12/2023 Sali 1613009002WL070011 Sali 00657 KLGB0040609 1998 1998 Processed 12/03/2024 1669966392 MRS SALI K STATE BANK OF INDIA(508548)
59 Pathana puram KL-13-009-002-008/3818
(Pattazhi) 		1613009002NRG24071220231636802 08/12/2023 Sasikala B 1613009002WL070011 Sasikala B 00657 KLGB0040609 1665 1665 Processed 13/03/2024 1669966377 SASIKALA B KERALA GRAMIN BANK(607476)
60 Pathana puram KL-13-009-002-008/4429
(Pattazhi) 		1613009002NRG24071220231636809 08/12/2023 REENA JHONSON 1613009002WL070011 REENA JHONSON 00657 KLGB0040609 1665 1665 Processed 12/03/2024 1669966379 REENA JOHNSON FEDERAL BANK(607165)
61 Pathana puram KL-13-009-002-008/4435
(Pattazhi) 		1613009002NRG24071220231636810 08/12/2023 RAJU G 1613009002WL070011 RAJU G 00657 KLGB0040609 1665 1665 Processed 12/03/2024 1669966380 RAJU G INDIA POST PAYMENTS BANK LIMITED(508528)
62 Pathana puram KL-13-009-002-008/768
(Pattazhi) 		1613009002NRG24071220231636824 08/12/2023 Thankamma P 1613009002WL070011 Thankamma P 00657 KLGB0040609 1998 1998 Processed 12/03/2024 1669966376 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Pathana puram KL-13-009-002-008/771
(Pattazhi) 		1613009002NRG24071220231636827 08/12/2023 Babukuttan 1613009002WL070011 Babukuttan 00657 KLGB0040609 666 666 Processed 12/03/2024 1669966378 MR BABUKKUTTAN BABU KUTTAN STATE BANK OF INDIA(508548)
SubTotal 9657 9657
Total 97569 97569

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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_081223APB_FTO_810163 Federal Bank FDRL0001130 PATTAZHI 70929
2 Pathana puram KL1613009002_081223APB_FTO_810163 State Bank Of India SBIN0070948 PATTAZHI 16983
3 Pathana puram KL1613009002_081223APB_FTO_810163 Kerala Gramin Bank KLGB0040609 PATTAZHI 9657

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