Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_050723APB_FTO_273305
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-13-009-002-010/2294
(Pattazhi) 		1613009002NRG24030720230488128 05/07/2023 Lathakumari C N 1613009002WL020401 Lathakumari C N 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3962543003 LATHAKUMARI C N FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-010/3169
(Pattazhi) 		1613009002NRG24030720230488129 05/07/2023 Sreekala kumari 1613009002WL020401 Sreekala kumari 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3962543009 SREEKALA KUMARI KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-011/1234
(Pattazhi) 		1613009002NRG24030720230488130 05/07/2023 Santhamma K 1613009002WL020401 Santhamma K 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3962542992 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-011/1241
(Pattazhi) 		1613009002NRG24030720230488131 05/07/2023 Rosamma John 1613009002WL020401 Rosamma John 00127 FDRL0001130 999 999 Processed 28/07/2023 3962542998 ROSAMMA JOHN FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-011/1242
(Pattazhi) 		1613009002NRG24030720230488132 05/07/2023 Kuttyamma 1613009002WL020401 Kuttyamma 00127 FDRL0001130 999 999 Processed 28/07/2023 3962542988 KUTTYAMMA . FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-011/1243
(Pattazhi) 		1613009002NRG24030720230488134 05/07/2023 Ponnamma Samual 1613009002WL020401 Ponnamma Samual 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3962542994 PONNAMMA . FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-011/1250
(Pattazhi) 		1613009002NRG24030720230488136 05/07/2023 Gracykutty T 1613009002WL020401 Gracykutty T 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3962543004 GRACYKUTTY T FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-011/1251
(Pattazhi) 		1613009002NRG24030720230488137 05/07/2023 Ajithakumary R 1613009002WL020401 Ajithakumary R 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3962543000 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-011/1253
(Pattazhi) 		1613009002NRG24030720230488138 05/07/2023 kunjumol Babu 1613009002WL020401 kunjumol Babu 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3962542999 MRS KUNJUMOL BABU STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-011/1254
(Pattazhi) 		1613009002NRG24030720230488139 05/07/2023 mini johnson 1613009002WL020401 mini johnson 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3962543001 MINI KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-002-011/1256
(Pattazhi) 		1613009002NRG24030720230488140 05/07/2023 Ammini K 1613009002WL020401 Ammini K 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3962542989 MRS AMMINI K STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-011/1261
(Pattazhi) 		1613009002NRG24030720230488142 05/07/2023 Sumathykutty Amma 1613009002WL020401 Sumathykutty Amma 00127 FDRL0001130 333 333 Processed 28/07/2023 3962543002 SUMATHIKUTTY AMMA K FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-011/1356
(Pattazhi) 		1613009002NRG24030720230488143 05/07/2023 Usha k 1613009002WL020401 Usha k 00127 FDRL0001130 999 999 Processed 28/07/2023 3962543006 USHA K KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-011/1455
(Pattazhi) 		1613009002NRG24030720230488145 05/07/2023 Rajan B 1613009002WL020401 Rajan B 00127 FDRL0001130 999 999 Processed 28/07/2023 3962542991 RAJAN BABY KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-002-011/1455
(Pattazhi) 		1613009002NRG24030720230488144 05/07/2023 Saly Kutty 1613009002WL020401 Saly Kutty 00127 FDRL0001130 999 999 Processed 28/07/2023 3962543007 SALIKUTTIYAMMA FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-011/1464
(Pattazhi) 		1613009002NRG24030720230488146 05/07/2023 MINI RAJU 1613009002WL020401 MINI RAJU 00127 FDRL0001130 999 999 Processed 28/07/2023 3962542993 MINI RAJU KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-002-011/16
(Pattazhi) 		1613009002NRG24030720230488147 05/07/2023 Lali Mathew 1613009002WL020401 Lali Mathew 00127 FDRL0001130 666 666 Processed 28/07/2023 3962543005 LALI MATHEW FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-011/3570
(Pattazhi) 		1613009002NRG24030720230488156 05/07/2023 Omana Joy 1613009002WL020401 Omana Joy 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3962542990 OMANA JOY FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-011/3812
(Pattazhi) 		1613009002NRG24030720230488161 05/07/2023 Sindu D 1613009002WL020401 Sindu D 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3962543008 SINDHU D FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-011/65
(Pattazhi) 		1613009002NRG24030720230488164 05/07/2023 Santha M T 1613009002WL020401 Santha M T 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3962542995 SANTHA M T KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-002-012/868
(Pattazhi) 		1613009002NRG24030720230488166 05/07/2023 Jalaja AnilKumar 1613009002WL020401 Jalaja AnilKumar 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3962542997 JALAJAMANI G KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-002-012/892
(Pattazhi) 		1613009002NRG24030720230488167 05/07/2023 Bindhu S 1613009002WL020401 Bindhu S 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3962542996 BINDHU S KERALA GRAMIN BANK(607476)
SubTotal 25641 25641
23 Pathana puram KL-13-009-002-011/3258
(Pattazhi) 		1613009002NRG24030720230488151 05/07/2023 Raju vargheese 1613009002WL020401 Raju vargheese 00415 SBIN0013219 1332 1332 Processed 28/07/2023 3962543010 MR RAJU VARGHESE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Pathana puram KL-13-009-002-010/1972
(Pattazhi) 		1613009002NRG24030720230488127 05/07/2023 remadevi s 1613009002WL020401 remadevi s 00415 SBIN0070948 1332 1332 Processed 28/07/2023 3962543022 Mrs. Remadevi Amma INDIAN BANK(607105)
25 Pathana puram KL-13-009-002-011/1245
(Pattazhi) 		1613009002NRG24030720230488135 05/07/2023 WILSON 1613009002WL020401 WILSON 00415 SBIN0070948 333 333 Processed 28/07/2023 3962543024 MR WILSON L STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-011/1259
(Pattazhi) 		1613009002NRG24030720230488141 05/07/2023 lukose 1613009002WL020401 lukose 00415 SBIN0070948 999 999 Processed 28/07/2023 3962543025 MR LUKOSE O STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-011/17
(Pattazhi) 		1613009002NRG24030720230488148 05/07/2023 Bindhu mol 1613009002WL020401 Bindhu mol 00415 SBIN0070948 1332 1332 Processed 28/07/2023 3962543027 MRS BINDUMOL BINDUMOL STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-011/2737
(Pattazhi) 		1613009002NRG24030720230488150 05/07/2023 THANKACHAN GEORGE 1613009002WL020401 THANKACHAN GEORGE 00415 SBIN0070948 999 999 Processed 28/07/2023 3962543023 MR THANKACHAN GEORGE STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-011/3260
(Pattazhi) 		1613009002NRG24030720230488152 05/07/2023 Santha. 1613009002WL020401 Santha. 00415 SBIN0070948 1332 1332 Processed 28/07/2023 3962543011 SANTHA FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-011/3727
(Pattazhi) 		1613009002NRG24030720230488160 05/07/2023 Bhaskaran. 1613009002WL020401 Bhaskaran. 00415 SBIN0070948 666 666 Processed 28/07/2023 3962543028 MR BHASKARAN SO AYYAPPAN STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-011/4365
(Pattazhi) 		1613009002NRG24030720230488163 05/07/2023 Beenakumari S 1613009002WL020401 Beenakumari S 00415 SBIN0070948 1332 1332 Processed 28/07/2023 3962543013 Beenakumari S KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Pathana puram KL-13-009-002-012/2905
(Pattazhi) 		1613009002NRG24030720230488165 05/07/2023 Sanithaprasad 1613009002WL020401 Sanithaprasad 00415 SBIN0070948 1332 1332 Processed 28/07/2023 3962543026 MRS SANITHA S STATE BANK OF INDIA(508548)
SubTotal 9657 9657
33 Pathana puram KL-13-009-002-011/3614
(Pattazhi) 		1613009002NRG24030720230488159 05/07/2023 Savitry 1613009002WL020401 Savitry 00415 SBIN0071114 333 333 Processed 28/07/2023 3962543012 SAVITHRY C FEDERAL BANK(607165)
SubTotal 333 333
34 Pathana puram KL-13-009-002-011/1242
(Pattazhi) 		1613009002NRG24030720230488133 05/07/2023 georgekutty 1613009002WL020401 georgekutty 00657 KLGB0040609 999 999 Processed 28/07/2023 3962543014 GEORGE KUTTY P KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-002-011/1977
(Pattazhi) 		1613009002NRG24030720230488149 05/07/2023 Bindhu 1613009002WL020401 Bindhu 00657 KLGB0040609 1332 1332 Processed 28/07/2023 3962543021 MRS BINDHU SAJI STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-011/3502
(Pattazhi) 		1613009002NRG24030720230488153 05/07/2023 nanu 1613009002WL020401 nanu 00657 KLGB0040609 1332 1332 Processed 28/07/2023 3962543015 NANU R KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-002-011/3545
(Pattazhi) 		1613009002NRG24030720230488154 05/07/2023 Gopalan 1613009002WL020401 Gopalan 00657 KLGB0040609 999 999 Processed 28/07/2023 3962543019 GOPALAN KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-002-011/3555
(Pattazhi) 		1613009002NRG24030720230488155 05/07/2023 Rajimol 1613009002WL020401 Rajimol 00657 KLGB0040609 999 999 Processed 28/07/2023 3962543020 RAJI MOL KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-002-011/3572
(Pattazhi) 		1613009002NRG24030720230488157 05/07/2023 Kochu Cherukkan 1613009002WL020401 Kochu Cherukkan 00657 KLGB0040609 1332 1332 Processed 28/07/2023 3962543016 KOCHUCHERUKKAN R KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-002-011/3614
(Pattazhi) 		1613009002NRG24030720230488158 05/07/2023 Ravi K 1613009002WL020401 Ravi K 00657 KLGB0040609 666 666 Processed 28/07/2023 3962543018 REVI K KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-002-011/3838
(Pattazhi) 		1613009002NRG24030720230488162 05/07/2023 Ambika 1613009002WL020401 Ambika 00657 KLGB0040609 333 333 Processed 28/07/2023 3962543017 AMBIKA L KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
Total 44955 44955

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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_050723APB_FTO_273305 Federal Bank FDRL0001130 PATTAZHI 25641
2 Pathana puram KL1613009002_050723APB_FTO_273305 State Bank Of India SBIN0013219 PATHANAPURAM 1332
3 Pathana puram KL1613009002_050723APB_FTO_273305 State Bank Of India SBIN0070948 PATTAZHI 9657
4 Pathana puram KL1613009002_050723APB_FTO_273305 State Bank Of India SBIN0071114 KUNNICODE 333
5 Pathana puram KL1613009002_050723APB_FTO_273305 Kerala Gramin Bank KLGB0040609 PATTAZHI 7992

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