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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:53:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_221223APB_FTO_867839
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-13-009-002-012/1438
(Pattazhi) 		1613009002NRG24221220231740263 22/12/2023 Santhamma 1613009002WL074917 Santhamma 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1679370851 SANTHAMMA . FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-012/878
(Pattazhi) 		1613009002NRG24221220231740265 22/12/2023 Thankamani N 1613009002WL074917 Thankamani N 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1679370846 THANKAMANI N FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-013/1111
(Pattazhi) 		1613009002NRG24221220231740266 22/12/2023 NIRMALAKUMARY 1613009002WL074917 NIRMALAKUMARY 00127 FDRL0001130 333 333 Processed 12/03/2024 1679370882 NIRMALAKUMARY K KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-002-013/1113
(Pattazhi) 		1613009002NRG24221220231740267 22/12/2023 Sukumariyamma G 1613009002WL074917 Sukumariyamma G 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1679370844 SUKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-002-013/1114
(Pattazhi) 		1613009002NRG24221220231740268 22/12/2023 Maniyamma T 1613009002WL074917 Maniyamma T 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1679370850 Mrs. MAN IYAMMA INDIAN BANK(607105)
6 Pathana puram KL-13-009-002-013/1115
(Pattazhi) 		1613009002NRG24221220231740269 22/12/2023 VIMALA R 1613009002WL074917 VIMALA R 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1679370875 VIMALA R KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-002-013/1119
(Pattazhi) 		1613009002NRG24221220231740270 22/12/2023 Mani K 1613009002WL074917 Mani K 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1679370877 MANI K FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-013/1120
(Pattazhi) 		1613009002NRG24221220231740271 22/12/2023 Suseela M N 1613009002WL074917 Suseela M N 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1679370842 SUSEELA ANIL FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-013/1123
(Pattazhi) 		1613009002NRG24221220231740272 22/12/2023 Jalajamani K 1613009002WL074917 Jalajamani K 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1679370848 MRS JALAJAMANI K STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-013/1126
(Pattazhi) 		1613009002NRG24221220231740273 22/12/2023 Bhavaniyamma 1613009002WL074917 Bhavaniyamma 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1679370871 BHAVANI AMMA K FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-013/1127
(Pattazhi) 		1613009002NRG24221220231740274 22/12/2023 Valsala J 1613009002WL074917 Valsala J 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1679370840 VALSALA J FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-013/1134
(Pattazhi) 		1613009002NRG24221220231740275 22/12/2023 Sreelatha S 1613009002WL074917 Sreelatha S 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1679370873 SREELATHA S FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-013/1141
(Pattazhi) 		1613009002NRG24221220231740277 22/12/2023 Radhamaniyamma K K 1613009002WL074917 Radhamaniyamma K K 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1679370841 MRS RADHAMANYAMMA K K STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-013/1162
(Pattazhi) 		1613009002NRG24221220231740278 22/12/2023 Ommanamma D 1613009002WL074917 Ommanamma D 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1679370872 OMANAAMMA P KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-002-013/1172
(Pattazhi) 		1613009002NRG24221220231740279 22/12/2023 P T Joykutty 1613009002WL074917 P T Joykutty 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1679370874 JOYKUTTY P T KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-002-013/1175
(Pattazhi) 		1613009002NRG24221220231740280 22/12/2023 Thomaskutty J 1613009002WL074917 Thomaskutty J 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1679370870 THOMASKUTTY J ALIAS THOMAS J FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-013/1176
(Pattazhi) 		1613009002NRG24221220231740281 22/12/2023 Sreejakumary S 1613009002WL074917 Sreejakumary S 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1679370878 MRS SREEJA KUMARY S STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-013/1181
(Pattazhi) 		1613009002NRG24221220231740282 22/12/2023 J Sugandhi 1613009002WL074917 J Sugandhi 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1679370881 J SUGANTHI HDFC BANK LTD(607152)
19 Pathana puram KL-13-009-002-013/1182
(Pattazhi) 		1613009002NRG24221220231740283 22/12/2023 Mariyakutty A 1613009002WL074917 Mariyakutty A 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1679370880 MARIAKUTTY A FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-013/1185
(Pattazhi) 		1613009002NRG24221220231740284 22/12/2023 Indiramma 1613009002WL074917 Indiramma 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1679370843 MRS INDIRAMMA K STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-013/1189
(Pattazhi) 		1613009002NRG24221220231740285 22/12/2023 Sathibai L 1613009002WL074917 Sathibai L 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1679370847 MRS SATHEE BHAI G STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-013/1190
(Pattazhi) 		1613009002NRG24221220231740286 22/12/2023 Shobha S 1613009002WL074917 Shobha S 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1679370845 MRS SOBHA S STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-013/1191
(Pattazhi) 		1613009002NRG24221220231740287 22/12/2023 VASANTHAKUMARY 1613009002WL074917 VASANTHAKUMARY 00127 FDRL0001130 666 666 Processed 12/03/2024 1679370876 VASANTHA KUMARY K KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-002-013/2025
(Pattazhi) 		1613009002NRG24221220231740290 22/12/2023 Somavally B 1613009002WL074917 Somavally B 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1679370879 SOMAVALLY B KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-002-013/2292
(Pattazhi) 		1613009002NRG24221220231740292 22/12/2023 Saraswathy Amma 1613009002WL074917 Saraswathy Amma 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1679370869 Mrs. SARASWATHIYAMMA . INDIAN BANK(607105)
26 Pathana puram KL-13-009-002-013/2553
(Pattazhi) 		1613009002NRG24221220231740293 22/12/2023 Ushakumary 1613009002WL074917 Ushakumary 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1679370852 USHA KUMARI M KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-002-013/2739
(Pattazhi) 		1613009002NRG24221220231740294 22/12/2023 Pankajavally 1613009002WL074917 Pankajavally 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1679370853 PANKAJAVALLIAMMA PANKAJAVALLIAMMA FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-013/3590
(Pattazhi) 		1613009002NRG24221220231740298 22/12/2023 Leelamma 1613009002WL074917 Leelamma 00127 FDRL0001130 333 333 Processed 12/03/2024 1679370854 LEELAMMA FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-013/3854
(Pattazhi) 		1613009002NRG24221220231740301 22/12/2023 Lekshmikuttiyamma J 1613009002WL074917 Lekshmikuttiyamma J 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1679370849 LAKSHMIKUTTYAMMA J FEDERAL BANK(607165)
SubTotal 47952 47952
30 Pathana puram KL-13-009-002-012/3991
(Pattazhi) 		1613009002NRG24221220231740264 22/12/2023 Ajithakumari L 1613009002WL074917 Ajithakumari L 00415 SBIN0013219 1998 1998 Processed 12/03/2024 1679370858 AJITHAKUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pathana puram KL-13-009-002-013/3253
(Pattazhi) 		1613009002NRG24221220231740297 22/12/2023 vasantha 1613009002WL074917 vasantha 00415 SBIN0013219 1998 1998 Processed 12/03/2024 1679370857 MRS VASANTHA D STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-013/4244
(Pattazhi) 		1613009002NRG24221220231740304 22/12/2023 Rajani P 1613009002WL074917 Rajani P 00415 SBIN0013219 1332 1332 Processed 12/03/2024 1679370859 MRS RAJANI P STATE BANK OF INDIA(508548)
SubTotal 5328 5328
33 Pathana puram KL-13-009-002-013/3619
(Pattazhi) 		1613009002NRG24221220231740299 22/12/2023 Valsalakumari . 1613009002WL074917 Valsalakumari . 00415 SBIN0070059 1998 1998 Processed 12/03/2024 1679370856 VALSALA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
34 Pathana puram KL-13-009-002-001/2897
(Pattazhi) 		1613009002NRG24221220231740262 22/12/2023 P Manikayam 1613009002WL074917 P Manikayam 00415 SBIN0070948 1332 1332 Processed 12/03/2024 1679370868 MR MANIKKOM PODIPILLAI PILLAY STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-013/1140
(Pattazhi) 		1613009002NRG24221220231740276 22/12/2023 Thankamaniyamma 1613009002WL074917 Thankamaniyamma 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1679370865 MRS THANKAMONIAMMA G STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-013/1892
(Pattazhi) 		1613009002NRG24221220231740289 22/12/2023 Syamala L 1613009002WL074917 Syamala L 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1679370866 SYAMALA KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-002-013/2108
(Pattazhi) 		1613009002NRG24221220231740291 22/12/2023 SULOCHANA T 1613009002WL074917 SULOCHANA T 00415 SBIN0070948 666 666 Processed 12/03/2024 1679370867 SULOCHANA T KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-002-013/4204
(Pattazhi) 		1613009002NRG24221220231740302 22/12/2023 Jayasree S 1613009002WL074917 Jayasree S 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1679370855 MRS JAYASREE S STATE BANK OF INDIA(508548)
SubTotal 7992 7992
39 Pathana puram KL-13-009-002-013/1192
(Pattazhi) 		1613009002NRG24221220231740288 22/12/2023 Pushpavally R 1613009002WL074917 Pushpavally R 00657 KLGB0040609 999 999 Processed 12/03/2024 1679370860 PUSHPAVALLI DHANALAXMI BANK(607239)
40 Pathana puram KL-13-009-002-013/2860
(Pattazhi) 		1613009002NRG24221220231740295 22/12/2023 K Ammini 1613009002WL074917 K Ammini 00657 KLGB0040609 1665 1665 Processed 12/03/2024 1679370861 AMMINI KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-002-013/3096
(Pattazhi) 		1613009002NRG24221220231740296 22/12/2023 Ramani 1613009002WL074917 Ramani 00657 KLGB0040609 666 666 Processed 12/03/2024 1679370862 RAMANI KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-002-013/3763
(Pattazhi) 		1613009002NRG24221220231740300 22/12/2023 vineetha 1613009002WL074917 vineetha 00657 KLGB0040609 1332 1332 Processed 12/03/2024 1679370863 VINEETHA B KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-013/4215
(Pattazhi) 		1613009002NRG24221220231740303 22/12/2023 Leelamma K 1613009002WL074917 Leelamma K 00657 KLGB0040609 1998 1998 Processed 12/03/2024 1679370864 Mrs. LEELAMMA . INDIAN BANK(607105)
SubTotal 6660 6660
Total 69930 69930

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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_221223APB_FTO_867839 Federal Bank FDRL0001130 PATTAZHI 47952
2 Pathana puram KL1613009002_221223APB_FTO_867839 State Bank Of India SBIN0013219 PATHANAPURAM 5328
3 Pathana puram KL1613009002_221223APB_FTO_867839 State Bank Of India SBIN0070059 PUNALUR 1998
4 Pathana puram KL1613009002_221223APB_FTO_867839 State Bank Of India SBIN0070948 PATTAZHI 7992
5 Pathana puram KL1613009002_221223APB_FTO_867839 Kerala Gramin Bank KLGB0040609 PATTAZHI 6660

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