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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:44:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_171023APB_FTO_598431
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-13-009-002-007/1206
(Pattazhi) 		1613009002NRG24171020231231366 17/10/2023 Gresikutty C 1613009002WL051727 Gresikutty C 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8020632842 GRACY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pathana puram KL-13-009-002-007/1208
(Pattazhi) 		1613009002NRG24171020231231367 17/10/2023 jessy varghees 1613009002WL051727 jessy varghees 00127 FDRL0001130 333 333 Processed 27/11/2023 8020632838 JESSY VARGHESE FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-007/1304
(Pattazhi) 		1613009002NRG24171020231231369 17/10/2023 THULASIDHARAN K 1613009002WL051727 THULASIDHARAN K 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8020632832 THULASIDHARAN K FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-007/1325
(Pattazhi) 		1613009002NRG24171020231231370 17/10/2023 Velumbi 1613009002WL051727 Velumbi 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8020632848 VELUMBI FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-007/1438
(Pattazhi) 		1613009002NRG24171020231231371 17/10/2023 Sheela johnson 1613009002WL051727 Sheela johnson 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8020632850 SHEELAMOL G INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-002-007/1461
(Pattazhi) 		1613009002NRG24171020231231372 17/10/2023 Sunitha 1613009002WL051727 Sunitha 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020632856 MRS SUNITHA R STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-007/1495
(Pattazhi) 		1613009002NRG24171020231231374 17/10/2023 Raveendran 1613009002WL051727 Raveendran 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8020632849 RAVEENDRAN R FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-007/1553
(Pattazhi) 		1613009002NRG24171020231231375 17/10/2023 Anithakumary 1613009002WL051727 Anithakumary 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020632852 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-002-007/2745
(Pattazhi) 		1613009002NRG24171020231231377 17/10/2023 Anithakumary 1613009002WL051727 Anithakumary 00127 FDRL0001130 333 333 Processed 27/11/2023 8020632840 ANITHA KUMARI S FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-007/2809
(Pattazhi) 		1613009002NRG24171020231231378 17/10/2023 Loosy Babu 1613009002WL051727 Loosy Babu 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8020632844 LUCY K FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-007/2821
(Pattazhi) 		1613009002NRG24171020231231379 17/10/2023 Kochumariya 1613009002WL051727 Kochumariya 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020632854 KOCHU MARIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pathana puram KL-13-009-002-007/3562
(Pattazhi) 		1613009002NRG24171020231231381 17/10/2023 Subhadramma K 1613009002WL051727 Subhadramma K 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8020632857 SUBHADRAMMA STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-007/3883
(Pattazhi) 		1613009002NRG24171020231231386 17/10/2023 Thankamani K 1613009002WL051727 Thankamani K 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020632851 THANKAMANI FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-007/928
(Pattazhi) 		1613009002NRG24171020231231389 17/10/2023 SREEJA.S 1613009002WL051727 SREEJA.S 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020632845 SREEJA S KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-002-007/951
(Pattazhi) 		1613009002NRG24171020231231390 17/10/2023 Savitriyamma K 1613009002WL051727 Savitriyamma K 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020632834 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-007/956
(Pattazhi) 		1613009002NRG24171020231231391 17/10/2023 KOCHUMOL JOSEPH 1613009002WL051727 KOCHUMOL JOSEPH 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8020632843 MR JOSEPH T C STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-007/957
(Pattazhi) 		1613009002NRG24171020231231392 17/10/2023 THOMASKUTTY.C.I 1613009002WL051727 THOMASKUTTY.C.I 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020632835 THOMAS KUTTY C I FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-007/961
(Pattazhi) 		1613009002NRG24171020231231393 17/10/2023 Rajappanachary G 1613009002WL051727 Rajappanachary G 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8020632830 RAJAPPAN ACHARI CANARA BANK(508532)
19 Pathana puram KL-13-009-002-007/969
(Pattazhi) 		1613009002NRG24171020231231395 17/10/2023 vijayamma 1613009002WL051727 vijayamma 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020632846 VIJAYAMMA C FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-007/971
(Pattazhi) 		1613009002NRG24171020231231396 17/10/2023 Bindhu R 1613009002WL051727 Bindhu R 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020632837 Mrs. R BINDHU INDIAN BANK(607105)
21 Pathana puram KL-13-009-002-007/983
(Pattazhi) 		1613009002NRG24171020231231397 17/10/2023 SUMANGALA N 1613009002WL051727 SUMANGALA N 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8020632831 SUMANGALA N FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-007/987
(Pattazhi) 		1613009002NRG24171020231231398 17/10/2023 benny 1613009002WL051727 benny 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8020632855 BENNY CANARA BANK(508532)
23 Pathana puram KL-13-009-002-007/989
(Pattazhi) 		1613009002NRG24171020231231399 17/10/2023 LALITHA.C 1613009002WL051727 LALITHA.C 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8020632836 LALITHA C FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-007/989
(Pattazhi) 		1613009002NRG24171020231231400 17/10/2023 Reghunathan pillai 1613009002WL051727 Reghunathan pillai 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8020632853 REGHUNANDHAN PILLAI FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-007/991
(Pattazhi) 		1613009002NRG24171020231231401 17/10/2023 SanthammaR 1613009002WL051727 SanthammaR 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8020632847 SANTHAMMA . FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-007/992
(Pattazhi) 		1613009002NRG24171020231231402 17/10/2023 Latha G 1613009002WL051727 Latha G 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8020632839 LATHA G INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pathana puram KL-13-009-002-007/994
(Pattazhi) 		1613009002NRG24171020231231403 17/10/2023 Jolly Jose 1613009002WL051727 Jolly Jose 00127 FDRL0001130 333 333 Processed 27/11/2023 8020632833 JOLLY JOSE FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-007/998
(Pattazhi) 		1613009002NRG24171020231231404 17/10/2023 Vasudevan K 1613009002WL051727 Vasudevan K 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8020632841 VASUDEVAN K KERALA GRAMIN BANK(607476)
SubTotal 46953 46953
29 Pathana puram KL-13-009-002-007/3808
(Pattazhi) 		1613009002NRG24171020231231384 17/10/2023 Viji L 1613009002WL051727 Viji L 00127 FDRL0001270 1998 1998 Processed 27/11/2023 8020632858 VIJI L FEDERAL BANK(607165)
SubTotal 1998 1998
30 Pathana puram KL-13-009-002-007/1495
(Pattazhi) 		1613009002NRG24171020231231373 17/10/2023 Letha G 1613009002WL051727 Letha G 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020632865 Mrs. LATHA ... INDIAN BANK(607105)
SubTotal 1665 1665
31 Pathana puram KL-13-009-002-007/3723
(Pattazhi) 		1613009002NRG24171020231231383 17/10/2023 Sony koshi 1613009002WL051727 Sony koshi 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8020632866 Mrs. Sony Koshy INDIAN BANK(607105)
SubTotal 1998 1998
32 Pathana puram KL-13-009-002-004/3490
(Pattazhi) 		1613009002NRG24171020231231362 17/10/2023 Syamala 1613009002WL051727 Syamala 00415 SBIN0013219 1998 1998 Processed 27/11/2023 8020632860 MRS SHYAMALA K STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-004/3978
(Pattazhi) 		1613009002NRG24171020231231363 17/10/2023 SUBHADRA J 1613009002WL051727 SUBHADRA J 00415 SBIN0013219 1998 1998 Processed 27/11/2023 8020632859 SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
34 Pathana puram KL-13-009-002-004/6
(Pattazhi) 		1613009002NRG24171020231231364 17/10/2023 Mariya 1613009002WL051727 Mariya 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8020632868 MRS MARIA JOSEPH STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-006/2098
(Pattazhi) 		1613009002NRG24171020231231365 17/10/2023 PRASANNA KUMARY 1613009002WL051727 PRASANNA KUMARY 00415 SBIN0070948 333 333 Processed 27/11/2023 8020632871 MRS PRASANNAKUMARI WO PRADEEP KUMAR STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-007/1801
(Pattazhi) 		1613009002NRG24171020231231376 17/10/2023 Leelamma 1613009002WL051727 Leelamma 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8020632867 MR SAMUEL Y LEELAMMA A STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-007/3226
(Pattazhi) 		1613009002NRG24171020231231380 17/10/2023 Elsamma K 1613009002WL051727 Elsamma K 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8020632870 MRS ELSAMMA K STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-007/3809
(Pattazhi) 		1613009002NRG24171020231231385 17/10/2023 Lekha K 1613009002WL051727 Lekha K 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8020632872 MR LEKHA K STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-007/961
(Pattazhi) 		1613009002NRG24171020231231394 17/10/2023 Vasantha R 1613009002WL051727 Vasantha R 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8020632869 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 10323 10323
40 Pathana puram KL-13-009-002-007/1212
(Pattazhi) 		1613009002NRG24171020231231368 17/10/2023 saji 1613009002WL051727 saji 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8020632864 SAJI KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-002-007/3684
(Pattazhi) 		1613009002NRG24171020231231382 17/10/2023 KUNJUMON C 1613009002WL051727 KUNJUMON C 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8020632863 KUNJUMON C KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-002-007/3990
(Pattazhi) 		1613009002NRG24171020231231387 17/10/2023 revathi p 1613009002WL051727 revathi p 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8020632862 REVATHY P KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-007/4515
(Pattazhi) 		1613009002NRG24171020231231388 17/10/2023 Joyamma 1613009002WL051727 Joyamma 00657 KLGB0040609 333 333 Processed 27/11/2023 8020632861 JOYAMMA KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 72927 72927

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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_171023APB_FTO_598431 Federal Bank FDRL0001130 PATTAZHI 46953
2 Pathana puram KL1613009002_171023APB_FTO_598431 Federal Bank FDRL0001270 ILAMBAL 1998
3 Pathana puram KL1613009002_171023APB_FTO_598431 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1665
4 Pathana puram KL1613009002_171023APB_FTO_598431 Indian Bank IDIB000R034 RANDALAMOODU 1998
5 Pathana puram KL1613009002_171023APB_FTO_598431 State Bank Of India SBIN0013219 PATHANAPURAM 3996
6 Pathana puram KL1613009002_171023APB_FTO_598431 State Bank Of India SBIN0070948 PATTAZHI 10323
7 Pathana puram KL1613009002_171023APB_FTO_598431 Kerala Gramin Bank KLGB0040609 PATTAZHI 5994

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