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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_240823APB_FTO_441754
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-13-009-002-013/4442
(Pattazhi) 		1613009002NRG24240820230916630 24/08/2023 Vineetha 1613009002WL037200 Vineetha 00045 BARB0PANDAL 666 666 Processed 21/09/2023 5794731424 VINEETHA BANK OF BARODA(606985)
SubTotal 666 666
2 Pathana puram KL-13-009-002-013/3755
(Pattazhi) 		1613009002NRG24240820230916626 24/08/2023 syamalakumary 1613009002WL037200 syamalakumary 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5794731418 SYAMALA KUMARY P CANARA BANK(508532)
SubTotal 1998 1998
3 Pathana puram KL-13-009-002-013/1110
(Pattazhi) 		1613009002NRG24240820230916572 24/08/2023 Ani jose 1613009002WL037200 Ani jose 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794731384 MRS ANI JOSE STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-013/1117
(Pattazhi) 		1613009002NRG24240820230916573 24/08/2023 Ushakumary Amma 1613009002WL037200 Ushakumary Amma 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794731390 MRS USHAKUMARI AMMA O STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-013/1130
(Pattazhi) 		1613009002NRG24240820230916574 24/08/2023 K Lalitha 1613009002WL037200 K Lalitha 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794731374 MRS LALITHA W O GOPI STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-013/1131
(Pattazhi) 		1613009002NRG24240820230916576 24/08/2023 Ajithakumary 1613009002WL037200 Ajithakumary 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794731375 MRS AJITHAKUMARI O STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-013/1137
(Pattazhi) 		1613009002NRG24240820230916577 24/08/2023 Sujatha K 1613009002WL037200 Sujatha K 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794731381 SUJATHA K FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-013/1146
(Pattazhi) 		1613009002NRG24240820230916578 24/08/2023 Sasidharan pillai 1613009002WL037200 Sasidharan pillai 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794731378 SASIDHARAN PILLAI K FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-013/1154
(Pattazhi) 		1613009002NRG24240820230916579 24/08/2023 KUTTY 1613009002WL037200 KUTTY 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794731398 KUTTY FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-013/1159
(Pattazhi) 		1613009002NRG24240820230916583 24/08/2023 Lalithambika R 1613009002WL037200 Lalithambika R 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794731379 LALITHAMBIKA R FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-013/1163
(Pattazhi) 		1613009002NRG24240820230916584 24/08/2023 sudharmma S 1613009002WL037200 sudharmma S 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794731388 SUDHARMA M HDFC BANK LTD(607152)
12 Pathana puram KL-13-009-002-013/1177
(Pattazhi) 		1613009002NRG24240820230916585 24/08/2023 Lalitha N 1613009002WL037200 Lalitha N 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794731386 MRS LALITHA N STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-013/1180
(Pattazhi) 		1613009002NRG24240820230916586 24/08/2023 Sheejamol K 1613009002WL037200 Sheejamol K 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794731396 SHEEJAMOL K FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-013/1184
(Pattazhi) 		1613009002NRG24240820230916588 24/08/2023 Prasannan pillai 1613009002WL037200 Prasannan pillai 00127 FDRL0001130 333 333 Processed 21/09/2023 5794731370 PRAASANNAN PILLAI P KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-002-013/1184
(Pattazhi) 		1613009002NRG24240820230916587 24/08/2023 Valsalakumary J 1613009002WL037200 Valsalakumary J 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794731389 Mrs. Valsalakumari INDIAN BANK(607105)
16 Pathana puram KL-13-009-002-013/1193
(Pattazhi) 		1613009002NRG24240820230916589 24/08/2023 Ragini 1613009002WL037200 Ragini 00127 FDRL0001130 333 333 Processed 21/09/2023 5794731394 RAGINIAMMA P FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-013/1196
(Pattazhi) 		1613009002NRG24240820230916590 24/08/2023 SULOCHANA 1613009002WL037200 SULOCHANA 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794731387 SULOCHANA FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-013/1199
(Pattazhi) 		1613009002NRG24240820230916591 24/08/2023 S Radhamani 1613009002WL037200 S Radhamani 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794731380 RADHAMANI S FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-013/1200
(Pattazhi) 		1613009002NRG24240820230916593 24/08/2023 binu S 1613009002WL037200 binu S 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794731371 binu S KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Pathana puram KL-13-009-002-013/1200
(Pattazhi) 		1613009002NRG24240820230916592 24/08/2023 RemyaBinu 1613009002WL037200 RemyaBinu 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794731376 REMYA BINU FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-013/1327
(Pattazhi) 		1613009002NRG24240820230916594 24/08/2023 maya chandran 1613009002WL037200 maya chandran 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794731402 Mrs. Maya Chandran INDIAN BANK(607105)
22 Pathana puram KL-13-009-002-013/1349
(Pattazhi) 		1613009002NRG24240820230916595 24/08/2023 SUGATHAKUMARI.A 1613009002WL037200 SUGATHAKUMARI.A 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794731385 Mrs. SUGATHA KUMARI INDIAN BANK(607105)
23 Pathana puram KL-13-009-002-013/1393
(Pattazhi) 		1613009002NRG24240820230916597 24/08/2023 Lathikakumariyamma 1613009002WL037200 Lathikakumariyamma 00127 FDRL0001130 999 999 Processed 21/09/2023 5794731393 Lathikakumariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Pathana puram KL-13-009-002-013/1428
(Pattazhi) 		1613009002NRG24240820230916598 24/08/2023 Somarajan pillai 1613009002WL037200 Somarajan pillai 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794731382 SOMARAJAN PILLAI FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-013/1485
(Pattazhi) 		1613009002NRG24240820230916599 24/08/2023 Saraswathy C 1613009002WL037200 Saraswathy C 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794731391 MRS SARASWATHY C STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-013/1757
(Pattazhi) 		1613009002NRG24240820230916600 24/08/2023 Ponnamma.R 1613009002WL037200 Ponnamma.R 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794731377 MRS PONNAMMA R STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-013/1831
(Pattazhi) 		1613009002NRG24240820230916601 24/08/2023 SREEDEVI SUNDER 1613009002WL037200 SREEDEVI SUNDER 00127 FDRL0001130 999 999 Processed 21/09/2023 5794731369 SREEDEVI J KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-002-013/1841
(Pattazhi) 		1613009002NRG24240820230916602 24/08/2023 OMANAJOHN 1613009002WL037200 OMANAJOHN 00127 FDRL0001130 333 333 Processed 21/09/2023 5794731392 OMANA JOHN KOTAK MAHINDRA BANK LTD(607420)
29 Pathana puram KL-13-009-002-013/19
(Pattazhi) 		1613009002NRG24240820230916607 24/08/2023 Radhamaniyamma 1613009002WL037200 Radhamaniyamma 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794731395 Mrs. RADHAMANI AMMA D INDIAN BANK(607105)
30 Pathana puram KL-13-009-002-013/3178
(Pattazhi) 		1613009002NRG24240820230916614 24/08/2023 Achamma 1613009002WL037200 Achamma 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794731373 ACHAMMA L FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-013/3180
(Pattazhi) 		1613009002NRG24240820230916615 24/08/2023 Sreelatha 1613009002WL037200 Sreelatha 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794731397 MR SREELATHA WIFE OF ANILKUMAR STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-013/3181
(Pattazhi) 		1613009002NRG24240820230916616 24/08/2023 Chandra 1613009002WL037200 Chandra 00127 FDRL0001130 999 999 Processed 21/09/2023 5794731372 CHANDRA K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pathana puram KL-13-009-002-013/3224
(Pattazhi) 		1613009002NRG24240820230916617 24/08/2023 usha nair 1613009002WL037200 usha nair 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794731399 USHA NAIR FEDERAL BANK(607165)
34 Pathana puram KL-13-009-002-013/3257
(Pattazhi) 		1613009002NRG24240820230916618 24/08/2023 Akhila Sivan 1613009002WL037200 Akhila Sivan 00127 FDRL0001130 999 999 Processed 21/09/2023 5794731400 Ms. AKHILA SIVAN INDIAN BANK(607105)
35 Pathana puram KL-13-009-002-013/3332
(Pattazhi) 		1613009002NRG24240820230916621 24/08/2023 Syamalayamma 1613009002WL037200 Syamalayamma 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794731401 MRS SYAMALA KUMARY STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-013/3605
(Pattazhi) 		1613009002NRG24240820230916623 24/08/2023 Susheendra E 1613009002WL037200 Susheendra E 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794731403 SUSHEENDRA V FEDERAL BANK(607165)
37 Pathana puram KL-13-009-002-013/3616
(Pattazhi) 		1613009002NRG24240820230916624 24/08/2023 Santha V K 1613009002WL037200 Santha V K 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794731383 SANTHA V K FEDERAL BANK(607165)
SubTotal 55944 55944
38 Pathana puram KL-13-009-002-013/1882
(Pattazhi) 		1613009002NRG24240820230916605 24/08/2023 Radhakrishnapillai 1613009002WL037200 Radhakrishnapillai 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5794731426 RADHAKRISHNAPILLLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
39 Pathana puram KL-13-009-002-013/3100
(Pattazhi) 		1613009002NRG24240820230916612 24/08/2023 Rajani 1613009002WL037200 Rajani 00415 SBIN0007251 1665 1665 Processed 21/09/2023 5794731416 RAJANI O KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-002-013/3627
(Pattazhi) 		1613009002NRG24240820230916625 24/08/2023 Ambily 1613009002WL037200 Ambily 00415 SBIN0007251 1998 1998 Processed 21/09/2023 5794731425 MRS AMBILY STATE BANK OF INDIA(508548)
SubTotal 3663 3663
41 Pathana puram KL-13-009-002-013/2150
(Pattazhi) 		1613009002NRG24240820230916608 24/08/2023 Santha B 1613009002WL037200 Santha B 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5794731410 SANTHA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1665 1665
42 Pathana puram KL-13-009-002-013/1154
(Pattazhi) 		1613009002NRG24240820230916580 24/08/2023 Murali 1613009002WL037200 Murali 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5794731417 MR MURALI N STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-013/1155
(Pattazhi) 		1613009002NRG24240820230916581 24/08/2023 USHA 1613009002WL037200 USHA 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5794731411 MRS USHA K S STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-013/1156
(Pattazhi) 		1613009002NRG24240820230916582 24/08/2023 Kala 1613009002WL037200 Kala 00415 SBIN0070948 999 999 Processed 21/09/2023 5794731427 MRS KALA K STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-013/1350
(Pattazhi) 		1613009002NRG24240820230916596 24/08/2023 Krishnapilla 1613009002WL037200 Krishnapilla 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5794731408 KRISHNA PILLAI KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-002-013/1859
(Pattazhi) 		1613009002NRG24240820230916603 24/08/2023 Leelamaniyamma G 1613009002WL037200 Leelamaniyamma G 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5794731404 SASIDHARAN PILLAI FEDERAL BANK(607165)
47 Pathana puram KL-13-009-002-013/1860
(Pattazhi) 		1613009002NRG24240820230916604 24/08/2023 lathakumari B 1613009002WL037200 lathakumari B 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5794731413 LATHAKUMARI DHANALAXMI BANK(607239)
48 Pathana puram KL-13-009-002-013/1882
(Pattazhi) 		1613009002NRG24240820230916606 24/08/2023 Leelamoney Amma 1613009002WL037200 Leelamoney Amma 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5794731405 LEELAMANIYAMMA KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-002-013/2502
(Pattazhi) 		1613009002NRG24240820230916609 24/08/2023 Iswarya Krishnan 1613009002WL037200 Iswarya Krishnan 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5794731406 Mrs. Aiswarya Krishnan INDIAN BANK(607105)
50 Pathana puram KL-13-009-002-013/2644
(Pattazhi) 		1613009002NRG24240820230916610 24/08/2023 Susamma Joy 1613009002WL037200 Susamma Joy 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5794731407 MRS SUSAMMA JOY STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-002-013/3098
(Pattazhi) 		1613009002NRG24240820230916611 24/08/2023 Rajani kumary 1613009002WL037200 Rajani kumary 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5794731409 RAJANIKUMARI M S AIRTEL PAYMENTS BANK LIMITED(990288)
52 Pathana puram KL-13-009-002-013/3271
(Pattazhi) 		1613009002NRG24240820230916619 24/08/2023 Regunathan pillai 1613009002WL037200 Regunathan pillai 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5794731415 MR RAGHUNATHAN PILLAI G STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-002-013/3277
(Pattazhi) 		1613009002NRG24240820230916620 24/08/2023 B Radakrishnan 1613009002WL037200 B Radakrishnan 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5794731414 MR RADHAKRISHNAN C STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-002-013/3859
(Pattazhi) 		1613009002NRG24240820230916627 24/08/2023 Chandrasekharan nair 1613009002WL037200 Chandrasekharan nair 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5794731419 MR CHANDRASEKHARAN NAIR STATE BANK OF INDIA(508548)
SubTotal 21978 21978
55 Pathana puram KL-13-009-002-013/1130
(Pattazhi) 		1613009002NRG24240820230916575 24/08/2023 Gopi 1613009002WL037200 Gopi 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5794731422 GOPI A KERALA GRAMIN BANK(607476)
56 Pathana puram KL-13-009-002-013/3154
(Pattazhi) 		1613009002NRG24240820230916613 24/08/2023 ullas 1613009002WL037200 ullas 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5794731412 ULLAS P KERALA GRAMIN BANK(607476)
57 Pathana puram KL-13-009-002-013/3580
(Pattazhi) 		1613009002NRG24240820230916622 24/08/2023 Vamadevanpillai 1613009002WL037200 Vamadevanpillai 00657 KLGB0040609 1998 1998 Processed 21/09/2023 5794731420 VAMADEVAN PILLAI P KERALA GRAMIN BANK(607476)
58 Pathana puram KL-13-009-002-013/4036
(Pattazhi) 		1613009002NRG24240820230916628 24/08/2023 reshmi T 1613009002WL037200 reshmi T 00657 KLGB0040609 1998 1998 Processed 21/09/2023 5794731421 RESHMI T KERALA GRAMIN BANK(607476)
59 Pathana puram KL-13-009-002-013/4269
(Pattazhi) 		1613009002NRG24240820230916629 24/08/2023 A O Rajan 1613009002WL037200 A O Rajan 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5794731423 Mr. Rajan INDIAN BANK(607105)
SubTotal 8325 8325
Total 96237 96237

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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_240823APB_FTO_441754 Bank of Baroda BARB0PANDAL PANDALAM 666
2 Pathana puram KL1613009002_240823APB_FTO_441754 Canara Bank CNRB0002681 KOTTARAKKARA 1998
3 Pathana puram KL1613009002_240823APB_FTO_441754 Federal Bank FDRL0001130 PATTAZHI 55944
4 Pathana puram KL1613009002_240823APB_FTO_441754 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1998
5 Pathana puram KL1613009002_240823APB_FTO_441754 State Bank Of India SBIN0007251 ELAMANNOOR 3663
6 Pathana puram KL1613009002_240823APB_FTO_441754 State Bank Of India SBIN0013219 PATHANAPURAM 1665
7 Pathana puram KL1613009002_240823APB_FTO_441754 State Bank Of India SBIN0070948 PATTAZHI 21978
8 Pathana puram KL1613009002_240823APB_FTO_441754 Kerala Gramin Bank KLGB0040609 PATTAZHI 8325

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