Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_080823APB_FTO_376348
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-13-009-002-004/3866
(Pattazhi) 		1613009002NRG24070820230732075 08/08/2023 mani K 1613009002WL030334 mani K 00127 FDRL0001130 291 291 Processed 21/09/2023 5794922347 MANY K FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-007/1209
(Pattazhi) 		1613009002NRG24070820230732076 08/08/2023 Chandrika L 1613009002WL030334 Chandrika L 00127 FDRL0001130 1164 1164 Processed 21/09/2023 5794922324 CHANDRIKA L FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-007/1210
(Pattazhi) 		1613009002NRG24070820230732077 08/08/2023 Elsy A 1613009002WL030334 Elsy A 00127 FDRL0001130 1455 1455 Processed 21/09/2023 5794922323 ELCY A FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-007/1582
(Pattazhi) 		1613009002NRG24070820230732079 08/08/2023 Estheer 1613009002WL030334 Estheer 00127 FDRL0001130 1455 1455 Processed 21/09/2023 5794922340 ESTHEER FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-007/1710
(Pattazhi) 		1613009002NRG24070820230732080 08/08/2023 Leejamol 1613009002WL030334 Leejamol 00127 FDRL0001130 1455 1455 Processed 21/09/2023 5794922338 LIJAMOL P FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-007/1711
(Pattazhi) 		1613009002NRG24070820230732081 08/08/2023 JOJI GEORGE 1613009002WL030334 JOJI GEORGE 00127 FDRL0001130 1455 1455 Processed 21/09/2023 5794922349 JOJI GEORGE FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-007/1915
(Pattazhi) 		1613009002NRG24070820230732085 08/08/2023 K THULASEEDHARAN UNNITHAN 1613009002WL030334 K THULASEEDHARAN UNNITHAN 00127 FDRL0001130 1455 1455 Processed 21/09/2023 5794922370 MR THULASEEDHARAN UNNITHAN STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-007/1915
(Pattazhi) 		1613009002NRG24070820230732084 08/08/2023 Shobhanakumary 1613009002WL030334 Shobhanakumary 00127 FDRL0001130 582 582 Processed 21/09/2023 5794922369 SHOBHANA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-002-007/2018
(Pattazhi) 		1613009002NRG24070820230732086 08/08/2023 JOYIS D 1613009002WL030334 JOYIS D 00127 FDRL0001130 1455 1455 Processed 21/09/2023 5794922348 JOICE BIJU FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-007/2730
(Pattazhi) 		1613009002NRG24070820230732088 08/08/2023 Miriyam 1613009002WL030334 Miriyam 00127 FDRL0001130 1164 1164 Processed 21/09/2023 5794922343 MIRIYAM FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-007/2811
(Pattazhi) 		1613009002NRG24070820230732089 08/08/2023 Saraswathy P 1613009002WL030334 Saraswathy P 00127 FDRL0001130 873 873 Processed 21/09/2023 5794922337 SARASWATHY P FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-007/2931
(Pattazhi) 		1613009002NRG24070820230732091 08/08/2023 Sajimol 1613009002WL030334 Sajimol 00127 FDRL0001130 1455 1455 Processed 21/09/2023 5794922320 SAJIMOL KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-002-007/3588
(Pattazhi) 		1613009002NRG24070820230732093 08/08/2023 Aaniyamma 1613009002WL030334 Aaniyamma 00127 FDRL0001130 1455 1455 Processed 21/09/2023 5794922345 ANIYAMMA M FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-007/925
(Pattazhi) 		1613009002NRG24070820230732101 08/08/2023 Bindu K G 1613009002WL030334 Bindu K G 00127 FDRL0001130 1164 1164 Processed 21/09/2023 5794922330 BINDHU K G FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-007/929
(Pattazhi) 		1613009002NRG24070820230732102 08/08/2023 Gracy K 1613009002WL030334 Gracy K 00127 FDRL0001130 1164 1164 Processed 21/09/2023 5794922336 GRACY K FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-007/932
(Pattazhi) 		1613009002NRG24070820230732103 08/08/2023 Santhakumary P 1613009002WL030334 Santhakumary P 00127 FDRL0001130 873 873 Processed 21/09/2023 5794922322 MRS SANTHAKUMARI P STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-007/938
(Pattazhi) 		1613009002NRG24070820230732104 08/08/2023 Jayasree M 1613009002WL030334 Jayasree M 00127 FDRL0001130 1455 1455 Processed 21/09/2023 5794922333 JAYASREE KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-002-007/939
(Pattazhi) 		1613009002NRG24070820230732105 08/08/2023 JAYAKUMARY B 1613009002WL030334 JAYAKUMARY B 00127 FDRL0001130 582 582 Processed 21/09/2023 5794922342 M/s. Jayakumari B INDIAN BANK(607105)
19 Pathana puram KL-13-009-002-007/940
(Pattazhi) 		1613009002NRG24070820230732106 08/08/2023 Ushakumary R 1613009002WL030334 Ushakumary R 00127 FDRL0001130 1455 1455 Processed 21/09/2023 5794922334 Mrs. USHA JAYAN INDIAN BANK(607105)
20 Pathana puram KL-13-009-002-007/941
(Pattazhi) 		1613009002NRG24070820230732107 08/08/2023 CHANDRAMATHYAMMA 1613009002WL030334 CHANDRAMATHYAMMA 00127 FDRL0001130 1455 1455 Processed 21/09/2023 5794922327 CHANDRAMATHYAMMA M FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-007/943
(Pattazhi) 		1613009002NRG24070820230732108 08/08/2023 Ushakumary.S 1613009002WL030334 Ushakumary.S 00127 FDRL0001130 873 873 Processed 21/09/2023 5794922321 USHA KUMARY S FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-007/944
(Pattazhi) 		1613009002NRG24070820230732109 08/08/2023 Radhamaniyamma P 1613009002WL030334 Radhamaniyamma P 00127 FDRL0001130 1164 1164 Processed 21/09/2023 5794922325 RADHAMANIYAMMA P FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-007/945
(Pattazhi) 		1613009002NRG24070820230732110 08/08/2023 Anandavallyamma R 1613009002WL030334 Anandavallyamma R 00127 FDRL0001130 1455 1455 Processed 21/09/2023 5794922326 MRS ANANDAVALLYAMMA R STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-007/947
(Pattazhi) 		1613009002NRG24070820230732111 08/08/2023 Santhamma R 1613009002WL030334 Santhamma R 00127 FDRL0001130 1455 1455 Processed 21/09/2023 5794922329 Mrs. SANTHAMMA . INDIAN BANK(607105)
25 Pathana puram KL-13-009-002-007/948
(Pattazhi) 		1613009002NRG24070820230732113 08/08/2023 girijakumary B 1613009002WL030334 girijakumary B 00127 FDRL0001130 582 582 Processed 21/09/2023 5794922331 GIRIJA B KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-002-007/952
(Pattazhi) 		1613009002NRG24070820230732114 08/08/2023 Mariya S 1613009002WL030334 Mariya S 00127 FDRL0001130 1164 1164 Processed 21/09/2023 5794922332 MARIYA S FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-007/954
(Pattazhi) 		1613009002NRG24070820230732115 08/08/2023 Sherly Rajan 1613009002WL030334 Sherly Rajan 00127 FDRL0001130 1455 1455 Processed 21/09/2023 5794922335 SHERLY RAJAN KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-002-007/965
(Pattazhi) 		1613009002NRG24070820230732118 08/08/2023 KRISHNAKUMARI 1613009002WL030334 KRISHNAKUMARI 00127 FDRL0001130 1164 1164 Processed 21/09/2023 5794922339 KRISHNAKUMARI . FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-007/966
(Pattazhi) 		1613009002NRG24070820230732119 08/08/2023 Omana P 1613009002WL030334 Omana P 00127 FDRL0001130 582 582 Processed 21/09/2023 5794922346 OMANA P FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-007/967
(Pattazhi) 		1613009002NRG24070820230732120 08/08/2023 Lillykutty R 1613009002WL030334 Lillykutty R 00127 FDRL0001130 873 873 Processed 21/09/2023 5794922328 LILLYKUTTY R FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-007/970
(Pattazhi) 		1613009002NRG24070820230732121 08/08/2023 Sarada K 1613009002WL030334 Sarada K 00127 FDRL0001130 1164 1164 Processed 21/09/2023 5794922352 SARADA K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pathana puram KL-13-009-002-007/977
(Pattazhi) 		1613009002NRG24070820230732122 08/08/2023 Rosamma 1613009002WL030334 Rosamma 00127 FDRL0001130 873 873 Processed 21/09/2023 5794922341 ROSAMMA SAMUVAL KERALA GRAMIN BANK(607476)
SubTotal 36666 36666
33 Pathana puram KL-13-009-002-007/222
(Pattazhi) 		1613009002NRG24070820230732087 08/08/2023 MARY KUTTY 1613009002WL030334 MARY KUTTY 00176 IDIB000R034 873 873 Processed 21/09/2023 5794922362 Mrs. MARY MARY KUTTY INDIAN BANK(607105)
SubTotal 873 873
34 Pathana puram KL-13-009-002-007/3613
(Pattazhi) 		1613009002NRG24070820230732095 08/08/2023 Bindhu K 1613009002WL030334 Bindhu K 00415 SBIN0013219 873 873 Processed 21/09/2023 5794922351 MRS BINDHU K STATE BANK OF INDIA(508548)
SubTotal 873 873
35 Pathana puram KL-13-009-002-007/1829
(Pattazhi) 		1613009002NRG24070820230732083 08/08/2023 Lalithamma 1613009002WL030334 Lalithamma 00415 SBIN0013315 1455 1455 Processed 21/09/2023 5794922344 MRS LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 1455 1455
36 Pathana puram KL-13-009-002-007/3589
(Pattazhi) 		1613009002NRG24070820230732094 08/08/2023 Ushakunjumon 1613009002WL030334 Ushakunjumon 00415 SBIN0070072 1164 1164 Processed 21/09/2023 5794922363 MRS USHA KUNJUMON STATE BANK OF INDIA(508548)
SubTotal 1164 1164
37 Pathana puram KL-13-009-002-004/1714
(Pattazhi) 		1613009002NRG24070820230732074 08/08/2023 Anu J 1613009002WL030334 Anu J 00415 SBIN0070948 1164 1164 Processed 21/09/2023 5794922355 ANUBINU FEDERAL BANK(607165)
38 Pathana puram KL-13-009-002-007/1372
(Pattazhi) 		1613009002NRG24070820230732078 08/08/2023 Shihabudeen 1613009002WL030334 Shihabudeen 00415 SBIN0070948 873 873 Processed 21/09/2023 5794922367 SHIHABUDEEN H S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pathana puram KL-13-009-002-007/1712
(Pattazhi) 		1613009002NRG24070820230732082 08/08/2023 BAIJUMOL 1613009002WL030334 BAIJUMOL 00415 SBIN0070948 1164 1164 Processed 21/09/2023 5794922356 BAIJU MOLE B INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pathana puram KL-13-009-002-007/2911
(Pattazhi) 		1613009002NRG24070820230732090 08/08/2023 Binu Jose 1613009002WL030334 Binu Jose 00415 SBIN0070948 291 291 Processed 21/09/2023 5794922358 MRS BINU WIFE OF JOSE STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-007/3923
(Pattazhi) 		1613009002NRG24070820230732096 08/08/2023 TREESA 1613009002WL030334 TREESA 00415 SBIN0070948 1164 1164 Processed 21/09/2023 5794922368 TREESA K THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pathana puram KL-13-009-002-007/4048
(Pattazhi) 		1613009002NRG24070820230732097 08/08/2023 Joli Sam 1613009002WL030334 Joli Sam 00415 SBIN0070948 582 582 Processed 21/09/2023 5794922359 MRS JOLLY SAM STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-007/947
(Pattazhi) 		1613009002NRG24070820230732112 08/08/2023 Nisha S Nair 1613009002WL030334 Nisha S Nair 00415 SBIN0070948 873 873 Processed 21/09/2023 5794922353 Mrs. NISHA S NAIR INDIAN BANK(607105)
44 Pathana puram KL-13-009-002-007/959
(Pattazhi) 		1613009002NRG24070820230732116 08/08/2023 radamaniyamma C 1613009002WL030334 radamaniyamma C 00415 SBIN0070948 1164 1164 Processed 21/09/2023 5794922354 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pathana puram KL-13-009-002-008/2902
(Pattazhi) 		1613009002NRG24070820230732124 08/08/2023 Lathakumary G 1613009002WL030334 Lathakumary G 00415 SBIN0070948 1164 1164 Processed 21/09/2023 5794922364 LATHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8439 8439
46 Pathana puram KL-13-009-002-007/4107
(Pattazhi) 		1613009002NRG24070820230732098 08/08/2023 SUMAYYA MOL 1613009002WL030334 SUMAYYA MOL 00462 UCBA0002906 873 873 Processed 21/09/2023 5794922350 SUMAYYA MOL A UCO BANK(607066)
SubTotal 873 873
47 Pathana puram KL-13-009-002-007/3381
(Pattazhi) 		1613009002NRG24070820230732092 08/08/2023 Ludiya L 1613009002WL030334 Ludiya L 00657 KLGB0040609 873 873 Processed 21/09/2023 5794922360 LUDIYA L KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-002-007/4255
(Pattazhi) 		1613009002NRG24070820230732099 08/08/2023 Thankamani J 1613009002WL030334 Thankamani J 00657 KLGB0040609 1164 1164 Processed 21/09/2023 5794922365 THANKAMONY J INDIA POST PAYMENTS BANK LIMITED(508528)
49 Pathana puram KL-13-009-002-007/4419
(Pattazhi) 		1613009002NRG24070820230732100 08/08/2023 REETHA 1613009002WL030334 REETHA 00657 KLGB0040609 1164 1164 Processed 21/09/2023 5794922366 REETHA E INDIA POST PAYMENTS BANK LIMITED(508528)
50 Pathana puram KL-13-009-002-007/959
(Pattazhi) 		1613009002NRG24070820230732117 08/08/2023 Sreevidya 1613009002WL030334 Sreevidya 00657 KLGB0040609 1164 1164 Processed 21/09/2023 5794922361 MRS SREEVIDYA R STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-002-007/984
(Pattazhi) 		1613009002NRG24070820230732123 08/08/2023 Rani Lakshmi 1613009002WL030334 Rani Lakshmi 00657 KLGB0040609 1164 1164 Processed 21/09/2023 5794922357 RANI LAKSHMI KERALA GRAMIN BANK(607476)
SubTotal 5529 5529
Total 55872 55872

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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_080823APB_FTO_376348 Federal Bank FDRL0001130 PATTAZHI 36666
2 Pathana puram KL1613009002_080823APB_FTO_376348 Indian Bank IDIB000R034 RANDALAMOODU 873
3 Pathana puram KL1613009002_080823APB_FTO_376348 State Bank Of India SBIN0013219 PATHANAPURAM 873
4 Pathana puram KL1613009002_080823APB_FTO_376348 State Bank Of India SBIN0013315 KUNNICODE 1455
5 Pathana puram KL1613009002_080823APB_FTO_376348 State Bank Of India SBIN0070072 PATHANAPURAM 1164
6 Pathana puram KL1613009002_080823APB_FTO_376348 State Bank Of India SBIN0070948 PATTAZHI 8439
7 Pathana puram KL1613009002_080823APB_FTO_376348 UCO Bank UCBA0002906 KOTTARAKARA 873
8 Pathana puram KL1613009002_080823APB_FTO_376348 Kerala Gramin Bank KLGB0040609 PATTAZHI 5529

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