Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:27:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_061123APB_FTO_671548
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-13-009-002-012/1264
(Pattazhi) 		1613009002NRG24041120231381141 06/11/2023 Chandran K 1613009002WL058710 Chandran K 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022637525 CHANDRAN K FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-012/1264
(Pattazhi) 		1613009002NRG24041120231381142 06/11/2023 Santha K 1613009002WL058710 Santha K 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022637524 SANTHA K FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-012/1326
(Pattazhi) 		1613009002NRG24041120231381143 06/11/2023 Susamma Mohan 1613009002WL058710 Susamma Mohan 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022637526 SOOSAMMA MOHAN KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-002-012/1454
(Pattazhi) 		1613009002NRG24041120231381144 06/11/2023 Sherly Biju 1613009002WL058710 Sherly Biju 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022637506 SHERLY M FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-012/1532
(Pattazhi) 		1613009002NRG24041120231381145 06/11/2023 G Mariyamma 1613009002WL058710 G Mariyamma 00127 FDRL0001130 999 999 Processed 27/11/2023 8022637522 MARIYAMMA G FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-012/1533
(Pattazhi) 		1613009002NRG24041120231381146 06/11/2023 susamma Babu 1613009002WL058710 susamma Babu 00127 FDRL0001130 666 666 Processed 27/11/2023 8022637523 SUSAMMA BABU FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-012/3845
(Pattazhi) 		1613009002NRG24041120231381156 06/11/2023 Lailamma Raju 1613009002WL058710 Lailamma Raju 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022637528 LAILAMMA M KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-002-012/842
(Pattazhi) 		1613009002NRG24041120231381164 06/11/2023 REBECA GEORGE 1613009002WL058710 REBECA GEORGE 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022637507 REBECA GEORGE FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-012/843
(Pattazhi) 		1613009002NRG24041120231381165 06/11/2023 Saramma G 1613009002WL058710 Saramma G 00127 FDRL0001130 333 333 Processed 27/11/2023 8022637508 SARAMMA G FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-012/846
(Pattazhi) 		1613009002NRG24041120231381166 06/11/2023 LILLIKUTTY.M 1613009002WL058710 LILLIKUTTY.M 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022637515 MRS LILLIKUTTY M STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-012/848
(Pattazhi) 		1613009002NRG24041120231381167 06/11/2023 Smitha S 1613009002WL058710 Smitha S 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022637512 SMITHA S KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-012/850
(Pattazhi) 		1613009002NRG24041120231381168 06/11/2023 Thankamma M 1613009002WL058710 Thankamma M 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022637516 THANKAMMA M FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-012/852
(Pattazhi) 		1613009002NRG24041120231381169 06/11/2023 Gracy A 1613009002WL058710 Gracy A 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022637517 GRACY A FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-012/854
(Pattazhi) 		1613009002NRG24041120231381170 06/11/2023 S Mary 1613009002WL058710 S Mary 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022637514 MARY SARAMMA FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-012/858
(Pattazhi) 		1613009002NRG24041120231381171 06/11/2023 Thankamma K 1613009002WL058710 Thankamma K 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022637521 THANKAMMA K FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-012/863
(Pattazhi) 		1613009002NRG24041120231381172 06/11/2023 Valsala R 1613009002WL058710 Valsala R 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022637513 MRS VALSALA R STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-012/874
(Pattazhi) 		1613009002NRG24041120231381174 06/11/2023 Saraswathy K 1613009002WL058710 Saraswathy K 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022637510 SARASWATHI K FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-012/888
(Pattazhi) 		1613009002NRG24041120231381175 06/11/2023 Sarithakumary R. 1613009002WL058710 Sarithakumary R. 00127 FDRL0001130 999 999 Processed 27/11/2023 8022637511 SARITHA KUMARI KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-002-012/891
(Pattazhi) 		1613009002NRG24041120231381176 06/11/2023 Kunjamma K 1613009002WL058710 Kunjamma K 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022637520 KUNJAMMA K FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-012/897
(Pattazhi) 		1613009002NRG24041120231381177 06/11/2023 Lisy Kunjumon 1613009002WL058710 Lisy Kunjumon 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022637519 MRS LIZY MOLE STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-012/900
(Pattazhi) 		1613009002NRG24041120231381178 06/11/2023 Elsy Kunjumon 1613009002WL058710 Elsy Kunjumon 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022637518 ELSY MOL FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-012/914
(Pattazhi) 		1613009002NRG24041120231381181 06/11/2023 Santhakumary 1613009002WL058710 Santhakumary 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022637509 SANTHAKUMARY R FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-013/1215
(Pattazhi) 		1613009002NRG24041120231381182 06/11/2023 Saraswathy Amma 1613009002WL058710 Saraswathy Amma 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022637527 SARASWATHIAMMA . FEDERAL BANK(607165)
SubTotal 34299 34299
24 Pathana puram KL-13-009-002-012/4350
(Pattazhi) 		1613009002NRG24041120231381160 06/11/2023 Samkutty 1613009002WL058710 Samkutty 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8022637531 SAMKUTTI . FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-012/4356
(Pattazhi) 		1613009002NRG24041120231381161 06/11/2023 Lali 1613009002WL058710 Lali 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8022637530 LALY DAS FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-012/900
(Pattazhi) 		1613009002NRG24041120231381179 06/11/2023 Kunjumon 1613009002WL058710 Kunjumon 00127 FDRL0001308 999 999 Processed 27/11/2023 8022637529 MR KUNJUMON STATE BANK OF INDIA(508548)
SubTotal 4329 4329
27 Pathana puram KL-13-009-002-009/3713
(Pattazhi) 		1613009002NRG24041120231381138 06/11/2023 Abdul latheef R 1613009002WL058710 Abdul latheef R 00415 SBIN0005047 333 333 Processed 27/11/2023 8022637532 ABDUL LATHEEF RAWTHER KERALA GRAMIN BANK(607476)
SubTotal 333 333
28 Pathana puram KL-13-009-002-012/3952
(Pattazhi) 		1613009002NRG24041120231381157 06/11/2023 LEELAMMA 1613009002WL058710 LEELAMMA 00415 SBIN0070063 1665 1665 Processed 27/11/2023 8022637534 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Pathana puram KL-13-009-002-010/2142
(Pattazhi) 		1613009002NRG24041120231381139 06/11/2023 Gopinathan pillai 1613009002WL058710 Gopinathan pillai 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8022637546 MR GOPINATHAN PILLAI K STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-010/2222
(Pattazhi) 		1613009002NRG24041120231381140 06/11/2023 Tankachan 1613009002WL058710 Tankachan 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8022637548 MR THANKACHAN THANKACHAN STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-012/2818
(Pattazhi) 		1613009002NRG24041120231381148 06/11/2023 Lalithambika 1613009002WL058710 Lalithambika 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8022637545 LALITHAMBIKA C KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-002-012/3095
(Pattazhi) 		1613009002NRG24041120231381149 06/11/2023 G GRABRIYEL 1613009002WL058710 G GRABRIYEL 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8022637544 MR GABRIEL G STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-012/3513
(Pattazhi) 		1613009002NRG24041120231381152 06/11/2023 Thulaseedaran 1613009002WL058710 Thulaseedaran 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8022637547 THULASIDHARAN UNION BANK OF INDIA(508500)
34 Pathana puram KL-13-009-002-012/3667
(Pattazhi) 		1613009002NRG24041120231381154 06/11/2023 Annamma Lukose 1613009002WL058710 Annamma Lukose 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8022637550 MRS ANNAMMA WIFE OF LUKOSE GEORGE STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-012/4458
(Pattazhi) 		1613009002NRG24041120231381162 06/11/2023 Vasantha 1613009002WL058710 Vasantha 00415 SBIN0070948 999 999 Processed 27/11/2023 8022637533 MRS VASANTHA STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-012/47
(Pattazhi) 		1613009002NRG24041120231381163 06/11/2023 Sumathi S 1613009002WL058710 Sumathi S 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8022637549 MRS SUMATHI S STATE BANK OF INDIA(508548)
SubTotal 12987 12987
37 Pathana puram KL-13-009-002-012/1772
(Pattazhi) 		1613009002NRG24041120231381147 06/11/2023 B Sasi 1613009002WL058710 B Sasi 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8022637540 SASI B KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-002-012/3145
(Pattazhi) 		1613009002NRG24041120231381150 06/11/2023 Reeja 1613009002WL058710 Reeja 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8022637535 REEJA WO RAJI KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-002-012/3512
(Pattazhi) 		1613009002NRG24041120231381151 06/11/2023 Muraleedaran pillai 1613009002WL058710 Muraleedaran pillai 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8022637538 MURALIDHARAN PILLAI M KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-002-012/3606
(Pattazhi) 		1613009002NRG24041120231381153 06/11/2023 bijumon 1613009002WL058710 bijumon 00657 KLGB0040609 333 333 Processed 27/11/2023 8022637543 MANJUVARGHEESE FEDERAL BANK(607165)
41 Pathana puram KL-13-009-002-012/3667
(Pattazhi) 		1613009002NRG24041120231381155 06/11/2023 Shyni Georgekutty 1613009002WL058710 Shyni Georgekutty 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8022637539 SHYNI GEORGEKUTTI KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-002-012/4018
(Pattazhi) 		1613009002NRG24041120231381158 06/11/2023 Subhadra 1613009002WL058710 Subhadra 00657 KLGB0040609 1332 1332 Processed 27/11/2023 8022637542 Mrs. Subhadra C INDIAN BANK(607105)
43 Pathana puram KL-13-009-002-012/4240
(Pattazhi) 		1613009002NRG24041120231381159 06/11/2023 Kunjappi 1613009002WL058710 Kunjappi 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8022637536 KUNJAPPI P KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-002-012/872
(Pattazhi) 		1613009002NRG24041120231381173 06/11/2023 Gopalakrishnan 1613009002WL058710 Gopalakrishnan 00657 KLGB0040609 999 999 Processed 27/11/2023 8022637537 GOPALAKRISHNAN T KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-002-012/911
(Pattazhi) 		1613009002NRG24041120231381180 06/11/2023 Subhash 1613009002WL058710 Subhash 00657 KLGB0040609 1332 1332 Processed 27/11/2023 8022637541 SUBHASH M KERALA GRAMIN BANK(607476)
SubTotal 13320 13320
Total 66933 66933

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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_061123APB_FTO_671548 Federal Bank FDRL0001130 PATTAZHI 34299
2 Pathana puram KL1613009002_061123APB_FTO_671548 Federal Bank FDRL0001308 KALAYAPURAM 4329
3 Pathana puram KL1613009002_061123APB_FTO_671548 State Bank Of India SBIN0005047 KOTTARAKARA 333
4 Pathana puram KL1613009002_061123APB_FTO_671548 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
5 Pathana puram KL1613009002_061123APB_FTO_671548 State Bank Of India SBIN0070948 PATTAZHI 12987
6 Pathana puram KL1613009002_061123APB_FTO_671548 Kerala Gramin Bank KLGB0040609 PATTAZHI 13320

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