Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_210823APB_FTO_425316
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-13-009-002-003/1007
(Pattazhi) 		1613009002NRG24190820230856970 21/08/2023 USHA.S.PILLAI 1613009002WL035068 USHA.S.PILLAI 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5796144451 USHA KUMARY R KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-002-003/1009
(Pattazhi) 		1613009002NRG24190820230856971 21/08/2023 AJITHAKUMARI.R 1613009002WL035068 AJITHAKUMARI.R 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5796144452 AJITHA KUMARI KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-003/1021
(Pattazhi) 		1613009002NRG24190820230856973 21/08/2023 SAJINI.S 1613009002WL035068 SAJINI.S 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5796144453 MR SAJINI S STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-003/1022
(Pattazhi) 		1613009002NRG24190820230856974 21/08/2023 VALSALA.C 1613009002WL035068 VALSALA.C 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5796144450 VALSALA C KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-003/1028
(Pattazhi) 		1613009002NRG24190820230856975 21/08/2023 RADHIKA.S 1613009002WL035068 RADHIKA.S 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5796144492 MRS RATHIKA STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-003/1032
(Pattazhi) 		1613009002NRG24190820230856977 21/08/2023 SUSEELA.B 1613009002WL035068 SUSEELA.B 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5796144463 MRS SUSEELA B STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-003/1033
(Pattazhi) 		1613009002NRG24190820230856978 21/08/2023 MANEYAMMA.J 1613009002WL035068 MANEYAMMA.J 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5796144455 MRS MANIYAMMA J STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-003/1034
(Pattazhi) 		1613009002NRG24190820230856980 21/08/2023 USHAKUMARI AMMA.S 1613009002WL035068 USHAKUMARI AMMA.S 00127 FDRL0001130 999 999 Processed 21/09/2023 5796144456 MRS USHAKUMARI AMMA S STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-003/1044
(Pattazhi) 		1613009002NRG24190820230856982 21/08/2023 AJITHA.G 1613009002WL035068 AJITHA.G 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5796144461 MRS AJITHA G STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-003/1047
(Pattazhi) 		1613009002NRG24190820230856983 21/08/2023 PODICHI.B 1613009002WL035068 PODICHI.B 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5796144449 PODICHI B FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-003/1052
(Pattazhi) 		1613009002NRG24190820230856984 21/08/2023 OMANA.C 1613009002WL035068 OMANA.C 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5796144462 OMANA . FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-003/1063
(Pattazhi) 		1613009002NRG24190820230856985 21/08/2023 Leelamani.K 1613009002WL035068 Leelamani.K 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5796144448 LEELAMANI K KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-002-003/1075
(Pattazhi) 		1613009002NRG24190820230856987 21/08/2023 GOPALAKRISHNAN NAIR 1613009002WL035068 GOPALAKRISHNAN NAIR 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5796144460 GOPALAKRISHNAN NAIR FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-003/1082
(Pattazhi) 		1613009002NRG24190820230856989 21/08/2023 LEENA.V.S 1613009002WL035068 LEENA.V.S 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5796144447 Mrs. LEENA V S INDIAN BANK(607105)
15 Pathana puram KL-13-009-002-003/1082
(Pattazhi) 		1613009002NRG24190820230856988 21/08/2023 REVIKUMAR.T 1613009002WL035068 REVIKUMAR.T 00127 FDRL0001130 999 999 Processed 21/09/2023 5796144459 RAVIKUMAR T KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-002-003/1084
(Pattazhi) 		1613009002NRG24190820230856990 21/08/2023 GIRIJAMBIKA.L 1613009002WL035068 GIRIJAMBIKA.L 00127 FDRL0001130 666 666 Processed 21/09/2023 5796144464 GIRIJAMBIKA L FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-003/1096
(Pattazhi) 		1613009002NRG24190820230856992 21/08/2023 Bhavani.K 1613009002WL035068 Bhavani.K 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5796144446 MRS BHAVANI WO CHANDRAN STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-003/1098
(Pattazhi) 		1613009002NRG24190820230856993 21/08/2023 MAYADEVI.R 1613009002WL035068 MAYADEVI.R 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5796144457 MRS MAYADEVI R STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-003/1102
(Pattazhi) 		1613009002NRG24190820230856994 21/08/2023 Sivadasan Pillai.B 1613009002WL035068 Sivadasan Pillai.B 00127 FDRL0001130 999 999 Processed 21/09/2023 5796144454 MR SIVADASAN PILLAI STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-003/1102
(Pattazhi) 		1613009002NRG24190820230856995 21/08/2023 Vasanthakumary.R 1613009002WL035068 Vasanthakumary.R 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5796144465 VASANTHAKUMARY R FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-003/1359
(Pattazhi) 		1613009002NRG24190820230856996 21/08/2023 USHAKUMARI 1613009002WL035068 USHAKUMARI 00127 FDRL0001130 999 999 Processed 21/09/2023 5796144466 USHAKUMARY KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-002-003/1472
(Pattazhi) 		1613009002NRG24190820230856997 21/08/2023 Rajeswary.B 1613009002WL035068 Rajeswary.B 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5796144491 MRS RAJESWARY B STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-003/1601
(Pattazhi) 		1613009002NRG24190820230856998 21/08/2023 Manjusha 1613009002WL035068 Manjusha 00127 FDRL0001130 333 333 Processed 21/09/2023 5796144445 Ms. Manjusha R S INDIAN BANK(607105)
24 Pathana puram KL-13-009-002-003/1811
(Pattazhi) 		1613009002NRG24190820230857002 21/08/2023 SUMATHI NARAYANAN 1613009002WL035068 SUMATHI NARAYANAN 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5796144443 MRS SUMATHI K STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-003/2957
(Pattazhi) 		1613009002NRG24190820230857008 21/08/2023 Anithakumary 1613009002WL035068 Anithakumary 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5796144468 ANITHA KUMARI R FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-003/3280
(Pattazhi) 		1613009002NRG24190820230857012 21/08/2023 RAJESH UNNITHAN 1613009002WL035068 RAJESH UNNITHAN 00127 FDRL0001130 666 666 Processed 21/09/2023 5796144493 RAJESH UNNITHAN R INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pathana puram KL-13-009-002-003/3281
(Pattazhi) 		1613009002NRG24190820230857014 21/08/2023 SARAMMA 1613009002WL035068 SARAMMA 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5796144494 SARAMMA T FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-003/3593
(Pattazhi) 		1613009002NRG24190820230857017 21/08/2023 SASIDHARAN 1613009002WL035068 SASIDHARAN 00127 FDRL0001130 333 333 Processed 21/09/2023 5796144444 SASIDHARAN N INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pathana puram KL-13-009-002-003/3941
(Pattazhi) 		1613009002NRG24190820230857019 21/08/2023 chellappan pillai 1613009002WL035068 chellappan pillai 00127 FDRL0001130 999 999 Processed 21/09/2023 5796144467 CHELLAPPAN PILLAI KERALA GRAMIN BANK(607476)
30 Pathana puram KL-13-009-002-003/4424
(Pattazhi) 		1613009002NRG24190820230857020 21/08/2023 Jyothy P 1613009002WL035068 Jyothy P 00127 FDRL0001130 999 999 Processed 21/09/2023 5796144458 JYOTHI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34632 34632
31 Pathana puram KL-13-009-002-003/3593
(Pattazhi) 		1613009002NRG24190820230857016 21/08/2023 SOBHANA 1613009002WL035068 SOBHANA 00415 SBIN0070063 1332 1332 Processed 21/09/2023 5796144469 SOBHANA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
32 Pathana puram KL-13-009-002-003/1003
(Pattazhi) 		1613009002NRG24190820230856969 21/08/2023 Sreedeviamma S 1613009002WL035068 Sreedeviamma S 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5796144482 MRS SREEDEVIAMMA S STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-003/1011
(Pattazhi) 		1613009002NRG24190820230856972 21/08/2023 VASANTHAKUMARY K 1613009002WL035068 VASANTHAKUMARY K 00415 SBIN0070948 666 666 Processed 21/09/2023 5796144486 VASANTHA KUMARY KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-002-003/1028
(Pattazhi) 		1613009002NRG24190820230856976 21/08/2023 MADHUSOODHANAN PILLAI S 1613009002WL035068 MADHUSOODHANAN PILLAI S 00415 SBIN0070948 666 666 Processed 21/09/2023 5796144483 MR MADHUSOODHANAN PILLAI S STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-003/1033
(Pattazhi) 		1613009002NRG24190820230856979 21/08/2023 rajendran pillai 1613009002WL035068 rajendran pillai 00415 SBIN0070948 666 666 Processed 21/09/2023 5796144480 RAJENDRAN PILLAI J KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-002-003/1034
(Pattazhi) 		1613009002NRG24190820230856981 21/08/2023 DHIVAKARAN PILLAI 1613009002WL035068 DHIVAKARAN PILLAI 00415 SBIN0070948 333 333 Processed 21/09/2023 5796144485 MR DIVAKARAN PILLAI S STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-003/1075
(Pattazhi) 		1613009002NRG24190820230856986 21/08/2023 LATHIKA.R 1613009002WL035068 LATHIKA.R 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5796144481 MRS LATHIKA R STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-003/1084
(Pattazhi) 		1613009002NRG24190820230856991 21/08/2023 SIVAN PILLAI 1613009002WL035068 SIVAN PILLAI 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5796144478 MR SIVANPILLAI B STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-003/1729
(Pattazhi) 		1613009002NRG24190820230856999 21/08/2023 LEELAMMA.L 1613009002WL035068 LEELAMMA.L 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5796144476 MRS LEELAMMA L STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-003/1793
(Pattazhi) 		1613009002NRG24190820230857000 21/08/2023 AJIKUTTAN 1613009002WL035068 AJIKUTTAN 00415 SBIN0070948 666 666 Processed 21/09/2023 5796144484 AJIKUTTAN G KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-002-003/1793
(Pattazhi) 		1613009002NRG24190820230857001 21/08/2023 INDU K S 1613009002WL035068 INDU K S 00415 SBIN0070948 666 666 Processed 21/09/2023 5796144475 MRS INDU K S STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-003/1923
(Pattazhi) 		1613009002NRG24190820230857003 21/08/2023 GEETHAKUMARY 1613009002WL035068 GEETHAKUMARY 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5796144477 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-003/2286
(Pattazhi) 		1613009002NRG24190820230857004 21/08/2023 SHEEJA RAMESAN 1613009002WL035068 SHEEJA RAMESAN 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5796144479 MRS SHEEJA RAMESAN STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-003/2889
(Pattazhi) 		1613009002NRG24190820230857007 21/08/2023 Radha K 1613009002WL035068 Radha K 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5796144487 MRS RADHA DO AYYAN STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-003/3941
(Pattazhi) 		1613009002NRG24190820230857018 21/08/2023 OMANAYAMMA 1613009002WL035068 OMANAYAMMA 00415 SBIN0070948 666 666 Processed 21/09/2023 5796144488 MRS OMANAYAMMA OMANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 13653 13653
46 Pathana puram KL-13-009-002-003/2540
(Pattazhi) 		1613009002NRG24190820230857006 21/08/2023 OMANAKUTTAN 1613009002WL035068 OMANAKUTTAN 00657 KLGB0040609 999 999 Processed 21/09/2023 5796144471 OMANA KUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pathana puram KL-13-009-002-003/2540
(Pattazhi) 		1613009002NRG24190820230857005 21/08/2023 SOUDHAMINI 1613009002WL035068 SOUDHAMINI 00657 KLGB0040609 999 999 Processed 21/09/2023 5796144489 SAUDAMINI K KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-002-003/3084
(Pattazhi) 		1613009002NRG24190820230857009 21/08/2023 RADHIKA K B 1613009002WL035068 RADHIKA K B 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5796144470 RADHIKA WO RAMESHAN KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-002-003/3279
(Pattazhi) 		1613009002NRG24190820230857010 21/08/2023 RADHAMMA 1613009002WL035068 RADHAMMA 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5796144490 RADHAMMA J KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-002-003/3280
(Pattazhi) 		1613009002NRG24190820230857011 21/08/2023 ANANADHAMMA 1613009002WL035068 ANANADHAMMA 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5796144473 MS ANANDAMMA STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-002-003/3281
(Pattazhi) 		1613009002NRG24190820230857013 21/08/2023 ABRAHAMM 1613009002WL035068 ABRAHAMM 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5796144474 ABRAHAM KERALA GRAMIN BANK(607476)
52 Pathana puram KL-13-009-002-003/3302
(Pattazhi) 		1613009002NRG24190820230857015 21/08/2023 NASEEMA 1613009002WL035068 NASEEMA 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5796144472 NASEEMA P K KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
Total 58275 58275

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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_210823APB_FTO_425316 Federal Bank FDRL0001130 PATTAZHI 34632
2 Pathana puram KL1613009002_210823APB_FTO_425316 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
3 Pathana puram KL1613009002_210823APB_FTO_425316 State Bank Of India SBIN0070948 PATTAZHI 13653
4 Pathana puram KL1613009002_210823APB_FTO_425316 Kerala Gramin Bank KLGB0040609 PATTAZHI 8658

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