Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:13:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_271123APB_FTO_749821
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-13-009-002-008/788
(Pattazhi) 		1613009002NRG24271120231556159 27/11/2023 Radhamani C 1613009002WL066273 Radhamani C 00127 FDRL0001130 333 333 Processed 01/01/2024 9004502217 RADHAMANI C FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-012/1263
(Pattazhi) 		1613009002NRG24271120231556160 27/11/2023 Sarasamma B 1613009002WL066273 Sarasamma B 00127 FDRL0001130 1665 1665 Processed 01/01/2024 9004502211 SARASAMMA . FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-012/1448
(Pattazhi) 		1613009002NRG24271120231556161 27/11/2023 velu R 1613009002WL066273 velu R 00127 FDRL0001130 1332 1332 Processed 01/01/2024 9004502191 VELU R FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-012/1537
(Pattazhi) 		1613009002NRG24271120231556162 27/11/2023 OMANA K 1613009002WL066273 OMANA K 00127 FDRL0001130 1665 1665 Processed 01/01/2024 9004502190 OMANA K FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-012/2026
(Pattazhi) 		1613009002NRG24271120231556164 27/11/2023 Shiny Saji 1613009002WL066273 Shiny Saji 00127 FDRL0001130 1332 1332 Processed 01/01/2024 9004502210 SHYNI SAJI FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-012/2166
(Pattazhi) 		1613009002NRG24271120231556165 27/11/2023 remadevi 1613009002WL066273 remadevi 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9004502198 REMADEVI K FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-012/2554
(Pattazhi) 		1613009002NRG24271120231556167 27/11/2023 Raji S 1613009002WL066273 Raji S 00127 FDRL0001130 333 333 Processed 01/01/2024 9004502204 RAJI PRASAD FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-012/3360
(Pattazhi) 		1613009002NRG24271120231556170 27/11/2023 Sasi V 1613009002WL066273 Sasi V 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9004502184 MR SASI VELUMBAN STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-012/831
(Pattazhi) 		1613009002NRG24271120231556173 27/11/2023 Radhamaniyamma K 1613009002WL066273 Radhamaniyamma K 00127 FDRL0001130 999 999 Processed 01/01/2024 9004502213 RADHAMANIYAMMA K KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-002-012/832
(Pattazhi) 		1613009002NRG24271120231556174 27/11/2023 Manju S 1613009002WL066273 Manju S 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9004502214 MRS MANJU S STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-012/838
(Pattazhi) 		1613009002NRG24271120231556175 27/11/2023 Jyothy Saidas 1613009002WL066273 Jyothy Saidas 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9004502221 JYOTHI SAIDAS FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-012/839
(Pattazhi) 		1613009002NRG24271120231556176 27/11/2023 Saramma Lukose 1613009002WL066273 Saramma Lukose 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9004502189 SARAMMA . FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-012/849
(Pattazhi) 		1613009002NRG24271120231556177 27/11/2023 Thankachan D 1613009002WL066273 Thankachan D 00127 FDRL0001130 1332 1332 Processed 01/01/2024 9004502208 THANKACHAN D KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-012/855
(Pattazhi) 		1613009002NRG24271120231556178 27/11/2023 Aleyamma A 1613009002WL066273 Aleyamma A 00127 FDRL0001130 333 333 Processed 01/01/2024 9004502209 ALEYAMMA . FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-012/859
(Pattazhi) 		1613009002NRG24271120231556179 27/11/2023 Leelamma M 1613009002WL066273 Leelamma M 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9004502185 LEELAMMA FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-012/877
(Pattazhi) 		1613009002NRG24271120231556181 27/11/2023 Saraswathy K 1613009002WL066273 Saraswathy K 00127 FDRL0001130 333 333 Processed 01/01/2024 9004502219 MRS SARASWATHY AMMAL K STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-012/879
(Pattazhi) 		1613009002NRG24271120231556182 27/11/2023 Rosamma K 1613009002WL066273 Rosamma K 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9004502207 ROSAMMA KUNJUMON KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-002-012/882
(Pattazhi) 		1613009002NRG24271120231556183 27/11/2023 Vijayamma 1613009002WL066273 Vijayamma 00127 FDRL0001130 666 666 Processed 01/01/2024 9004502203 VIJAYAMMA L FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-012/893
(Pattazhi) 		1613009002NRG24271120231556185 27/11/2023 Chandramathi S 1613009002WL066273 Chandramathi S 00127 FDRL0001130 1332 1332 Processed 01/01/2024 9004502220 CHANDRAMATHI S KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-002-012/898
(Pattazhi) 		1613009002NRG24271120231556186 27/11/2023 BHAVANIAMMA 1613009002WL066273 BHAVANIAMMA 00127 FDRL0001130 1665 1665 Processed 01/01/2024 9004502197 BHAVANYAMMA FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-012/899
(Pattazhi) 		1613009002NRG24271120231556187 27/11/2023 Sreeletha K 1613009002WL066273 Sreeletha K 00127 FDRL0001130 1665 1665 Processed 01/01/2024 9004502215 MRS SREELATHA K STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-012/902
(Pattazhi) 		1613009002NRG24271120231556188 27/11/2023 Jalaja S 1613009002WL066273 Jalaja S 00127 FDRL0001130 1665 1665 Processed 01/01/2024 9004502216 MRS JALAJA S STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-012/907
(Pattazhi) 		1613009002NRG24271120231556190 27/11/2023 Thulasiamma P 1613009002WL066273 Thulasiamma P 00127 FDRL0001130 999 999 Processed 01/01/2024 9004502212 THULASIYAMMA P KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-002-012/909
(Pattazhi) 		1613009002NRG24271120231556191 27/11/2023 Elizabath K 1613009002WL066273 Elizabath K 00127 FDRL0001130 666 666 Processed 01/01/2024 9004502206 ELIZABETH K KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-002-012/912
(Pattazhi) 		1613009002NRG24271120231556192 27/11/2023 AMMINI GEORGE 1613009002WL066273 AMMINI GEORGE 00127 FDRL0001130 1332 1332 Processed 01/01/2024 9004502218 AMMINIKUTTY A KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-002-012/919
(Pattazhi) 		1613009002NRG24271120231556193 27/11/2023 Geethakumary C 1613009002WL066273 Geethakumary C 00127 FDRL0001130 1332 1332 Processed 01/01/2024 9004502193 GEETHAKUMARY C FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-013/2013
(Pattazhi) 		1613009002NRG24271120231556194 27/11/2023 MERCY SHAJI 1613009002WL066273 MERCY SHAJI 00127 FDRL0001130 1332 1332 Processed 01/01/2024 9004502205 MERCY SHAJI FEDERAL BANK(607165)
SubTotal 36297 36297
28 Pathana puram KL-13-009-002-012/2804
(Pattazhi) 		1613009002NRG24271120231556168 27/11/2023 Bhaskarn pillai 1613009002WL066273 Bhaskarn pillai 00415 SBIN0070948 1998 1998 Processed 01/01/2024 9004502196 MR BHASKARAN PILLAI K STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-012/3583
(Pattazhi) 		1613009002NRG24271120231556171 27/11/2023 Regunathan pillai 1613009002WL066273 Regunathan pillai 00415 SBIN0070948 1998 1998 Processed 01/01/2024 9004502200 MR RAGHU K STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-012/876
(Pattazhi) 		1613009002NRG24271120231556180 27/11/2023 Usha C P 1613009002WL066273 Usha C P 00415 SBIN0070948 666 666 Processed 01/01/2024 9004502187 MRS USHA C P STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-012/883
(Pattazhi) 		1613009002NRG24271120231556184 27/11/2023 JAYAKUMARY K 1613009002WL066273 JAYAKUMARY K 00415 SBIN0070948 1665 1665 Processed 01/01/2024 9004502188 MRS JAYAKUMARY K STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-013/2633
(Pattazhi) 		1613009002NRG24271120231556195 27/11/2023 Bindhu 1613009002WL066273 Bindhu 00415 SBIN0070948 1665 1665 Processed 01/01/2024 9004502186 BINDU C KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
33 Pathana puram KL-13-009-002-012/1604
(Pattazhi) 		1613009002NRG24271120231556163 27/11/2023 Lathika 1613009002WL066273 Lathika 00657 KLGB0040609 1332 1332 Processed 01/01/2024 9004502192 LATHIKA FEDERAL BANK(607165)
34 Pathana puram KL-13-009-002-012/2483
(Pattazhi) 		1613009002NRG24271120231556166 27/11/2023 SREEKUMAR K O 1613009002WL066273 SREEKUMAR K O 00657 KLGB0040609 333 333 Processed 01/01/2024 9004502202 MR SREEKUMAR K O STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-012/3240
(Pattazhi) 		1613009002NRG24271120231556169 27/11/2023 S B Sandhya 1613009002WL066273 S B Sandhya 00657 KLGB0040609 666 666 Processed 01/01/2024 9004502194 SANDHYA S B KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-002-012/4068
(Pattazhi) 		1613009002NRG24271120231556172 27/11/2023 Viswanathan unnithan 1613009002WL066273 Viswanathan unnithan 00657 KLGB0040609 1998 1998 Processed 01/01/2024 9004502199 VISWANATHAN UNNITHAN R KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-002-012/906
(Pattazhi) 		1613009002NRG24271120231556189 27/11/2023 Ramakrishnan 1613009002WL066273 Ramakrishnan 00657 KLGB0040609 1665 1665 Processed 01/01/2024 9004502201 RAMAKRISHNAN P T KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-002-013/3352
(Pattazhi) 		1613009002NRG24271120231556196 27/11/2023 Chandrasekharan K 1613009002WL066273 Chandrasekharan K 00657 KLGB0040609 1332 1332 Processed 01/01/2024 9004502195 CHANDRASEKHARAN K KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 51615 51615

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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_271123APB_FTO_749821 Federal Bank FDRL0001130 PATTAZHI 36297
2 Pathana puram KL1613009002_271123APB_FTO_749821 State Bank Of India SBIN0070948 PATTAZHI 7992
3 Pathana puram KL1613009002_271123APB_FTO_749821 Kerala Gramin Bank KLGB0040609 PATTAZHI 7326

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