Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_110823APB_FTO_391512
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-13-009-002-009/3900
(Pattazhi) 		1613009002NRG24110820230771319 11/08/2023 FR JOHN C VARGHESE 1613009002WL031886 FR JOHN C VARGHESE 00127 FDRL0001130 333 333 Processed 21/09/2023 5792956044 JOHN C VARGHESE FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-011/1227
(Pattazhi) 		1613009002NRG24110820230771321 11/08/2023 Bindhu K R 1613009002WL031886 Bindhu K R 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5792956062 BINDU K RAVI FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-011/1227
(Pattazhi) 		1613009002NRG24110820230771322 11/08/2023 Reghu A 1613009002WL031886 Reghu A 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5792956049 REGHU A FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-011/1239
(Pattazhi) 		1613009002NRG24110820230771323 11/08/2023 Ayyappan A 1613009002WL031886 Ayyappan A 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5792956051 AYYAPPAN A CANARA BANK(508532)
5 Pathana puram KL-13-009-002-011/1262
(Pattazhi) 		1613009002NRG24110820230771325 11/08/2023 Ponnammal C 1613009002WL031886 Ponnammal C 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5792956059 PONNAMMAL C KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-011/1333
(Pattazhi) 		1613009002NRG24110820230771326 11/08/2023 LEELAMANI. 1613009002WL031886 LEELAMANI. 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5792956050 LEELAMONI K FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-011/1732
(Pattazhi) 		1613009002NRG24110820230771327 11/08/2023 sheeja john 1613009002WL031886 sheeja john 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5792956064 SHEEJA JOHN FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-011/2169
(Pattazhi) 		1613009002NRG24110820230771328 11/08/2023 Babykutty y 1613009002WL031886 Babykutty y 00127 FDRL0001130 333 333 Processed 21/09/2023 5792956045 MR BABY KUTTY Y STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-011/33
(Pattazhi) 		1613009002NRG24110820230771334 11/08/2023 LIsy Rajan 1613009002WL031886 LIsy Rajan 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5792956063 LISY FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-011/3304
(Pattazhi) 		1613009002NRG24110820230771335 11/08/2023 Geetha S 1613009002WL031886 Geetha S 00127 FDRL0001130 999 999 Processed 21/09/2023 5792956047 GEETHA MOHAN S FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-011/3379
(Pattazhi) 		1613009002NRG24110820230771336 11/08/2023 Anitha 1613009002WL031886 Anitha 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5792956066 ANITHA . FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-011/3708
(Pattazhi) 		1613009002NRG24110820230771343 11/08/2023 K Sasi 1613009002WL031886 K Sasi 00127 FDRL0001130 333 333 Processed 21/09/2023 5792956046 SASI K FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-011/4125
(Pattazhi) 		1613009002NRG24110820230771347 11/08/2023 ambily 1613009002WL031886 ambily 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5792956065 AMBILI . INDUSIND BANK(607189)
14 Pathana puram KL-13-009-002-011/4471
(Pattazhi) 		1613009002NRG24110820230771354 11/08/2023 Mary 1613009002WL031886 Mary 00127 FDRL0001130 666 666 Processed 21/09/2023 5792956058 MRS MARY THOMAS STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-011/63
(Pattazhi) 		1613009002NRG24110820230771357 11/08/2023 ROSAMMA 1613009002WL031886 ROSAMMA 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5792956061 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pathana puram KL-13-009-002-011/66
(Pattazhi) 		1613009002NRG24110820230771358 11/08/2023 Sakunthala A 1613009002WL031886 Sakunthala A 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5792956056 SAKUNTHALA A KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-002-011/72
(Pattazhi) 		1613009002NRG24110820230771359 11/08/2023 Podichi 1613009002WL031886 Podichi 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5792956053 PODICHI . FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-011/83
(Pattazhi) 		1613009002NRG24110820230771360 11/08/2023 Eswari.K 1613009002WL031886 Eswari.K 00127 FDRL0001130 333 333 Processed 21/09/2023 5792956054 ESWARY K KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-002-011/84
(Pattazhi) 		1613009002NRG24110820230771362 11/08/2023 Vargheese P 1613009002WL031886 Vargheese P 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5792956052 VARGHESE P FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-011/86
(Pattazhi) 		1613009002NRG24110820230771363 11/08/2023 Jayakumary T 1613009002WL031886 Jayakumary T 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5792956057 JAYAKUMARI T KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-002-011/91
(Pattazhi) 		1613009002NRG24110820230771364 11/08/2023 MANI.K 1613009002WL031886 MANI.K 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5792956060 MR AJEESHKUMAR B STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-011/92
(Pattazhi) 		1613009002NRG24110820230771365 11/08/2023 Karthyani G 1613009002WL031886 Karthyani G 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5792956055 MRS KARTHIYAYANI E STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-012/3407
(Pattazhi) 		1613009002NRG24110820230771367 11/08/2023 Kutty K 1613009002WL031886 Kutty K 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5792956048 KUTTY K FEDERAL BANK(607165)
SubTotal 28305 28305
24 Pathana puram KL-13-009-002-011/4127
(Pattazhi) 		1613009002NRG24110820230771348 11/08/2023 Susheela 1613009002WL031886 Susheela 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5792956084 Mrs. SUSEELA . INDIAN BANK(607105)
SubTotal 1665 1665
25 Pathana puram KL-13-009-002-002/1382
(Pattazhi) 		1613009002NRG24110820230771318 11/08/2023 MANIYAMMA J 1613009002WL031886 MANIYAMMA J 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5792956041 MRS MANIYAMMA J STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-010/2167
(Pattazhi) 		1613009002NRG24110820230771320 11/08/2023 Sali raju 1613009002WL031886 Sali raju 00415 SBIN0070948 333 333 Processed 21/09/2023 5792956042 MRS SALIMOL RAJU STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-011/1239
(Pattazhi) 		1613009002NRG24110820230771324 11/08/2023 Kunjikutty 1613009002WL031886 Kunjikutty 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5792956039 MS KUNJIKUTTY A STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-011/2452
(Pattazhi) 		1613009002NRG24110820230771330 11/08/2023 Thankamma D 1613009002WL031886 Thankamma D 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5792956085 THANKAMMA M FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-011/3255
(Pattazhi) 		1613009002NRG24110820230771333 11/08/2023 Gopi 1613009002WL031886 Gopi 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5792956043 MR GOPI N STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-011/3434
(Pattazhi) 		1613009002NRG24110820230771337 11/08/2023 Aswathy 1613009002WL031886 Aswathy 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5792956038 MRS ASWATHY M STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-011/3434
(Pattazhi) 		1613009002NRG24110820230771338 11/08/2023 Rethy M 1613009002WL031886 Rethy M 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5792956086 MRS RETHY M STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-011/3546
(Pattazhi) 		1613009002NRG24110820230771339 11/08/2023 Sarada K 1613009002WL031886 Sarada K 00415 SBIN0070948 666 666 Processed 21/09/2023 5792956040 MRS SARADA K STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-011/4441
(Pattazhi) 		1613009002NRG24110820230771352 11/08/2023 Nalini S 1613009002WL031886 Nalini S 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5792956037 MRS NALINI S STATE BANK OF INDIA(508548)
SubTotal 11988 11988
34 Pathana puram KL-13-009-002-011/2332
(Pattazhi) 		1613009002NRG24110820230771329 11/08/2023 Gheetha 1613009002WL031886 Gheetha 00657 KLGB0040609 666 666 Processed 21/09/2023 5792956077 GEETHA B KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-002-011/3016
(Pattazhi) 		1613009002NRG24110820230771331 11/08/2023 Ajitha 1613009002WL031886 Ajitha 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5792956067 AJITHA KUMARI V KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-002-011/3101
(Pattazhi) 		1613009002NRG24110820230771332 11/08/2023 G Bindhu 1613009002WL031886 G Bindhu 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5792956069 BINDU GOPI KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-002-011/3546
(Pattazhi) 		1613009002NRG24110820230771340 11/08/2023 Sreedaran 1613009002WL031886 Sreedaran 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5792956079 SREEDHARAN A KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-002-011/3558
(Pattazhi) 		1613009002NRG24110820230771341 11/08/2023 Ramani 1613009002WL031886 Ramani 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5792956076 RAMANI AMMAL S KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-002-011/3688
(Pattazhi) 		1613009002NRG24110820230771342 11/08/2023 Bhaskaran 1613009002WL031886 Bhaskaran 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5792956072 BHASKARAN PANOOR KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-002-011/3836
(Pattazhi) 		1613009002NRG24110820230771344 11/08/2023 S SOMAN 1613009002WL031886 S SOMAN 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5792956081 SOMAN S KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-002-011/3851
(Pattazhi) 		1613009002NRG24110820230771345 11/08/2023 Resmi M R 1613009002WL031886 Resmi M R 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5792956070 RESMI M R KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-002-011/3882
(Pattazhi) 		1613009002NRG24110820230771346 11/08/2023 Ajitha R 1613009002WL031886 Ajitha R 00657 KLGB0040609 999 999 Processed 21/09/2023 5792956078 AJITHA C KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-011/4296
(Pattazhi) 		1613009002NRG24110820230771349 11/08/2023 Ponnamma Thomas 1613009002WL031886 Ponnamma Thomas 00657 KLGB0040609 666 666 Processed 21/09/2023 5792956074 PONNAMMA C KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-002-011/4338
(Pattazhi) 		1613009002NRG24110820230771350 11/08/2023 Maya M 1613009002WL031886 Maya M 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5792956073 MAYA M KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-002-011/4401
(Pattazhi) 		1613009002NRG24110820230771351 11/08/2023 Syamala K 1613009002WL031886 Syamala K 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5792956075 SYAMALA K KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-002-011/4444
(Pattazhi) 		1613009002NRG24110820230771353 11/08/2023 Sunitha P 1613009002WL031886 Sunitha P 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5792956082 SUNITHA KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-002-011/4472
(Pattazhi) 		1613009002NRG24110820230771355 11/08/2023 Kochukutty 1613009002WL031886 Kochukutty 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5792956068 KOCHUKUTTY WO PODIYAN KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-002-011/4523
(Pattazhi) 		1613009002NRG24110820230771356 11/08/2023 Jaya S 1613009002WL031886 Jaya S 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5792956083 JAYA S KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-002-011/83
(Pattazhi) 		1613009002NRG24110820230771361 11/08/2023 SADHASIVAN 1613009002WL031886 SADHASIVAN 00657 KLGB0040609 999 999 Processed 21/09/2023 5792956080 SADASIVAN P KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-002-012/3170
(Pattazhi) 		1613009002NRG24110820230771366 11/08/2023 Madhusoodanan 1613009002WL031886 Madhusoodanan 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5792956071 MADHUSOODANAN KERALA GRAMIN BANK(607476)
SubTotal 23976 23976
Total 65934 65934

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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_110823APB_FTO_391512 Federal Bank FDRL0001130 PATTAZHI 28305
2 Pathana puram KL1613009002_110823APB_FTO_391512 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1665
3 Pathana puram KL1613009002_110823APB_FTO_391512 State Bank Of India SBIN0070948 PATTAZHI 11988
4 Pathana puram KL1613009002_110823APB_FTO_391512 Kerala Gramin Bank KLGB0040609 PATTAZHI 23976

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