Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_040723APB_FTO_266367
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-13-009-002-001/3102
(Pattazhi) 		1613009002NRG24030720230488584 04/07/2023 Daisy Raju 1613009002WL020421 Daisy Raju 00127 FDRL0001130 333 333 Processed 13/07/2023 3376191521 DAISY RAJU KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-002-012/1438
(Pattazhi) 		1613009002NRG24030720230488585 04/07/2023 Santhamma 1613009002WL020421 Santhamma 00127 FDRL0001130 1332 1332 Processed 13/07/2023 3376191549 SANTHAMMA . FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-012/878
(Pattazhi) 		1613009002NRG24030720230488587 04/07/2023 Thankamani N 1613009002WL020421 Thankamani N 00127 FDRL0001130 1332 1332 Processed 13/07/2023 3376191543 THANKAMANI N FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-013/1113
(Pattazhi) 		1613009002NRG24030720230488588 04/07/2023 Sukumariyamma G 1613009002WL020421 Sukumariyamma G 00127 FDRL0001130 1332 1332 Processed 13/07/2023 3376191540 SUKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-002-013/1114
(Pattazhi) 		1613009002NRG24030720230488589 04/07/2023 Maniyamma T 1613009002WL020421 Maniyamma T 00127 FDRL0001130 666 666 Processed 13/07/2023 3376191546 Mrs. MAN IYAMMA INDIAN BANK(607105)
6 Pathana puram KL-13-009-002-013/1115
(Pattazhi) 		1613009002NRG24030720230488590 04/07/2023 VIMALA R 1613009002WL020421 VIMALA R 00127 FDRL0001130 999 999 Processed 13/07/2023 3376191528 VIMALA R KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-002-013/1119
(Pattazhi) 		1613009002NRG24030720230488591 04/07/2023 Mani K 1613009002WL020421 Mani K 00127 FDRL0001130 666 666 Processed 13/07/2023 3376191530 MANI K FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-013/1120
(Pattazhi) 		1613009002NRG24030720230488592 04/07/2023 Suseela M N 1613009002WL020421 Suseela M N 00127 FDRL0001130 1332 1332 Processed 13/07/2023 3376191537 SUSEELA ANIL FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-013/1123
(Pattazhi) 		1613009002NRG24030720230488593 04/07/2023 Jalajamani K 1613009002WL020421 Jalajamani K 00127 FDRL0001130 1332 1332 Processed 13/07/2023 3376191544 MRS JALAJAMANI K STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-013/1125
(Pattazhi) 		1613009002NRG24030720230488594 04/07/2023 Suresh Babu 1613009002WL020421 Suresh Babu 00127 FDRL0001130 666 666 Processed 13/07/2023 3376191547 SURESH BABU KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-002-013/1125
(Pattazhi) 		1613009002NRG24030720230488595 04/07/2023 VALSALA SURESH 1613009002WL020421 VALSALA SURESH 00127 FDRL0001130 999 999 Processed 13/07/2023 3376191548 VALSALA SURESH KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-013/1126
(Pattazhi) 		1613009002NRG24030720230488596 04/07/2023 Bhavaniyamma 1613009002WL020421 Bhavaniyamma 00127 FDRL0001130 1332 1332 Processed 13/07/2023 3376191523 BHAVANI AMMA K FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-013/1127
(Pattazhi) 		1613009002NRG24030720230488597 04/07/2023 Valsala J 1613009002WL020421 Valsala J 00127 FDRL0001130 1332 1332 Processed 13/07/2023 3376191535 VALSALA J FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-013/1134
(Pattazhi) 		1613009002NRG24030720230488598 04/07/2023 Sreelatha S 1613009002WL020421 Sreelatha S 00127 FDRL0001130 1332 1332 Processed 13/07/2023 3376191526 SREELATHA S FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-013/1141
(Pattazhi) 		1613009002NRG24030720230488600 04/07/2023 Radhamaniyamma K K 1613009002WL020421 Radhamaniyamma K K 00127 FDRL0001130 1332 1332 Processed 13/07/2023 3376191536 MRS RADHAMANYAMMA K K STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-013/1162
(Pattazhi) 		1613009002NRG24030720230488601 04/07/2023 Ommanamma D 1613009002WL020421 Ommanamma D 00127 FDRL0001130 1332 1332 Processed 13/07/2023 3376191524 OMANAAMMA P KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-002-013/1172
(Pattazhi) 		1613009002NRG24030720230488602 04/07/2023 P T Joykutty 1613009002WL020421 P T Joykutty 00127 FDRL0001130 1332 1332 Processed 13/07/2023 3376191527 JOYKUTTY P T KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-002-013/1176
(Pattazhi) 		1613009002NRG24030720230488603 04/07/2023 Sreejakumary S 1613009002WL020421 Sreejakumary S 00127 FDRL0001130 1332 1332 Processed 13/07/2023 3376191531 MRS SREEJA KUMARY S STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-013/1178
(Pattazhi) 		1613009002NRG24030720230488604 04/07/2023 MANIAMMA.T 1613009002WL020421 MANIAMMA.T 00127 FDRL0001130 1332 1332 Processed 13/07/2023 3376191525 MANYAMMA . FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-013/1181
(Pattazhi) 		1613009002NRG24030720230488606 04/07/2023 J Sugandhi 1613009002WL020421 J Sugandhi 00127 FDRL0001130 666 666 Processed 13/07/2023 3376191534 J SUGANTHI HDFC BANK LTD(607152)
21 Pathana puram KL-13-009-002-013/1182
(Pattazhi) 		1613009002NRG24030720230488607 04/07/2023 Mariyakutty A 1613009002WL020421 Mariyakutty A 00127 FDRL0001130 1332 1332 Processed 13/07/2023 3376191533 MARIAKUTTY A FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-013/1185
(Pattazhi) 		1613009002NRG24030720230488608 04/07/2023 Indiramma 1613009002WL020421 Indiramma 00127 FDRL0001130 1332 1332 Processed 13/07/2023 3376191538 MRS INDIRAMMA K STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-013/1190
(Pattazhi) 		1613009002NRG24030720230488609 04/07/2023 Shobha S 1613009002WL020421 Shobha S 00127 FDRL0001130 1332 1332 Processed 13/07/2023 3376191541 MRS SOBHA S STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-013/1191
(Pattazhi) 		1613009002NRG24030720230488610 04/07/2023 VASANTHAKUMARY 1613009002WL020421 VASANTHAKUMARY 00127 FDRL0001130 333 333 Processed 13/07/2023 3376191529 VASANTHA KUMARY K KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-002-013/2025
(Pattazhi) 		1613009002NRG24030720230488613 04/07/2023 Somavally B 1613009002WL020421 Somavally B 00127 FDRL0001130 1332 1332 Processed 13/07/2023 3376191532 SOMAVALLY B KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-002-013/2292
(Pattazhi) 		1613009002NRG24030720230488615 04/07/2023 Saraswathy Amma 1613009002WL020421 Saraswathy Amma 00127 FDRL0001130 1332 1332 Processed 13/07/2023 3376191522 Mrs. SARASWATHIYAMMA . INDIAN BANK(607105)
27 Pathana puram KL-13-009-002-013/2553
(Pattazhi) 		1613009002NRG24030720230488616 04/07/2023 Ushakumary 1613009002WL020421 Ushakumary 00127 FDRL0001130 1332 1332 Processed 13/07/2023 3376191550 USHA KUMARI M KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-002-013/2622
(Pattazhi) 		1613009002NRG24030720230488617 04/07/2023 Sreekala Suresh 1613009002WL020421 Sreekala Suresh 00127 FDRL0001130 666 666 Processed 13/07/2023 3376191542 Sreekala Suresh KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Pathana puram KL-13-009-002-013/2739
(Pattazhi) 		1613009002NRG24030720230488618 04/07/2023 Pankajavally 1613009002WL020421 Pankajavally 00127 FDRL0001130 1332 1332 Processed 13/07/2023 3376191551 PANKAJAVALLIAMMA PANKAJAVALLIAMMA FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-013/3039
(Pattazhi) 		1613009002NRG24030720230488622 04/07/2023 Seetha 1613009002WL020421 Seetha 00127 FDRL0001130 1332 1332 Processed 13/07/2023 3376191539 SEETHA R FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-013/3854
(Pattazhi) 		1613009002NRG24030720230488627 04/07/2023 Lekshmikuttiyamma J 1613009002WL020421 Lekshmikuttiyamma J 00127 FDRL0001130 1332 1332 Processed 13/07/2023 3376191545 LAKSHMIKUTTYAMMA J FEDERAL BANK(607165)
SubTotal 35298 35298
32 Pathana puram KL-13-009-002-013/3293
(Pattazhi) 		1613009002NRG24030720230488624 04/07/2023 Leela 1613009002WL020421 Leela 00415 SBIN0007251 1332 1332 Processed 13/07/2023 3376191553 MRS LEELA M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
33 Pathana puram KL-13-009-002-012/3991
(Pattazhi) 		1613009002NRG24030720230488586 04/07/2023 Ajithakumari L 1613009002WL020421 Ajithakumari L 00415 SBIN0013219 1332 1332 Processed 13/07/2023 3376191555 AJITHAKUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pathana puram KL-13-009-002-013/3322
(Pattazhi) 		1613009002NRG24030720230488625 04/07/2023 Padmakumari 1613009002WL020421 Padmakumari 00415 SBIN0013219 1332 1332 Processed 13/07/2023 3376191554 MRS PADMA KUMARY STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-013/4244
(Pattazhi) 		1613009002NRG24030720230488629 04/07/2023 Rajani P 1613009002WL020421 Rajani P 00415 SBIN0013219 999 999 Processed 13/07/2023 3376191556 MRS RAJANI P STATE BANK OF INDIA(508548)
SubTotal 3663 3663
36 Pathana puram KL-13-009-002-013/3619
(Pattazhi) 		1613009002NRG24030720230488626 04/07/2023 Valsalakumari . 1613009002WL020421 Valsalakumari . 00415 SBIN0070059 1332 1332 Processed 13/07/2023 3376191552 VALSALA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
37 Pathana puram KL-13-009-002-001/2897
(Pattazhi) 		1613009002NRG24030720230488583 04/07/2023 P Manikayam 1613009002WL020421 P Manikayam 00415 SBIN0070948 1332 1332 Processed 13/07/2023 3376191566 MR MANIKKOM PODIPILLAI PILLAY STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-013/1140
(Pattazhi) 		1613009002NRG24030720230488599 04/07/2023 Thankamaniyamma 1613009002WL020421 Thankamaniyamma 00415 SBIN0070948 1332 1332 Processed 13/07/2023 3376191563 MRS THANKAMONIAMMA G STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-013/1892
(Pattazhi) 		1613009002NRG24030720230488612 04/07/2023 Syamala L 1613009002WL020421 Syamala L 00415 SBIN0070948 1332 1332 Processed 13/07/2023 3376191564 SYAMALA KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-002-013/2108
(Pattazhi) 		1613009002NRG24030720230488614 04/07/2023 SULOCHANA T 1613009002WL020421 SULOCHANA T 00415 SBIN0070948 999 999 Processed 13/07/2023 3376191565 SULOCHANA T KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-002-013/2832
(Pattazhi) 		1613009002NRG24030720230488620 04/07/2023 Sindu O 1613009002WL020421 Sindu O 00415 SBIN0070948 1332 1332 Processed 13/07/2023 3376191567 MRS SINDHU O STATE BANK OF INDIA(508548)
SubTotal 6327 6327
42 Pathana puram KL-13-009-002-013/1178
(Pattazhi) 		1613009002NRG24030720230488605 04/07/2023 Thulaseedaran 1613009002WL020421 Thulaseedaran 00657 KLGB0040609 999 999 Processed 13/07/2023 3376191560 THULASEEDHARAN T KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-013/1192
(Pattazhi) 		1613009002NRG24030720230488611 04/07/2023 Pushpavally R 1613009002WL020421 Pushpavally R 00657 KLGB0040609 1332 1332 Processed 13/07/2023 3376191557 Pushpavally R DHANALAXMI BANK(607239)
44 Pathana puram KL-13-009-002-013/2766
(Pattazhi) 		1613009002NRG24030720230488619 04/07/2023 SAJIRANI S 1613009002WL020421 SAJIRANI S 00657 KLGB0040609 333 333 Processed 13/07/2023 3376191561 SAJI RANI KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-002-013/2860
(Pattazhi) 		1613009002NRG24030720230488621 04/07/2023 K Ammini 1613009002WL020421 K Ammini 00657 KLGB0040609 666 666 Processed 13/07/2023 3376191558 AMMINI KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-002-013/3096
(Pattazhi) 		1613009002NRG24030720230488623 04/07/2023 Ramani 1613009002WL020421 Ramani 00657 KLGB0040609 1332 1332 Processed 13/07/2023 3376191559 RAMANI KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-002-013/4215
(Pattazhi) 		1613009002NRG24030720230488628 04/07/2023 Leelamma K 1613009002WL020421 Leelamma K 00657 KLGB0040609 1332 1332 Processed 13/07/2023 3376191562 Mrs. LEELAMMA . INDIAN BANK(607105)
SubTotal 5994 5994
Total 53946 53946

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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_040723APB_FTO_266367 Federal Bank FDRL0001130 PATTAZHI 35298
2 Pathana puram KL1613009002_040723APB_FTO_266367 State Bank Of India SBIN0007251 ELAMANNOOR 1332
3 Pathana puram KL1613009002_040723APB_FTO_266367 State Bank Of India SBIN0013219 PATHANAPURAM 3663
4 Pathana puram KL1613009002_040723APB_FTO_266367 State Bank Of India SBIN0070059 PUNALUR 1332
5 Pathana puram KL1613009002_040723APB_FTO_266367 State Bank Of India SBIN0070948 PATTAZHI 6327
6 Pathana puram KL1613009002_040723APB_FTO_266367 Kerala Gramin Bank KLGB0040609 PATTAZHI 5994

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