Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_290923APB_FTO_531159
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-13-009-002-002/640
(Pattazhi) 		1613009002NRG24290920231083977 29/09/2023 PRABHAKUMARY 1613009002WL044973 PRABHAKUMARY 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7328764214 PRABHA KUMARI KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-002-011/101
(Pattazhi) 		1613009002NRG24290920231083978 29/09/2023 Radhamani B 1613009002WL044973 Radhamani B 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7328764225 RADHAMANI B FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-011/102
(Pattazhi) 		1613009002NRG24290920231083979 29/09/2023 Ambily B 1613009002WL044973 Ambily B 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7328764224 Ambily B KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Pathana puram KL-13-009-002-011/104
(Pattazhi) 		1613009002NRG24290920231083980 29/09/2023 Thankamani 1613009002WL044973 Thankamani 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7328764230 THANKAMANI . FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-011/107
(Pattazhi) 		1613009002NRG24290920231083982 29/09/2023 lalitha S 1613009002WL044973 lalitha S 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7328764221 LALITHA S KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-011/1228
(Pattazhi) 		1613009002NRG24290920231083983 29/09/2023 Sathi M Nair 1613009002WL044973 Sathi M Nair 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7328764232 SATHI M NAIR FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-011/1232
(Pattazhi) 		1613009002NRG24290920231083984 29/09/2023 Geetha 1613009002WL044973 Geetha 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7328764234 GEETHA FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-011/1257
(Pattazhi) 		1613009002NRG24290920231083985 29/09/2023 Suma Devi R 1613009002WL044973 Suma Devi R 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7328764233 SUMADEVI R KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-002-011/1308
(Pattazhi) 		1613009002NRG24290920231083986 29/09/2023 Remadevi Prasad 1613009002WL044973 Remadevi Prasad 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7328764219 RAMADEVI PRASAD KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-002-011/1398
(Pattazhi) 		1613009002NRG24290920231083987 29/09/2023 Asha krishna 1613009002WL044973 Asha krishna 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7328764220 ASHA KRISHNA R KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-002-011/2721
(Pattazhi) 		1613009002NRG24290920231083991 29/09/2023 Sumadevi 1613009002WL044973 Sumadevi 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7328764235 SUMA DEVI FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-011/62
(Pattazhi) 		1613009002NRG24290920231084005 29/09/2023 Suseela B 1613009002WL044973 Suseela B 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7328764229 SUSEELA R KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-002-011/64
(Pattazhi) 		1613009002NRG24290920231084006 29/09/2023 Ravindran Nair R 1613009002WL044973 Ravindran Nair R 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7328764215 RAVEENDRAN NAIR KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-011/70
(Pattazhi) 		1613009002NRG24290920231084008 29/09/2023 Jayasree S 1613009002WL044973 Jayasree S 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7328764218 JAYASREE S FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-011/76
(Pattazhi) 		1613009002NRG24290920231084010 29/09/2023 Sandhya T 1613009002WL044973 Sandhya T 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7328764222 SANDHYA T FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-011/78
(Pattazhi) 		1613009002NRG24290920231084011 29/09/2023 Ramani Amma 1613009002WL044973 Ramani Amma 00127 FDRL0001130 999 999 Processed 10/11/2023 7328764217 RAMANYAMMA J FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-011/80
(Pattazhi) 		1613009002NRG24290920231084012 29/09/2023 Sreela Kumary 1613009002WL044973 Sreela Kumary 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7328764226 SREELA KUMARI N KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-002-011/81
(Pattazhi) 		1613009002NRG24290920231084013 29/09/2023 Sindu G 1613009002WL044973 Sindu G 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7328764227 SINDHU G FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-011/82
(Pattazhi) 		1613009002NRG24290920231084014 29/09/2023 Nithya N 1613009002WL044973 Nithya N 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7328764228 Mrs. NITHYA V CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-002-011/88
(Pattazhi) 		1613009002NRG24290920231084015 29/09/2023 Lekshmi A 1613009002WL044973 Lekshmi A 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7328764231 MRS LEKSHMI STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-011/89
(Pattazhi) 		1613009002NRG24290920231084016 29/09/2023 Thulasi 1613009002WL044973 Thulasi 00127 FDRL0001130 666 666 Processed 10/11/2023 7328764236 Thulasi KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Pathana puram KL-13-009-002-011/90
(Pattazhi) 		1613009002NRG24290920231084017 29/09/2023 Ushakumary M 1613009002WL044973 Ushakumary M 00127 FDRL0001130 333 333 Processed 10/11/2023 7328764216 MR USHAKUMARI M STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-011/93
(Pattazhi) 		1613009002NRG24290920231084018 29/09/2023 Jayalekshmi R 1613009002WL044973 Jayalekshmi R 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7328764223 JAYALEKSHMI R FEDERAL BANK(607165)
SubTotal 34299 34299
24 Pathana puram KL-13-009-002-011/2908
(Pattazhi) 		1613009002NRG24290920231083993 29/09/2023 HARIKUMAR 1613009002WL044973 HARIKUMAR 00176 IDIB000P185 333 333 Processed 10/11/2023 7328764251 Mr. HARIKUMAR M INDIAN BANK(607105)
SubTotal 333 333
25 Pathana puram KL-13-009-002-011/4402
(Pattazhi) 		1613009002NRG24290920231084004 29/09/2023 Santha 1613009002WL044973 Santha 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7328764237 SANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
26 Pathana puram KL-13-009-002-011/105
(Pattazhi) 		1613009002NRG24290920231083981 29/09/2023 Manojkumar 1613009002WL044973 Manojkumar 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7328764254 MR MANOJKUMAR N STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-011/1802
(Pattazhi) 		1613009002NRG24290920231083990 29/09/2023 VIJAYAMMA 1613009002WL044973 VIJAYAMMA 00415 SBIN0070948 1332 1332 Processed 10/11/2023 7328764253 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-011/2831
(Pattazhi) 		1613009002NRG24290920231083992 29/09/2023 LALITHAMBIKA 1613009002WL044973 LALITHAMBIKA 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7328764238 MRS LALITHAMBIKA P K STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-011/3183
(Pattazhi) 		1613009002NRG24290920231083994 29/09/2023 Sheejamol 1613009002WL044973 Sheejamol 00415 SBIN0070948 666 666 Processed 10/11/2023 7328764255 MRS SHEEJAMOLE R STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-011/3476
(Pattazhi) 		1613009002NRG24290920231083995 29/09/2023 Podiyamma 1613009002WL044973 Podiyamma 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7328764250 PODIYAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pathana puram KL-13-009-002-011/74
(Pattazhi) 		1613009002NRG24290920231084009 29/09/2023 Sakunthala T 1613009002WL044973 Sakunthala T 00415 SBIN0070948 1332 1332 Processed 10/11/2023 7328764252 SAKUNTHALA T KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
32 Pathana puram KL-13-009-002-011/1449
(Pattazhi) 		1613009002NRG24290920231083988 29/09/2023 Uniikrishnan Nair 1613009002WL044973 Uniikrishnan Nair 00657 KLGB0040609 1665 1665 Processed 10/11/2023 7328764241 UNNIKRISHNAN NAIR K KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-002-011/1450
(Pattazhi) 		1613009002NRG24290920231083989 29/09/2023 Babu kuttan 1613009002WL044973 Babu kuttan 00657 KLGB0040609 666 666 Processed 11/11/2023 7328764249 BABUKUTTAN S CANARA BANK(508532)
34 Pathana puram KL-13-009-002-011/3487
(Pattazhi) 		1613009002NRG24290920231083997 29/09/2023 Manju S 1613009002WL044973 Manju S 00657 KLGB0040609 1332 1332 Processed 10/11/2023 7328764248 MANJU S KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-002-011/3487
(Pattazhi) 		1613009002NRG24290920231083996 29/09/2023 thankamani 1613009002WL044973 thankamani 00657 KLGB0040609 333 333 Processed 10/11/2023 7328764242 THANKAMANI K KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-002-011/3609
(Pattazhi) 		1613009002NRG24290920231083998 29/09/2023 MANI 1613009002WL044973 MANI 00657 KLGB0040609 333 333 Processed 10/11/2023 7328764244 MANI KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-002-011/3776
(Pattazhi) 		1613009002NRG24290920231083999 29/09/2023 Kala 1613009002WL044973 Kala 00657 KLGB0040609 333 333 Processed 10/11/2023 7328764246 Kala INDUSIND BANK(607189)
38 Pathana puram KL-13-009-002-011/3855
(Pattazhi) 		1613009002NRG24290920231084000 29/09/2023 Omana 1613009002WL044973 Omana 00657 KLGB0040609 1332 1332 Processed 10/11/2023 7328764245 OMANA K KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-002-011/3873
(Pattazhi) 		1613009002NRG24290920231084001 29/09/2023 Jose kurykos 1613009002WL044973 Jose kurykos 00657 KLGB0040609 666 666 Processed 10/11/2023 7328764239 JOSE KURIAKOSE KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-002-011/4049
(Pattazhi) 		1613009002NRG24290920231084002 29/09/2023 Balasree T 1613009002WL044973 Balasree T 00657 KLGB0040609 1665 1665 Processed 10/11/2023 7328764240 BALASREE T KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-002-011/4208
(Pattazhi) 		1613009002NRG24290920231084003 29/09/2023 Manjusha V 1613009002WL044973 Manjusha V 00657 KLGB0040609 1665 1665 Processed 10/11/2023 7328764247 MANJUSHA V DHANALAXMI BANK(607239)
42 Pathana puram KL-13-009-002-011/64
(Pattazhi) 		1613009002NRG24290920231084007 29/09/2023 Vasanthakumary 1613009002WL044973 Vasanthakumary 00657 KLGB0040609 1665 1665 Processed 10/11/2023 7328764243 VASANTHAKUMARI B FEDERAL BANK(607165)
SubTotal 11655 11655
Total 56277 56277

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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_290923APB_FTO_531159 Federal Bank FDRL0001130 PATTAZHI 34299
2 Pathana puram KL1613009002_290923APB_FTO_531159 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 333
3 Pathana puram KL1613009002_290923APB_FTO_531159 State Bank Of India SBIN0005047 KOTTARAKARA 1665
4 Pathana puram KL1613009002_290923APB_FTO_531159 State Bank Of India SBIN0070948 PATTAZHI 8325
5 Pathana puram KL1613009002_290923APB_FTO_531159 Kerala Gramin Bank KLGB0040609 PATTAZHI 11655

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