Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:24:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_050623APB_FTO_168168
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) 		1613009002NRG24050620230306050 05/06/2023 Sathi T 1613009002WL012704 Sathi T 00127 FDRL0001130 1665 1665 Processed 15/06/2023 2568030041 MRS SATHI STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-002/1294
(Pattazhi) 		1613009002NRG24050620230306051 05/06/2023 SARASWATHY.A 1613009002WL012704 SARASWATHY.A 00127 FDRL0001130 1665 1665 Processed 15/06/2023 2568030035 MRS SARASWATHY A STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-002/1404
(Pattazhi) 		1613009002NRG24050620230306053 05/06/2023 KRISHNAMMAL 1613009002WL012704 KRISHNAMMAL 00127 FDRL0001130 1332 1332 Processed 15/06/2023 2568030056 KRISHNAMMAL FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-002/1478
(Pattazhi) 		1613009002NRG24050620230306056 05/06/2023 Thankamani 1613009002WL012704 Thankamani 00127 FDRL0001130 1665 1665 Processed 15/06/2023 2568030057 THANKAMANI KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-002/2669
(Pattazhi) 		1613009002NRG24050620230306060 05/06/2023 SIVADASAN PILLAI 1613009002WL012704 SIVADASAN PILLAI 00127 FDRL0001130 333 333 Processed 15/06/2023 2568030058 SIVADASAN PILLAI FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-002/34
(Pattazhi) 		1613009002NRG24050620230306063 05/06/2023 VIJI R 1613009002WL012704 VIJI R 00127 FDRL0001130 1332 1332 Processed 15/06/2023 2568030059 MISS SNEHA V STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-002/3890
(Pattazhi) 		1613009002NRG24050620230306064 05/06/2023 Girija C 1613009002WL012704 Girija C 00127 FDRL0001130 999 999 Processed 15/06/2023 2568030054 GIRIJA C FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-002/4
(Pattazhi) 		1613009002NRG24050620230306065 05/06/2023 LEELA S 1613009002WL012704 LEELA S 00127 FDRL0001130 1332 1332 Processed 15/06/2023 2568030055 MRS LEELA LEELA STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-002/4498
(Pattazhi) 		1613009002NRG24050620230306067 05/06/2023 Sukumari Amma 1613009002WL012704 Sukumari Amma 00127 FDRL0001130 1665 1665 Processed 15/06/2023 2568030019 SUKUMARY AMMA KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-002-002/519
(Pattazhi) 		1613009002NRG24050620230306068 05/06/2023 ANANDAVALLY 1613009002WL012704 ANANDAVALLY 00127 FDRL0001130 1665 1665 Processed 15/06/2023 2568030045 ANANDAVALLI N FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-002/538
(Pattazhi) 		1613009002NRG24050620230306069 05/06/2023 MINIMOL.P 1613009002WL012704 MINIMOL.P 00127 FDRL0001130 1665 1665 Processed 15/06/2023 2568030026 MINIMOL P UCO BANK(607066)
12 Pathana puram KL-13-009-002-002/541
(Pattazhi) 		1613009002NRG24050620230306070 05/06/2023 PUSHPALATHA.A 1613009002WL012704 PUSHPALATHA.A 00127 FDRL0001130 1665 1665 Processed 15/06/2023 2568030033 PUSHPALATHA A FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-002/542
(Pattazhi) 		1613009002NRG24050620230306071 05/06/2023 SATHIDEVI.R 1613009002WL012704 SATHIDEVI.R 00127 FDRL0001130 1665 1665 Processed 15/06/2023 2568030043 MRS SATHIDEVI R STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-002/543
(Pattazhi) 		1613009002NRG24050620230306072 05/06/2023 LEELAMANI.G 1613009002WL012704 LEELAMANI.G 00127 FDRL0001130 1665 1665 Processed 15/06/2023 2568030040 LEELA MANI G FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-002/545
(Pattazhi) 		1613009002NRG24050620230306073 05/06/2023 SINDHU.K.S 1613009002WL012704 SINDHU.K.S 00127 FDRL0001130 666 666 Processed 15/06/2023 2568030046 SINDHU K S KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-002-002/549
(Pattazhi) 		1613009002NRG24050620230306074 05/06/2023 SOMAVALLYAMMA 1613009002WL012704 SOMAVALLYAMMA 00127 FDRL0001130 1665 1665 Processed 15/06/2023 2568030053 SOMAVALLYAMMA FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-002/552
(Pattazhi) 		1613009002NRG24050620230306075 05/06/2023 SAROJA AMMAL .R 1613009002WL012704 SAROJA AMMAL .R 00127 FDRL0001130 999 999 Processed 15/06/2023 2568030030 Mrs. Sarojammal INDIAN BANK(607105)
18 Pathana puram KL-13-009-002-002/554
(Pattazhi) 		1613009002NRG24050620230306076 05/06/2023 ANITHAKUMARY G 1613009002WL012704 ANITHAKUMARY G 00127 FDRL0001130 666 666 Processed 15/06/2023 2568030048 MRS ANITHA KUMARY G STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-002/559
(Pattazhi) 		1613009002NRG24050620230306078 05/06/2023 MAYA.S 1613009002WL012704 MAYA.S 00127 FDRL0001130 999 999 Processed 15/06/2023 2568030047 MRS MAYA S STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-002/560
(Pattazhi) 		1613009002NRG24050620230306079 05/06/2023 BINDHU V 1613009002WL012704 BINDHU V 00127 FDRL0001130 1665 1665 Processed 15/06/2023 2568030034 BINDHU V FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-002/562
(Pattazhi) 		1613009002NRG24050620230306080 05/06/2023 OMANAKUMARY.K 1613009002WL012704 OMANAKUMARY.K 00127 FDRL0001130 1665 1665 Processed 15/06/2023 2568030031 OMANA KUMARI K KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-002-002/563
(Pattazhi) 		1613009002NRG24050620230306081 05/06/2023 JAYA.B 1613009002WL012704 JAYA.B 00127 FDRL0001130 1665 1665 Processed 15/06/2023 2568030044 MRS JAYA JAYA STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-002/564
(Pattazhi) 		1613009002NRG24050620230306082 05/06/2023 REMADEVI.L 1613009002WL012704 REMADEVI.L 00127 FDRL0001130 1665 1665 Processed 15/06/2023 2568030037 REMADEVI L FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-002/566
(Pattazhi) 		1613009002NRG24050620230306083 05/06/2023 LATHA JAYACHNDRAN 1613009002WL012704 LATHA JAYACHNDRAN 00127 FDRL0001130 999 999 Processed 15/06/2023 2568030051 Mrs. J LATHA JAYACHANDRAN INDIAN BANK(607105)
25 Pathana puram KL-13-009-002-002/570
(Pattazhi) 		1613009002NRG24050620230306084 05/06/2023 VIJAYAMMA.C 1613009002WL012704 VIJAYAMMA.C 00127 FDRL0001130 1665 1665 Processed 15/06/2023 2568030027 VISALAKSHIYAMMA FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-002/578
(Pattazhi) 		1613009002NRG24050620230306085 05/06/2023 SARASWATHY AMMA 1613009002WL012704 SARASWATHY AMMA 00127 FDRL0001130 1665 1665 Processed 15/06/2023 2568030036 SARASWATHY AMMA FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-002/581
(Pattazhi) 		1613009002NRG24050620230306086 05/06/2023 RAJI SURENDRAN 1613009002WL012704 RAJI SURENDRAN 00127 FDRL0001130 1332 1332 Processed 15/06/2023 2568030050 RAJI KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-002-002/584
(Pattazhi) 		1613009002NRG24050620230306087 05/06/2023 USHAKUMARY.A 1613009002WL012704 USHAKUMARY.A 00127 FDRL0001130 999 999 Processed 15/06/2023 2568030028 Mrs. Usha INDIAN BANK(607105)
29 Pathana puram KL-13-009-002-002/585
(Pattazhi) 		1613009002NRG24050620230306088 05/06/2023 JAGADAMMA.N 1613009002WL012704 JAGADAMMA.N 00127 FDRL0001130 1665 1665 Processed 15/06/2023 2568030039 JAGADAMMA N FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-002/588
(Pattazhi) 		1613009002NRG24050620230306089 05/06/2023 USHA MOHAN 1613009002WL012704 USHA MOHAN 00127 FDRL0001130 1665 1665 Processed 15/06/2023 2568030021 USHA MOHAN (USHA.R) FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-002/592
(Pattazhi) 		1613009002NRG24050620230306090 05/06/2023 RADHAMMAL.G 1613009002WL012704 RADHAMMAL.G 00127 FDRL0001130 333 333 Processed 15/06/2023 2568030024 RADHAMMAL G FEDERAL BANK(607165)
32 Pathana puram KL-13-009-002-002/596
(Pattazhi) 		1613009002NRG24050620230306092 05/06/2023 VIJAYALEKSHMI.S 1613009002WL012704 VIJAYALEKSHMI.S 00127 FDRL0001130 1665 1665 Processed 15/06/2023 2568030032 VIJAYALAKSHMI S FEDERAL BANK(607165)
33 Pathana puram KL-13-009-002-002/602
(Pattazhi) 		1613009002NRG24050620230306093 05/06/2023 SANTHAMMAL.S 1613009002WL012704 SANTHAMMAL.S 00127 FDRL0001130 1665 1665 Processed 15/06/2023 2568030049 SANDAMMAL S FEDERAL BANK(607165)
34 Pathana puram KL-13-009-002-002/606
(Pattazhi) 		1613009002NRG24050620230306094 05/06/2023 RAJAMMA.G 1613009002WL012704 RAJAMMA.G 00127 FDRL0001130 1665 1665 Processed 15/06/2023 2568030029 RAJAMMA G FEDERAL BANK(607165)
35 Pathana puram KL-13-009-002-002/610
(Pattazhi) 		1613009002NRG24050620230306095 05/06/2023 SREEKALA RAJAN 1613009002WL012704 SREEKALA RAJAN 00127 FDRL0001130 1665 1665 Processed 15/06/2023 2568030052 SREEKALA RAJAN FEDERAL BANK(607165)
36 Pathana puram KL-13-009-002-002/615
(Pattazhi) 		1613009002NRG24050620230306096 05/06/2023 GIRIJA.A 1613009002WL012704 GIRIJA.A 00127 FDRL0001130 1665 1665 Processed 15/06/2023 2568030025 GIRIJA A FEDERAL BANK(607165)
37 Pathana puram KL-13-009-002-002/619
(Pattazhi) 		1613009002NRG24050620230306097 05/06/2023 SARADAMMAL 1613009002WL012704 SARADAMMAL 00127 FDRL0001130 1665 1665 Processed 15/06/2023 2568030022 SARADAMMAL . FEDERAL BANK(607165)
38 Pathana puram KL-13-009-002-002/625
(Pattazhi) 		1613009002NRG24050620230306098 05/06/2023 SULOCHANA.K 1613009002WL012704 SULOCHANA.K 00127 FDRL0001130 1665 1665 Processed 15/06/2023 2568030023 SULOCHANA K FEDERAL BANK(607165)
39 Pathana puram KL-13-009-002-002/631
(Pattazhi) 		1613009002NRG24050620230306099 05/06/2023 BINDU.P 1613009002WL012704 BINDU.P 00127 FDRL0001130 1665 1665 Processed 15/06/2023 2568030042 BINDHU . FEDERAL BANK(607165)
40 Pathana puram KL-13-009-002-002/641
(Pattazhi) 		1613009002NRG24050620230306100 05/06/2023 CHELLAMMA.K 1613009002WL012704 CHELLAMMA.K 00127 FDRL0001130 1665 1665 Processed 15/06/2023 2568030038 CHELLAMMA K FEDERAL BANK(607165)
SubTotal 57276 57276
41 Pathana puram KL-13-009-002-002/14
(Pattazhi) 		1613009002NRG24050620230306052 05/06/2023 JAYALAKSHMI A 1613009002WL012704 JAYALAKSHMI A 00176 IDIB000P185 1665 1665 Processed 15/06/2023 2568030064 Mrs. JAYALAKSHMI A INDIAN BANK(607105)
SubTotal 1665 1665
42 Pathana puram KL-13-009-002-002/4382
(Pattazhi) 		1613009002NRG24050620230306066 05/06/2023 Seenathbeevi R 1613009002WL012704 Seenathbeevi R 00409 SIBL0000481 1332 1332 Processed 15/06/2023 2568030020 SEENATH BEEVI R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
43 Pathana puram KL-13-009-002-002/1406
(Pattazhi) 		1613009002NRG24050620230306054 05/06/2023 SOBHANA P 1613009002WL012704 SOBHANA P 00415 SBIN0070948 1332 1332 Processed 15/06/2023 2568030070 SOBHANA P STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-002/2247
(Pattazhi) 		1613009002NRG24050620230306058 05/06/2023 geetha devi 1613009002WL012704 geetha devi 00415 SBIN0070948 666 666 Processed 15/06/2023 2568030069 MRS GEETHA DEVI STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-002/2697
(Pattazhi) 		1613009002NRG24050620230306061 05/06/2023 AMINA BEEVI 1613009002WL012704 AMINA BEEVI 00415 SBIN0070948 1665 1665 Processed 15/06/2023 2568030068 MRS AMINA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 3663 3663
46 Pathana puram KL-13-009-002-001/1432
(Pattazhi) 		1613009002NRG24050620230306049 05/06/2023 RAJAMMAL 1613009002WL012704 RAJAMMAL 00657 KLGB0040609 333 333 Processed 15/06/2023 2568030060 RAJAMMAL S KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-002-002/1430
(Pattazhi) 		1613009002NRG24050620230306055 05/06/2023 Rajamma 1613009002WL012704 Rajamma 00657 KLGB0040609 1332 1332 Processed 15/06/2023 2568030067 RAJAMMA C FEDERAL BANK(607165)
48 Pathana puram KL-13-009-002-002/1658
(Pattazhi) 		1613009002NRG24050620230306057 05/06/2023 ABDUL KHAREEM 1613009002WL012704 ABDUL KHAREEM 00657 KLGB0040609 333 333 Processed 15/06/2023 2568030061 ABDUL KHARIM KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-002-002/2507
(Pattazhi) 		1613009002NRG24050620230306059 05/06/2023 SUDHA MURUKADAS 1613009002WL012704 SUDHA MURUKADAS 00657 KLGB0040609 1332 1332 Processed 15/06/2023 2568030065 SUDHA MURUKADAS KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-002-002/3282
(Pattazhi) 		1613009002NRG24050620230306062 05/06/2023 SURENDRAN PILLAI 1613009002WL012704 SURENDRAN PILLAI 00657 KLGB0040609 1332 1332 Processed 15/06/2023 2568030062 SURENDRAN PILLAI R KERALA GRAMIN BANK(607476)
51 Pathana puram KL-13-009-002-002/556
(Pattazhi) 		1613009002NRG24050620230306077 05/06/2023 RETHIAMMAL.R 1613009002WL012704 RETHIAMMAL.R 00657 KLGB0040609 666 666 Processed 15/06/2023 2568030066 Mrs. Rethi Ammal INDIAN BANK(607105)
52 Pathana puram KL-13-009-002-002/594
(Pattazhi) 		1613009002NRG24050620230306091 05/06/2023 SARASWATHY AMMAL 1613009002WL012704 SARASWATHY AMMAL 00657 KLGB0040609 1665 1665 Processed 15/06/2023 2568030063 SARAWATHI AMMAL FEDERAL BANK(607165)
SubTotal 6993 6993
Total 70929 70929

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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_050623APB_FTO_168168 Federal Bank FDRL0001130 PATTAZHI 57276
2 Pathana puram KL1613009002_050623APB_FTO_168168 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1665
3 Pathana puram KL1613009002_050623APB_FTO_168168 South Indian Bank SIBL0000481 PATHANAPURAM 1332
4 Pathana puram KL1613009002_050623APB_FTO_168168 State Bank Of India SBIN0070948 PATTAZHI 3663
5 Pathana puram KL1613009002_050623APB_FTO_168168 Kerala Gramin Bank KLGB0040609 PATTAZHI 6993

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