Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:40:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_170423APB_FTO_35290
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-13-009-002-001/4389
(Pattazhi) 		1613009002NRG24170420230042973 17/04/2023 Chinju C S 1613009002WL001563 Chinju C S 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690723401 Mrs. CHINJU C S CENTRAL BANK OF INDIA(607115)
SubTotal 1244 1244
2 Pathana puram KL-13-009-002-001/1213
(Pattazhi) 		1613009002NRG24170420230042928 17/04/2023 Sindhu S 1613009002WL001563 Sindhu S 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690723395 SINDHU S KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-001/1217
(Pattazhi) 		1613009002NRG24170420230042929 17/04/2023 SAROJA.N 1613009002WL001563 SAROJA.N 00127 FDRL0001130 622 622 Processed 19/05/2023 1690723424 SAROJA N FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-001/1222
(Pattazhi) 		1613009002NRG24170420230042931 17/04/2023 kunjukunjamma.T 1613009002WL001563 kunjukunjamma.T 00127 FDRL0001130 933 933 Processed 19/05/2023 1690723388 KUNJOOJAMMA T FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-001/1307
(Pattazhi) 		1613009002NRG24170420230042932 17/04/2023 VALSALAKUMARY.N 1613009002WL001563 VALSALAKUMARY.N 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690723392 VALSALAKUMARI N FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-001/1360
(Pattazhi) 		1613009002NRG24170420230042933 17/04/2023 Ramadevi.A 1613009002WL001563 Ramadevi.A 00127 FDRL0001130 622 622 Processed 19/05/2023 1690723397 REMADEVI A KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-002-001/1551
(Pattazhi) 		1613009002NRG24170420230042935 17/04/2023 USHAKUMARI.L 1613009002WL001563 USHAKUMARI.L 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690723394 MRS USHA KUMARY STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-001/1629
(Pattazhi) 		1613009002NRG24170420230042937 17/04/2023 Thulasi 1613009002WL001563 Thulasi 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690723399 THULASI FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-001/213
(Pattazhi) 		1613009002NRG24170420230042945 17/04/2023 Gheetha.E.R 1613009002WL001563 Gheetha.E.R 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690723383 GEETHA WO NARAYANAN KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-002-001/214
(Pattazhi) 		1613009002NRG24170420230042946 17/04/2023 SOOSAMMA.T 1613009002WL001563 SOOSAMMA.T 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690723391 SUSAMMA T FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-001/221
(Pattazhi) 		1613009002NRG24170420230042947 17/04/2023 Jameela beevi A 1613009002WL001563 Jameela beevi A 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690723390 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-001/232
(Pattazhi) 		1613009002NRG24170420230042949 17/04/2023 Subhadra J 1613009002WL001563 Subhadra J 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690723386 SUBHADRA J FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-001/236
(Pattazhi) 		1613009002NRG24170420230042950 17/04/2023 USHA JOSE 1613009002WL001563 USHA JOSE 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690723423 USHA JOSE FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-001/239
(Pattazhi) 		1613009002NRG24170420230042952 17/04/2023 Santha M Pilla 1613009002WL001563 Santha M Pilla 00127 FDRL0001130 622 622 Processed 19/05/2023 1690723387 SANTHAMMA KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-002-001/258
(Pattazhi) 		1613009002NRG24170420230042953 17/04/2023 Baby K 1613009002WL001563 Baby K 00127 FDRL0001130 933 933 Processed 19/05/2023 1690723382 BABYKUTTY SO KUNJUKOSHY KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-002-001/259
(Pattazhi) 		1613009002NRG24170420230042954 17/04/2023 Gracy Vargheese 1613009002WL001563 Gracy Vargheese 00127 FDRL0001130 933 933 Processed 19/05/2023 1690723389 GRACY . FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-001/261
(Pattazhi) 		1613009002NRG24170420230042955 17/04/2023 CHITHRA.T.R 1613009002WL001563 CHITHRA.T.R 00127 FDRL0001130 933 933 Processed 19/05/2023 1690723385 CHITRA T R KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-002-001/262
(Pattazhi) 		1613009002NRG24170420230042956 17/04/2023 OMANA.A 1613009002WL001563 OMANA.A 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690723384 OMANA.A FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-001/2690
(Pattazhi) 		1613009002NRG24170420230042958 17/04/2023 RESHMI L 1613009002WL001563 RESHMI L 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690723425 Mrs. Reshmi L INDIAN BANK(607105)
20 Pathana puram KL-13-009-002-001/285
(Pattazhi) 		1613009002NRG24170420230042959 17/04/2023 Seetha V 1613009002WL001563 Seetha V 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690723396 SEETHA . FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-001/306
(Pattazhi) 		1613009002NRG24170420230042962 17/04/2023 Prameela V 1613009002WL001563 Prameela V 00127 FDRL0001130 622 622 Processed 19/05/2023 1690723393 PRAMEELA V KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-002-001/3328
(Pattazhi) 		1613009002NRG24170420230042965 17/04/2023 NOUSHAD S 1613009002WL001563 NOUSHAD S 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690723398 NOUSHAD S FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-001/3525
(Pattazhi) 		1613009002NRG24170420230042968 17/04/2023 SYAMALA 1613009002WL001563 SYAMALA 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690723422 SYAMALA S FEDERAL BANK(607165)
SubTotal 23636 23636
24 Pathana puram KL-13-009-002-001/221
(Pattazhi) 		1613009002NRG24170420230042948 17/04/2023 SAJEERA BEEVI 1613009002WL001563 SAJEERA BEEVI 00176 IDIB000P185 1244 1244 Processed 19/05/2023 1690723419 SAJEERABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
25 Pathana puram KL-13-009-002-001/3262
(Pattazhi) 		1613009002NRG24170420230042964 17/04/2023 usha k 1613009002WL001563 usha k 00415 SBIN0007251 1244 1244 Processed 19/05/2023 1690723400 MRS USHA K STATE BANK OF INDIA(508548)
SubTotal 1244 1244
26 Pathana puram KL-13-009-002-001/1553
(Pattazhi) 		1613009002NRG24170420230042936 17/04/2023 SUDHAKUMARI A 1613009002WL001563 SUDHAKUMARI A 00415 SBIN0070948 622 622 Processed 19/05/2023 1690723411 MRS SUDHAKUMARI A STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-001/1719
(Pattazhi) 		1613009002NRG24170420230042941 17/04/2023 ANI BABU 1613009002WL001563 ANI BABU 00415 SBIN0070948 933 933 Processed 19/05/2023 1690723408 MRS ANI BABU STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-001/1753
(Pattazhi) 		1613009002NRG24170420230042942 17/04/2023 MARIYAMMA BABU 1613009002WL001563 MARIYAMMA BABU 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690723420 MRS MARIAMMA BABU STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-001/1963
(Pattazhi) 		1613009002NRG24170420230042943 17/04/2023 LOVELY SAJI 1613009002WL001563 LOVELY SAJI 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690723409 MRS LOVELY SAJI STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-001/2014
(Pattazhi) 		1613009002NRG24170420230042944 17/04/2023 SYAMALA 1613009002WL001563 SYAMALA 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690723421 MRS SYAMALAKUMARI L STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-001/2387
(Pattazhi) 		1613009002NRG24170420230042951 17/04/2023 PREETHAKUMARY 1613009002WL001563 PREETHAKUMARY 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690723416 MR PREETHAKUMARI K STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-001/2884
(Pattazhi) 		1613009002NRG24170420230042960 17/04/2023 SREELATHA 1613009002WL001563 SREELATHA 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690723417 MRS SREELATHA WIFE OF ANILKUMAR K STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-001/295
(Pattazhi) 		1613009002NRG24170420230042961 17/04/2023 GEORGEKUTTY 1613009002WL001563 GEORGEKUTTY 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690723414 MR GEORGEKUTTY C STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-001/3212
(Pattazhi) 		1613009002NRG24170420230042963 17/04/2023 SURESH KUMAR V 1613009002WL001563 SURESH KUMAR V 00415 SBIN0070948 311 311 Processed 19/05/2023 1690723418 SURESH KUMAR KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-002-001/3374
(Pattazhi) 		1613009002NRG24170420230042966 17/04/2023 KUNJAMMA 1613009002WL001563 KUNJAMMA 00415 SBIN0070948 622 622 Processed 19/05/2023 1690723410 MRS KUNJAMMA T STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-001/3446
(Pattazhi) 		1613009002NRG24170420230042967 17/04/2023 SUNITHA 1613009002WL001563 SUNITHA 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690723415 SUNITHA V S KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-002-001/3738
(Pattazhi) 		1613009002NRG24170420230042970 17/04/2023 NAJEEB A S 1613009002WL001563 NAJEEB A S 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690723412 MR NAJEEB A S STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-001/4121
(Pattazhi) 		1613009002NRG24170420230042971 17/04/2023 SISWARYA P 1613009002WL001563 SISWARYA P 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690723413 Mrs. Aiswarya P INDIAN BANK(607105)
SubTotal 13684 13684
39 Pathana puram KL-13-009-002-001/1516
(Pattazhi) 		1613009002NRG24170420230042934 17/04/2023 Unnikrishnan Nair 1613009002WL001563 Unnikrishnan Nair 00657 KLGB0040609 1244 1244 Processed 19/05/2023 1690723405 VASANTHA KUMARI FEDERAL BANK(607165)
40 Pathana puram KL-13-009-002-001/1642
(Pattazhi) 		1613009002NRG24170420230042938 17/04/2023 LEKHA RAJENDRAN 1613009002WL001563 LEKHA RAJENDRAN 00657 KLGB0040609 933 933 Processed 19/05/2023 1690723403 LEKHA KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-002-001/1645
(Pattazhi) 		1613009002NRG24170420230042939 17/04/2023 PRAVEEN BABY 1613009002WL001563 PRAVEEN BABY 00657 KLGB0040609 1244 1244 Processed 19/05/2023 1690723402 PRAVEENBABY KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-002-001/263
(Pattazhi) 		1613009002NRG24170420230042957 17/04/2023 jayalekshmi 1613009002WL001563 jayalekshmi 00657 KLGB0040609 1244 1244 Processed 19/05/2023 1690723406 JAYALAKSHMI R FEDERAL BANK(607165)
43 Pathana puram KL-13-009-002-001/3576
(Pattazhi) 		1613009002NRG24170420230042969 17/04/2023 CHANDRASEKARA PANICKER 1613009002WL001563 CHANDRASEKARA PANICKER 00657 KLGB0040609 1244 1244 Processed 19/05/2023 1690723404 CHANDRASEKHARA PANICKER KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-002-001/4270
(Pattazhi) 		1613009002NRG24170420230042972 17/04/2023 ASWATHY M 1613009002WL001563 ASWATHY M 00657 KLGB0040609 933 933 Processed 19/05/2023 1690723407 ASWATHY M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6842 6842
Total 47894 47894

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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_170423APB_FTO_35290 Central Bank of India CBIN0282537 PATHANAPURAM 1244
2 Pathana puram KL1613009002_170423APB_FTO_35290 Federal Bank FDRL0001130 PATTAZHI 23636
3 Pathana puram KL1613009002_170423APB_FTO_35290 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1244
4 Pathana puram KL1613009002_170423APB_FTO_35290 State Bank Of India SBIN0007251 ELAMANNOOR 1244
5 Pathana puram KL1613009002_170423APB_FTO_35290 State Bank Of India SBIN0070948 PATTAZHI 13684
6 Pathana puram KL1613009002_170423APB_FTO_35290 Kerala Gramin Bank KLGB0040609 PATTAZHI 6842

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