Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:26:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_200923APB_FTO_499015
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-13-009-002-002/12
(Pattazhi) 		1613009002NRG24200920231001591 20/09/2023 Sathi T 1613009002WL041326 Sathi T 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7275991949 MRS SATHI STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-002/1294
(Pattazhi) 		1613009002NRG24200920231001592 20/09/2023 SARASWATHY.A 1613009002WL041326 SARASWATHY.A 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275991921 MRS SARASWATHY A STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-002/1404
(Pattazhi) 		1613009002NRG24200920231001594 20/09/2023 KRISHNAMMAL 1613009002WL041326 KRISHNAMMAL 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275991960 KRISHNAMMAL FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-002/1478
(Pattazhi) 		1613009002NRG24200920231001597 20/09/2023 Thankamani 1613009002WL041326 Thankamani 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275991961 THANKAMANI KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-002/1494
(Pattazhi) 		1613009002NRG24200920231001598 20/09/2023 Ramani 1613009002WL041326 Ramani 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275991924 MRS RAMANI O STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-002/2669
(Pattazhi) 		1613009002NRG24200920231001603 20/09/2023 SIVADASAN PILLAI 1613009002WL041326 SIVADASAN PILLAI 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275991962 SIVADASAN PILLAI FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-002/34
(Pattazhi) 		1613009002NRG24200920231001607 20/09/2023 VIJI R 1613009002WL041326 VIJI R 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7275991920 MISS SNEHA V STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-002/4
(Pattazhi) 		1613009002NRG24200920231001609 20/09/2023 LEELA S 1613009002WL041326 LEELA S 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275991959 MRS LEELA LEELA STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-002/4498
(Pattazhi) 		1613009002NRG24200920231001611 20/09/2023 Sukumari Amma 1613009002WL041326 Sukumari Amma 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275991927 SUKUMARY AMMA KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-002-002/538
(Pattazhi) 		1613009002NRG24200920231001612 20/09/2023 MINIMOL.P 1613009002WL041326 MINIMOL.P 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275991931 MINIMOL P UCO BANK(607066)
11 Pathana puram KL-13-009-002-002/541
(Pattazhi) 		1613009002NRG24200920231001613 20/09/2023 PUSHPALATHA.A 1613009002WL041326 PUSHPALATHA.A 00127 FDRL0001130 333 333 Processed 09/11/2023 7275991938 PUSHPALATHA A FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-002/542
(Pattazhi) 		1613009002NRG24200920231001614 20/09/2023 SATHIDEVI.R 1613009002WL041326 SATHIDEVI.R 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275991951 MRS SATHIDEVI R STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-002/543
(Pattazhi) 		1613009002NRG24200920231001615 20/09/2023 LEELAMANI.G 1613009002WL041326 LEELAMANI.G 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275991945 LEELA MANI G FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-002/545
(Pattazhi) 		1613009002NRG24200920231001616 20/09/2023 SINDHU.K.S 1613009002WL041326 SINDHU.K.S 00127 FDRL0001130 666 666 Processed 10/11/2023 7275991953 SINDHU K S KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-002-002/549
(Pattazhi) 		1613009002NRG24200920231001617 20/09/2023 SOMAVALLYAMMA 1613009002WL041326 SOMAVALLYAMMA 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275991958 SOMAVALLYAMMA FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-002/551
(Pattazhi) 		1613009002NRG24200920231001618 20/09/2023 Liji Beevi 1613009002WL041326 Liji Beevi 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7275991942 LIJI BEEVI B KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-002-002/552
(Pattazhi) 		1613009002NRG24200920231001619 20/09/2023 SAROJA AMMAL .R 1613009002WL041326 SAROJA AMMAL .R 00127 FDRL0001130 1332 1332 Processed 09/11/2023 7275991935 Mrs. Sarojammal INDIAN BANK(607105)
18 Pathana puram KL-13-009-002-002/560
(Pattazhi) 		1613009002NRG24200920231001621 20/09/2023 BINDHU V 1613009002WL041326 BINDHU V 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275991940 BINDHU V FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-002/562
(Pattazhi) 		1613009002NRG24200920231001622 20/09/2023 OMANAKUMARY.K 1613009002WL041326 OMANAKUMARY.K 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275991936 OMANA KUMARI K KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-002-002/563
(Pattazhi) 		1613009002NRG24200920231001623 20/09/2023 JAYA.B 1613009002WL041326 JAYA.B 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275991952 MRS JAYA JAYA STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-002/564
(Pattazhi) 		1613009002NRG24200920231001624 20/09/2023 REMADEVI.L 1613009002WL041326 REMADEVI.L 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275991948 REMADEVI L FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-002/565
(Pattazhi) 		1613009002NRG24200920231001625 20/09/2023 NASEEMA CHITHRAN 1613009002WL041326 NASEEMA CHITHRAN 00127 FDRL0001130 999 999 Processed 09/11/2023 7275991946 Mr. NASEEMA CHITHRAN INDIAN BANK(607105)
23 Pathana puram KL-13-009-002-002/566
(Pattazhi) 		1613009002NRG24200920231001626 20/09/2023 LATHA JAYACHNDRAN 1613009002WL041326 LATHA JAYACHNDRAN 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7275991956 Mrs. J LATHA JAYACHANDRAN INDIAN BANK(607105)
24 Pathana puram KL-13-009-002-002/570
(Pattazhi) 		1613009002NRG24200920231001627 20/09/2023 VIJAYAMMA.C 1613009002WL041326 VIJAYAMMA.C 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275991932 VISALAKSHIYAMMA FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-002/578
(Pattazhi) 		1613009002NRG24200920231001628 20/09/2023 SARASWATHY AMMA 1613009002WL041326 SARASWATHY AMMA 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275991941 SARASWATHY AMMA FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-002/581
(Pattazhi) 		1613009002NRG24200920231001629 20/09/2023 RAJI SURENDRAN 1613009002WL041326 RAJI SURENDRAN 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275991955 RAJI KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-002-002/584
(Pattazhi) 		1613009002NRG24200920231001630 20/09/2023 USHAKUMARY.A 1613009002WL041326 USHAKUMARY.A 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275991933 Mrs. Usha INDIAN BANK(607105)
28 Pathana puram KL-13-009-002-002/585
(Pattazhi) 		1613009002NRG24200920231001631 20/09/2023 JAGADAMMA.N 1613009002WL041326 JAGADAMMA.N 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7275991944 JAGADAMMA N FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-002/588
(Pattazhi) 		1613009002NRG24200920231001632 20/09/2023 USHA MOHAN 1613009002WL041326 USHA MOHAN 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275991923 USHA MOHAN (USHA.R) FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-002/590
(Pattazhi) 		1613009002NRG24200920231001633 20/09/2023 SARASWATHY AMMAL.S 1613009002WL041326 SARASWATHY AMMAL.S 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275991939 SARASWATHY AMMAL S FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-002/592
(Pattazhi) 		1613009002NRG24200920231001634 20/09/2023 RADHAMMAL.G 1613009002WL041326 RADHAMMAL.G 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275991929 RADHAMMAL G FEDERAL BANK(607165)
32 Pathana puram KL-13-009-002-002/596
(Pattazhi) 		1613009002NRG24200920231001636 20/09/2023 VIJAYALEKSHMI.S 1613009002WL041326 VIJAYALEKSHMI.S 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7275991937 VIJAYALAKSHMI S FEDERAL BANK(607165)
33 Pathana puram KL-13-009-002-002/602
(Pattazhi) 		1613009002NRG24200920231001638 20/09/2023 GOPALAKRISHNA ACHARY 1613009002WL041326 GOPALAKRISHNA ACHARY 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7275991926 SANTHAMMAL S FEDERAL BANK(607165)
34 Pathana puram KL-13-009-002-002/602
(Pattazhi) 		1613009002NRG24200920231001637 20/09/2023 SANTHAMMAL.S 1613009002WL041326 SANTHAMMAL.S 00127 FDRL0001130 1332 1332 Processed 09/11/2023 7275991954 SANDAMMAL S FEDERAL BANK(607165)
35 Pathana puram KL-13-009-002-002/606
(Pattazhi) 		1613009002NRG24200920231001639 20/09/2023 RAJAMMA.G 1613009002WL041326 RAJAMMA.G 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275991934 RAJAMMA G FEDERAL BANK(607165)
36 Pathana puram KL-13-009-002-002/610
(Pattazhi) 		1613009002NRG24200920231001640 20/09/2023 SREEKALA RAJAN 1613009002WL041326 SREEKALA RAJAN 00127 FDRL0001130 666 666 Processed 09/11/2023 7275991957 SREEKALA RAJAN FEDERAL BANK(607165)
37 Pathana puram KL-13-009-002-002/615
(Pattazhi) 		1613009002NRG24200920231001641 20/09/2023 GIRIJA.A 1613009002WL041326 GIRIJA.A 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7275991930 GIRIJA A FEDERAL BANK(607165)
38 Pathana puram KL-13-009-002-002/618
(Pattazhi) 		1613009002NRG24200920231001642 20/09/2023 OMANAAMAL.T 1613009002WL041326 OMANAAMAL.T 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7275991947 OMANAAMMAL T FEDERAL BANK(607165)
39 Pathana puram KL-13-009-002-002/619
(Pattazhi) 		1613009002NRG24200920231001643 20/09/2023 SARADAMMAL 1613009002WL041326 SARADAMMAL 00127 FDRL0001130 1998 1998 Processed 10/11/2023 7275991925 SARADAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pathana puram KL-13-009-002-002/625
(Pattazhi) 		1613009002NRG24200920231001644 20/09/2023 SULOCHANA.K 1613009002WL041326 SULOCHANA.K 00127 FDRL0001130 999 999 Processed 09/11/2023 7275991928 SULOCHANA K FEDERAL BANK(607165)
41 Pathana puram KL-13-009-002-002/631
(Pattazhi) 		1613009002NRG24200920231001645 20/09/2023 BINDU.P 1613009002WL041326 BINDU.P 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7275991950 BINDHU . FEDERAL BANK(607165)
42 Pathana puram KL-13-009-002-002/641
(Pattazhi) 		1613009002NRG24200920231001646 20/09/2023 CHELLAMMA.K 1613009002WL041326 CHELLAMMA.K 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7275991943 CHELLAMMA K FEDERAL BANK(607165)
SubTotal 71928 71928
43 Pathana puram KL-13-009-002-002/14
(Pattazhi) 		1613009002NRG24200920231001593 20/09/2023 JAYALAKSHMI A 1613009002WL041326 JAYALAKSHMI A 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7275991912 Mrs. JAYALAKSHMI A INDIAN BANK(607105)
SubTotal 1998 1998
44 Pathana puram KL-13-009-002-002/4382
(Pattazhi) 		1613009002NRG24200920231001610 20/09/2023 Seenathbeevi R 1613009002WL041326 Seenathbeevi R 00409 SIBL0000481 666 666 Processed 10/11/2023 7275991922 SEENATH BEEVI R KERALA GRAMIN BANK(607476)
SubTotal 666 666
45 Pathana puram KL-13-009-002-001/2666
(Pattazhi) 		1613009002NRG24200920231001590 20/09/2023 JEMALUDHEEN.K 1613009002WL041326 JEMALUDHEEN.K 00415 SBIN0070948 666 666 Processed 10/11/2023 7275991917 MR JAMALUDDEN K STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-002/1406
(Pattazhi) 		1613009002NRG24200920231001595 20/09/2023 SOBHANA P 1613009002WL041326 SOBHANA P 00415 SBIN0070948 1998 1998 Processed 10/11/2023 7275991918 SOBHANA P STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-002/1754
(Pattazhi) 		1613009002NRG24200920231001600 20/09/2023 Rama devi 1613009002WL041326 Rama devi 00415 SBIN0070948 1998 1998 Processed 09/11/2023 7275991963 REMADEVI FEDERAL BANK(607165)
48 Pathana puram KL-13-009-002-002/2247
(Pattazhi) 		1613009002NRG24200920231001601 20/09/2023 geetha devi 1613009002WL041326 geetha devi 00415 SBIN0070948 666 666 Processed 10/11/2023 7275991915 MRS GEETHA DEVI STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-002/2697
(Pattazhi) 		1613009002NRG24200920231001604 20/09/2023 AMINA BEEVI 1613009002WL041326 AMINA BEEVI 00415 SBIN0070948 1998 1998 Processed 10/11/2023 7275991913 MRS AMINA BEEVI M STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-002-002/2709
(Pattazhi) 		1613009002NRG24200920231001605 20/09/2023 SASIKUTTAN NAIR 1613009002WL041326 SASIKUTTAN NAIR 00415 SBIN0070948 333 333 Processed 09/11/2023 7275991914 Mr. Sasikuttan Nair S INDIAN BANK(607105)
51 Pathana puram KL-13-009-002-002/3799
(Pattazhi) 		1613009002NRG24200920231001608 20/09/2023 RAMACHANDRAN NAIR 1613009002WL041326 RAMACHANDRAN NAIR 00415 SBIN0070948 333 333 Processed 10/11/2023 7275991916 MR RAMACHANDRAN NAIR P STATE BANK OF INDIA(508548)
SubTotal 7992 7992
52 Pathana puram KL-13-009-002-001/1432
(Pattazhi) 		1613009002NRG24200920231001589 20/09/2023 RAJAMMAL 1613009002WL041326 RAJAMMAL 00657 KLGB0040609 1998 1998 Processed 10/11/2023 7275991964 RAJAMMAL S KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-002-002/1430
(Pattazhi) 		1613009002NRG24200920231001596 20/09/2023 Rajamma 1613009002WL041326 Rajamma 00657 KLGB0040609 1998 1998 Processed 09/11/2023 7275991911 RAJAMMA C FEDERAL BANK(607165)
54 Pathana puram KL-13-009-002-002/1658
(Pattazhi) 		1613009002NRG24200920231001599 20/09/2023 ABDUL KHAREEM 1613009002WL041326 ABDUL KHAREEM 00657 KLGB0040609 1332 1332 Processed 10/11/2023 7275991966 ABDUL KHARIM KERALA GRAMIN BANK(607476)
55 Pathana puram KL-13-009-002-002/2507
(Pattazhi) 		1613009002NRG24200920231001602 20/09/2023 SUDHA MURUKADAS 1613009002WL041326 SUDHA MURUKADAS 00657 KLGB0040609 1998 1998 Processed 10/11/2023 7275991968 SUDHA MURUKADAS KERALA GRAMIN BANK(607476)
56 Pathana puram KL-13-009-002-002/3282
(Pattazhi) 		1613009002NRG24200920231001606 20/09/2023 SURENDRAN PILLAI 1613009002WL041326 SURENDRAN PILLAI 00657 KLGB0040609 1665 1665 Processed 10/11/2023 7275991919 SURENDRAN PILLAI R KERALA GRAMIN BANK(607476)
57 Pathana puram KL-13-009-002-002/556
(Pattazhi) 		1613009002NRG24200920231001620 20/09/2023 RETHIAMMAL.R 1613009002WL041326 RETHIAMMAL.R 00657 KLGB0040609 1332 1332 Processed 09/11/2023 7275991910 Mrs. Rethi Ammal INDIAN BANK(607105)
58 Pathana puram KL-13-009-002-002/594
(Pattazhi) 		1613009002NRG24200920231001635 20/09/2023 SARASWATHY AMMAL 1613009002WL041326 SARASWATHY AMMAL 00657 KLGB0040609 1998 1998 Processed 09/11/2023 7275991967 SARAWATHI AMMAL FEDERAL BANK(607165)
59 Pathana puram KL-13-009-002-002/641
(Pattazhi) 		1613009002NRG24200920231001647 20/09/2023 PREETHA P NAIR 1613009002WL041326 PREETHA P NAIR 00657 KLGB0040609 333 333 Processed 10/11/2023 7275991965 MRS PREETHA P NAIR STATE BANK OF INDIA(508548)
SubTotal 12654 12654
Total 95238 95238

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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_200923APB_FTO_499015 Federal Bank FDRL0001130 PATTAZHI 71928
2 Pathana puram KL1613009002_200923APB_FTO_499015 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1998
3 Pathana puram KL1613009002_200923APB_FTO_499015 South Indian Bank SIBL0000481 PATHANAPURAM 666
4 Pathana puram KL1613009002_200923APB_FTO_499015 State Bank Of India SBIN0070948 PATTAZHI 7992
5 Pathana puram KL1613009002_200923APB_FTO_499015 Kerala Gramin Bank KLGB0040609 PATTAZHI 12654

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