Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:54:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_261023APB_FTO_627611
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-13-009-002-007/3611
(Pattazhi) 		1613009002NRG24261020231304896 26/10/2023 Sunitha Titus 1613009002WL054925 Sunitha Titus 00089 CBIN0282537 333 333 Processed 27/11/2023 8016362646 Mrs. SUNITHA TITUS CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Pathana puram KL-13-009-002-007/1206
(Pattazhi) 		1613009002NRG24261020231304880 26/10/2023 Gresikutty C 1613009002WL054925 Gresikutty C 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8016362624 GRACY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pathana puram KL-13-009-002-007/1304
(Pattazhi) 		1613009002NRG24261020231304882 26/10/2023 THULASIDHARAN K 1613009002WL054925 THULASIDHARAN K 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8016362615 THULASIDHARAN K FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-007/1325
(Pattazhi) 		1613009002NRG24261020231304883 26/10/2023 Velumbi 1613009002WL054925 Velumbi 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8016362635 VELUMBI FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-007/1438
(Pattazhi) 		1613009002NRG24261020231304884 26/10/2023 Sheela johnson 1613009002WL054925 Sheela johnson 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8016362629 SHEELAMOL G INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-002-007/1461
(Pattazhi) 		1613009002NRG24261020231304885 26/10/2023 Sunitha 1613009002WL054925 Sunitha 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8016362632 MRS SUNITHA R STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-007/1495
(Pattazhi) 		1613009002NRG24261020231304887 26/10/2023 Raveendran 1613009002WL054925 Raveendran 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8016362636 RAVEENDRAN R FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-007/1553
(Pattazhi) 		1613009002NRG24261020231304888 26/10/2023 Anithakumary 1613009002WL054925 Anithakumary 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8016362630 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-002-007/2809
(Pattazhi) 		1613009002NRG24261020231304891 26/10/2023 Loosy Babu 1613009002WL054925 Loosy Babu 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8016362626 LUCY K FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-007/2821
(Pattazhi) 		1613009002NRG24261020231304892 26/10/2023 Kochumariya 1613009002WL054925 Kochumariya 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8016362634 KOCHU MARIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pathana puram KL-13-009-002-007/3562
(Pattazhi) 		1613009002NRG24261020231304895 26/10/2023 Subhadramma K 1613009002WL054925 Subhadramma K 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8016362638 SUBHADRAMMA STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-007/3883
(Pattazhi) 		1613009002NRG24261020231304901 26/10/2023 Thankamani K 1613009002WL054925 Thankamani K 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8016362637 THANKAMANI FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-007/928
(Pattazhi) 		1613009002NRG24261020231304903 26/10/2023 SREEJA.S 1613009002WL054925 SREEJA.S 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8016362622 SREEJA S KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-007/951
(Pattazhi) 		1613009002NRG24261020231304904 26/10/2023 Savitriyamma K 1613009002WL054925 Savitriyamma K 00127 FDRL0001130 999 999 Processed 27/11/2023 8016362617 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-007/956
(Pattazhi) 		1613009002NRG24261020231304905 26/10/2023 KOCHUMOL JOSEPH 1613009002WL054925 KOCHUMOL JOSEPH 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8016362621 MR JOSEPH T C STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-007/957
(Pattazhi) 		1613009002NRG24261020231304906 26/10/2023 THOMASKUTTY.C.I 1613009002WL054925 THOMASKUTTY.C.I 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8016362625 THOMAS KUTTY C I FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-007/961
(Pattazhi) 		1613009002NRG24261020231304907 26/10/2023 Rajappanachary G 1613009002WL054925 Rajappanachary G 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8016362613 RAJAPPAN ACHARI CANARA BANK(508532)
18 Pathana puram KL-13-009-002-007/969
(Pattazhi) 		1613009002NRG24261020231304909 26/10/2023 vijayamma 1613009002WL054925 vijayamma 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8016362627 VIJAYAMMA C FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-007/971
(Pattazhi) 		1613009002NRG24261020231304910 26/10/2023 Bindhu R 1613009002WL054925 Bindhu R 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8016362619 Mrs. R BINDHU INDIAN BANK(607105)
20 Pathana puram KL-13-009-002-007/983
(Pattazhi) 		1613009002NRG24261020231304911 26/10/2023 SUMANGALA N 1613009002WL054925 SUMANGALA N 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8016362614 SUMANGALA N FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-007/987
(Pattazhi) 		1613009002NRG24261020231304912 26/10/2023 benny 1613009002WL054925 benny 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8016362633 BENNY CANARA BANK(508532)
22 Pathana puram KL-13-009-002-007/989
(Pattazhi) 		1613009002NRG24261020231304913 26/10/2023 LALITHA.C 1613009002WL054925 LALITHA.C 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8016362618 LALITHA C FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-007/989
(Pattazhi) 		1613009002NRG24261020231304914 26/10/2023 Reghunathan pillai 1613009002WL054925 Reghunathan pillai 00127 FDRL0001130 999 999 Processed 27/11/2023 8016362631 REGHUNANDHAN PILLAI FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-007/991
(Pattazhi) 		1613009002NRG24261020231304915 26/10/2023 SanthammaR 1613009002WL054925 SanthammaR 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8016362628 SANTHAMMA . FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-007/992
(Pattazhi) 		1613009002NRG24261020231304916 26/10/2023 Latha G 1613009002WL054925 Latha G 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8016362623 LATHA G INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pathana puram KL-13-009-002-007/994
(Pattazhi) 		1613009002NRG24261020231304917 26/10/2023 Jolly Jose 1613009002WL054925 Jolly Jose 00127 FDRL0001130 999 999 Processed 27/11/2023 8016362616 JOLLY JOSE FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-007/998
(Pattazhi) 		1613009002NRG24261020231304918 26/10/2023 Vasudevan K 1613009002WL054925 Vasudevan K 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8016362620 VASUDEVAN K KERALA GRAMIN BANK(607476)
SubTotal 38628 38628
28 Pathana puram KL-13-009-002-007/3808
(Pattazhi) 		1613009002NRG24261020231304899 26/10/2023 Viji L 1613009002WL054925 Viji L 00127 FDRL0001270 1665 1665 Processed 27/11/2023 8016362641 VIJI L FEDERAL BANK(607165)
SubTotal 1665 1665
29 Pathana puram KL-13-009-002-007/1495
(Pattazhi) 		1613009002NRG24261020231304886 26/10/2023 Letha G 1613009002WL054925 Letha G 00176 IDIB000P185 999 999 Processed 27/11/2023 8016362645 Mrs. LATHA ... INDIAN BANK(607105)
SubTotal 999 999
30 Pathana puram KL-13-009-002-007/3723
(Pattazhi) 		1613009002NRG24261020231304898 26/10/2023 Sony koshi 1613009002WL054925 Sony koshi 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8016362640 Mrs. Sony Koshy INDIAN BANK(607105)
SubTotal 1665 1665
31 Pathana puram KL-13-009-002-004/3490
(Pattazhi) 		1613009002NRG24261020231304876 26/10/2023 Syamala 1613009002WL054925 Syamala 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8016362643 MRS SHYAMALA K STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-004/3978
(Pattazhi) 		1613009002NRG24261020231304877 26/10/2023 SUBHADRA J 1613009002WL054925 SUBHADRA J 00415 SBIN0013219 1332 1332 Processed 27/11/2023 8016362642 SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
33 Pathana puram KL-13-009-002-004/6
(Pattazhi) 		1613009002NRG24261020231304878 26/10/2023 Mariya 1613009002WL054925 Mariya 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8016362654 MRS MARIA JOSEPH STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-006/2098
(Pattazhi) 		1613009002NRG24261020231304879 26/10/2023 PRASANNA KUMARY 1613009002WL054925 PRASANNA KUMARY 00415 SBIN0070948 666 666 Processed 27/11/2023 8016362651 MRS PRASANNAKUMARI WO PRADEEP KUMAR STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-007/1801
(Pattazhi) 		1613009002NRG24261020231304889 26/10/2023 Leelamma 1613009002WL054925 Leelamma 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8016362650 MR SAMUEL Y LEELAMMA A STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-007/2575
(Pattazhi) 		1613009002NRG24261020231304890 26/10/2023 LEELAMMA 1613009002WL054925 LEELAMMA 00415 SBIN0070948 666 666 Processed 27/11/2023 8016362648 MRS LEELAMMA SAM STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-007/2845
(Pattazhi) 		1613009002NRG24261020231304893 26/10/2023 VALSALKUMARY 1613009002WL054925 VALSALKUMARY 00415 SBIN0070948 333 333 Processed 27/11/2023 8016362652 MRS VALSALA D STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-007/3226
(Pattazhi) 		1613009002NRG24261020231304894 26/10/2023 Elsamma K 1613009002WL054925 Elsamma K 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8016362653 MRS ELSAMMA K STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-007/3809
(Pattazhi) 		1613009002NRG24261020231304900 26/10/2023 Lekha K 1613009002WL054925 Lekha K 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8016362655 MR LEKHA K STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-007/961
(Pattazhi) 		1613009002NRG24261020231304908 26/10/2023 Vasantha R 1613009002WL054925 Vasantha R 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8016362649 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 9657 9657
41 Pathana puram KL-13-009-002-007/1212
(Pattazhi) 		1613009002NRG24261020231304881 26/10/2023 saji 1613009002WL054925 saji 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8016362644 SAJI KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-002-007/3684
(Pattazhi) 		1613009002NRG24261020231304897 26/10/2023 KUNJUMON C 1613009002WL054925 KUNJUMON C 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8016362647 KUNJUMON C KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-007/3990
(Pattazhi) 		1613009002NRG24261020231304902 26/10/2023 revathi p 1613009002WL054925 revathi p 00657 KLGB0040609 333 333 Processed 27/11/2023 8016362639 REVATHY P KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 59607 59607

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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_261023APB_FTO_627611 Central Bank of India CBIN0282537 PATHANAPURAM 333
2 Pathana puram KL1613009002_261023APB_FTO_627611 Federal Bank FDRL0001130 PATTAZHI 38628
3 Pathana puram KL1613009002_261023APB_FTO_627611 Federal Bank FDRL0001270 ILAMBAL 1665
4 Pathana puram KL1613009002_261023APB_FTO_627611 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 999
5 Pathana puram KL1613009002_261023APB_FTO_627611 Indian Bank IDIB000R034 RANDALAMOODU 1665
6 Pathana puram KL1613009002_261023APB_FTO_627611 State Bank Of India SBIN0013219 PATHANAPURAM 2997
7 Pathana puram KL1613009002_261023APB_FTO_627611 State Bank Of India SBIN0070948 PATTAZHI 9657
8 Pathana puram KL1613009002_261023APB_FTO_627611 Kerala Gramin Bank KLGB0040609 PATTAZHI 3663

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