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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:14:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_040823APB_FTO_363718
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-13-009-002-010/1314
(Pattazhi) 		1613009002NRG24020820230694145 04/08/2023 Ammini peeter 1613009002WL028932 Ammini peeter 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5800987080 MR AMMINI PETER STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-010/4091
(Pattazhi) 		1613009002NRG24020820230694158 04/08/2023 SUNDARESHAN 1613009002WL028932 SUNDARESHAN 00127 FDRL0001130 333 333 Processed 21/09/2023 5800987082 MR SUNDARESAN N STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-010/4504
(Pattazhi) 		1613009002NRG24020820230694162 04/08/2023 Sarala kumari 1613009002WL028932 Sarala kumari 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5800987077 SARALA KUMARI FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-010/495
(Pattazhi) 		1613009002NRG24020820230694165 04/08/2023 Ananthu 1613009002WL028932 Ananthu 00127 FDRL0001130 999 999 Processed 22/09/2023 5800987081 ANANDU D KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-011/25
(Pattazhi) 		1613009002NRG24020820230694182 04/08/2023 thankamma Saji 1613009002WL028932 thankamma Saji 00127 FDRL0001130 999 999 Processed 21/09/2023 5800987078 THANKAMMA SAJI FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-011/3638
(Pattazhi) 		1613009002NRG24020820230694183 04/08/2023 Sulethakumary 1613009002WL028932 Sulethakumary 00127 FDRL0001130 999 999 Processed 21/09/2023 5800987079 SULATHAKUMARI S V INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-002-012/2529
(Pattazhi) 		1613009002NRG24020820230694184 04/08/2023 Radhakrishnapillai Girijamma 1613009002WL028932 Radhakrishnapillai Girijamma 00127 FDRL0001130 333 333 Processed 21/09/2023 5800987120 RADHAKRISHNA PILLAI B FEDERAL BANK(607165)
SubTotal 6327 6327
8 Pathana puram KL-13-009-002-010/3527
(Pattazhi) 		1613009002NRG24020820230694155 04/08/2023 Leela L 1613009002WL028932 Leela L 00415 SBIN0007251 1332 1332 Processed 21/09/2023 5800987084 MRS LEELA LEKSMI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Pathana puram KL-13-009-002-010/1700
(Pattazhi) 		1613009002NRG24020820230694147 04/08/2023 BAIJU M 1613009002WL028932 BAIJU M 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5800987116 MR BAIJU M STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-010/1988
(Pattazhi) 		1613009002NRG24020820230694149 04/08/2023 Sudarsanan 1613009002WL028932 Sudarsanan 00415 SBIN0070948 999 999 Processed 21/09/2023 5800987085 MR SUDARSANAN STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-010/1988
(Pattazhi) 		1613009002NRG24020820230694148 04/08/2023 USHA KUMARI 1613009002WL028932 USHA KUMARI 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5800987103 MRS USHAKUMARI STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-010/2154
(Pattazhi) 		1613009002NRG24020820230694150 04/08/2023 KUNJUPENNE 1613009002WL028932 KUNJUPENNE 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5800987099 MRS KUNJUPENNU A STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-010/2774
(Pattazhi) 		1613009002NRG24020820230694151 04/08/2023 Shahida Beevi 1613009002WL028932 Shahida Beevi 00415 SBIN0070948 999 999 Processed 21/09/2023 5800987107 MRS SHAHITHABEEVI S STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-010/2940
(Pattazhi) 		1613009002NRG24020820230694152 04/08/2023 USHAKUMARY 1613009002WL028932 USHAKUMARY 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5800987110 MRS USHAKUMARI G STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-010/3038
(Pattazhi) 		1613009002NRG24020820230694154 04/08/2023 Surendran 1613009002WL028932 Surendran 00415 SBIN0070948 999 999 Processed 21/09/2023 5800987111 MR SURENDRAN D STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-010/3038
(Pattazhi) 		1613009002NRG24020820230694153 04/08/2023 Vasanthi 1613009002WL028932 Vasanthi 00415 SBIN0070948 999 999 Processed 21/09/2023 5800987095 MRS VASANTHI G STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-010/40
(Pattazhi) 		1613009002NRG24020820230694157 04/08/2023 DAISY 1613009002WL028932 DAISY 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5800987102 DAISY THOMAS FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-010/4323
(Pattazhi) 		1613009002NRG24020820230694159 04/08/2023 K Saramma 1613009002WL028932 K Saramma 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5800987092 MRS SARAMMA K STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-010/4337
(Pattazhi) 		1613009002NRG24020820230694160 04/08/2023 Suma K 1613009002WL028932 Suma K 00415 SBIN0070948 999 999 Processed 21/09/2023 5800987113 MRS SUMA SUMA STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-010/494
(Pattazhi) 		1613009002NRG24020820230694163 04/08/2023 JALAJAKUMARY L 1613009002WL028932 JALAJAKUMARY L 00415 SBIN0070948 999 999 Processed 21/09/2023 5800987104 JALAJA KUMARI L FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-010/495
(Pattazhi) 		1613009002NRG24020820230694164 04/08/2023 SHOBHA S 1613009002WL028932 SHOBHA S 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5800987117 SHOBHANA C FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-010/497
(Pattazhi) 		1613009002NRG24020820230694166 04/08/2023 SOSAMMA R 1613009002WL028932 SOSAMMA R 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5800987118 MRS SOSAMMA R STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-010/500
(Pattazhi) 		1613009002NRG24020820230694167 04/08/2023 GRACY A 1613009002WL028932 GRACY A 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5800987096 MRS GRACY A STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-010/502
(Pattazhi) 		1613009002NRG24020820230694168 04/08/2023 Praseetha S 1613009002WL028932 Praseetha S 00415 SBIN0070948 999 999 Processed 21/09/2023 5800987112 MRS PRASEETHA S STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-010/505
(Pattazhi) 		1613009002NRG24020820230694169 04/08/2023 LEELAMMA THANKACHAN 1613009002WL028932 LEELAMMA THANKACHAN 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5800987094 MRS LEELAMMA THANKACHAN STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-010/507
(Pattazhi) 		1613009002NRG24020820230694170 04/08/2023 KALI 1613009002WL028932 KALI 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5800987101 PODICHI (PODICHI) FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-010/509
(Pattazhi) 		1613009002NRG24020820230694171 04/08/2023 CHELLAMMA 1613009002WL028932 CHELLAMMA 00415 SBIN0070948 999 999 Processed 21/09/2023 5800987114 MRS CHELLAMMA GOVINDAN STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-010/512
(Pattazhi) 		1613009002NRG24020820230694172 04/08/2023 CHINNAMMA T 1613009002WL028932 CHINNAMMA T 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5800987098 MRS CHINNAMMA T STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-010/516
(Pattazhi) 		1613009002NRG24020820230694174 04/08/2023 Molikutty 1613009002WL028932 Molikutty 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5800987108 MRS MOLY M STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-010/518
(Pattazhi) 		1613009002NRG24020820230694175 04/08/2023 VICTORIA D 1613009002WL028932 VICTORIA D 00415 SBIN0070948 666 666 Processed 21/09/2023 5800987105 MRS VICTORIA D STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-010/521
(Pattazhi) 		1613009002NRG24020820230694176 04/08/2023 RADHAMANI C 1613009002WL028932 RADHAMANI C 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5800987100 MRS RADHAMONI C STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-010/522
(Pattazhi) 		1613009002NRG24020820230694177 04/08/2023 REMANI B 1613009002WL028932 REMANI B 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5800987093 MRS REMANI B STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-010/527
(Pattazhi) 		1613009002NRG24020820230694178 04/08/2023 SREEJAKUMARY 1613009002WL028932 SREEJAKUMARY 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5800987091 MRS SREEJA KUMARY STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-010/534
(Pattazhi) 		1613009002NRG24020820230694179 04/08/2023 MERY R 1613009002WL028932 MERY R 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5800987097 MRS MERY R STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-010/608
(Pattazhi) 		1613009002NRG24020820230694180 04/08/2023 Daniel 1613009002WL028932 Daniel 00415 SBIN0070948 666 666 Processed 21/09/2023 5800987115 MR DANIEL K V STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-011/2176
(Pattazhi) 		1613009002NRG24020820230694181 04/08/2023 Gheetha Surendran 1613009002WL028932 Gheetha Surendran 00415 SBIN0070948 666 666 Processed 21/09/2023 5800987109 MRS GEETHA SURENDRAN ALIAS GEETHAKUMARI STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-012/2649
(Pattazhi) 		1613009002NRG24020820230694185 04/08/2023 Aliyamma 1613009002WL028932 Aliyamma 00415 SBIN0070948 999 999 Processed 21/09/2023 5800987106 MRS ALEYAMMA WIFE OF JOSE STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-012/4009
(Pattazhi) 		1613009002NRG24020820230694186 04/08/2023 SUDHAMANI G 1613009002WL028932 SUDHAMANI G 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5800987083 MRS SUDHA MANI STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-013/4006
(Pattazhi) 		1613009002NRG24020820230694187 04/08/2023 Ambikakumari 1613009002WL028932 Ambikakumari 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5800987119 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 36297 36297
40 Pathana puram KL-13-009-002-010/1390
(Pattazhi) 		1613009002NRG24020820230694146 04/08/2023 Bahulayan pilla 1613009002WL028932 Bahulayan pilla 00657 KLGB0040609 999 999 Processed 22/09/2023 5800987086 BHAHULEYAN PILLAI N KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-002-010/3972
(Pattazhi) 		1613009002NRG24020820230694156 04/08/2023 thulaseedaran 1613009002WL028932 thulaseedaran 00657 KLGB0040609 999 999 Processed 21/09/2023 5800987088 N TULASI DHARAN PILLAI PUNJAB NATIONAL BANK(508568)
42 Pathana puram KL-13-009-002-010/4362
(Pattazhi) 		1613009002NRG24020820230694161 04/08/2023 Usha Sasi R 1613009002WL028932 Usha Sasi R 00657 KLGB0040609 999 999 Processed 22/09/2023 5800987090 USHASASI R KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-010/514
(Pattazhi) 		1613009002NRG24020820230694173 04/08/2023 REMA P 1613009002WL028932 REMA P 00657 KLGB0040609 999 999 Processed 21/09/2023 5800987087 MRS REMA STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-013/4006
(Pattazhi) 		1613009002NRG24020820230694188 04/08/2023 vikraman pillai 1613009002WL028932 vikraman pillai 00657 KLGB0040609 666 666 Processed 22/09/2023 5800987089 VIKRAMAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 48618 48618

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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_040823APB_FTO_363718 Federal Bank FDRL0001130 PATTAZHI 6327
2 Pathana puram KL1613009002_040823APB_FTO_363718 State Bank Of India SBIN0007251 ELAMANNOOR 1332
3 Pathana puram KL1613009002_040823APB_FTO_363718 State Bank Of India SBIN0070948 PATTAZHI 36297
4 Pathana puram KL1613009002_040823APB_FTO_363718 Kerala Gramin Bank KLGB0040609 PATTAZHI 4662

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