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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_071223APB_FTO_801936
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-13-009-002-013/3755
(Pattazhi) 		1613009002NRG24071220231639095 07/12/2023 syamalakumary 1613009002WL070130 syamalakumary 00078 CNRB0002681 1998 1998 Processed 12/03/2024 1671986706 SYAMALA KUMARY P CANARA BANK(508532)
SubTotal 1998 1998
2 Pathana puram KL-13-009-002-013/1110
(Pattazhi) 		1613009002NRG24071220231639048 07/12/2023 Ani jose 1613009002WL070130 Ani jose 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1671986686 MRS ANI JOSE STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-013/1117
(Pattazhi) 		1613009002NRG24071220231639049 07/12/2023 Ushakumary Amma 1613009002WL070130 Ushakumary Amma 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1671986694 MRS USHAKUMARI AMMA O STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-013/1130
(Pattazhi) 		1613009002NRG24071220231639050 07/12/2023 K Lalitha 1613009002WL070130 K Lalitha 00127 FDRL0001130 999 999 Processed 12/03/2024 1671986677 MRS LALITHA W O GOPI STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-013/1131
(Pattazhi) 		1613009002NRG24071220231639052 07/12/2023 Ajithakumary 1613009002WL070130 Ajithakumary 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1671986681 MRS AJITHAKUMARI O STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-013/1137
(Pattazhi) 		1613009002NRG24071220231639053 07/12/2023 Sujatha K 1613009002WL070130 Sujatha K 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1671986683 SUJATHA K FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-013/1146
(Pattazhi) 		1613009002NRG24071220231639054 07/12/2023 Sasidharan pillai 1613009002WL070130 Sasidharan pillai 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1671986682 SASIDHARAN PILLAI K FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-013/1154
(Pattazhi) 		1613009002NRG24071220231639055 07/12/2023 KUTTY 1613009002WL070130 KUTTY 00127 FDRL0001130 999 999 Processed 12/03/2024 1671986696 KUTTY FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-013/1158
(Pattazhi) 		1613009002NRG24071220231639058 07/12/2023 Saraswathyamma L 1613009002WL070130 Saraswathyamma L 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1671986690 SARASWATHY AMMA . FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-013/1159
(Pattazhi) 		1613009002NRG24071220231639059 07/12/2023 Lalithambika R 1613009002WL070130 Lalithambika R 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1671986679 LALITHAMBIKA R FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-013/1161
(Pattazhi) 		1613009002NRG24071220231639060 07/12/2023 Thampi .R 1613009002WL070130 Thampi .R 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1671986684 THAMPI R FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-013/1163
(Pattazhi) 		1613009002NRG24071220231639061 07/12/2023 sudharmma S 1613009002WL070130 sudharmma S 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1671986695 SUDHARMA M HDFC BANK LTD(607152)
13 Pathana puram KL-13-009-002-013/1177
(Pattazhi) 		1613009002NRG24071220231639062 07/12/2023 Lalitha N 1613009002WL070130 Lalitha N 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1671986688 MRS LALITHA N STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-013/1180
(Pattazhi) 		1613009002NRG24071220231639063 07/12/2023 Sheejamol K 1613009002WL070130 Sheejamol K 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1671986692 SHEEJAMOL K FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-013/1184
(Pattazhi) 		1613009002NRG24071220231639064 07/12/2023 Valsalakumary J 1613009002WL070130 Valsalakumary J 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1671986689 Mrs. Valsalakumari INDIAN BANK(607105)
16 Pathana puram KL-13-009-002-013/1193
(Pattazhi) 		1613009002NRG24071220231639065 07/12/2023 Ragini 1613009002WL070130 Ragini 00127 FDRL0001130 666 666 Processed 12/03/2024 1671986697 RAGINIAMMA P FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-013/1196
(Pattazhi) 		1613009002NRG24071220231639066 07/12/2023 SULOCHANA 1613009002WL070130 SULOCHANA 00127 FDRL0001130 999 999 Processed 12/03/2024 1671986691 SULOCHANA FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-013/1199
(Pattazhi) 		1613009002NRG24071220231639067 07/12/2023 S Radhamani 1613009002WL070130 S Radhamani 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1671986680 RADHAMANI S FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-013/1200
(Pattazhi) 		1613009002NRG24071220231639068 07/12/2023 RemyaBinu 1613009002WL070130 RemyaBinu 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1671986678 REMYA BINU FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-013/1327
(Pattazhi) 		1613009002NRG24071220231639069 07/12/2023 maya chandran 1613009002WL070130 maya chandran 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1671986699 Mrs. Maya Chandran INDIAN BANK(607105)
21 Pathana puram KL-13-009-002-013/1349
(Pattazhi) 		1613009002NRG24071220231639070 07/12/2023 SUGATHAKUMARI.A 1613009002WL070130 SUGATHAKUMARI.A 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1671986687 Mrs. SUGATHA KUMARI INDIAN BANK(607105)
22 Pathana puram KL-13-009-002-013/1393
(Pattazhi) 		1613009002NRG24071220231639072 07/12/2023 Lathikakumariyamma 1613009002WL070130 Lathikakumariyamma 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1671986700 Lathikakumariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Pathana puram KL-13-009-002-013/1428
(Pattazhi) 		1613009002NRG24071220231639073 07/12/2023 Somarajan pillai 1613009002WL070130 Somarajan pillai 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1671986676 SOMARAJAN PILLAI FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-013/1485
(Pattazhi) 		1613009002NRG24071220231639074 07/12/2023 Saraswathy C 1613009002WL070130 Saraswathy C 00127 FDRL0001130 999 999 Processed 12/03/2024 1671986701 MRS SARASWATHY C STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-013/1757
(Pattazhi) 		1613009002NRG24071220231639075 07/12/2023 Ponnamma.R 1613009002WL070130 Ponnamma.R 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1671986674 MRS PONNAMMA R STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-013/19
(Pattazhi) 		1613009002NRG24071220231639079 07/12/2023 Radhamaniyamma 1613009002WL070130 Radhamaniyamma 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1671986698 Mrs. RADHAMANI AMMA D INDIAN BANK(607105)
27 Pathana puram KL-13-009-002-013/3180
(Pattazhi) 		1613009002NRG24071220231639084 07/12/2023 Sreelatha 1613009002WL070130 Sreelatha 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1671986703 MR SREELATHA WIFE OF ANILKUMAR STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-013/3181
(Pattazhi) 		1613009002NRG24071220231639085 07/12/2023 Chandra 1613009002WL070130 Chandra 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1671986673 CHANDRA K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pathana puram KL-13-009-002-013/3224
(Pattazhi) 		1613009002NRG24071220231639086 07/12/2023 usha nair 1613009002WL070130 usha nair 00127 FDRL0001130 666 666 Processed 12/03/2024 1671986704 USHA NAIR FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-013/3257
(Pattazhi) 		1613009002NRG24071220231639087 07/12/2023 Akhila Sivan 1613009002WL070130 Akhila Sivan 00127 FDRL0001130 333 333 Processed 12/03/2024 1671986702 Ms. AKHILA SIVAN INDIAN BANK(607105)
31 Pathana puram KL-13-009-002-013/3332
(Pattazhi) 		1613009002NRG24071220231639090 07/12/2023 Syamalayamma 1613009002WL070130 Syamalayamma 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1671986685 MRS SYAMALA KUMARY STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-013/3605
(Pattazhi) 		1613009002NRG24071220231639092 07/12/2023 Susheendra E 1613009002WL070130 Susheendra E 00127 FDRL0001130 333 333 Processed 12/03/2024 1671986693 SUSHEENDRA V FEDERAL BANK(607165)
33 Pathana puram KL-13-009-002-013/3616
(Pattazhi) 		1613009002NRG24071220231639094 07/12/2023 Santha V K 1613009002WL070130 Santha V K 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1671986675 SANTHA V K FEDERAL BANK(607165)
SubTotal 48285 48285
34 Pathana puram KL-13-009-002-013/2150
(Pattazhi) 		1613009002NRG24071220231639080 07/12/2023 Santha B 1613009002WL070130 Santha B 00415 SBIN0013219 1998 1998 Processed 12/03/2024 1671986705 SANTHA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1998 1998
35 Pathana puram KL-13-009-002-013/1155
(Pattazhi) 		1613009002NRG24071220231639056 07/12/2023 USHA 1613009002WL070130 USHA 00415 SBIN0070948 1665 1665 Processed 12/03/2024 1671986721 MRS USHA K S STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-013/1156
(Pattazhi) 		1613009002NRG24071220231639057 07/12/2023 Kala 1613009002WL070130 Kala 00415 SBIN0070948 1332 1332 Processed 12/03/2024 1671986707 MRS KALA K STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-013/1350
(Pattazhi) 		1613009002NRG24071220231639071 07/12/2023 Krishnapilla 1613009002WL070130 Krishnapilla 00415 SBIN0070948 1665 1665 Processed 12/03/2024 1671986715 KRISHNA PILLAI KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-002-013/1855
(Pattazhi) 		1613009002NRG24071220231639076 07/12/2023 JAYAKUMARY R 1613009002WL070130 JAYAKUMARY R 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1671986716 MR JAYAKUMARY R STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-013/1859
(Pattazhi) 		1613009002NRG24071220231639077 07/12/2023 Leelamaniyamma G 1613009002WL070130 Leelamaniyamma G 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1671986713 SASIDHARAN PILLAI FEDERAL BANK(607165)
40 Pathana puram KL-13-009-002-013/1860
(Pattazhi) 		1613009002NRG24071220231639078 07/12/2023 lathakumari B 1613009002WL070130 lathakumari B 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1671986714 LATHAKUMARI DHANALAXMI BANK(607239)
41 Pathana puram KL-13-009-002-013/2644
(Pattazhi) 		1613009002NRG24071220231639081 07/12/2023 Susamma Joy 1613009002WL070130 Susamma Joy 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1671986720 MRS SUSAMMA JOY STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-013/2832
(Pattazhi) 		1613009002NRG24071220231639082 07/12/2023 Sindu O 1613009002WL070130 Sindu O 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1671986718 MRS SINDHU O STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-013/3098
(Pattazhi) 		1613009002NRG24071220231639083 07/12/2023 Rajani kumary 1613009002WL070130 Rajani kumary 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1671986722 RAJANIKUMARI M S AIRTEL PAYMENTS BANK LIMITED(990288)
44 Pathana puram KL-13-009-002-013/3271
(Pattazhi) 		1613009002NRG24071220231639088 07/12/2023 Regunathan pillai 1613009002WL070130 Regunathan pillai 00415 SBIN0070948 1665 1665 Processed 12/03/2024 1671986717 MR RAGHUNATHAN PILLAI G STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-013/3277
(Pattazhi) 		1613009002NRG24071220231639089 07/12/2023 B Radakrishnan 1613009002WL070130 B Radakrishnan 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1671986723 MR RADHAKRISHNAN C STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-013/3610
(Pattazhi) 		1613009002NRG24071220231639093 07/12/2023 Sivadasan pillai 1613009002WL070130 Sivadasan pillai 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1671986719 MR SIVADASAN PILLAI T STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-013/3859
(Pattazhi) 		1613009002NRG24071220231639096 07/12/2023 Chandrasekharan nair 1613009002WL070130 Chandrasekharan nair 00415 SBIN0070948 1665 1665 Processed 12/03/2024 1671986708 MR CHANDRASEKHARAN NAIR STATE BANK OF INDIA(508548)
SubTotal 23976 23976
48 Pathana puram KL-13-009-002-013/1130
(Pattazhi) 		1613009002NRG24071220231639051 07/12/2023 Gopi 1613009002WL070130 Gopi 00657 KLGB0040609 333 333 Processed 12/03/2024 1671986711 GOPI A KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-002-013/3580
(Pattazhi) 		1613009002NRG24071220231639091 07/12/2023 Vamadevanpillai 1613009002WL070130 Vamadevanpillai 00657 KLGB0040609 1998 1998 Processed 12/03/2024 1671986709 VAMADEVAN PILLAI P KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-002-013/4036
(Pattazhi) 		1613009002NRG24071220231639097 07/12/2023 reshmi T 1613009002WL070130 reshmi T 00657 KLGB0040609 1998 1998 Processed 12/03/2024 1671986710 RESHMI T KERALA GRAMIN BANK(607476)
51 Pathana puram KL-13-009-002-013/4269
(Pattazhi) 		1613009002NRG24071220231639098 07/12/2023 A O Rajan 1613009002WL070130 A O Rajan 00657 KLGB0040609 1998 1998 Processed 12/03/2024 1671986712 Mr. Rajan INDIAN BANK(607105)
SubTotal 6327 6327
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_071223APB_FTO_801936 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Pathana puram KL1613009002_071223APB_FTO_801936 Federal Bank FDRL0001130 PATTAZHI 48285
3 Pathana puram KL1613009002_071223APB_FTO_801936 State Bank Of India SBIN0013219 PATHANAPURAM 1998
4 Pathana puram KL1613009002_071223APB_FTO_801936 State Bank Of India SBIN0070948 PATTAZHI 23976
5 Pathana puram KL1613009002_071223APB_FTO_801936 Kerala Gramin Bank KLGB0040609 PATTAZHI 6327

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