Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:16:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_170823APB_FTO_409661
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) 		1613009002NRG24170820230818949 17/08/2023 Gresikutty C 1613009002WL033701 Gresikutty C 00127 FDRL0001130 1665 1665 Processed 22/09/2023 5798483038 GRACY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pathana puram KL-13-009-002-007/1208
(Pattazhi) 		1613009002NRG24170820230818950 17/08/2023 jessy varghees 1613009002WL033701 jessy varghees 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798483035 JESSY VARGHESE FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-007/1304
(Pattazhi) 		1613009002NRG24170820230818952 17/08/2023 THULASIDHARAN K 1613009002WL033701 THULASIDHARAN K 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798483071 THULASIDHARAN K FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-007/1325
(Pattazhi) 		1613009002NRG24170820230818953 17/08/2023 Velumbi 1613009002WL033701 Velumbi 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798483044 VELUMBI FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-007/1375
(Pattazhi) 		1613009002NRG24170820230818954 17/08/2023 Kunjamma Benjamin 1613009002WL033701 Kunjamma Benjamin 00127 FDRL0001130 333 333 Processed 21/09/2023 5798483049 KUNJAMMA BENCHAMIN FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-007/1438
(Pattazhi) 		1613009002NRG24170820230818955 17/08/2023 Sheela johnson 1613009002WL033701 Sheela johnson 00127 FDRL0001130 1665 1665 Processed 22/09/2023 5798483046 SHEELAMOL G INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-002-007/1461
(Pattazhi) 		1613009002NRG24170820230818956 17/08/2023 Sunitha 1613009002WL033701 Sunitha 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798483053 MRS SUNITHA R STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-007/1495
(Pattazhi) 		1613009002NRG24170820230818958 17/08/2023 Raveendran 1613009002WL033701 Raveendran 00127 FDRL0001130 999 999 Processed 21/09/2023 5798483045 RAVEENDRAN R FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-007/1553
(Pattazhi) 		1613009002NRG24170820230818959 17/08/2023 Anithakumary 1613009002WL033701 Anithakumary 00127 FDRL0001130 999 999 Processed 22/09/2023 5798483048 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pathana puram KL-13-009-002-007/2809
(Pattazhi) 		1613009002NRG24170820230818962 17/08/2023 Loosy Babu 1613009002WL033701 Loosy Babu 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798483040 LUCY K FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-007/2821
(Pattazhi) 		1613009002NRG24170820230818963 17/08/2023 Kochumariya 1613009002WL033701 Kochumariya 00127 FDRL0001130 1665 1665 Processed 22/09/2023 5798483051 KOCHU MARIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pathana puram KL-13-009-002-007/3562
(Pattazhi) 		1613009002NRG24170820230818965 17/08/2023 Subhadramma K 1613009002WL033701 Subhadramma K 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798483054 SUBHADRAMMA STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-007/3865
(Pattazhi) 		1613009002NRG24170820230818970 17/08/2023 SARAMMA PHILIP 1613009002WL033701 SARAMMA PHILIP 00127 FDRL0001130 333 333 Processed 21/09/2023 5798483033 SARAMMA PHILIP FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-007/3883
(Pattazhi) 		1613009002NRG24170820230818971 17/08/2023 Thankamani K 1613009002WL033701 Thankamani K 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798483047 THANKAMANI FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-007/4078
(Pattazhi) 		1613009002NRG24170820230818973 17/08/2023 Jessy Joseph 1613009002WL033701 Jessy Joseph 00127 FDRL0001130 333 333 Processed 21/09/2023 5798483032 JESSY JOSEPH FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-007/928
(Pattazhi) 		1613009002NRG24170820230818974 17/08/2023 SREEJA.S 1613009002WL033701 SREEJA.S 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798483041 SREEJA S KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-002-007/930
(Pattazhi) 		1613009002NRG24170820230818975 17/08/2023 Sumeida Bai M 1613009002WL033701 Sumeida Bai M 00127 FDRL0001130 333 333 Processed 22/09/2023 5798483073 SUMEDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pathana puram KL-13-009-002-007/951
(Pattazhi) 		1613009002NRG24170820230818976 17/08/2023 Savitriyamma K 1613009002WL033701 Savitriyamma K 00127 FDRL0001130 999 999 Processed 21/09/2023 5798483074 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-007/955
(Pattazhi) 		1613009002NRG24170820230818977 17/08/2023 Chandrika G 1613009002WL033701 Chandrika G 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798483034 MRS CHANDRIKA G STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-007/956
(Pattazhi) 		1613009002NRG24170820230818978 17/08/2023 KOCHUMOL JOSEPH 1613009002WL033701 KOCHUMOL JOSEPH 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798483039 MR JOSEPH T C STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-007/957
(Pattazhi) 		1613009002NRG24170820230818979 17/08/2023 THOMASKUTTY.C.I 1613009002WL033701 THOMASKUTTY.C.I 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798483075 THOMAS KUTTY C I FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-007/961
(Pattazhi) 		1613009002NRG24170820230818980 17/08/2023 Rajappanachary G 1613009002WL033701 Rajappanachary G 00127 FDRL0001130 999 999 Processed 21/09/2023 5798483069 RAJAPPAN ACHARI CANARA BANK(508532)
23 Pathana puram KL-13-009-002-007/969
(Pattazhi) 		1613009002NRG24170820230818982 17/08/2023 vijayamma 1613009002WL033701 vijayamma 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798483042 VIJAYAMMA C FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-007/983
(Pattazhi) 		1613009002NRG24170820230818983 17/08/2023 SUMANGALA N 1613009002WL033701 SUMANGALA N 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798483070 SUMANGALA N FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-007/987
(Pattazhi) 		1613009002NRG24170820230818984 17/08/2023 benny 1613009002WL033701 benny 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798483052 BENNY CANARA BANK(508532)
26 Pathana puram KL-13-009-002-007/989
(Pattazhi) 		1613009002NRG24170820230818985 17/08/2023 LALITHA.C 1613009002WL033701 LALITHA.C 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798483076 LALITHA C FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-007/989
(Pattazhi) 		1613009002NRG24170820230818986 17/08/2023 Reghunathan pillai 1613009002WL033701 Reghunathan pillai 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798483050 REGHUNANDHAN PILLAI FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-007/991
(Pattazhi) 		1613009002NRG24170820230818987 17/08/2023 SanthammaR 1613009002WL033701 SanthammaR 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798483043 SANTHAMMA . FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-007/992
(Pattazhi) 		1613009002NRG24170820230818988 17/08/2023 Latha G 1613009002WL033701 Latha G 00127 FDRL0001130 1665 1665 Processed 22/09/2023 5798483036 LATHA G INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pathana puram KL-13-009-002-007/994
(Pattazhi) 		1613009002NRG24170820230818989 17/08/2023 Jolly Jose 1613009002WL033701 Jolly Jose 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798483072 JOLLY JOSE FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-007/998
(Pattazhi) 		1613009002NRG24170820230818990 17/08/2023 Vasudevan K 1613009002WL033701 Vasudevan K 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798483037 VASUDEVAN K KERALA GRAMIN BANK(607476)
SubTotal 41625 41625
32 Pathana puram KL-13-009-002-007/3808
(Pattazhi) 		1613009002NRG24170820230818968 17/08/2023 Viji L 1613009002WL033701 Viji L 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5798483055 VIJI L FEDERAL BANK(607165)
SubTotal 1332 1332
33 Pathana puram KL-13-009-002-007/1495
(Pattazhi) 		1613009002NRG24170820230818957 17/08/2023 Letha G 1613009002WL033701 Letha G 00176 IDIB000P185 999 999 Processed 21/09/2023 5798483061 Mrs. LATHA ... INDIAN BANK(607105)
SubTotal 999 999
34 Pathana puram KL-13-009-002-007/3723
(Pattazhi) 		1613009002NRG24170820230818967 17/08/2023 Sony koshi 1613009002WL033701 Sony koshi 00176 IDIB000R034 666 666 Processed 21/09/2023 5798483062 Mrs. Sony Koshy INDIAN BANK(607105)
SubTotal 666 666
35 Pathana puram KL-13-009-002-004/3490
(Pattazhi) 		1613009002NRG24170820230818946 17/08/2023 Syamala 1613009002WL033701 Syamala 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5798483057 MRS SHYAMALA K STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-004/3978
(Pattazhi) 		1613009002NRG24170820230818947 17/08/2023 SUBHADRA J 1613009002WL033701 SUBHADRA J 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5798483056 SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
37 Pathana puram KL-13-009-002-004/6
(Pattazhi) 		1613009002NRG24170820230818948 17/08/2023 Mariya 1613009002WL033701 Mariya 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5798483065 MRS MARIA JOSEPH STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-007/1801
(Pattazhi) 		1613009002NRG24170820230818960 17/08/2023 Leelamma 1613009002WL033701 Leelamma 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5798483064 MR SAMUEL Y LEELAMMA A STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-007/1835
(Pattazhi) 		1613009002NRG24170820230818961 17/08/2023 GEETHAKUMARY 1613009002WL033701 GEETHAKUMARY 00415 SBIN0070948 333 333 Processed 21/09/2023 5798483063 GEETHA KUMARY FEDERAL BANK(607165)
40 Pathana puram KL-13-009-002-007/3226
(Pattazhi) 		1613009002NRG24170820230818964 17/08/2023 Elsamma K 1613009002WL033701 Elsamma K 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5798483067 MRS ELSAMMA K STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-007/3809
(Pattazhi) 		1613009002NRG24170820230818969 17/08/2023 Lekha K 1613009002WL033701 Lekha K 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5798483068 MR LEKHA K STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-007/961
(Pattazhi) 		1613009002NRG24170820230818981 17/08/2023 Vasantha R 1613009002WL033701 Vasantha R 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5798483066 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 8658 8658
43 Pathana puram KL-13-009-002-007/1212
(Pattazhi) 		1613009002NRG24170820230818951 17/08/2023 saji 1613009002WL033701 saji 00657 KLGB0040609 666 666 Processed 21/09/2023 5798483060 SAJI KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-002-007/3684
(Pattazhi) 		1613009002NRG24170820230818966 17/08/2023 KUNJUMON C 1613009002WL033701 KUNJUMON C 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5798483059 KUNJUMON C KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-002-007/3990
(Pattazhi) 		1613009002NRG24170820230818972 17/08/2023 revathi p 1613009002WL033701 revathi p 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5798483058 REVATHY P KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 60606 60606

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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_170823APB_FTO_409661 Federal Bank FDRL0001130 PATTAZHI 41625
2 Pathana puram KL1613009002_170823APB_FTO_409661 Federal Bank FDRL0001270 ILAMBAL 1332
3 Pathana puram KL1613009002_170823APB_FTO_409661 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 999
4 Pathana puram KL1613009002_170823APB_FTO_409661 Indian Bank IDIB000R034 RANDALAMOODU 666
5 Pathana puram KL1613009002_170823APB_FTO_409661 State Bank Of India SBIN0013219 PATHANAPURAM 3330
6 Pathana puram KL1613009002_170823APB_FTO_409661 State Bank Of India SBIN0070948 PATTAZHI 8658
7 Pathana puram KL1613009002_170823APB_FTO_409661 Kerala Gramin Bank KLGB0040609 PATTAZHI 3996

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