Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:51:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_130923APB_FTO_476599
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-13-009-002-013/3755
(Pattazhi) 		1613009002NRG24130920230962299 13/09/2023 syamalakumary 1613009002WL039560 syamalakumary 00078 CNRB0002681 666 666 Processed 07/11/2023 7131434243 SYAMALA KUMARY P CANARA BANK(508532)
SubTotal 666 666
2 Pathana puram KL-13-009-002-013/1110
(Pattazhi) 		1613009002NRG24130920230962258 13/09/2023 Ani jose 1613009002WL039560 Ani jose 00127 FDRL0001130 999 999 Processed 07/11/2023 7131434229 MRS ANI JOSE STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-013/1117
(Pattazhi) 		1613009002NRG24130920230962259 13/09/2023 Ushakumary Amma 1613009002WL039560 Ushakumary Amma 00127 FDRL0001130 666 666 Processed 07/11/2023 7131434236 MRS USHAKUMARI AMMA O STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-013/1130
(Pattazhi) 		1613009002NRG24130920230962261 13/09/2023 K Lalitha 1613009002WL039560 K Lalitha 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7131434224 MRS LALITHA W O GOPI STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-013/1131
(Pattazhi) 		1613009002NRG24130920230962263 13/09/2023 Ajithakumary 1613009002WL039560 Ajithakumary 00127 FDRL0001130 999 999 Processed 07/11/2023 7131434226 MRS AJITHAKUMARI O STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-013/1137
(Pattazhi) 		1613009002NRG24130920230962264 13/09/2023 Sujatha K 1613009002WL039560 Sujatha K 00127 FDRL0001130 999 999 Processed 07/11/2023 7131434228 SUJATHA K FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-013/1146
(Pattazhi) 		1613009002NRG24130920230962265 13/09/2023 Sasidharan pillai 1613009002WL039560 Sasidharan pillai 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7131434227 SASIDHARAN PILLAI K FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-013/1154
(Pattazhi) 		1613009002NRG24130920230962266 13/09/2023 KUTTY 1613009002WL039560 KUTTY 00127 FDRL0001130 999 999 Processed 07/11/2023 7131434259 KUTTY FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-013/1159
(Pattazhi) 		1613009002NRG24130920230962268 13/09/2023 Lalithambika R 1613009002WL039560 Lalithambika R 00127 FDRL0001130 666 666 Processed 07/11/2023 7131434261 LALITHAMBIKA R FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-013/1163
(Pattazhi) 		1613009002NRG24130920230962269 13/09/2023 sudharmma S 1613009002WL039560 sudharmma S 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7131434237 SUDHARMA M HDFC BANK LTD(607152)
11 Pathana puram KL-13-009-002-013/1177
(Pattazhi) 		1613009002NRG24130920230962270 13/09/2023 Lalitha N 1613009002WL039560 Lalitha N 00127 FDRL0001130 999 999 Processed 07/11/2023 7131434231 MRS LALITHA N STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-013/1180
(Pattazhi) 		1613009002NRG24130920230962271 13/09/2023 Sheejamol K 1613009002WL039560 Sheejamol K 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7131434234 SHEEJAMOL K FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-013/1184
(Pattazhi) 		1613009002NRG24130920230962273 13/09/2023 Prasannan pillai 1613009002WL039560 Prasannan pillai 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7131434220 PRAASANNAN PILLAI P KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-013/1184
(Pattazhi) 		1613009002NRG24130920230962272 13/09/2023 Valsalakumary J 1613009002WL039560 Valsalakumary J 00127 FDRL0001130 999 999 Processed 07/11/2023 7131434232 Mrs. Valsalakumari INDIAN BANK(607105)
15 Pathana puram KL-13-009-002-013/1196
(Pattazhi) 		1613009002NRG24130920230962274 13/09/2023 SULOCHANA 1613009002WL039560 SULOCHANA 00127 FDRL0001130 666 666 Processed 07/11/2023 7131434233 SULOCHANA FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-013/1199
(Pattazhi) 		1613009002NRG24130920230962275 13/09/2023 S Radhamani 1613009002WL039560 S Radhamani 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7131434260 RADHAMANI S FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-013/1200
(Pattazhi) 		1613009002NRG24130920230962277 13/09/2023 binu S 1613009002WL039560 binu S 00127 FDRL0001130 666 666 Processed 07/11/2023 7131434221 binu S KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Pathana puram KL-13-009-002-013/1200
(Pattazhi) 		1613009002NRG24130920230962276 13/09/2023 RemyaBinu 1613009002WL039560 RemyaBinu 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7131434225 REMYA BINU FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-013/1327
(Pattazhi) 		1613009002NRG24130920230962278 13/09/2023 maya chandran 1613009002WL039560 maya chandran 00127 FDRL0001130 999 999 Processed 07/11/2023 7131434239 Mrs. Maya Chandran INDIAN BANK(607105)
20 Pathana puram KL-13-009-002-013/1349
(Pattazhi) 		1613009002NRG24130920230962279 13/09/2023 SUGATHAKUMARI.A 1613009002WL039560 SUGATHAKUMARI.A 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7131434230 Mrs. SUGATHA KUMARI INDIAN BANK(607105)
21 Pathana puram KL-13-009-002-013/1393
(Pattazhi) 		1613009002NRG24130920230962281 13/09/2023 Lathikakumariyamma 1613009002WL039560 Lathikakumariyamma 00127 FDRL0001130 666 666 Processed 07/11/2023 7131434240 Lathikakumariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Pathana puram KL-13-009-002-013/1428
(Pattazhi) 		1613009002NRG24130920230962282 13/09/2023 Somarajan pillai 1613009002WL039560 Somarajan pillai 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7131434223 SOMARAJAN PILLAI FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-013/1757
(Pattazhi) 		1613009002NRG24130920230962283 13/09/2023 Ponnamma.R 1613009002WL039560 Ponnamma.R 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7131434222 MRS PONNAMMA R STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-013/1831
(Pattazhi) 		1613009002NRG24130920230962284 13/09/2023 SREEDEVI SUNDER 1613009002WL039560 SREEDEVI SUNDER 00127 FDRL0001130 999 999 Processed 07/11/2023 7131434219 SREEDEVI J KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-002-013/19
(Pattazhi) 		1613009002NRG24130920230962289 13/09/2023 Radhamaniyamma 1613009002WL039560 Radhamaniyamma 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7131434238 Mrs. RADHAMANI AMMA D INDIAN BANK(607105)
26 Pathana puram KL-13-009-002-013/3224
(Pattazhi) 		1613009002NRG24130920230962295 13/09/2023 usha nair 1613009002WL039560 usha nair 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7131434241 USHA NAIR FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-013/3605
(Pattazhi) 		1613009002NRG24130920230962297 13/09/2023 Susheendra E 1613009002WL039560 Susheendra E 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7131434235 SUSHEENDRA V FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-013/3616
(Pattazhi) 		1613009002NRG24130920230962298 13/09/2023 Santha V K 1613009002WL039560 Santha V K 00127 FDRL0001130 666 666 Processed 07/11/2023 7131434262 SANTHA V K FEDERAL BANK(607165)
SubTotal 29304 29304
29 Pathana puram KL-13-009-002-013/1882
(Pattazhi) 		1613009002NRG24130920230962287 13/09/2023 Radhakrishnapillai 1613009002WL039560 Radhakrishnapillai 00176 IDIB000P185 1332 1332 Processed 07/11/2023 7131434249 RADHAKRISHNAPILLLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
30 Pathana puram KL-13-009-002-013/2150
(Pattazhi) 		1613009002NRG24130920230962290 13/09/2023 Santha B 1613009002WL039560 Santha B 00415 SBIN0013219 999 999 Processed 07/11/2023 7131434242 SANTHA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 999 999
31 Pathana puram KL-13-009-002-013/1117
(Pattazhi) 		1613009002NRG24130920230962260 13/09/2023 santhoshkumar S 1613009002WL039560 santhoshkumar S 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7131434263 MR SANTHOSHKUMAR S STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-013/1155
(Pattazhi) 		1613009002NRG24130920230962267 13/09/2023 USHA 1613009002WL039560 USHA 00415 SBIN0070948 666 666 Processed 07/11/2023 7131434257 MRS USHA K S STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-013/1350
(Pattazhi) 		1613009002NRG24130920230962280 13/09/2023 Krishnapilla 1613009002WL039560 Krishnapilla 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7131434253 KRISHNA PILLAI KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-002-013/1859
(Pattazhi) 		1613009002NRG24130920230962285 13/09/2023 Leelamaniyamma G 1613009002WL039560 Leelamaniyamma G 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7131434251 SASIDHARAN PILLAI FEDERAL BANK(607165)
35 Pathana puram KL-13-009-002-013/1860
(Pattazhi) 		1613009002NRG24130920230962286 13/09/2023 lathakumari B 1613009002WL039560 lathakumari B 00415 SBIN0070948 666 666 Processed 07/11/2023 7131434252 LATHAKUMARI DHANALAXMI BANK(607239)
36 Pathana puram KL-13-009-002-013/1882
(Pattazhi) 		1613009002NRG24130920230962288 13/09/2023 Leelamoney Amma 1613009002WL039560 Leelamoney Amma 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7131434250 LEELAMANIYAMMA KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-002-013/2502
(Pattazhi) 		1613009002NRG24130920230962291 13/09/2023 Iswarya Krishnan 1613009002WL039560 Iswarya Krishnan 00415 SBIN0070948 333 333 Processed 07/11/2023 7131434254 Mrs. Aiswarya Krishnan INDIAN BANK(607105)
38 Pathana puram KL-13-009-002-013/2644
(Pattazhi) 		1613009002NRG24130920230962292 13/09/2023 Susamma Joy 1613009002WL039560 Susamma Joy 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7131434255 MRS SUSAMMA JOY STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-013/3098
(Pattazhi) 		1613009002NRG24130920230962293 13/09/2023 Rajani kumary 1613009002WL039560 Rajani kumary 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7131434256 RAJANIKUMARI M S AIRTEL PAYMENTS BANK LIMITED(990288)
40 Pathana puram KL-13-009-002-013/3859
(Pattazhi) 		1613009002NRG24130920230962300 13/09/2023 Chandrasekharan nair 1613009002WL039560 Chandrasekharan nair 00415 SBIN0070948 333 333 Processed 07/11/2023 7131434244 MR CHANDRASEKHARAN NAIR STATE BANK OF INDIA(508548)
SubTotal 9990 9990
41 Pathana puram KL-13-009-002-013/1130
(Pattazhi) 		1613009002NRG24130920230962262 13/09/2023 Gopi 1613009002WL039560 Gopi 00657 KLGB0040609 1332 1332 Processed 07/11/2023 7131434247 GOPI A KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-002-013/3154
(Pattazhi) 		1613009002NRG24130920230962294 13/09/2023 ullas 1613009002WL039560 ullas 00657 KLGB0040609 1332 1332 Processed 07/11/2023 7131434258 ULLAS P KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-013/3580
(Pattazhi) 		1613009002NRG24130920230962296 13/09/2023 Vamadevanpillai 1613009002WL039560 Vamadevanpillai 00657 KLGB0040609 1332 1332 Processed 07/11/2023 7131434245 VAMADEVAN PILLAI P KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-002-013/4036
(Pattazhi) 		1613009002NRG24130920230962301 13/09/2023 reshmi T 1613009002WL039560 reshmi T 00657 KLGB0040609 999 999 Processed 07/11/2023 7131434246 RESHMI T KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-002-013/4269
(Pattazhi) 		1613009002NRG24130920230962302 13/09/2023 A O Rajan 1613009002WL039560 A O Rajan 00657 KLGB0040609 999 999 Processed 07/11/2023 7131434248 Mr. Rajan INDIAN BANK(607105)
SubTotal 5994 5994
Total 48285 48285

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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_130923APB_FTO_476599 Canara Bank CNRB0002681 KOTTARAKKARA 666
2 Pathana puram KL1613009002_130923APB_FTO_476599 Federal Bank FDRL0001130 PATTAZHI 29304
3 Pathana puram KL1613009002_130923APB_FTO_476599 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1332
4 Pathana puram KL1613009002_130923APB_FTO_476599 State Bank Of India SBIN0013219 PATHANAPURAM 999
5 Pathana puram KL1613009002_130923APB_FTO_476599 State Bank Of India SBIN0070948 PATTAZHI 9990
6 Pathana puram KL1613009002_130923APB_FTO_476599 Kerala Gramin Bank KLGB0040609 PATTAZHI 5994

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