Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_090823APB_FTO_382702
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-13-009-002-007/4277
(Pattazhi) 		1613009002NRG24090820230750789 09/08/2023 V Kuriyan 1613009002WL031060 V Kuriyan 00078 CNRB0001037 333 333 Processed 21/09/2023 5800007886 KURIAN V CANARA BANK(508532)
SubTotal 333 333
2 Pathana puram KL-13-009-002-007/1206
(Pattazhi) 		1613009002NRG24090820230750767 09/08/2023 Gresikutty C 1613009002WL031060 Gresikutty C 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800007898 GRACY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pathana puram KL-13-009-002-007/1208
(Pattazhi) 		1613009002NRG24090820230750768 09/08/2023 jessy varghees 1613009002WL031060 jessy varghees 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800007895 JESSY VARGHESE FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-007/1304
(Pattazhi) 		1613009002NRG24090820230750770 09/08/2023 THULASIDHARAN K 1613009002WL031060 THULASIDHARAN K 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800007889 THULASIDHARAN K FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-007/1325
(Pattazhi) 		1613009002NRG24090820230750771 09/08/2023 Velumbi 1613009002WL031060 Velumbi 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800007904 VELUMBI FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-007/1438
(Pattazhi) 		1613009002NRG24090820230750772 09/08/2023 Sheela johnson 1613009002WL031060 Sheela johnson 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800007906 SHEELAMOL G INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-002-007/1461
(Pattazhi) 		1613009002NRG24090820230750773 09/08/2023 Sunitha 1613009002WL031060 Sunitha 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800007912 MRS SUNITHA R STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-007/1495
(Pattazhi) 		1613009002NRG24090820230750775 09/08/2023 Raveendran 1613009002WL031060 Raveendran 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5800007905 RAVEENDRAN R FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-007/1553
(Pattazhi) 		1613009002NRG24090820230750776 09/08/2023 Anithakumary 1613009002WL031060 Anithakumary 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5800007908 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pathana puram KL-13-009-002-007/2809
(Pattazhi) 		1613009002NRG24090820230750778 09/08/2023 Loosy Babu 1613009002WL031060 Loosy Babu 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800007900 LUCY K FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-007/2821
(Pattazhi) 		1613009002NRG24090820230750779 09/08/2023 Kochumariya 1613009002WL031060 Kochumariya 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800007910 KOCHU MARIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pathana puram KL-13-009-002-007/3562
(Pattazhi) 		1613009002NRG24090820230750781 09/08/2023 Subhadramma K 1613009002WL031060 Subhadramma K 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800007913 SUBHADRAMMA STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-007/3883
(Pattazhi) 		1613009002NRG24090820230750787 09/08/2023 Thankamani K 1613009002WL031060 Thankamani K 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800007907 THANKAMANI FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-007/928
(Pattazhi) 		1613009002NRG24090820230750790 09/08/2023 SREEJA.S 1613009002WL031060 SREEJA.S 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800007901 SREEJA S KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-002-007/951
(Pattazhi) 		1613009002NRG24090820230750791 09/08/2023 Savitriyamma K 1613009002WL031060 Savitriyamma K 00127 FDRL0001130 333 333 Processed 21/09/2023 5800007891 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-007/955
(Pattazhi) 		1613009002NRG24090820230750792 09/08/2023 Chandrika G 1613009002WL031060 Chandrika G 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800007894 MRS CHANDRIKA G STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-007/956
(Pattazhi) 		1613009002NRG24090820230750793 09/08/2023 KOCHUMOL JOSEPH 1613009002WL031060 KOCHUMOL JOSEPH 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800007899 MR JOSEPH T C STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-007/957
(Pattazhi) 		1613009002NRG24090820230750794 09/08/2023 THOMASKUTTY.C.I 1613009002WL031060 THOMASKUTTY.C.I 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800007892 THOMAS KUTTY C I FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-007/961
(Pattazhi) 		1613009002NRG24090820230750795 09/08/2023 Rajappanachary G 1613009002WL031060 Rajappanachary G 00127 FDRL0001130 666 666 Processed 21/09/2023 5800007887 RAJAPPAN ACHARI CANARA BANK(508532)
20 Pathana puram KL-13-009-002-007/969
(Pattazhi) 		1613009002NRG24090820230750797 09/08/2023 vijayamma 1613009002WL031060 vijayamma 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800007902 VIJAYAMMA C FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-007/983
(Pattazhi) 		1613009002NRG24090820230750798 09/08/2023 SUMANGALA N 1613009002WL031060 SUMANGALA N 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800007888 SUMANGALA N FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-007/987
(Pattazhi) 		1613009002NRG24090820230750799 09/08/2023 benny 1613009002WL031060 benny 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800007911 BENNY CANARA BANK(508532)
23 Pathana puram KL-13-009-002-007/989
(Pattazhi) 		1613009002NRG24090820230750800 09/08/2023 LALITHA.C 1613009002WL031060 LALITHA.C 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800007893 LALITHA C FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-007/989
(Pattazhi) 		1613009002NRG24090820230750801 09/08/2023 Reghunathan pillai 1613009002WL031060 Reghunathan pillai 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800007909 REGHUNANDHAN PILLAI FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-007/991
(Pattazhi) 		1613009002NRG24090820230750802 09/08/2023 SanthammaR 1613009002WL031060 SanthammaR 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800007903 SANTHAMMA . FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-007/992
(Pattazhi) 		1613009002NRG24090820230750803 09/08/2023 Latha G 1613009002WL031060 Latha G 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5800007896 LATHA G INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pathana puram KL-13-009-002-007/994
(Pattazhi) 		1613009002NRG24090820230750804 09/08/2023 Jolly Jose 1613009002WL031060 Jolly Jose 00127 FDRL0001130 666 666 Processed 21/09/2023 5800007890 JOLLY JOSE FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-007/998
(Pattazhi) 		1613009002NRG24090820230750805 09/08/2023 Vasudevan K 1613009002WL031060 Vasudevan K 00127 FDRL0001130 666 666 Processed 21/09/2023 5800007897 VASUDEVAN K KERALA GRAMIN BANK(607476)
SubTotal 39960 39960
29 Pathana puram KL-13-009-002-007/3808
(Pattazhi) 		1613009002NRG24090820230750785 09/08/2023 Viji L 1613009002WL031060 Viji L 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5800007914 VIJI L FEDERAL BANK(607165)
SubTotal 1332 1332
30 Pathana puram KL-13-009-002-007/1495
(Pattazhi) 		1613009002NRG24090820230750774 09/08/2023 Letha G 1613009002WL031060 Letha G 00176 IDIB000P185 999 999 Processed 21/09/2023 5800007920 Mrs. LATHA ... INDIAN BANK(607105)
SubTotal 999 999
31 Pathana puram KL-13-009-002-007/3723
(Pattazhi) 		1613009002NRG24090820230750783 09/08/2023 Sony koshi 1613009002WL031060 Sony koshi 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5800007921 Mrs. Sony Koshy INDIAN BANK(607105)
SubTotal 1665 1665
32 Pathana puram KL-13-009-002-004/3490
(Pattazhi) 		1613009002NRG24090820230750765 09/08/2023 Syamala 1613009002WL031060 Syamala 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5800007915 MRS SHYAMALA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Pathana puram KL-13-009-002-004/6
(Pattazhi) 		1613009002NRG24090820230750766 09/08/2023 Mariya 1613009002WL031060 Mariya 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5800007923 MRS MARIA JOSEPH STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-007/1801
(Pattazhi) 		1613009002NRG24090820230750777 09/08/2023 Leelamma 1613009002WL031060 Leelamma 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5800007922 MR SAMUEL Y LEELAMMA A STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-007/3226
(Pattazhi) 		1613009002NRG24090820230750780 09/08/2023 Elsamma K 1613009002WL031060 Elsamma K 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5800007925 MRS ELSAMMA K STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-007/3809
(Pattazhi) 		1613009002NRG24090820230750786 09/08/2023 Lekha K 1613009002WL031060 Lekha K 00415 SBIN0070948 666 666 Processed 21/09/2023 5800007926 MR LEKHA K STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-007/961
(Pattazhi) 		1613009002NRG24090820230750796 09/08/2023 Vasantha R 1613009002WL031060 Vasantha R 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5800007924 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 6993 6993
38 Pathana puram KL-13-009-002-007/1212
(Pattazhi) 		1613009002NRG24090820230750769 09/08/2023 saji 1613009002WL031060 saji 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5800007919 SAJI KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-002-007/3684
(Pattazhi) 		1613009002NRG24090820230750782 09/08/2023 KUNJUMON C 1613009002WL031060 KUNJUMON C 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5800007918 KUNJUMON C KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-002-007/3806
(Pattazhi) 		1613009002NRG24090820230750784 09/08/2023 Y Rajan 1613009002WL031060 Y Rajan 00657 KLGB0040609 333 333 Processed 21/09/2023 5800007916 Y RAJAN KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-002-007/3990
(Pattazhi) 		1613009002NRG24090820230750788 09/08/2023 revathi p 1613009002WL031060 revathi p 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5800007917 REVATHY P KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 57942 57942

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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_090823APB_FTO_382702 Canara Bank CNRB0001037 PIDAVOOR 333
2 Pathana puram KL1613009002_090823APB_FTO_382702 Federal Bank FDRL0001130 PATTAZHI 39960
3 Pathana puram KL1613009002_090823APB_FTO_382702 Federal Bank FDRL0001270 ILAMBAL 1332
4 Pathana puram KL1613009002_090823APB_FTO_382702 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 999
5 Pathana puram KL1613009002_090823APB_FTO_382702 Indian Bank IDIB000R034 RANDALAMOODU 1665
6 Pathana puram KL1613009002_090823APB_FTO_382702 State Bank Of India SBIN0013219 PATHANAPURAM 1665
7 Pathana puram KL1613009002_090823APB_FTO_382702 State Bank Of India SBIN0070948 PATTAZHI 6993
8 Pathana puram KL1613009002_090823APB_FTO_382702 Kerala Gramin Bank KLGB0040609 PATTAZHI 4995

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