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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:42:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_131223APB_FTO_823269
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-13-009-002-006/1654
(Pattazhi) 		1613009002NRG24131220231674132 13/12/2023 RATHNAMMA V 1613009002WL071794 RATHNAMMA V 00078 CNRB0001037 1665 1665 Processed 12/03/2024 1670168839 RATHNAMMA V CANARA BANK(508532)
2 Pathana puram KL-13-009-002-006/1966
(Pattazhi) 		1613009002NRG24131220231674135 13/12/2023 BINDHU S R 1613009002WL071794 BINDHU S R 00078 CNRB0001037 1332 1332 Processed 12/03/2024 1670168840 BINDHU S R KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-006/3206
(Pattazhi) 		1613009002NRG24131220231674142 13/12/2023 ROSSAMMA JOY 1613009002WL071794 ROSSAMMA JOY 00078 CNRB0001037 999 999 Processed 12/03/2024 1670168838 MRS ROSAMMA JOY STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-006/3369
(Pattazhi) 		1613009002NRG24131220231674144 13/12/2023 BEENA JOSEPH 1613009002WL071794 BEENA JOSEPH 00078 CNRB0001037 666 666 Processed 12/03/2024 1670168836 BEENA JOSEPH CANARA BANK(508532)
5 Pathana puram KL-13-009-002-006/3369
(Pattazhi) 		1613009002NRG24131220231674145 13/12/2023 Joseph Y 1613009002WL071794 Joseph Y 00078 CNRB0001037 999 999 Processed 12/03/2024 1670168837 JOSEPH Y CANARA BANK(508532)
SubTotal 5661 5661
6 Pathana puram KL-13-009-002-006/3823
(Pattazhi) 		1613009002NRG24131220231674149 13/12/2023 Anitha Monachan 1613009002WL071794 Anitha Monachan 00089 CBIN0282537 1665 1665 Processed 12/03/2024 1670168814 Mrs. ANITHA MONACHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
7 Pathana puram KL-13-009-002-006/3211
(Pattazhi) 		1613009002NRG24131220231674143 13/12/2023 ROSAMMA JOHN 1613009002WL071794 ROSAMMA JOHN 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1670168800 Mrs. ROSAMMA JOHN CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-002-006/3630
(Pattazhi) 		1613009002NRG24131220231674147 13/12/2023 SUSAMMA JOHN 1613009002WL071794 SUSAMMA JOHN 00127 FDRL0001130 333 333 Processed 12/03/2024 1670168807 SUSAMMA M CANARA BANK(508532)
9 Pathana puram KL-13-009-002-006/402
(Pattazhi) 		1613009002NRG24131220231674152 13/12/2023 kunjumon p 1613009002WL071794 kunjumon p 00127 FDRL0001130 333 333 Processed 12/03/2024 1670168843 KUNJU MON P CANARA BANK(508532)
10 Pathana puram KL-13-009-002-006/405
(Pattazhi) 		1613009002NRG24131220231674154 13/12/2023 DAISY BABU 1613009002WL071794 DAISY BABU 00127 FDRL0001130 666 666 Processed 12/03/2024 1670168795 MRS DAISI BABU STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-006/407
(Pattazhi) 		1613009002NRG24131220231674156 13/12/2023 SINDHU.S 1613009002WL071794 SINDHU.S 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1670168798 SINDHU S FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-006/427
(Pattazhi) 		1613009002NRG24131220231674159 13/12/2023 LEELAMMA.K 1613009002WL071794 LEELAMMA.K 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1670168849 LEELAMMA K FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-006/428
(Pattazhi) 		1613009002NRG24131220231674160 13/12/2023 Ponnamma Reji 1613009002WL071794 Ponnamma Reji 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1670168848 MRS PONNAMMA REJI STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-006/429
(Pattazhi) 		1613009002NRG24131220231674161 13/12/2023 Seena Babu 1613009002WL071794 Seena Babu 00127 FDRL0001130 999 999 Processed 12/03/2024 1670168846 MRS SEENA BABU STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-006/439
(Pattazhi) 		1613009002NRG24131220231674163 13/12/2023 SHAILAJA.S 1613009002WL071794 SHAILAJA.S 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1670168799 SHAILAJA S FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-006/442
(Pattazhi) 		1613009002NRG24131220231674164 13/12/2023 P Vijayakumar 1613009002WL071794 P Vijayakumar 00127 FDRL0001130 333 333 Processed 12/03/2024 1670168844 VIJAYAKUMAR P FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-006/442
(Pattazhi) 		1613009002NRG24131220231674165 13/12/2023 RENUKA.P.K 1613009002WL071794 RENUKA.P.K 00127 FDRL0001130 666 666 Processed 12/03/2024 1670168797 RENUKA P K FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-006/448
(Pattazhi) 		1613009002NRG24131220231674168 13/12/2023 THOMAS KUTTY.K 1613009002WL071794 THOMAS KUTTY.K 00127 FDRL0001130 333 333 Processed 12/03/2024 1670168804 MR THOMASKUTTY K STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-006/458
(Pattazhi) 		1613009002NRG24131220231674170 13/12/2023 Leelamma Babu 1613009002WL071794 Leelamma Babu 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1670168841 LEELAMMA T FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-006/46
(Pattazhi) 		1613009002NRG24131220231674172 13/12/2023 SOSAMMA 1613009002WL071794 SOSAMMA 00127 FDRL0001130 333 333 Processed 12/03/2024 1670168805 SOSAMMA ISSAC FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-006/468
(Pattazhi) 		1613009002NRG24131220231674175 13/12/2023 Reena T 1613009002WL071794 Reena T 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1670168847 REENA T FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-006/470
(Pattazhi) 		1613009002NRG24131220231674176 13/12/2023 GEETHA.S 1613009002WL071794 GEETHA.S 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1670168802 GEETHA S FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-006/475
(Pattazhi) 		1613009002NRG24131220231674177 13/12/2023 KUNJUMOL.A 1613009002WL071794 KUNJUMOL.A 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1670168845 KUNJUMOL A FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-006/479
(Pattazhi) 		1613009002NRG24131220231674178 13/12/2023 Bindukumary 1613009002WL071794 Bindukumary 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1670168794 BINDHUKUMARY C FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-006/484
(Pattazhi) 		1613009002NRG24131220231674179 13/12/2023 LATHIKA.K 1613009002WL071794 LATHIKA.K 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1670168803 LATHIKA K CANARA BANK(508532)
26 Pathana puram KL-13-009-002-006/53
(Pattazhi) 		1613009002NRG24131220231674180 13/12/2023 LISSY BABU 1613009002WL071794 LISSY BABU 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1670168806 LISSY BABU FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-006/645
(Pattazhi) 		1613009002NRG24131220231674181 13/12/2023 AMMINI SAM 1613009002WL071794 AMMINI SAM 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1670168796 AMMINI SAM CANARA BANK(508532)
28 Pathana puram KL-13-009-002-006/823
(Pattazhi) 		1613009002NRG24131220231674182 13/12/2023 SATHIYAMMA.G 1613009002WL071794 SATHIYAMMA.G 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1670168801 SATHIYAMMA G FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-006/924
(Pattazhi) 		1613009002NRG24131220231674184 13/12/2023 Ponnanchan Chacko George 1613009002WL071794 Ponnanchan Chacko George 00127 FDRL0001130 666 666 Processed 12/03/2024 1670168808 PONNACHAN CHACKO GEORGE SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-002-006/924
(Pattazhi) 		1613009002NRG24131220231674183 13/12/2023 SUSAN PONNACHAN 1613009002WL071794 SUSAN PONNACHAN 00127 FDRL0001130 666 666 Processed 12/03/2024 1670168842 MRS SUSAN PONNACHAN STATE BANK OF INDIA(508548)
SubTotal 31302 31302
31 Pathana puram KL-13-009-002-006/1809
(Pattazhi) 		1613009002NRG24131220231674133 13/12/2023 YESUMATHI 1613009002WL071794 YESUMATHI 00415 SBIN0013219 999 999 Processed 12/03/2024 1670168809 MRS YESUMATHI STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-006/3798
(Pattazhi) 		1613009002NRG24131220231674148 13/12/2023 BINDHU HARIKUMAR 1613009002WL071794 BINDHU HARIKUMAR 00415 SBIN0013219 666 666 Processed 12/03/2024 1670168819 BINDHU M INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pathana puram KL-13-009-002-006/3937
(Pattazhi) 		1613009002NRG24131220231674150 13/12/2023 BINIMOL 1613009002WL071794 BINIMOL 00415 SBIN0013219 1332 1332 Processed 12/03/2024 1670168821 MRS BINIMOL J STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-006/409
(Pattazhi) 		1613009002NRG24131220231674158 13/12/2023 RAMADEVI 1613009002WL071794 RAMADEVI 00415 SBIN0013219 1998 1998 Processed 12/03/2024 1670168810 MRS REMA DEVI STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-006/436
(Pattazhi) 		1613009002NRG24131220231674162 13/12/2023 PODIPENNU 1613009002WL071794 PODIPENNU 00415 SBIN0013219 1998 1998 Processed 12/03/2024 1670168811 MRS PODIPENNU STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-006/454
(Pattazhi) 		1613009002NRG24131220231674169 13/12/2023 VASANTHAKUMARY 1613009002WL071794 VASANTHAKUMARY 00415 SBIN0013219 1998 1998 Processed 12/03/2024 1670168813 VASANTHAKUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pathana puram KL-13-009-002-006/467
(Pattazhi) 		1613009002NRG24131220231674174 13/12/2023 REMA 1613009002WL071794 REMA 00415 SBIN0013219 666 666 Processed 12/03/2024 1670168812 MRS REMA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
38 Pathana puram KL-13-009-002-006/4080
(Pattazhi) 		1613009002NRG24131220231674157 13/12/2023 BABU T 1613009002WL071794 BABU T 00415 SBIN0070072 1998 1998 Processed 12/03/2024 1670168820 BABU T CANARA BANK(508532)
SubTotal 1998 1998
39 Pathana puram KL-13-009-002-004/1836
(Pattazhi) 		1613009002NRG24131220231674129 13/12/2023 Joseph.G 1613009002WL071794 Joseph.G 00415 SBIN0070948 999 999 Processed 12/03/2024 1670168823 JOSEPH G CANARA BANK(508532)
40 Pathana puram KL-13-009-002-004/1836
(Pattazhi) 		1613009002NRG24131220231674130 13/12/2023 lalamma 1613009002WL071794 lalamma 00415 SBIN0070948 999 999 Processed 12/03/2024 1670168822 MRS LALAMMA STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-005/1930
(Pattazhi) 		1613009002NRG24131220231674131 13/12/2023 Prabhakaran Nair.K 1613009002WL071794 Prabhakaran Nair.K 00415 SBIN0070948 333 333 Processed 12/03/2024 1670168824 PRABHAKARAN NAIR ICICI BANK LTD(508534)
42 Pathana puram KL-13-009-002-006/1894
(Pattazhi) 		1613009002NRG24131220231674134 13/12/2023 MOHANAN 1613009002WL071794 MOHANAN 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1670168834 MR MOHANAN K STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-006/2257
(Pattazhi) 		1613009002NRG24131220231674136 13/12/2023 MINI REJI 1613009002WL071794 MINI REJI 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1670168831 MRS MINIMOL WIFE OF REJIMON STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-006/2258
(Pattazhi) 		1613009002NRG24131220231674138 13/12/2023 BABU 1613009002WL071794 BABU 00415 SBIN0070948 1332 1332 Processed 12/03/2024 1670168815 MR BABU P STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-006/2258
(Pattazhi) 		1613009002NRG24131220231674137 13/12/2023 ROSAMMA BABU 1613009002WL071794 ROSAMMA BABU 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1670168832 MRS ROSAMMA WIFE OF BABU STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-006/2279
(Pattazhi) 		1613009002NRG24131220231674139 13/12/2023 AMMINI G 1613009002WL071794 AMMINI G 00415 SBIN0070948 1665 1665 Processed 12/03/2024 1670168829 MRS AMMINI G STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-006/2474
(Pattazhi) 		1613009002NRG24131220231674140 13/12/2023 PONNAMMA 1613009002WL071794 PONNAMMA 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1670168826 MRS PONNAMMA WIFE OF RAJU STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-006/2475
(Pattazhi) 		1613009002NRG24131220231674141 13/12/2023 mariyamma thomas 1613009002WL071794 mariyamma thomas 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1670168827 MRS MARIYAMMA THOMAS STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-006/3556
(Pattazhi) 		1613009002NRG24131220231674146 13/12/2023 PODIYAMMA 1613009002WL071794 PODIYAMMA 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1670168835 MRS PODIYAMMA K STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-002-006/400
(Pattazhi) 		1613009002NRG24131220231674151 13/12/2023 CHITHRA 1613009002WL071794 CHITHRA 00415 SBIN0070948 666 666 Processed 12/03/2024 1670168816 MRS CHITHRA S STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-002-006/402
(Pattazhi) 		1613009002NRG24131220231674153 13/12/2023 omana 1613009002WL071794 omana 00415 SBIN0070948 333 333 Processed 12/03/2024 1670168828 MRS OMANA KUNJUMON STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-002-006/405
(Pattazhi) 		1613009002NRG24131220231674155 13/12/2023 babu 1613009002WL071794 babu 00415 SBIN0070948 333 333 Processed 12/03/2024 1670168833 MR BABU Y STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-002-006/446
(Pattazhi) 		1613009002NRG24131220231674167 13/12/2023 LUKOSE.K 1613009002WL071794 LUKOSE.K 00415 SBIN0070948 333 333 Processed 12/03/2024 1670168825 MR LUKOSE K STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-002-006/46
(Pattazhi) 		1613009002NRG24131220231674171 13/12/2023 ISAC 1613009002WL071794 ISAC 00415 SBIN0070948 666 666 Processed 12/03/2024 1670168830 MR ISSAC K STATE BANK OF INDIA(508548)
SubTotal 19647 19647
55 Pathana puram KL-13-009-002-006/4438
(Pattazhi) 		1613009002NRG24131220231674166 13/12/2023 SOSAMMA 1613009002WL071794 SOSAMMA 00657 KLGB0040609 1665 1665 Processed 12/03/2024 1670168818 SOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Pathana puram KL-13-009-002-006/467
(Pattazhi) 		1613009002NRG24131220231674173 13/12/2023 Sunil.B 1613009002WL071794 Sunil.B 00657 KLGB0040609 1998 1998 Processed 12/03/2024 1670168817 SUNIL B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
Total 73593 73593

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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_131223APB_FTO_823269 Canara Bank CNRB0001037 PIDAVOOR 5661
2 Pathana puram KL1613009002_131223APB_FTO_823269 Central Bank of India CBIN0282537 PATHANAPURAM 1665
3 Pathana puram KL1613009002_131223APB_FTO_823269 Federal Bank FDRL0001130 PATTAZHI 31302
4 Pathana puram KL1613009002_131223APB_FTO_823269 State Bank Of India SBIN0013219 PATHANAPURAM 9657
5 Pathana puram KL1613009002_131223APB_FTO_823269 State Bank Of India SBIN0070072 PATHANAPURAM 1998
6 Pathana puram KL1613009002_131223APB_FTO_823269 State Bank Of India SBIN0070948 PATTAZHI 19647
7 Pathana puram KL1613009002_131223APB_FTO_823269 Kerala Gramin Bank KLGB0040609 PATTAZHI 3663

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