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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_170823APB_FTO_408656
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-13-009-002-004/1276
(Pattazhi) 		1613009002NRG24170820230817392 17/08/2023 LEELAMMA JOY 1613009002WL033651 LEELAMMA JOY 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798530507 MRS LEELAMMA STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-008/1402
(Pattazhi) 		1613009002NRG24170820230817394 17/08/2023 Sheeja K 1613009002WL033651 Sheeja K 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5798530517 SHEEJA K KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-008/1479
(Pattazhi) 		1613009002NRG24170820230817396 17/08/2023 Madhu R 1613009002WL033651 Madhu R 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798530500 MR MADHU R STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-008/1479
(Pattazhi) 		1613009002NRG24170820230817395 17/08/2023 Rajeswary Amma 1613009002WL033651 Rajeswary Amma 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798530520 RAJESWARY AMMA FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-008/1596
(Pattazhi) 		1613009002NRG24170820230817397 17/08/2023 Thankamany Amma 1613009002WL033651 Thankamany Amma 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5798530519 MRS THANKAMANIYAMMA B STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-008/2147
(Pattazhi) 		1613009002NRG24170820230817403 17/08/2023 Ammini kunjumon 1613009002WL033651 Ammini kunjumon 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5798530516 AMMINI D KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-002-008/2259
(Pattazhi) 		1613009002NRG24170820230817405 17/08/2023 Vilasini 1613009002WL033651 Vilasini 00127 FDRL0001130 666 666 Processed 21/09/2023 5798530506 VILASINI K FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-008/3398
(Pattazhi) 		1613009002NRG24170820230817416 17/08/2023 Bhavani 1613009002WL033651 Bhavani 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798530499 BHAVANI FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-008/708
(Pattazhi) 		1613009002NRG24170820230817425 17/08/2023 S AMBIKA 1613009002WL033651 S AMBIKA 00127 FDRL0001130 333 333 Processed 21/09/2023 5798530502 AMBIKA S FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-008/709
(Pattazhi) 		1613009002NRG24170820230817426 17/08/2023 Lakshmi K 1613009002WL033651 Lakshmi K 00127 FDRL0001130 666 666 Processed 21/09/2023 5798530501 LAKSHMI K FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-008/712
(Pattazhi) 		1613009002NRG24170820230817427 17/08/2023 Julie Sam 1613009002WL033651 Julie Sam 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798530515 MRS JULIE SAM STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-008/717
(Pattazhi) 		1613009002NRG24170820230817428 17/08/2023 SMITHA BIJU 1613009002WL033651 SMITHA BIJU 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5798530509 SMITHAMOL C FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-008/723
(Pattazhi) 		1613009002NRG24170820230817429 17/08/2023 Rajendran pillai 1613009002WL033651 Rajendran pillai 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798530504 RAJENDRANPILLAI P KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-008/725
(Pattazhi) 		1613009002NRG24170820230817430 17/08/2023 Girijakumari J 1613009002WL033651 Girijakumari J 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798530510 GIRIJA KUMARI J KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-002-008/733
(Pattazhi) 		1613009002NRG24170820230817431 17/08/2023 Ushakumari G 1613009002WL033651 Ushakumari G 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798530503 USHA KUMARI G FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-008/736
(Pattazhi) 		1613009002NRG24170820230817433 17/08/2023 Indiramma K 1613009002WL033651 Indiramma K 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798530518 INDIRAMMA K FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-008/736
(Pattazhi) 		1613009002NRG24170820230817434 17/08/2023 Sankaranarayanan Nair K 1613009002WL033651 Sankaranarayanan Nair K 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798530512 SANKARANARAYANAN NAIR K FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-008/736
(Pattazhi) 		1613009002NRG24170820230817432 17/08/2023 Sumangala k 1613009002WL033651 Sumangala k 00127 FDRL0001130 666 666 Processed 21/09/2023 5798530513 SUMANGALA K FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-008/742
(Pattazhi) 		1613009002NRG24170820230817435 17/08/2023 Ramani Amma C 1613009002WL033651 Ramani Amma C 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798530514 RAMANIYAMMA C FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-008/812
(Pattazhi) 		1613009002NRG24170820230817439 17/08/2023 Deepa S Nair 1613009002WL033651 Deepa S Nair 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798530511 DEEPA S NAIR FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-008/812
(Pattazhi) 		1613009002NRG24170820230817438 17/08/2023 Sasidharanpillai T N 1613009002WL033651 Sasidharanpillai T N 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5798530508 SASIDHARAN PILLAI T N FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-008/826
(Pattazhi) 		1613009002NRG24170820230817440 17/08/2023 MANI K 1613009002WL033651 MANI K 00127 FDRL0001130 666 666 Processed 21/09/2023 5798530505 MANY K FEDERAL BANK(607165)
SubTotal 31968 31968
23 Pathana puram KL-13-009-002-008/3087
(Pattazhi) 		1613009002NRG24170820230817411 17/08/2023 Ramakrishnapillai 1613009002WL033651 Ramakrishnapillai 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5798530530 Mr. P RAMAKRISHNA PILLAI INDIAN BANK(607105)
SubTotal 1665 1665
24 Pathana puram KL-13-009-002-006/1838
(Pattazhi) 		1613009002NRG24170820230817393 17/08/2023 VALSAMMA JOHN 1613009002WL033651 VALSAMMA JOHN 00415 SBIN0070948 333 333 Processed 21/09/2023 5798530541 VALSAMMA . FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-008/1803
(Pattazhi) 		1613009002NRG24170820230817398 17/08/2023 Latha Kumary M B 1613009002WL033651 Latha Kumary M B 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5798530534 Mrs. M B LATHA KUMARI INDIAN BANK(607105)
26 Pathana puram KL-13-009-002-008/1869
(Pattazhi) 		1613009002NRG24170820230817399 17/08/2023 Janamma S 1613009002WL033651 Janamma S 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5798530537 JANAMMA S KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-002-008/1956
(Pattazhi) 		1613009002NRG24170820230817400 17/08/2023 Prasanna kumary G 1613009002WL033651 Prasanna kumary G 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5798530535 MRS PRESANNA KUMARY G STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-008/1965
(Pattazhi) 		1613009002NRG24170820230817402 17/08/2023 Remadevi Amma 1613009002WL033651 Remadevi Amma 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5798530536 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-008/2224
(Pattazhi) 		1613009002NRG24170820230817404 17/08/2023 Lillykutty T 1613009002WL033651 Lillykutty T 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5798530540 MRS LILLYKUTTY T STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-008/2867
(Pattazhi) 		1613009002NRG24170820230817407 17/08/2023 Mani 1613009002WL033651 Mani 00415 SBIN0070948 666 666 Processed 21/09/2023 5798530546 MANI K KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-002-008/3070
(Pattazhi) 		1613009002NRG24170820230817409 17/08/2023 Bhaskaran 1613009002WL033651 Bhaskaran 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5798530521 MR BHASKARAN A STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-008/3070
(Pattazhi) 		1613009002NRG24170820230817408 17/08/2023 Vasanthi 1613009002WL033651 Vasanthi 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5798530545 MRS VASANTHI P STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-008/3087
(Pattazhi) 		1613009002NRG24170820230817410 17/08/2023 Sarada 1613009002WL033651 Sarada 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5798530542 MRS SARADAMMA R STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-008/3235
(Pattazhi) 		1613009002NRG24170820230817412 17/08/2023 Sumathy S 1613009002WL033651 Sumathy S 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5798530548 MRS SUMATHI SUMATHI STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-008/3302
(Pattazhi) 		1613009002NRG24170820230817414 17/08/2023 Bindu O 1613009002WL033651 Bindu O 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5798530538 MRS BINDU O STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-008/3302
(Pattazhi) 		1613009002NRG24170820230817415 17/08/2023 muraleedharan pillai 1613009002WL033651 muraleedharan pillai 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5798530522 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-008/3419
(Pattazhi) 		1613009002NRG24170820230817417 17/08/2023 Saraswathy S 1613009002WL033651 Saraswathy S 00415 SBIN0070948 999 999 Processed 21/09/2023 5798530544 MRS SARASWATHY S STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-008/3625
(Pattazhi) 		1613009002NRG24170820230817420 17/08/2023 Omana 1613009002WL033651 Omana 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5798530547 MRS OMANA K STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-008/3915
(Pattazhi) 		1613009002NRG24170820230817423 17/08/2023 Thevi 1613009002WL033651 Thevi 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5798530531 THEVI CANARA BANK(508532)
40 Pathana puram KL-13-009-002-008/4136
(Pattazhi) 		1613009002NRG24170820230817424 17/08/2023 RAVEENDRAN PILLAI 1613009002WL033651 RAVEENDRAN PILLAI 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5798530532 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-008/742
(Pattazhi) 		1613009002NRG24170820230817436 17/08/2023 Vidyadaran nair 1613009002WL033651 Vidyadaran nair 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5798530543 MR VIDYADHARAN NAIR N STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-008/756
(Pattazhi) 		1613009002NRG24170820230817437 17/08/2023 Ragavan 1613009002WL033651 Ragavan 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5798530549 MR RAGHAVAN RAGHAVAN STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-009/1619
(Pattazhi) 		1613009002NRG24170820230817441 17/08/2023 Udayakumar G 1613009002WL033651 Udayakumar G 00415 SBIN0070948 333 333 Processed 21/09/2023 5798530533 MR UDAYAKUMAR G STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-010/1699
(Pattazhi) 		1613009002NRG24170820230817442 17/08/2023 SAROJINI V 1613009002WL033651 SAROJINI V 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5798530539 MRS SAROJINI V STATE BANK OF INDIA(508548)
SubTotal 32301 32301
45 Pathana puram KL-13-009-002-008/1956
(Pattazhi) 		1613009002NRG24170820230817401 17/08/2023 Sasidharan nair D 1613009002WL033651 Sasidharan nair D 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5798530529 D SASIDHARAN NAIR KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-002-008/2803
(Pattazhi) 		1613009002NRG24170820230817406 17/08/2023 JANAKI 1613009002WL033651 JANAKI 00657 KLGB0040609 1998 1998 Processed 21/09/2023 5798530524 MRS JANAKI STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-008/3235
(Pattazhi) 		1613009002NRG24170820230817413 17/08/2023 Thankappan A R 1613009002WL033651 Thankappan A R 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5798530528 THANKAPPAN A R KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-002-008/3419
(Pattazhi) 		1613009002NRG24170820230817418 17/08/2023 Aswathy 1613009002WL033651 Aswathy 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5798530526 ASWATHY KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-002-008/3445
(Pattazhi) 		1613009002NRG24170820230817419 17/08/2023 Karthika 1613009002WL033651 Karthika 00657 KLGB0040609 999 999 Processed 21/09/2023 5798530527 MRS KARTHIKA O STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-002-008/3759
(Pattazhi) 		1613009002NRG24170820230817422 17/08/2023 Ramachandran Nair 1613009002WL033651 Ramachandran Nair 00657 KLGB0040609 999 999 Processed 21/09/2023 5798530523 MR RAMACHANDRAN NAIR R STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-002-008/3759
(Pattazhi) 		1613009002NRG24170820230817421 17/08/2023 Santhamma 1613009002WL033651 Santhamma 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5798530525 SANTHAMMA N KERALA GRAMIN BANK(607476)
SubTotal 10656 10656
Total 76590 76590

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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_170823APB_FTO_408656 Federal Bank FDRL0001130 PATTAZHI 30303
2 Pathana puram KL1613009002_170823APB_FTO_408656 Federal Bank FDRL0001130 pattazhy 1665
3 Pathana puram KL1613009002_170823APB_FTO_408656 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1665
4 Pathana puram KL1613009002_170823APB_FTO_408656 State Bank Of India SBIN0070948 PATTAZHI 32301
5 Pathana puram KL1613009002_170823APB_FTO_408656 Kerala Gramin Bank KLGB0040609 PATTAZHI 10656

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