Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:45:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_051023APB_FTO_554665
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-13-009-002-006/1654
(Pattazhi) 		1613009002NRG24051020231137408 05/10/2023 RATHNAMMA V 1613009002WL047419 RATHNAMMA V 00078 CNRB0001037 999 999 Processed 11/11/2023 7367430099 RATHNAMMA V CANARA BANK(508532)
2 Pathana puram KL-13-009-002-006/1966
(Pattazhi) 		1613009002NRG24051020231137413 05/10/2023 BINDHU S R 1613009002WL047419 BINDHU S R 00078 CNRB0001037 1332 1332 Processed 11/11/2023 7367430100 BINDHU S R KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-006/476
(Pattazhi) 		1613009002NRG24051020231137454 05/10/2023 KUNJUMON 1613009002WL047419 KUNJUMON 00078 CNRB0001037 1332 1332 Processed 11/11/2023 7367430101 KUNJUMON MATHEW CANARA BANK(508532)
SubTotal 3663 3663
4 Pathana puram KL-13-009-002-006/3823
(Pattazhi) 		1613009002NRG24051020231137424 05/10/2023 Anitha Monachan 1613009002WL047419 Anitha Monachan 00089 CBIN0282537 1332 1332 Processed 11/11/2023 7367430136 Mrs. ANITHA MONACHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
5 Pathana puram KL-13-009-002-006/1385
(Pattazhi) 		1613009002NRG24051020231137406 05/10/2023 O.SAMUEL 1613009002WL047419 O.SAMUEL 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7367430114 SAMUEL . FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-006/1385
(Pattazhi) 		1613009002NRG24051020231137407 05/10/2023 YELIYAMMA 1613009002WL047419 YELIYAMMA 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7367430123 ALEYAMMA SAMUEL FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-006/1780
(Pattazhi) 		1613009002NRG24051020231137409 05/10/2023 Minimol 1613009002WL047419 Minimol 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7367430127 MRS MINIMOL BIJU STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-006/3211
(Pattazhi) 		1613009002NRG24051020231137420 05/10/2023 ROSAMMA JOHN 1613009002WL047419 ROSAMMA JOHN 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7367430118 Mrs. ROSAMMA JOHN CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-002-006/402
(Pattazhi) 		1613009002NRG24051020231137427 05/10/2023 kunjumon p 1613009002WL047419 kunjumon p 00127 FDRL0001130 999 999 Processed 11/11/2023 7367430104 KUNJU MON P CANARA BANK(508532)
10 Pathana puram KL-13-009-002-006/405
(Pattazhi) 		1613009002NRG24051020231137429 05/10/2023 DAISY BABU 1613009002WL047419 DAISY BABU 00127 FDRL0001130 999 999 Processed 11/11/2023 7367430112 MRS DAISI BABU STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-006/427
(Pattazhi) 		1613009002NRG24051020231137433 05/10/2023 LEELAMMA.K 1613009002WL047419 LEELAMMA.K 00127 FDRL0001130 666 666 Processed 11/11/2023 7367430110 LEELAMMA K FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-006/428
(Pattazhi) 		1613009002NRG24051020231137434 05/10/2023 Ponnamma Reji 1613009002WL047419 Ponnamma Reji 00127 FDRL0001130 999 999 Processed 11/11/2023 7367430109 MRS PONNAMMA REJI STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-006/429
(Pattazhi) 		1613009002NRG24051020231137435 05/10/2023 Seena Babu 1613009002WL047419 Seena Babu 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7367430107 MRS SEENA BABU STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-006/439
(Pattazhi) 		1613009002NRG24051020231137438 05/10/2023 SHAILAJA.S 1613009002WL047419 SHAILAJA.S 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7367430117 SHAILAJA S FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-006/442
(Pattazhi) 		1613009002NRG24051020231137439 05/10/2023 P Vijayakumar 1613009002WL047419 P Vijayakumar 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7367430105 VIJAYAKUMAR P FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-006/442
(Pattazhi) 		1613009002NRG24051020231137440 05/10/2023 RENUKA.P.K 1613009002WL047419 RENUKA.P.K 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7367430116 RENUKA P K FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-006/446
(Pattazhi) 		1613009002NRG24051020231137442 05/10/2023 MARY.C 1613009002WL047419 MARY.C 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7367430120 MRS MARY MARY STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-006/458
(Pattazhi) 		1613009002NRG24051020231137444 05/10/2023 Leelamma Babu 1613009002WL047419 Leelamma Babu 00127 FDRL0001130 999 999 Processed 11/11/2023 7367430102 LEELAMMA T FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-006/46
(Pattazhi) 		1613009002NRG24051020231137446 05/10/2023 SOSAMMA 1613009002WL047419 SOSAMMA 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7367430124 SOSAMMA ISSAC FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-006/470
(Pattazhi) 		1613009002NRG24051020231137449 05/10/2023 GEETHA.S 1613009002WL047419 GEETHA.S 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7367430121 GEETHA S FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-006/475
(Pattazhi) 		1613009002NRG24051020231137452 05/10/2023 KUNJUMOL.A 1613009002WL047419 KUNJUMOL.A 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7367430106 KUNJUMOL A FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-006/476
(Pattazhi) 		1613009002NRG24051020231137453 05/10/2023 GIRIJA.J 1613009002WL047419 GIRIJA.J 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7367430115 GIRIJA J FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-006/478
(Pattazhi) 		1613009002NRG24051020231137455 05/10/2023 JOSEPH G 1613009002WL047419 JOSEPH G 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7367430108 JOSEPH G FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-006/478
(Pattazhi) 		1613009002NRG24051020231137456 05/10/2023 podiyamma 1613009002WL047419 podiyamma 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7367430126 PODIYAMMA FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-006/479
(Pattazhi) 		1613009002NRG24051020231137457 05/10/2023 Bindukumary 1613009002WL047419 Bindukumary 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7367430111 BINDHUKUMARY C FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-006/484
(Pattazhi) 		1613009002NRG24051020231137458 05/10/2023 LATHIKA.K 1613009002WL047419 LATHIKA.K 00127 FDRL0001130 999 999 Processed 11/11/2023 7367430122 LATHIKA K CANARA BANK(508532)
27 Pathana puram KL-13-009-002-006/53
(Pattazhi) 		1613009002NRG24051020231137459 05/10/2023 LISSY BABU 1613009002WL047419 LISSY BABU 00127 FDRL0001130 999 999 Processed 11/11/2023 7367430125 LISSY BABU FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-006/645
(Pattazhi) 		1613009002NRG24051020231137460 05/10/2023 AMMINI SAM 1613009002WL047419 AMMINI SAM 00127 FDRL0001130 666 666 Processed 11/11/2023 7367430113 AMMINI SAM CANARA BANK(508532)
29 Pathana puram KL-13-009-002-006/823
(Pattazhi) 		1613009002NRG24051020231137461 05/10/2023 SATHIYAMMA.G 1613009002WL047419 SATHIYAMMA.G 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7367430119 SATHIYAMMA G FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-006/924
(Pattazhi) 		1613009002NRG24051020231137463 05/10/2023 Ponnanchan Chacko George 1613009002WL047419 Ponnanchan Chacko George 00127 FDRL0001130 999 999 Processed 11/11/2023 7367430128 PONNACHAN CHACKO GEORGE SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-002-006/924
(Pattazhi) 		1613009002NRG24051020231137462 05/10/2023 SUSAN PONNACHAN 1613009002WL047419 SUSAN PONNACHAN 00127 FDRL0001130 666 666 Processed 11/11/2023 7367430103 MRS SUSAN PONNACHAN STATE BANK OF INDIA(508548)
SubTotal 31635 31635
32 Pathana puram KL-13-009-002-006/1809
(Pattazhi) 		1613009002NRG24051020231137411 05/10/2023 YESUMATHI 1613009002WL047419 YESUMATHI 00415 SBIN0013219 999 999 Processed 11/11/2023 7367430130 MRS YESUMATHI STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-006/3256
(Pattazhi) 		1613009002NRG24051020231137421 05/10/2023 BABU 1613009002WL047419 BABU 00415 SBIN0013219 333 333 Processed 11/11/2023 7367430129 MR BABU STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-006/3937
(Pattazhi) 		1613009002NRG24051020231137425 05/10/2023 BINIMOL 1613009002WL047419 BINIMOL 00415 SBIN0013219 1332 1332 Processed 11/11/2023 7367430146 MRS BINIMOL J STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-006/409
(Pattazhi) 		1613009002NRG24051020231137432 05/10/2023 RAMADEVI 1613009002WL047419 RAMADEVI 00415 SBIN0013219 1332 1332 Processed 11/11/2023 7367430131 MRS REMA DEVI STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-006/429
(Pattazhi) 		1613009002NRG24051020231137436 05/10/2023 BABU C 1613009002WL047419 BABU C 00415 SBIN0013219 1332 1332 Processed 11/11/2023 7367430135 MR BABU C STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-006/436
(Pattazhi) 		1613009002NRG24051020231137437 05/10/2023 PODIPENNU 1613009002WL047419 PODIPENNU 00415 SBIN0013219 999 999 Processed 11/11/2023 7367430132 MRS PODIPENNU STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-006/454
(Pattazhi) 		1613009002NRG24051020231137443 05/10/2023 VASANTHAKUMARY 1613009002WL047419 VASANTHAKUMARY 00415 SBIN0013219 1332 1332 Processed 11/11/2023 7367430134 VASANTHAKUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pathana puram KL-13-009-002-006/467
(Pattazhi) 		1613009002NRG24051020231137448 05/10/2023 REMA 1613009002WL047419 REMA 00415 SBIN0013219 999 999 Processed 11/11/2023 7367430133 MRS REMA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
40 Pathana puram KL-13-009-002-006/4080
(Pattazhi) 		1613009002NRG24051020231137431 05/10/2023 BABU T 1613009002WL047419 BABU T 00415 SBIN0070072 666 666 Processed 11/11/2023 7367430145 BABU T CANARA BANK(508532)
SubTotal 666 666
41 Pathana puram KL-13-009-002-005/1930
(Pattazhi) 		1613009002NRG24051020231137405 05/10/2023 Prabhakaran Nair.K 1613009002WL047419 Prabhakaran Nair.K 00415 SBIN0070948 666 666 Processed 11/11/2023 7367430147 PRABHAKARAN NAIR ICICI BANK LTD(508534)
42 Pathana puram KL-13-009-002-006/1894
(Pattazhi) 		1613009002NRG24051020231137412 05/10/2023 MOHANAN 1613009002WL047419 MOHANAN 00415 SBIN0070948 999 999 Processed 11/11/2023 7367430156 MR MOHANAN K STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-006/2257
(Pattazhi) 		1613009002NRG24051020231137414 05/10/2023 MINI REJI 1613009002WL047419 MINI REJI 00415 SBIN0070948 1332 1332 Processed 11/11/2023 7367430153 MRS MINIMOL WIFE OF REJIMON STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-006/2258
(Pattazhi) 		1613009002NRG24051020231137415 05/10/2023 ROSAMMA BABU 1613009002WL047419 ROSAMMA BABU 00415 SBIN0070948 1332 1332 Processed 11/11/2023 7367430154 MRS ROSAMMA WIFE OF BABU STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-006/2279
(Pattazhi) 		1613009002NRG24051020231137416 05/10/2023 AMMINI G 1613009002WL047419 AMMINI G 00415 SBIN0070948 1332 1332 Processed 11/11/2023 7367430151 MRS AMMINI G STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-006/2474
(Pattazhi) 		1613009002NRG24051020231137417 05/10/2023 PONNAMMA 1613009002WL047419 PONNAMMA 00415 SBIN0070948 1332 1332 Processed 11/11/2023 7367430148 MRS PONNAMMA WIFE OF RAJU STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-006/2475
(Pattazhi) 		1613009002NRG24051020231137418 05/10/2023 mariyamma thomas 1613009002WL047419 mariyamma thomas 00415 SBIN0070948 1332 1332 Processed 11/11/2023 7367430149 MRS MARIYAMMA THOMAS STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-006/3556
(Pattazhi) 		1613009002NRG24051020231137422 05/10/2023 PODIYAMMA 1613009002WL047419 PODIYAMMA 00415 SBIN0070948 1332 1332 Processed 11/11/2023 7367430157 MRS PODIYAMMA K STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-006/3801
(Pattazhi) 		1613009002NRG24051020231137423 05/10/2023 B ACHANKUNJU 1613009002WL047419 B ACHANKUNJU 00415 SBIN0070948 333 333 Processed 11/11/2023 7367430144 MR ACHAN KUNJU STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-002-006/400
(Pattazhi) 		1613009002NRG24051020231137426 05/10/2023 CHITHRA 1613009002WL047419 CHITHRA 00415 SBIN0070948 999 999 Processed 11/11/2023 7367430137 MRS CHITHRA S STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-002-006/402
(Pattazhi) 		1613009002NRG24051020231137428 05/10/2023 omana 1613009002WL047419 omana 00415 SBIN0070948 999 999 Processed 11/11/2023 7367430150 MRS OMANA KUNJUMON STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-002-006/405
(Pattazhi) 		1613009002NRG24051020231137430 05/10/2023 babu 1613009002WL047419 babu 00415 SBIN0070948 999 999 Processed 11/11/2023 7367430155 MR BABU Y STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-002-006/46
(Pattazhi) 		1613009002NRG24051020231137445 05/10/2023 ISAC 1613009002WL047419 ISAC 00415 SBIN0070948 666 666 Processed 11/11/2023 7367430152 MR ISSAC K STATE BANK OF INDIA(508548)
SubTotal 13653 13653
54 Pathana puram KL-13-009-002-006/1780
(Pattazhi) 		1613009002NRG24051020231137410 05/10/2023 DASAMMA 1613009002WL047419 DASAMMA 00657 KLGB0040609 999 999 Processed 11/11/2023 7367430141 Ms. DASAMMA THOMAS INDIAN BANK(607105)
55 Pathana puram KL-13-009-002-006/2873
(Pattazhi) 		1613009002NRG24051020231137419 05/10/2023 RAHELAMMA GEORGE 1613009002WL047419 RAHELAMMA GEORGE 00657 KLGB0040609 666 666 Processed 11/11/2023 7367430138 RAHELAMMA KERALA GRAMIN BANK(607476)
56 Pathana puram KL-13-009-002-006/4438
(Pattazhi) 		1613009002NRG24051020231137441 05/10/2023 SOSAMMA 1613009002WL047419 SOSAMMA 00657 KLGB0040609 999 999 Processed 11/11/2023 7367430143 SOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Pathana puram KL-13-009-002-006/467
(Pattazhi) 		1613009002NRG24051020231137447 05/10/2023 Sunil.B 1613009002WL047419 Sunil.B 00657 KLGB0040609 999 999 Processed 11/11/2023 7367430142 SUNIL B INDIA POST PAYMENTS BANK LIMITED(508528)
58 Pathana puram KL-13-009-002-006/474
(Pattazhi) 		1613009002NRG24051020231137450 05/10/2023 DANIAL 1613009002WL047419 DANIAL 00657 KLGB0040609 1332 1332 Processed 11/11/2023 7367430139 DANIEL L KERALA GRAMIN BANK(607476)
59 Pathana puram KL-13-009-002-006/474
(Pattazhi) 		1613009002NRG24051020231137451 05/10/2023 Roobi Daniel 1613009002WL047419 Roobi Daniel 00657 KLGB0040609 1332 1332 Processed 11/11/2023 7367430140 ROOBI DANIEL KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 65934 65934

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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_051023APB_FTO_554665 Canara Bank CNRB0001037 PIDAVOOR 3663
2 Pathana puram KL1613009002_051023APB_FTO_554665 Central Bank of India CBIN0282537 PATHANAPURAM 1332
3 Pathana puram KL1613009002_051023APB_FTO_554665 Federal Bank FDRL0001130 PATTAZHI 31635
4 Pathana puram KL1613009002_051023APB_FTO_554665 State Bank Of India SBIN0013219 PATHANAPURAM 8658
5 Pathana puram KL1613009002_051023APB_FTO_554665 State Bank Of India SBIN0070072 PATHANAPURAM 666
6 Pathana puram KL1613009002_051023APB_FTO_554665 State Bank Of India SBIN0070948 PATTAZHI 13653
7 Pathana puram KL1613009002_051023APB_FTO_554665 Kerala Gramin Bank KLGB0040609 PATTAZHI 6327

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