Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:42:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_300923APB_FTO_538820
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-13-009-002-009/1845
(Pattazhi) 		1613009002NRG24300920231102263 30/09/2023 Sasikala L 1613009002WL045722 Sasikala L 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7327195277 SUGATHAN D FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-009/2227
(Pattazhi) 		1613009002NRG24300920231102265 30/09/2023 Achuthan R 1613009002WL045722 Achuthan R 00127 FDRL0001130 999 999 Processed 10/11/2023 7327195287 ACHUTHAN R KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-009/3047
(Pattazhi) 		1613009002NRG24300920231102268 30/09/2023 Kunjukutty 1613009002WL045722 Kunjukutty 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7327195294 KUNJUKUTTY T FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-009/316
(Pattazhi) 		1613009002NRG24300920231102270 30/09/2023 Sujatha N 1613009002WL045722 Sujatha N 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7327195284 SUJATHA M KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-009/319
(Pattazhi) 		1613009002NRG24300920231102271 30/09/2023 Radhamani L 1613009002WL045722 Radhamani L 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7327195279 MRS RADHAMANI L STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-009/323
(Pattazhi) 		1613009002NRG24300920231102272 30/09/2023 Vasnthakumary S 1613009002WL045722 Vasnthakumary S 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7327195288 VASANTHAKUMARI S STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-009/329
(Pattazhi) 		1613009002NRG24300920231102273 30/09/2023 Rajamma G 1613009002WL045722 Rajamma G 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7327195286 MRS RAJAMMA G STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-009/335
(Pattazhi) 		1613009002NRG24300920231102277 30/09/2023 Saraswathy Amma K 1613009002WL045722 Saraswathy Amma K 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7327195300 MRS SARASWATHYAMMA R STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-009/336
(Pattazhi) 		1613009002NRG24300920231102278 30/09/2023 Vijayamma Rajan 1613009002WL045722 Vijayamma Rajan 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7327195290 MRS VIJAYAMMA RAJAN STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-009/340
(Pattazhi) 		1613009002NRG24300920231102280 30/09/2023 Binjdhu D 1613009002WL045722 Binjdhu D 00127 FDRL0001130 999 999 Processed 10/11/2023 7327195295 BINDHU D FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-009/340
(Pattazhi) 		1613009002NRG24300920231102281 30/09/2023 SUNILKUMAR 1613009002WL045722 SUNILKUMAR 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327195296 SUNILKUMAR . FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-009/343
(Pattazhi) 		1613009002NRG24300920231102282 30/09/2023 Sindhu C 1613009002WL045722 Sindhu C 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7327195280 MRS SINDHU C STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-009/348
(Pattazhi) 		1613009002NRG24300920231102284 30/09/2023 Geetha Ammal S 1613009002WL045722 Geetha Ammal S 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7327195283 Mrs. GEETHA AMMAL INDIAN BANK(607105)
14 Pathana puram KL-13-009-002-009/349
(Pattazhi) 		1613009002NRG24300920231102285 30/09/2023 Radha N 1613009002WL045722 Radha N 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7327195285 MRS RADHAMMAL N STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-009/350
(Pattazhi) 		1613009002NRG24300920231102286 30/09/2023 Pushpakumary N 1613009002WL045722 Pushpakumary N 00127 FDRL0001130 666 666 Processed 10/11/2023 7327195292 PUSHPAKUMARI N KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-002-009/351
(Pattazhi) 		1613009002NRG24300920231102287 30/09/2023 prakash s 1613009002WL045722 prakash s 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7327195293 MR PRAKASH S STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-009/354
(Pattazhi) 		1613009002NRG24300920231102288 30/09/2023 Gheethakumary O 1613009002WL045722 Gheethakumary O 00127 FDRL0001130 999 999 Processed 10/11/2023 7327195291 MRS GEETHA O STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-009/355
(Pattazhi) 		1613009002NRG24300920231102289 30/09/2023 Renjudevi S 1613009002WL045722 Renjudevi S 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327195298 MRS RENJUDEVI S STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-009/362
(Pattazhi) 		1613009002NRG24300920231102293 30/09/2023 Mahaswary Amma 1613009002WL045722 Mahaswary Amma 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7327195276 MRS MAHESWARI AMMA R STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-009/3627
(Pattazhi) 		1613009002NRG24300920231102294 30/09/2023 Sabeena 1613009002WL045722 Sabeena 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7327195302 SABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pathana puram KL-13-009-002-009/363
(Pattazhi) 		1613009002NRG24300920231102295 30/09/2023 Sumathikutty Amma 1613009002WL045722 Sumathikutty Amma 00127 FDRL0001130 666 666 Processed 10/11/2023 7327195282 MRS SUMATHIKKUTTY AMMA K STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-009/370
(Pattazhi) 		1613009002NRG24300920231102296 30/09/2023 Suma O 1613009002WL045722 Suma O 00127 FDRL0001130 333 333 Processed 10/11/2023 7327195281 SUMA O KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-002-009/3705
(Pattazhi) 		1613009002NRG24300920231102297 30/09/2023 Chellamma 1613009002WL045722 Chellamma 00127 FDRL0001130 999 999 Processed 10/11/2023 7327195301 CHELLAMMA V KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-002-009/371
(Pattazhi) 		1613009002NRG24300920231102298 30/09/2023 Bindukumary L 1613009002WL045722 Bindukumary L 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7327195297 BINDUKUMARY LEKSHMIKUTTYAMMA FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-009/374
(Pattazhi) 		1613009002NRG24300920231102299 30/09/2023 Omana T 1613009002WL045722 Omana T 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327195289 MRS OMANA K STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-009/384
(Pattazhi) 		1613009002NRG24300920231102302 30/09/2023 girijakumary 1613009002WL045722 girijakumary 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7327195299 MRS GIRIJAKUMARI R STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-009/386
(Pattazhi) 		1613009002NRG24300920231102303 30/09/2023 Sunitha A 1613009002WL045722 Sunitha A 00127 FDRL0001130 666 666 Processed 10/11/2023 7327195278 MRS SUNITHA A STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-009/4112
(Pattazhi) 		1613009002NRG24300920231102305 30/09/2023 Deepa P 1613009002WL045722 Deepa P 00127 FDRL0001130 333 333 Processed 10/11/2023 7327195304 Mrs. Deepa P INDIAN BANK(607105)
29 Pathana puram KL-13-009-002-011/2269
(Pattazhi) 		1613009002NRG24300920231102309 30/09/2023 Anupama R 1613009002WL045722 Anupama R 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7327195303 ANUPAMA R FEDERAL BANK(607165)
SubTotal 38628 38628
30 Pathana puram KL-13-009-002-009/1338
(Pattazhi) 		1613009002NRG24300920231102261 30/09/2023 SARASWATHY MS 1613009002WL045722 SARASWATHY MS 00415 SBIN0070948 333 333 Processed 10/11/2023 7327195314 Mrs. M S SARASWATHY INDIAN BANK(607105)
31 Pathana puram KL-13-009-002-009/2227
(Pattazhi) 		1613009002NRG24300920231102266 30/09/2023 Leela 1613009002WL045722 Leela 00415 SBIN0070948 999 999 Processed 10/11/2023 7327195317 LEELA M CANARA BANK(508532)
32 Pathana puram KL-13-009-002-009/2770
(Pattazhi) 		1613009002NRG24300920231102267 30/09/2023 Jayasree B . 1613009002WL045722 Jayasree B . 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7327195318 MRS JAYASREE B STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-009/3309
(Pattazhi) 		1613009002NRG24300920231102274 30/09/2023 Sarojini B . 1613009002WL045722 Sarojini B . 00415 SBIN0070948 999 999 Processed 10/11/2023 7327195323 MRS SAROJINI K STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-009/3337
(Pattazhi) 		1613009002NRG24300920231102275 30/09/2023 Omana V. 1613009002WL045722 Omana V. 00415 SBIN0070948 999 999 Processed 10/11/2023 7327195319 Omana V. KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Pathana puram KL-13-009-002-009/3339
(Pattazhi) 		1613009002NRG24300920231102276 30/09/2023 Omana K 1613009002WL045722 Omana K 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7327195321 OMANA K FEDERAL BANK(607165)
36 Pathana puram KL-13-009-002-009/3382
(Pattazhi) 		1613009002NRG24300920231102279 30/09/2023 Rama V 1613009002WL045722 Rama V 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7327195322 MRS REMA J STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-009/3474
(Pattazhi) 		1613009002NRG24300920231102283 30/09/2023 Chandrika. 1613009002WL045722 Chandrika. 00415 SBIN0070948 666 666 Processed 10/11/2023 7327195315 MRS CHANDRIKA V STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-009/3565
(Pattazhi) 		1613009002NRG24300920231102291 30/09/2023 Sathi K 1613009002WL045722 Sathi K 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7327195316 MRS SATHY K STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-009/3567
(Pattazhi) 		1613009002NRG24300920231102292 30/09/2023 Bindugopi 1613009002WL045722 Bindugopi 00415 SBIN0070948 666 666 Processed 10/11/2023 7327195324 Bindugopi INDUSIND BANK(607189)
40 Pathana puram KL-13-009-002-009/376
(Pattazhi) 		1613009002NRG24300920231102300 30/09/2023 Radamani Amma S 1613009002WL045722 Radamani Amma S 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7327195313 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-010/3317
(Pattazhi) 		1613009002NRG24300920231102307 30/09/2023 Leela 1613009002WL045722 Leela 00415 SBIN0070948 333 333 Processed 10/11/2023 7327195320 MRS LEELA C STATE BANK OF INDIA(508548)
SubTotal 13320 13320
42 Pathana puram KL-13-009-002-009/1589
(Pattazhi) 		1613009002NRG24300920231102262 30/09/2023 SHEELA D 1613009002WL045722 SHEELA D 00657 KLGB0040609 1332 1332 Processed 10/11/2023 7327195306 SHEELA KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-009/1938
(Pattazhi) 		1613009002NRG24300920231102264 30/09/2023 Anju nair M S 1613009002WL045722 Anju nair M S 00657 KLGB0040609 1665 1665 Processed 10/11/2023 7327195310 ANJU NAIR KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-002-009/3157
(Pattazhi) 		1613009002NRG24300920231102269 30/09/2023 Sreelatha 1613009002WL045722 Sreelatha 00657 KLGB0040609 1665 1665 Processed 10/11/2023 7327195305 SREELATHA P R KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-002-009/3557
(Pattazhi) 		1613009002NRG24300920231102290 30/09/2023 Ambikadevi 1613009002WL045722 Ambikadevi 00657 KLGB0040609 666 666 Processed 10/11/2023 7327195311 AMBIKA S KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-002-009/3781
(Pattazhi) 		1613009002NRG24300920231102301 30/09/2023 Balan K 1613009002WL045722 Balan K 00657 KLGB0040609 1665 1665 Processed 10/11/2023 7327195309 BALAN R KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-002-009/4017
(Pattazhi) 		1613009002NRG24300920231102304 30/09/2023 Ambika kumari 1613009002WL045722 Ambika kumari 00657 KLGB0040609 1665 1665 Processed 10/11/2023 7327195307 MR RAJESH R K STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-009/4391
(Pattazhi) 		1613009002NRG24300920231102306 30/09/2023 Omana 1613009002WL045722 Omana 00657 KLGB0040609 1665 1665 Processed 10/11/2023 7327195312 MR OMANA S STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-010/3317
(Pattazhi) 		1613009002NRG24300920231102308 30/09/2023 Sasi 1613009002WL045722 Sasi 00657 KLGB0040609 666 666 Processed 10/11/2023 7327195308 SASI C KERALA GRAMIN BANK(607476)
SubTotal 10989 10989
Total 62937 62937

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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_300923APB_FTO_538820 Federal Bank FDRL0001130 PATTAZHI 38628
2 Pathana puram KL1613009002_300923APB_FTO_538820 State Bank Of India SBIN0070948 PATTAZHI 13320
3 Pathana puram KL1613009002_300923APB_FTO_538820 Kerala Gramin Bank KLGB0040609 PATTAZHI 10989

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