Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_051223APB_FTO_787137
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-13-009-002-007/2917
(Pattazhi) 		1613009002NRG24051220231617050 05/12/2023 Subaida 1613009002WL069051 Subaida 00127 FDRL0001052 1998 1998 Processed 01/01/2024 9008217791 SUBAIDA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Pathana puram KL-13-009-002-004/3866
(Pattazhi) 		1613009002NRG24051220231617037 05/12/2023 mani K 1613009002WL069051 mani K 00127 FDRL0001130 333 333 Processed 01/01/2024 9008217822 MANY K FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-007/1582
(Pattazhi) 		1613009002NRG24051220231617040 05/12/2023 Estheer 1613009002WL069051 Estheer 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9008217813 ESTHEER FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-007/1710
(Pattazhi) 		1613009002NRG24051220231617041 05/12/2023 Leejamol 1613009002WL069051 Leejamol 00127 FDRL0001130 1665 1665 Processed 01/01/2024 9008217810 LIJAMOL P FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-007/1711
(Pattazhi) 		1613009002NRG24051220231617042 05/12/2023 JOJI GEORGE 1613009002WL069051 JOJI GEORGE 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9008217824 JOJI GEORGE FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-007/2018
(Pattazhi) 		1613009002NRG24051220231617045 05/12/2023 JOYIS D 1613009002WL069051 JOYIS D 00127 FDRL0001130 1332 1332 Processed 01/01/2024 9008217823 JOICE BIJU FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-007/2730
(Pattazhi) 		1613009002NRG24051220231617047 05/12/2023 Miriyam 1613009002WL069051 Miriyam 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9008217816 MIRIYAM FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-007/2811
(Pattazhi) 		1613009002NRG24051220231617048 05/12/2023 Saraswathy P 1613009002WL069051 Saraswathy P 00127 FDRL0001130 333 333 Processed 01/01/2024 9008217808 SARASWATHY P FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-007/2931
(Pattazhi) 		1613009002NRG24051220231617052 05/12/2023 Sajimol 1613009002WL069051 Sajimol 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9008217792 SAJIMOL KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-002-007/3588
(Pattazhi) 		1613009002NRG24051220231617054 05/12/2023 Aaniyamma 1613009002WL069051 Aaniyamma 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9008217818 ANIYAMMA M FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-007/925
(Pattazhi) 		1613009002NRG24051220231617060 05/12/2023 Bindu K G 1613009002WL069051 Bindu K G 00127 FDRL0001130 999 999 Processed 01/01/2024 9008217803 BINDHU K G FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-007/929
(Pattazhi) 		1613009002NRG24051220231617061 05/12/2023 Gracy K 1613009002WL069051 Gracy K 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9008217807 GRACY K FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-007/932
(Pattazhi) 		1613009002NRG24051220231617062 05/12/2023 Santhakumary P 1613009002WL069051 Santhakumary P 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9008217795 MRS SANTHAKUMARI P STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-007/938
(Pattazhi) 		1613009002NRG24051220231617063 05/12/2023 Jayasree M 1613009002WL069051 Jayasree M 00127 FDRL0001130 1665 1665 Processed 01/01/2024 9008217804 JAYASREE KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-002-007/940
(Pattazhi) 		1613009002NRG24051220231617064 05/12/2023 Ushakumary R 1613009002WL069051 Ushakumary R 00127 FDRL0001130 1665 1665 Processed 01/01/2024 9008217805 Mrs. USHA JAYAN INDIAN BANK(607105)
16 Pathana puram KL-13-009-002-007/941
(Pattazhi) 		1613009002NRG24051220231617065 05/12/2023 CHANDRAMATHYAMMA 1613009002WL069051 CHANDRAMATHYAMMA 00127 FDRL0001130 1665 1665 Processed 01/01/2024 9008217802 CHANDRAMATHYAMMA M FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-007/943
(Pattazhi) 		1613009002NRG24051220231617066 05/12/2023 Ushakumary.S 1613009002WL069051 Ushakumary.S 00127 FDRL0001130 1332 1332 Processed 01/01/2024 9008217793 USHA KUMARY S FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-007/944
(Pattazhi) 		1613009002NRG24051220231617067 05/12/2023 Radhamaniyamma P 1613009002WL069051 Radhamaniyamma P 00127 FDRL0001130 1665 1665 Processed 01/01/2024 9008217798 RADHAMANIYAMMA P FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-007/945
(Pattazhi) 		1613009002NRG24051220231617068 05/12/2023 Anandavallyamma R 1613009002WL069051 Anandavallyamma R 00127 FDRL0001130 1665 1665 Processed 01/01/2024 9008217799 MRS ANANDAVALLYAMMA R STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-007/947
(Pattazhi) 		1613009002NRG24051220231617069 05/12/2023 Santhamma R 1613009002WL069051 Santhamma R 00127 FDRL0001130 666 666 Processed 01/01/2024 9008217800 Mrs. SANTHAMMA . INDIAN BANK(607105)
21 Pathana puram KL-13-009-002-007/948
(Pattazhi) 		1613009002NRG24051220231617070 05/12/2023 girijakumary B 1613009002WL069051 girijakumary B 00127 FDRL0001130 333 333 Processed 01/01/2024 9008217797 GIRIJA B KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-002-007/952
(Pattazhi) 		1613009002NRG24051220231617071 05/12/2023 Mariya S 1613009002WL069051 Mariya S 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9008217801 MARIYA S FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-007/954
(Pattazhi) 		1613009002NRG24051220231617072 05/12/2023 Sherly Rajan 1613009002WL069051 Sherly Rajan 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9008217806 SHERLY RAJAN KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-002-007/965
(Pattazhi) 		1613009002NRG24051220231617073 05/12/2023 KRISHNAKUMARI 1613009002WL069051 KRISHNAKUMARI 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9008217811 KRISHNAKUMARI . FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-007/966
(Pattazhi) 		1613009002NRG24051220231617075 05/12/2023 Madhu 1613009002WL069051 Madhu 00127 FDRL0001130 333 333 Processed 01/01/2024 9008217831 MADHU R FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-007/966
(Pattazhi) 		1613009002NRG24051220231617074 05/12/2023 Omana P 1613009002WL069051 Omana P 00127 FDRL0001130 333 333 Processed 01/01/2024 9008217821 OMANA P FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-007/967
(Pattazhi) 		1613009002NRG24051220231617076 05/12/2023 Lillykutty R 1613009002WL069051 Lillykutty R 00127 FDRL0001130 1332 1332 Processed 01/01/2024 9008217796 LILLYKUTTY R FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-007/977
(Pattazhi) 		1613009002NRG24051220231617077 05/12/2023 Rosamma 1613009002WL069051 Rosamma 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9008217815 ROSAMMA SAMUVAL KERALA GRAMIN BANK(607476)
29 Pathana puram KL-13-009-002-007/986
(Pattazhi) 		1613009002NRG24051220231617078 05/12/2023 Lakshmi A 1613009002WL069051 Lakshmi A 00127 FDRL0001130 1665 1665 Processed 01/01/2024 9008217794 Mrs. LEKSHMI RAVI CENTRAL BANK OF INDIA(607115)
30 Pathana puram KL-13-009-002-008/1550
(Pattazhi) 		1613009002NRG24051220231617079 05/12/2023 Omana 1613009002WL069051 Omana 00127 FDRL0001130 1665 1665 Processed 01/01/2024 9008217809 OMANA J FEDERAL BANK(607165)
SubTotal 42624 42624
31 Pathana puram KL-13-009-002-004/3866
(Pattazhi) 		1613009002NRG24051220231617038 05/12/2023 Sasidharan 1613009002WL069051 Sasidharan 00176 IDIB000R034 666 666 Processed 01/01/2024 9008217820 Mr. SASIDHARAN D INDIAN BANK(607105)
32 Pathana puram KL-13-009-002-007/222
(Pattazhi) 		1613009002NRG24051220231617046 05/12/2023 MARY KUTTY 1613009002WL069051 MARY KUTTY 00176 IDIB000R034 1332 1332 Processed 01/01/2024 9008217826 Mrs. MARY MARY KUTTY INDIAN BANK(607105)
SubTotal 1998 1998
33 Pathana puram KL-13-009-002-007/3613
(Pattazhi) 		1613009002NRG24051220231617056 05/12/2023 Bindhu K 1613009002WL069051 Bindhu K 00415 SBIN0013219 1665 1665 Processed 01/01/2024 9008217825 MRS BINDHU K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Pathana puram KL-13-009-002-007/1829
(Pattazhi) 		1613009002NRG24051220231617044 05/12/2023 Lalithamma 1613009002WL069051 Lalithamma 00415 SBIN0013315 1998 1998 Processed 01/01/2024 9008217817 MRS LALITHAMMA STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-007/2917
(Pattazhi) 		1613009002NRG24051220231617051 05/12/2023 Highernissa H 1613009002WL069051 Highernissa H 00415 SBIN0013315 1998 1998 Processed 01/01/2024 9008217832 MRS HIGHERNISSA H STATE BANK OF INDIA(508548)
SubTotal 3996 3996
36 Pathana puram KL-13-009-002-007/3589
(Pattazhi) 		1613009002NRG24051220231617055 05/12/2023 Ushakunjumon 1613009002WL069051 Ushakunjumon 00415 SBIN0070072 1998 1998 Processed 01/01/2024 9008217834 MRS USHA KUNJUMON STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Pathana puram KL-13-009-002-004/1714
(Pattazhi) 		1613009002NRG24051220231617036 05/12/2023 Anu J 1613009002WL069051 Anu J 00415 SBIN0070948 1665 1665 Processed 01/01/2024 9008217812 ANUBINU FEDERAL BANK(607165)
38 Pathana puram KL-13-009-002-007/1372
(Pattazhi) 		1613009002NRG24051220231617039 05/12/2023 Shihabudeen 1613009002WL069051 Shihabudeen 00415 SBIN0070948 1332 1332 Processed 02/01/2024 9008217829 SHIHABUDEEN H S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pathana puram KL-13-009-002-007/1712
(Pattazhi) 		1613009002NRG24051220231617043 05/12/2023 BAIJUMOL 1613009002WL069051 BAIJUMOL 00415 SBIN0070948 1332 1332 Processed 02/01/2024 9008217814 BAIJU MOLE B INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pathana puram KL-13-009-002-007/2911
(Pattazhi) 		1613009002NRG24051220231617049 05/12/2023 Binu Jose 1613009002WL069051 Binu Jose 00415 SBIN0070948 1998 1998 Processed 01/01/2024 9008217833 MRS BINU WIFE OF JOSE STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-007/3923
(Pattazhi) 		1613009002NRG24051220231617057 05/12/2023 TREESA 1613009002WL069051 TREESA 00415 SBIN0070948 1665 1665 Processed 02/01/2024 9008217830 TREESA K THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pathana puram KL-13-009-002-008/2902
(Pattazhi) 		1613009002NRG24051220231617080 05/12/2023 Lathakumary G 1613009002WL069051 Lathakumary G 00415 SBIN0070948 666 666 Processed 02/01/2024 9008217835 LATHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
43 Pathana puram KL-13-009-002-007/3381
(Pattazhi) 		1613009002NRG24051220231617053 05/12/2023 Ludiya L 1613009002WL069051 Ludiya L 00657 KLGB0040609 1998 1998 Processed 01/01/2024 9008217819 LUDIYA L KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-002-007/4255
(Pattazhi) 		1613009002NRG24051220231617058 05/12/2023 Thankamani J 1613009002WL069051 Thankamani J 00657 KLGB0040609 1332 1332 Processed 02/01/2024 9008217827 THANKAMONY J INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pathana puram KL-13-009-002-007/4419
(Pattazhi) 		1613009002NRG24051220231617059 05/12/2023 REETHA 1613009002WL069051 REETHA 00657 KLGB0040609 1998 1998 Processed 02/01/2024 9008217828 REETHA E INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
Total 68265 68265

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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_051223APB_FTO_787137 Federal Bank FDRL0001052 PATHANAPURAM 1998
2 Pathana puram KL1613009002_051223APB_FTO_787137 Federal Bank FDRL0001130 PATTAZHI 42624
3 Pathana puram KL1613009002_051223APB_FTO_787137 Indian Bank IDIB000R034 RANDALAMOODU 1998
4 Pathana puram KL1613009002_051223APB_FTO_787137 State Bank Of India SBIN0013219 PATHANAPURAM 1665
5 Pathana puram KL1613009002_051223APB_FTO_787137 State Bank Of India SBIN0013315 KUNNICODE 3996
6 Pathana puram KL1613009002_051223APB_FTO_787137 State Bank Of India SBIN0070072 PATHANAPURAM 1998
7 Pathana puram KL1613009002_051223APB_FTO_787137 State Bank Of India SBIN0070948 PATTAZHI 8658
8 Pathana puram KL1613009002_051223APB_FTO_787137 Kerala Gramin Bank KLGB0040609 PATTAZHI 5328

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