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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_240823APB_FTO_441881
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) 		1613009002NRG24240820230916055 24/08/2023 Lathakumari C N 1613009002WL037182 Lathakumari C N 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5796907589 LATHAKUMARI C N FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-010/3169
(Pattazhi) 		1613009002NRG24240820230916056 24/08/2023 Sreekala kumari 1613009002WL037182 Sreekala kumari 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5796907595 SREEKALA KUMARI KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-011/1231
(Pattazhi) 		1613009002NRG24240820230916057 24/08/2023 Indira K. 1613009002WL037182 Indira K. 00127 FDRL0001130 333 333 Processed 21/09/2023 5796907594 INDIRA K FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-011/1234
(Pattazhi) 		1613009002NRG24240820230916058 24/08/2023 Santhamma K 1613009002WL037182 Santhamma K 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5796907580 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-011/1241
(Pattazhi) 		1613009002NRG24240820230916059 24/08/2023 Rosamma John 1613009002WL037182 Rosamma John 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5796907588 ROSAMMA JOHN FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-011/1242
(Pattazhi) 		1613009002NRG24240820230916060 24/08/2023 Kuttyamma 1613009002WL037182 Kuttyamma 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5796907575 KUTTYAMMA . FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-011/1243
(Pattazhi) 		1613009002NRG24240820230916062 24/08/2023 Ponnamma Samual 1613009002WL037182 Ponnamma Samual 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5796907581 PONNAMMA . FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-011/1250
(Pattazhi) 		1613009002NRG24240820230916063 24/08/2023 Gracykutty T 1613009002WL037182 Gracykutty T 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5796907590 GRACYKUTTY T FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-011/1251
(Pattazhi) 		1613009002NRG24240820230916064 24/08/2023 Ajithakumary R 1613009002WL037182 Ajithakumary R 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5796907584 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-011/1253
(Pattazhi) 		1613009002NRG24240820230916065 24/08/2023 kunjumol Babu 1613009002WL037182 kunjumol Babu 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5796907583 MRS KUNJUMOL BABU STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-011/1254
(Pattazhi) 		1613009002NRG24240820230916066 24/08/2023 mini johnson 1613009002WL037182 mini johnson 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5796907587 MINI KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-011/1256
(Pattazhi) 		1613009002NRG24240820230916067 24/08/2023 Ammini K 1613009002WL037182 Ammini K 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5796907577 MRS AMMINI K STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-011/1266
(Pattazhi) 		1613009002NRG24240820230916069 24/08/2023 kunjumol 1613009002WL037182 kunjumol 00127 FDRL0001130 333 333 Processed 21/09/2023 5796907600 KUNJUMOL K FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-011/1455
(Pattazhi) 		1613009002NRG24240820230916071 24/08/2023 Rajan B 1613009002WL037182 Rajan B 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5796907579 RAJAN BABY KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-002-011/1455
(Pattazhi) 		1613009002NRG24240820230916070 24/08/2023 Saly Kutty 1613009002WL037182 Saly Kutty 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5796907593 SALIKUTTIYAMMA FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-011/16
(Pattazhi) 		1613009002NRG24240820230916072 24/08/2023 Lali Mathew 1613009002WL037182 Lali Mathew 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5796907591 LALI MATHEW FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-011/1975
(Pattazhi) 		1613009002NRG24240820230916074 24/08/2023 Kunjumol 1613009002WL037182 Kunjumol 00127 FDRL0001130 999 999 Processed 21/09/2023 5796907576 MRS KUNJUMOL RAJI STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-011/3502
(Pattazhi) 		1613009002NRG24240820230916082 24/08/2023 Thankamma 1613009002WL037182 Thankamma 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5796907602 MRS THANKAMMA V STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-011/3570
(Pattazhi) 		1613009002NRG24240820230916085 24/08/2023 Omana Joy 1613009002WL037182 Omana Joy 00127 FDRL0001130 999 999 Processed 21/09/2023 5796907578 OMANA JOY FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-011/3812
(Pattazhi) 		1613009002NRG24240820230916089 24/08/2023 Sindu D 1613009002WL037182 Sindu D 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5796907601 SINDHU D FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-011/65
(Pattazhi) 		1613009002NRG24240820230916092 24/08/2023 Santha M T 1613009002WL037182 Santha M T 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5796907586 SANTHA M T KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-002-012/868
(Pattazhi) 		1613009002NRG24240820230916095 24/08/2023 Jalaja AnilKumar 1613009002WL037182 Jalaja AnilKumar 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5796907585 JALAJAMANI G KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-002-012/892
(Pattazhi) 		1613009002NRG24240820230916096 24/08/2023 Bindhu S 1613009002WL037182 Bindhu S 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5796907582 BINDHU S KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-002-013/3247
(Pattazhi) 		1613009002NRG24240820230916097 24/08/2023 johnson 1613009002WL037182 johnson 00127 FDRL0001130 333 333 Processed 21/09/2023 5796907597 JOHNSON . FEDERAL BANK(607165)
SubTotal 37629 37629
25 Pathana puram KL-13-009-002-011/3258
(Pattazhi) 		1613009002NRG24240820230916078 24/08/2023 Raju vargheese 1613009002WL037182 Raju vargheese 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5796907598 MR RAJU VARGHESE STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Pathana puram KL-13-009-002-010/1972
(Pattazhi) 		1613009002NRG24240820230916054 24/08/2023 remadevi s 1613009002WL037182 remadevi s 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5796907612 Mrs. Remadevi Amma INDIAN BANK(607105)
27 Pathana puram KL-13-009-002-011/1259
(Pattazhi) 		1613009002NRG24240820230916068 24/08/2023 lukose 1613009002WL037182 lukose 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5796907610 MR LUKOSE O STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-011/17
(Pattazhi) 		1613009002NRG24240820230916073 24/08/2023 Bindhu mol 1613009002WL037182 Bindhu mol 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5796907617 MRS BINDUMOL BINDUMOL STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-011/2737
(Pattazhi) 		1613009002NRG24240820230916076 24/08/2023 THANKACHAN GEORGE 1613009002WL037182 THANKACHAN GEORGE 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5796907613 MR THANKACHAN GEORGE STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-011/3258
(Pattazhi) 		1613009002NRG24240820230916079 24/08/2023 susamma Raju 1613009002WL037182 susamma Raju 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5796907614 MRS SUSAMMA RAJU STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-011/3260
(Pattazhi) 		1613009002NRG24240820230916080 24/08/2023 Santha. 1613009002WL037182 Santha. 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5796907603 SANTHA FEDERAL BANK(607165)
32 Pathana puram KL-13-009-002-011/3727
(Pattazhi) 		1613009002NRG24240820230916088 24/08/2023 Bhaskaran. 1613009002WL037182 Bhaskaran. 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5796907618 MR BHASKARAN SO AYYAPPAN STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-011/4365
(Pattazhi) 		1613009002NRG24240820230916091 24/08/2023 Beenakumari S 1613009002WL037182 Beenakumari S 00415 SBIN0070948 1665 1665 Processed 22/09/2023 5796907604 Beenakumari S KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Pathana puram KL-13-009-002-012/2149
(Pattazhi) 		1613009002NRG24240820230916093 24/08/2023 THRESYAMMA V 1613009002WL037182 THRESYAMMA V 00415 SBIN0070948 333 333 Processed 21/09/2023 5796907615 MRS THRESYAMMA V STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-012/2905
(Pattazhi) 		1613009002NRG24240820230916094 24/08/2023 Sanithaprasad 1613009002WL037182 Sanithaprasad 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5796907611 MRS SANITHA S STATE BANK OF INDIA(508548)
SubTotal 16650 16650
36 Pathana puram KL-13-009-002-011/3614
(Pattazhi) 		1613009002NRG24240820230916087 24/08/2023 Savitry 1613009002WL037182 Savitry 00415 SBIN0071114 1665 1665 Processed 21/09/2023 5796907608 SAVITHRY C FEDERAL BANK(607165)
SubTotal 1665 1665
37 Pathana puram KL-13-009-002-011/1242
(Pattazhi) 		1613009002NRG24240820230916061 24/08/2023 georgekutty 1613009002WL037182 georgekutty 00657 KLGB0040609 333 333 Processed 21/09/2023 5796907592 GEORGE KUTTY P KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-002-011/1977
(Pattazhi) 		1613009002NRG24240820230916075 24/08/2023 Bindhu 1613009002WL037182 Bindhu 00657 KLGB0040609 1998 1998 Processed 21/09/2023 5796907616 MRS BINDHU SAJI STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-011/2737
(Pattazhi) 		1613009002NRG24240820230916077 24/08/2023 Lalamma 1613009002WL037182 Lalamma 00657 KLGB0040609 666 666 Processed 21/09/2023 5796907596 LALAMMA KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-002-011/3502
(Pattazhi) 		1613009002NRG24240820230916081 24/08/2023 nanu 1613009002WL037182 nanu 00657 KLGB0040609 1998 1998 Processed 21/09/2023 5796907599 NANU R KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-002-011/3545
(Pattazhi) 		1613009002NRG24240820230916083 24/08/2023 Gopalan 1613009002WL037182 Gopalan 00657 KLGB0040609 1998 1998 Processed 21/09/2023 5796907607 GOPALAN KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-002-011/3555
(Pattazhi) 		1613009002NRG24240820230916084 24/08/2023 Rajimol 1613009002WL037182 Rajimol 00657 KLGB0040609 1998 1998 Processed 21/09/2023 5796907609 RAJI MOL KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-011/3572
(Pattazhi) 		1613009002NRG24240820230916086 24/08/2023 Kochu Cherukkan 1613009002WL037182 Kochu Cherukkan 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5796907605 KOCHUCHERUKKAN R KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-002-011/3838
(Pattazhi) 		1613009002NRG24240820230916090 24/08/2023 Ambika 1613009002WL037182 Ambika 00657 KLGB0040609 999 999 Processed 21/09/2023 5796907606 AMBIKA L KERALA GRAMIN BANK(607476)
SubTotal 11655 11655
Total 69264 69264

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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_240823APB_FTO_441881 Federal Bank FDRL0001130 PATTAZHI 37629
2 Pathana puram KL1613009002_240823APB_FTO_441881 State Bank Of India SBIN0013219 PATHANAPURAM 1665
3 Pathana puram KL1613009002_240823APB_FTO_441881 State Bank Of India SBIN0070948 PATTAZHI 16650
4 Pathana puram KL1613009002_240823APB_FTO_441881 State Bank Of India SBIN0071114 KUNNICODE 1665
5 Pathana puram KL1613009002_240823APB_FTO_441881 Kerala Gramin Bank KLGB0040609 PATTAZHI 11655

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