Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:30:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_220823APB_FTO_430613
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-13-009-002-002/12
(Pattazhi) 		1613009002NRG24220820230880002 22/08/2023 Sathi T 1613009002WL035964 Sathi T 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797141718 MRS SATHI STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-002/1294
(Pattazhi) 		1613009002NRG24220820230880003 22/08/2023 SARASWATHY.A 1613009002WL035964 SARASWATHY.A 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797141710 MRS SARASWATHY A STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-002/1404
(Pattazhi) 		1613009002NRG24220820230880005 22/08/2023 KRISHNAMMAL 1613009002WL035964 KRISHNAMMAL 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797141731 KRISHNAMMAL FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-002/1478
(Pattazhi) 		1613009002NRG24220820230880008 22/08/2023 Thankamani 1613009002WL035964 Thankamani 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5797141732 THANKAMANI KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-002/1494
(Pattazhi) 		1613009002NRG24220820230880009 22/08/2023 Ramani 1613009002WL035964 Ramani 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5797141693 MRS RAMANI O STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-002/2378
(Pattazhi) 		1613009002NRG24220820230880014 22/08/2023 GOPINATHAN PILLLAI N 1613009002WL035964 GOPINATHAN PILLLAI N 00127 FDRL0001130 666 666 Processed 21/09/2023 5797141692 GOPINATHAN PILLAI N KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-002-002/2669
(Pattazhi) 		1613009002NRG24220820230880016 22/08/2023 SIVADASAN PILLAI 1613009002WL035964 SIVADASAN PILLAI 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797141733 SIVADASAN PILLAI FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-002/34
(Pattazhi) 		1613009002NRG24220820230880018 22/08/2023 VIJI R 1613009002WL035964 VIJI R 00127 FDRL0001130 999 999 Processed 21/09/2023 5797141734 MISS SNEHA V STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-002/3890
(Pattazhi) 		1613009002NRG24220820230880020 22/08/2023 Girija C 1613009002WL035964 Girija C 00127 FDRL0001130 666 666 Processed 21/09/2023 5797141729 GIRIJA C FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-002/4
(Pattazhi) 		1613009002NRG24220820230880021 22/08/2023 LEELA S 1613009002WL035964 LEELA S 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797141730 MRS LEELA LEELA STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-002/4498
(Pattazhi) 		1613009002NRG24220820230880023 22/08/2023 Sukumari Amma 1613009002WL035964 Sukumari Amma 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797141696 SUKUMARY AMMA KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-002/519
(Pattazhi) 		1613009002NRG24220820230880024 22/08/2023 ANANDAVALLY 1613009002WL035964 ANANDAVALLY 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5797141722 ANANDAVALLI N FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-002/538
(Pattazhi) 		1613009002NRG24220820230880025 22/08/2023 MINIMOL.P 1613009002WL035964 MINIMOL.P 00127 FDRL0001130 999 999 Processed 21/09/2023 5797141700 MINIMOL P UCO BANK(607066)
14 Pathana puram KL-13-009-002-002/541
(Pattazhi) 		1613009002NRG24220820230880026 22/08/2023 PUSHPALATHA.A 1613009002WL035964 PUSHPALATHA.A 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797141707 PUSHPALATHA A FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-002/542
(Pattazhi) 		1613009002NRG24220820230880027 22/08/2023 SATHIDEVI.R 1613009002WL035964 SATHIDEVI.R 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5797141720 MRS SATHIDEVI R STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-002/543
(Pattazhi) 		1613009002NRG24220820230880028 22/08/2023 LEELAMANI.G 1613009002WL035964 LEELAMANI.G 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5797141714 LEELA MANI G FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-002/545
(Pattazhi) 		1613009002NRG24220820230880029 22/08/2023 SINDHU.K.S 1613009002WL035964 SINDHU.K.S 00127 FDRL0001130 666 666 Processed 21/09/2023 5797141723 SINDHU K S KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-002-002/549
(Pattazhi) 		1613009002NRG24220820230880031 22/08/2023 SOMAVALLYAMMA 1613009002WL035964 SOMAVALLYAMMA 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797141728 SOMAVALLYAMMA FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-002/551
(Pattazhi) 		1613009002NRG24220820230880032 22/08/2023 Liji Beevi 1613009002WL035964 Liji Beevi 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797141712 LIJI BEEVI B KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-002-002/552
(Pattazhi) 		1613009002NRG24220820230880033 22/08/2023 SAROJA AMMAL .R 1613009002WL035964 SAROJA AMMAL .R 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797141704 Mrs. Sarojammal INDIAN BANK(607105)
21 Pathana puram KL-13-009-002-002/560
(Pattazhi) 		1613009002NRG24220820230880035 22/08/2023 BINDHU V 1613009002WL035964 BINDHU V 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797141709 BINDHU V FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-002/562
(Pattazhi) 		1613009002NRG24220820230880036 22/08/2023 OMANAKUMARY.K 1613009002WL035964 OMANAKUMARY.K 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5797141705 OMANA KUMARI K KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-002-002/563
(Pattazhi) 		1613009002NRG24220820230880037 22/08/2023 JAYA.B 1613009002WL035964 JAYA.B 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797141721 MRS JAYA JAYA STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-002/564
(Pattazhi) 		1613009002NRG24220820230880038 22/08/2023 REMADEVI.L 1613009002WL035964 REMADEVI.L 00127 FDRL0001130 999 999 Processed 21/09/2023 5797141717 REMADEVI L FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-002/565
(Pattazhi) 		1613009002NRG24220820230880039 22/08/2023 NASEEMA CHITHRAN 1613009002WL035964 NASEEMA CHITHRAN 00127 FDRL0001130 333 333 Processed 21/09/2023 5797141715 Mr. NASEEMA CHITHRAN INDIAN BANK(607105)
26 Pathana puram KL-13-009-002-002/566
(Pattazhi) 		1613009002NRG24220820230880040 22/08/2023 LATHA JAYACHNDRAN 1613009002WL035964 LATHA JAYACHNDRAN 00127 FDRL0001130 666 666 Processed 21/09/2023 5797141726 Mrs. J LATHA JAYACHANDRAN INDIAN BANK(607105)
27 Pathana puram KL-13-009-002-002/570
(Pattazhi) 		1613009002NRG24220820230880041 22/08/2023 VIJAYAMMA.C 1613009002WL035964 VIJAYAMMA.C 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797141701 VISALAKSHIYAMMA FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-002/578
(Pattazhi) 		1613009002NRG24220820230880042 22/08/2023 SARASWATHY AMMA 1613009002WL035964 SARASWATHY AMMA 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797141711 SARASWATHY AMMA FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-002/581
(Pattazhi) 		1613009002NRG24220820230880043 22/08/2023 RAJI SURENDRAN 1613009002WL035964 RAJI SURENDRAN 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797141725 RAJI KERALA GRAMIN BANK(607476)
30 Pathana puram KL-13-009-002-002/584
(Pattazhi) 		1613009002NRG24220820230880044 22/08/2023 USHAKUMARY.A 1613009002WL035964 USHAKUMARY.A 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797141702 Mrs. Usha INDIAN BANK(607105)
31 Pathana puram KL-13-009-002-002/588
(Pattazhi) 		1613009002NRG24220820230880045 22/08/2023 USHA MOHAN 1613009002WL035964 USHA MOHAN 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797141691 USHA MOHAN (USHA.R) FEDERAL BANK(607165)
32 Pathana puram KL-13-009-002-002/590
(Pattazhi) 		1613009002NRG24220820230880046 22/08/2023 SARASWATHY AMMAL.S 1613009002WL035964 SARASWATHY AMMAL.S 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797141708 SARASWATHY AMMAL S FEDERAL BANK(607165)
33 Pathana puram KL-13-009-002-002/592
(Pattazhi) 		1613009002NRG24220820230880047 22/08/2023 RADHAMMAL.G 1613009002WL035964 RADHAMMAL.G 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797141698 RADHAMMAL G FEDERAL BANK(607165)
34 Pathana puram KL-13-009-002-002/596
(Pattazhi) 		1613009002NRG24220820230880049 22/08/2023 VIJAYALEKSHMI.S 1613009002WL035964 VIJAYALEKSHMI.S 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797141706 VIJAYALAKSHMI S FEDERAL BANK(607165)
35 Pathana puram KL-13-009-002-002/602
(Pattazhi) 		1613009002NRG24220820230880052 22/08/2023 GOPALAKRISHNA ACHARY 1613009002WL035964 GOPALAKRISHNA ACHARY 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797141695 SANTHAMMAL S FEDERAL BANK(607165)
36 Pathana puram KL-13-009-002-002/602
(Pattazhi) 		1613009002NRG24220820230880051 22/08/2023 SANTHAMMAL.S 1613009002WL035964 SANTHAMMAL.S 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797141724 SANDAMMAL S FEDERAL BANK(607165)
37 Pathana puram KL-13-009-002-002/606
(Pattazhi) 		1613009002NRG24220820230880053 22/08/2023 RAJAMMA.G 1613009002WL035964 RAJAMMA.G 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797141703 RAJAMMA G FEDERAL BANK(607165)
38 Pathana puram KL-13-009-002-002/610
(Pattazhi) 		1613009002NRG24220820230880054 22/08/2023 SREEKALA RAJAN 1613009002WL035964 SREEKALA RAJAN 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5797141727 SREEKALA RAJAN FEDERAL BANK(607165)
39 Pathana puram KL-13-009-002-002/615
(Pattazhi) 		1613009002NRG24220820230880055 22/08/2023 GIRIJA.A 1613009002WL035964 GIRIJA.A 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797141699 GIRIJA A FEDERAL BANK(607165)
40 Pathana puram KL-13-009-002-002/618
(Pattazhi) 		1613009002NRG24220820230880056 22/08/2023 OMANAAMAL.T 1613009002WL035964 OMANAAMAL.T 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5797141716 OMANAAMMAL T FEDERAL BANK(607165)
41 Pathana puram KL-13-009-002-002/619
(Pattazhi) 		1613009002NRG24220820230880057 22/08/2023 SARADAMMAL 1613009002WL035964 SARADAMMAL 00127 FDRL0001130 333 333 Processed 21/09/2023 5797141694 SARADAMMAL . FEDERAL BANK(607165)
42 Pathana puram KL-13-009-002-002/625
(Pattazhi) 		1613009002NRG24220820230880058 22/08/2023 SULOCHANA.K 1613009002WL035964 SULOCHANA.K 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5797141697 SULOCHANA K FEDERAL BANK(607165)
43 Pathana puram KL-13-009-002-002/631
(Pattazhi) 		1613009002NRG24220820230880059 22/08/2023 BINDU.P 1613009002WL035964 BINDU.P 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797141719 BINDHU . FEDERAL BANK(607165)
44 Pathana puram KL-13-009-002-002/641
(Pattazhi) 		1613009002NRG24220820230880060 22/08/2023 CHELLAMMA.K 1613009002WL035964 CHELLAMMA.K 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797141713 CHELLAMMA K FEDERAL BANK(607165)
SubTotal 61605 61605
45 Pathana puram KL-13-009-002-002/14
(Pattazhi) 		1613009002NRG24220820230880004 22/08/2023 JAYALAKSHMI A 1613009002WL035964 JAYALAKSHMI A 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5797141744 Mrs. JAYALAKSHMI A INDIAN BANK(607105)
46 Pathana puram KL-13-009-002-002/600
(Pattazhi) 		1613009002NRG24220820230880050 22/08/2023 SINDHU 1613009002WL035964 SINDHU 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5797141743 Mrs. Sindhu INDIAN BANK(607105)
SubTotal 3330 3330
47 Pathana puram KL-13-009-002-002/4382
(Pattazhi) 		1613009002NRG24220820230880022 22/08/2023 Seenathbeevi R 1613009002WL035964 Seenathbeevi R 00409 SIBL0000481 999 999 Processed 21/09/2023 5797141690 SEENATH BEEVI R KERALA GRAMIN BANK(607476)
SubTotal 999 999
48 Pathana puram KL-13-009-002-002/1406
(Pattazhi) 		1613009002NRG24220820230880006 22/08/2023 SOBHANA P 1613009002WL035964 SOBHANA P 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5797141749 SOBHANA P STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-002/1627
(Pattazhi) 		1613009002NRG24220820230880010 22/08/2023 Vijamma.P 1613009002WL035964 Vijamma.P 00415 SBIN0070948 333 333 Processed 21/09/2023 5797141746 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-002-002/1754
(Pattazhi) 		1613009002NRG24220820230880012 22/08/2023 Rama devi 1613009002WL035964 Rama devi 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5797141735 REMADEVI FEDERAL BANK(607165)
51 Pathana puram KL-13-009-002-002/2247
(Pattazhi) 		1613009002NRG24220820230880013 22/08/2023 geetha devi 1613009002WL035964 geetha devi 00415 SBIN0070948 666 666 Processed 21/09/2023 5797141747 MRS GEETHA DEVI STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-002-002/2697
(Pattazhi) 		1613009002NRG24220820230880017 22/08/2023 AMINA BEEVI 1613009002WL035964 AMINA BEEVI 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5797141745 MRS AMINA BEEVI M STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-002-002/3799
(Pattazhi) 		1613009002NRG24220820230880019 22/08/2023 RAMACHANDRAN NAIR 1613009002WL035964 RAMACHANDRAN NAIR 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5797141750 MR RAMACHANDRAN NAIR P STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-002-002/545
(Pattazhi) 		1613009002NRG24220820230880030 22/08/2023 SURESHKUMAR 1613009002WL035964 SURESHKUMAR 00415 SBIN0070948 333 333 Processed 21/09/2023 5797141748 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
55 Pathana puram KL-13-009-002-001/1432
(Pattazhi) 		1613009002NRG24220820230880001 22/08/2023 RAJAMMAL 1613009002WL035964 RAJAMMAL 00657 KLGB0040609 999 999 Processed 21/09/2023 5797141736 RAJAMMAL S KERALA GRAMIN BANK(607476)
56 Pathana puram KL-13-009-002-002/1430
(Pattazhi) 		1613009002NRG24220820230880007 22/08/2023 Rajamma 1613009002WL035964 Rajamma 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5797141742 RAJAMMA C FEDERAL BANK(607165)
57 Pathana puram KL-13-009-002-002/1658
(Pattazhi) 		1613009002NRG24220820230880011 22/08/2023 ABDUL KHAREEM 1613009002WL035964 ABDUL KHAREEM 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5797141738 ABDUL KHARIM KERALA GRAMIN BANK(607476)
58 Pathana puram KL-13-009-002-002/2507
(Pattazhi) 		1613009002NRG24220820230880015 22/08/2023 SUDHA MURUKADAS 1613009002WL035964 SUDHA MURUKADAS 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5797141740 SUDHA MURUKADAS KERALA GRAMIN BANK(607476)
59 Pathana puram KL-13-009-002-002/556
(Pattazhi) 		1613009002NRG24220820230880034 22/08/2023 RETHIAMMAL.R 1613009002WL035964 RETHIAMMAL.R 00657 KLGB0040609 999 999 Processed 21/09/2023 5797141741 Mrs. Rethi Ammal INDIAN BANK(607105)
60 Pathana puram KL-13-009-002-002/594
(Pattazhi) 		1613009002NRG24220820230880048 22/08/2023 SARASWATHY AMMAL 1613009002WL035964 SARASWATHY AMMAL 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5797141739 SARAWATHI AMMAL FEDERAL BANK(607165)
61 Pathana puram KL-13-009-002-002/641
(Pattazhi) 		1613009002NRG24220820230880061 22/08/2023 PREETHA P NAIR 1613009002WL035964 PREETHA P NAIR 00657 KLGB0040609 666 666 Processed 21/09/2023 5797141737 MRS PREETHA P NAIR STATE BANK OF INDIA(508548)
SubTotal 8991 8991
Total 82584 82584

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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_220823APB_FTO_430613 Federal Bank FDRL0001130 PATTAZHI 61605
2 Pathana puram KL1613009002_220823APB_FTO_430613 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 3330
3 Pathana puram KL1613009002_220823APB_FTO_430613 South Indian Bank SIBL0000481 PATHANAPURAM 999
4 Pathana puram KL1613009002_220823APB_FTO_430613 State Bank Of India SBIN0070948 PATTAZHI 7659
5 Pathana puram KL1613009002_220823APB_FTO_430613 Kerala Gramin Bank KLGB0040609 PATTAZHI 8991

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