Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:42:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_290723APB_FTO_341342
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-13-009-002-003/1008
(Pattazhi) 		1613009002NRG24290720230645842 29/07/2023 sheeja 1613009002WL027288 sheeja 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4174509936 MRS SHEEJA STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-003/1018
(Pattazhi) 		1613009002NRG24290720230645843 29/07/2023 THANKAMANY.K 1613009002WL027288 THANKAMANY.K 00127 FDRL0001130 1998 1998 Processed 04/08/2023 4174509927 MRS THANKAMANI K STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-003/1031
(Pattazhi) 		1613009002NRG24290720230645844 29/07/2023 Mahilabai 1613009002WL027288 Mahilabai 00127 FDRL0001130 1998 1998 Processed 04/08/2023 4174509918 MAHILABAI FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-003/1036
(Pattazhi) 		1613009002NRG24290720230645845 29/07/2023 BIJIKUMARY.P 1613009002WL027288 BIJIKUMARY.P 00127 FDRL0001130 1998 1998 Processed 04/08/2023 4174509935 BIJI KUMARI KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-003/1038
(Pattazhi) 		1613009002NRG24290720230645846 29/07/2023 DEEPA.O 1613009002WL027288 DEEPA.O 00127 FDRL0001130 1998 1998 Processed 04/08/2023 4174509921 DEEPA KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-003/1042
(Pattazhi) 		1613009002NRG24290720230645847 29/07/2023 SANTHAMMA.J 1613009002WL027288 SANTHAMMA.J 00127 FDRL0001130 1332 1332 Processed 04/08/2023 4174509932 Mrs. Santhamma INDIAN BANK(607105)
7 Pathana puram KL-13-009-002-003/1045
(Pattazhi) 		1613009002NRG24290720230645848 29/07/2023 Radamani.R 1613009002WL027288 Radamani.R 00127 FDRL0001130 1332 1332 Processed 04/08/2023 4174509922 RADHAMANI R FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-003/1053
(Pattazhi) 		1613009002NRG24290720230645850 29/07/2023 G.RADHAMANI 1613009002WL027288 G.RADHAMANI 00127 FDRL0001130 666 666 Processed 04/08/2023 4174509917 Mrs. RADHAMANIAMMA P INDIAN BANK(607105)
9 Pathana puram KL-13-009-002-003/1058
(Pattazhi) 		1613009002NRG24290720230645852 29/07/2023 RANI RAJEEVE.L 1613009002WL027288 RANI RAJEEVE.L 00127 FDRL0001130 1998 1998 Processed 04/08/2023 4174509916 RANI L KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-002-003/1060
(Pattazhi) 		1613009002NRG24290720230645853 29/07/2023 PRIYA.G 1613009002WL027288 PRIYA.G 00127 FDRL0001130 1998 1998 Processed 04/08/2023 4174509928 Mr. PRIYA G INDIAN BANK(607105)
11 Pathana puram KL-13-009-002-003/1061
(Pattazhi) 		1613009002NRG24290720230645854 29/07/2023 BINDHU.T 1613009002WL027288 BINDHU.T 00127 FDRL0001130 1998 1998 Processed 04/08/2023 4174509934 Mrs. BINDHU T INDIAN BANK(607105)
12 Pathana puram KL-13-009-002-003/1065
(Pattazhi) 		1613009002NRG24290720230645855 29/07/2023 DEEPTHI SURESH 1613009002WL027288 DEEPTHI SURESH 00127 FDRL0001130 1998 1998 Processed 04/08/2023 4174509924 DEEPTHI L KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-002-003/1069
(Pattazhi) 		1613009002NRG24290720230645856 29/07/2023 KRISHNAMMA.B 1613009002WL027288 KRISHNAMMA.B 00127 FDRL0001130 1998 1998 Processed 04/08/2023 4174509923 MRS KRISHNAMMA B STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-003/1069
(Pattazhi) 		1613009002NRG24290720230645857 29/07/2023 Prabhakaran Pillai 1613009002WL027288 Prabhakaran Pillai 00127 FDRL0001130 1998 1998 Processed 04/08/2023 4174509929 PRABHAKARAN PILLAI FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-003/1071
(Pattazhi) 		1613009002NRG24290720230645858 29/07/2023 deepa r 1613009002WL027288 deepa r 00127 FDRL0001130 1998 1998 Processed 04/08/2023 4174509931 MRS DEEPA R STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-003/1072
(Pattazhi) 		1613009002NRG24290720230645859 29/07/2023 USHA.R 1613009002WL027288 USHA.R 00127 FDRL0001130 1998 1998 Processed 04/08/2023 4174509920 USHA . FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-003/1074
(Pattazhi) 		1613009002NRG24290720230645860 29/07/2023 SOBHANA.R 1613009002WL027288 SOBHANA.R 00127 FDRL0001130 1332 1332 Processed 04/08/2023 4174509919 SOBHANA . FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-003/1084
(Pattazhi) 		1613009002NRG24290720230645861 29/07/2023 GIRIJAMBIKA.L 1613009002WL027288 GIRIJAMBIKA.L 00127 FDRL0001130 1998 1998 Processed 04/08/2023 4174509930 GIRIJAMBIKA L FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-003/1088
(Pattazhi) 		1613009002NRG24290720230645862 29/07/2023 SHYLAJA.V 1613009002WL027288 SHYLAJA.V 00127 FDRL0001130 1998 1998 Processed 04/08/2023 4174509933 MRS SHYLAJA V STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-003/1520
(Pattazhi) 		1613009002NRG24290720230645863 29/07/2023 SUKUMARY AMMA 1613009002WL027288 SUKUMARY AMMA 00127 FDRL0001130 1998 1998 Processed 04/08/2023 4174509937 SUKUMARI AMMA KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-002-003/1566
(Pattazhi) 		1613009002NRG24290720230645864 29/07/2023 Lalithabai Amma 1613009002WL027288 Lalithabai Amma 00127 FDRL0001130 1998 1998 Processed 04/08/2023 4174509925 MRS LALITHABHAI AMMA K STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-003/1573
(Pattazhi) 		1613009002NRG24290720230645865 29/07/2023 Syamala 1613009002WL027288 Syamala 00127 FDRL0001130 1998 1998 Processed 04/08/2023 4174509940 Syamala KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Pathana puram KL-13-009-002-003/1575
(Pattazhi) 		1613009002NRG24290720230645866 29/07/2023 SREEVIDYA.S 1613009002WL027288 SREEVIDYA.S 00127 FDRL0001130 1332 1332 Processed 04/08/2023 4174509939 SREEVIDYA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Pathana puram KL-13-009-002-003/1607
(Pattazhi) 		1613009002NRG24290720230645868 29/07/2023 Chellamma 1613009002WL027288 Chellamma 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4174509938 CHELLAMMA P KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-002-003/1747
(Pattazhi) 		1613009002NRG24290720230645872 29/07/2023 PANKAJAKSHAN PILLAI P 1613009002WL027288 PANKAJAKSHAN PILLAI P 00127 FDRL0001130 1998 1998 Processed 04/08/2023 4174509941 PANKAJAKSHAN PILLAI KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-002-003/1761
(Pattazhi) 		1613009002NRG24290720230645873 29/07/2023 OMANAKUTTIYAMMA.B 1613009002WL027288 OMANAKUTTIYAMMA.B 00127 FDRL0001130 1998 1998 Processed 04/08/2023 4174509926 OMANAKUTTY AMMA FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-003/1798
(Pattazhi) 		1613009002NRG24290720230645875 29/07/2023 OMANAYAMMA K 1613009002WL027288 OMANAYAMMA K 00127 FDRL0001130 1998 1998 Processed 04/08/2023 4174509911 OMANAMMA K KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-002-003/2596
(Pattazhi) 		1613009002NRG24290720230645885 29/07/2023 KANAKAMMA 1613009002WL027288 KANAKAMMA 00127 FDRL0001130 333 333 Processed 04/08/2023 4174509913 KANAKAMMA B KERALA GRAMIN BANK(607476)
29 Pathana puram KL-13-009-002-003/2946
(Pattazhi) 		1613009002NRG24290720230645887 29/07/2023 Radhamani D 1613009002WL027288 Radhamani D 00127 FDRL0001130 333 333 Processed 04/08/2023 4174509912 Radhamani D KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Pathana puram KL-13-009-002-003/3720
(Pattazhi) 		1613009002NRG24290720230645892 29/07/2023 AJI V NAIR 1613009002WL027288 AJI V NAIR 00127 FDRL0001130 1998 1998 Processed 04/08/2023 4174509915 AJI V NAIR FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-003/3927
(Pattazhi) 		1613009002NRG24290720230645895 29/07/2023 MIDHILA 1613009002WL027288 MIDHILA 00127 FDRL0001130 666 666 Processed 04/08/2023 4174509942 MRS MITHILA S STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-003/4304
(Pattazhi) 		1613009002NRG24290720230645902 29/07/2023 Gopalakrishnan 1613009002WL027288 Gopalakrishnan 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4174509943 GOPALAKRISHNAN CANARA BANK(508532)
33 Pathana puram KL-13-009-002-004/4369
(Pattazhi) 		1613009002NRG24290720230645903 29/07/2023 Ajikumar K 1613009002WL027288 Ajikumar K 00127 FDRL0001130 333 333 Processed 04/08/2023 4174509914 AJIKUMAR K FEDERAL BANK(607165)
SubTotal 54612 54612
34 Pathana puram KL-13-009-002-003/1904
(Pattazhi) 		1613009002NRG24290720230645876 29/07/2023 C.PONNAMMA 1613009002WL027288 C.PONNAMMA 00176 IDIB000P185 333 333 Processed 04/08/2023 4174509952 Mrs. Ponnamma INDIAN BANK(607105)
35 Pathana puram KL-13-009-002-003/2066
(Pattazhi) 		1613009002NRG24290720230645877 29/07/2023 Santhamma 1613009002WL027288 Santhamma 00176 IDIB000P185 666 666 Processed 04/08/2023 4174509954 SANTHAMMA P KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-002-003/3345
(Pattazhi) 		1613009002NRG24290720230645888 29/07/2023 remya b 1613009002WL027288 remya b 00176 IDIB000P185 1998 1998 Processed 04/08/2023 4174509956 Mrs. REMYA B INDIAN BANK(607105)
37 Pathana puram KL-13-009-002-003/3547
(Pattazhi) 		1613009002NRG24290720230645890 29/07/2023 Sreejakrishnan 1613009002WL027288 Sreejakrishnan 00176 IDIB000P185 1998 1998 Processed 04/08/2023 4174509955 Mrs. SREEJA KRISHNAN INDIAN BANK(607105)
38 Pathana puram KL-13-009-002-003/3547
(Pattazhi) 		1613009002NRG24290720230645889 29/07/2023 SYAMALA amma 1613009002WL027288 SYAMALA amma 00176 IDIB000P185 1998 1998 Processed 04/08/2023 4174509953 Mrs. SYAMALA G INDIAN BANK(607105)
SubTotal 6993 6993
39 Pathana puram KL-13-009-002-003/1053
(Pattazhi) 		1613009002NRG24290720230645851 29/07/2023 THULASEEDHARAN PILLAI 1613009002WL027288 THULASEEDHARAN PILLAI 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4174509972 Mr. THULSIDHARAN PILLAI INDIAN BANK(607105)
40 Pathana puram KL-13-009-002-003/1598
(Pattazhi) 		1613009002NRG24290720230645867 29/07/2023 Chandrika 1613009002WL027288 Chandrika 00415 SBIN0070948 1998 1998 Processed 04/08/2023 4174509967 CHANDRIKA KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-002-003/1680
(Pattazhi) 		1613009002NRG24290720230645869 29/07/2023 NIRAMALAMMA K 1613009002WL027288 NIRAMALAMMA K 00415 SBIN0070948 1332 1332 Processed 04/08/2023 4174509958 NIRMALA AMMA KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-002-003/1731
(Pattazhi) 		1613009002NRG24290720230645870 29/07/2023 REMADEVI 1613009002WL027288 REMADEVI 00415 SBIN0070948 1998 1998 Processed 04/08/2023 4174509966 REMADEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pathana puram KL-13-009-002-003/1738
(Pattazhi) 		1613009002NRG24290720230645871 29/07/2023 Leelamma C 1613009002WL027288 Leelamma C 00415 SBIN0070948 1998 1998 Processed 04/08/2023 4174509962 MRS LEELAMMA C STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-003/1790
(Pattazhi) 		1613009002NRG24290720230645874 29/07/2023 Sarojiniyamma B 1613009002WL027288 Sarojiniyamma B 00415 SBIN0070948 1998 1998 Processed 04/08/2023 4174509963 MRS SAROJINIYAMMA B STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-003/2248
(Pattazhi) 		1613009002NRG24290720230645879 29/07/2023 C.T.INDHULEKHA 1613009002WL027288 C.T.INDHULEKHA 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4174509970 Mrs. INDULEKHA CT INDIAN BANK(607105)
46 Pathana puram KL-13-009-002-003/2271
(Pattazhi) 		1613009002NRG24290720230645880 29/07/2023 RAJAMMA.T 1613009002WL027288 RAJAMMA.T 00415 SBIN0070948 1998 1998 Processed 04/08/2023 4174509969 MRS RAJAMMA T STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-003/2293
(Pattazhi) 		1613009002NRG24290720230645882 29/07/2023 MOHANAN PILLAI 1613009002WL027288 MOHANAN PILLAI 00415 SBIN0070948 1998 1998 Processed 04/08/2023 4174509964 MOHANAN PILLAI C KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-002-003/2457
(Pattazhi) 		1613009002NRG24290720230645884 29/07/2023 santhamma 1613009002WL027288 santhamma 00415 SBIN0070948 1998 1998 Processed 04/08/2023 4174509960 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Pathana puram KL-13-009-002-003/2457
(Pattazhi) 		1613009002NRG24290720230645883 29/07/2023 VIKRAMANPILLAI 1613009002WL027288 VIKRAMANPILLAI 00415 SBIN0070948 1998 1998 Processed 04/08/2023 4174509959 MR VIKRAMANPILLAI N STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-002-003/2705
(Pattazhi) 		1613009002NRG24290720230645886 29/07/2023 SARASAMMA 1613009002WL027288 SARASAMMA 00415 SBIN0070948 1998 1998 Processed 04/08/2023 4174509965 Mrs. SARASAMMA T INDIAN BANK(607105)
51 Pathana puram KL-13-009-002-003/3651
(Pattazhi) 		1613009002NRG24290720230645891 29/07/2023 Bindhu 1613009002WL027288 Bindhu 00415 SBIN0070948 333 333 Processed 04/08/2023 4174509957 MRS BINDU C S STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-002-003/4029
(Pattazhi) 		1613009002NRG24290720230645896 29/07/2023 Dileep 1613009002WL027288 Dileep 00415 SBIN0070948 1332 1332 Processed 04/08/2023 4174509968 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
53 Pathana puram KL-13-009-002-003/4055
(Pattazhi) 		1613009002NRG24290720230645897 29/07/2023 VENUGOPAL 1613009002WL027288 VENUGOPAL 00415 SBIN0070948 1998 1998 Processed 04/08/2023 4174509944 MR VENUGOPALAN NAIR P STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-002-003/4122
(Pattazhi) 		1613009002NRG24290720230645898 29/07/2023 Bhargavanpillai B 1613009002WL027288 Bhargavanpillai B 00415 SBIN0070948 333 333 Processed 04/08/2023 4174509961 MR BHARGAVANPILLAI B STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-002-003/4210
(Pattazhi) 		1613009002NRG24290720230645899 29/07/2023 SATHYAPALAN NAIR 1613009002WL027288 SATHYAPALAN NAIR 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4174509971 MR SATHYASEELAN NAIR K STATE BANK OF INDIA(508548)
SubTotal 28305 28305
56 Pathana puram KL-13-009-002-003/1048
(Pattazhi) 		1613009002NRG24290720230645849 29/07/2023 BHASKARAN NAIR 1613009002WL027288 BHASKARAN NAIR 00657 KLGB0040609 1665 1665 Processed 04/08/2023 4174509947 BHASKARAN NAIR KERALA GRAMIN BANK(607476)
57 Pathana puram KL-13-009-002-003/2066
(Pattazhi) 		1613009002NRG24290720230645878 29/07/2023 RAJENDRAN NAIR 1613009002WL027288 RAJENDRAN NAIR 00657 KLGB0040609 666 666 Processed 04/08/2023 4174509951 RAJENDRAN NAIR R KERALA GRAMIN BANK(607476)
58 Pathana puram KL-13-009-002-003/2293
(Pattazhi) 		1613009002NRG24290720230645881 29/07/2023 RENUKA 1613009002WL027288 RENUKA 00657 KLGB0040609 1332 1332 Processed 04/08/2023 4174509950 MRS RENUKA A STATE BANK OF INDIA(508548)
59 Pathana puram KL-13-009-002-003/3789
(Pattazhi) 		1613009002NRG24290720230645893 29/07/2023 Leelamaniyamma 1613009002WL027288 Leelamaniyamma 00657 KLGB0040609 1998 1998 Processed 04/08/2023 4174509945 LEELAMANI AMMA KERALA GRAMIN BANK(607476)
60 Pathana puram KL-13-009-002-003/3843
(Pattazhi) 		1613009002NRG24290720230645894 29/07/2023 SUBHADRAMMA 1613009002WL027288 SUBHADRAMMA 00657 KLGB0040609 1998 1998 Processed 04/08/2023 4174509946 SUBHADRAMMA KERALA GRAMIN BANK(607476)
61 Pathana puram KL-13-009-002-003/4211
(Pattazhi) 		1613009002NRG24290720230645900 29/07/2023 Sulabha 1613009002WL027288 Sulabha 00657 KLGB0040609 333 333 Processed 04/08/2023 4174509949 SULABHA S KERALA GRAMIN BANK(607476)
62 Pathana puram KL-13-009-002-003/4288
(Pattazhi) 		1613009002NRG24290720230645901 29/07/2023 Aradhana Devi 1613009002WL027288 Aradhana Devi 00657 KLGB0040609 999 999 Processed 04/08/2023 4174509948 ARADANADEVI K R KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
Total 98901 98901

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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_290723APB_FTO_341342 Federal Bank FDRL0001130 PATTAZHI 52281
2 Pathana puram KL1613009002_290723APB_FTO_341342 Federal Bank FDRL0001130 pattazhy 2331
3 Pathana puram KL1613009002_290723APB_FTO_341342 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 6993
4 Pathana puram KL1613009002_290723APB_FTO_341342 State Bank Of India SBIN0070948 PATTAZHI 28305
5 Pathana puram KL1613009002_290723APB_FTO_341342 Kerala Gramin Bank KLGB0040609 PATTAZHI 8991

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