Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:12:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_010823APB_FTO_350862
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-13-009-002-004/3866
(Pattazhi) 		1613009002NRG24010820230679402 01/08/2023 mani K 1613009002WL028357 mani K 00127 FDRL0001130 1164 1164 Processed 04/08/2023 4175518581 MANY K FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-007/1209
(Pattazhi) 		1613009002NRG24010820230679403 01/08/2023 Chandrika L 1613009002WL028357 Chandrika L 00127 FDRL0001130 873 873 Processed 04/08/2023 4175518562 CHANDRIKA L FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-007/1210
(Pattazhi) 		1613009002NRG24010820230679404 01/08/2023 Elsy A 1613009002WL028357 Elsy A 00127 FDRL0001130 1746 1746 Processed 04/08/2023 4175518560 ELCY A FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-007/1582
(Pattazhi) 		1613009002NRG24010820230679406 01/08/2023 Estheer 1613009002WL028357 Estheer 00127 FDRL0001130 1455 1455 Processed 04/08/2023 4175518583 ESTHEER FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-007/1633
(Pattazhi) 		1613009002NRG24010820230679407 01/08/2023 Lalamma Cherian 1613009002WL028357 Lalamma Cherian 00127 FDRL0001130 582 582 Processed 04/08/2023 4175518554 MRS LALAMMA CHERIAN CHERIAN STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-007/1710
(Pattazhi) 		1613009002NRG24010820230679408 01/08/2023 Leejamol 1613009002WL028357 Leejamol 00127 FDRL0001130 1455 1455 Processed 04/08/2023 4175518573 LIJAMOL P FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-007/1711
(Pattazhi) 		1613009002NRG24010820230679409 01/08/2023 JOJI GEORGE 1613009002WL028357 JOJI GEORGE 00127 FDRL0001130 1455 1455 Processed 04/08/2023 4175518585 JOJI GEORGE FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-007/1915
(Pattazhi) 		1613009002NRG24010820230679413 01/08/2023 K THULASEEDHARAN UNNITHAN 1613009002WL028357 K THULASEEDHARAN UNNITHAN 00127 FDRL0001130 1455 1455 Processed 04/08/2023 4175518556 MR THULASEEDHARAN UNNITHAN STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-007/1915
(Pattazhi) 		1613009002NRG24010820230679412 01/08/2023 Shobhanakumary 1613009002WL028357 Shobhanakumary 00127 FDRL0001130 582 582 Processed 04/08/2023 4175518555 SHOBHANA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pathana puram KL-13-009-002-007/2018
(Pattazhi) 		1613009002NRG24010820230679414 01/08/2023 JOYIS D 1613009002WL028357 JOYIS D 00127 FDRL0001130 1455 1455 Processed 04/08/2023 4175518582 JOICE BIJU FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-007/2730
(Pattazhi) 		1613009002NRG24010820230679416 01/08/2023 Miriyam 1613009002WL028357 Miriyam 00127 FDRL0001130 1746 1746 Processed 04/08/2023 4175518584 MIRIYAM FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-007/2811
(Pattazhi) 		1613009002NRG24010820230679417 01/08/2023 Saraswathy P 1613009002WL028357 Saraswathy P 00127 FDRL0001130 582 582 Processed 04/08/2023 4175518580 SARASWATHY P FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-007/2931
(Pattazhi) 		1613009002NRG24010820230679419 01/08/2023 Sajimol 1613009002WL028357 Sajimol 00127 FDRL0001130 1746 1746 Processed 04/08/2023 4175518557 SAJIMOL KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-007/3588
(Pattazhi) 		1613009002NRG24010820230679421 01/08/2023 Aaniyamma 1613009002WL028357 Aaniyamma 00127 FDRL0001130 1746 1746 Processed 04/08/2023 4175518576 ANIYAMMA M FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-007/925
(Pattazhi) 		1613009002NRG24010820230679429 01/08/2023 Bindu K G 1613009002WL028357 Bindu K G 00127 FDRL0001130 1746 1746 Processed 04/08/2023 4175518569 BINDHU K G FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-007/929
(Pattazhi) 		1613009002NRG24010820230679430 01/08/2023 Gracy K 1613009002WL028357 Gracy K 00127 FDRL0001130 1455 1455 Processed 04/08/2023 4175518579 GRACY K FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-007/932
(Pattazhi) 		1613009002NRG24010820230679431 01/08/2023 Santhakumary P 1613009002WL028357 Santhakumary P 00127 FDRL0001130 1746 1746 Processed 04/08/2023 4175518559 MRS SANTHAKUMARI P STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-007/938
(Pattazhi) 		1613009002NRG24010820230679432 01/08/2023 Jayasree M 1613009002WL028357 Jayasree M 00127 FDRL0001130 1746 1746 Processed 04/08/2023 4175518570 JAYASREE KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-002-007/940
(Pattazhi) 		1613009002NRG24010820230679433 01/08/2023 Ushakumary R 1613009002WL028357 Ushakumary R 00127 FDRL0001130 1746 1746 Processed 04/08/2023 4175518571 Mrs. USHA JAYAN INDIAN BANK(607105)
20 Pathana puram KL-13-009-002-007/941
(Pattazhi) 		1613009002NRG24010820230679434 01/08/2023 CHANDRAMATHYAMMA 1613009002WL028357 CHANDRAMATHYAMMA 00127 FDRL0001130 1746 1746 Processed 04/08/2023 4175518568 CHANDRAMATHYAMMA M FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-007/943
(Pattazhi) 		1613009002NRG24010820230679435 01/08/2023 Ushakumary.S 1613009002WL028357 Ushakumary.S 00127 FDRL0001130 1455 1455 Processed 04/08/2023 4175518558 USHA KUMARY S FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-007/944
(Pattazhi) 		1613009002NRG24010820230679436 01/08/2023 Radhamaniyamma P 1613009002WL028357 Radhamaniyamma P 00127 FDRL0001130 1164 1164 Processed 04/08/2023 4175518564 RADHAMANIYAMMA P FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-007/945
(Pattazhi) 		1613009002NRG24010820230679437 01/08/2023 Anandavallyamma R 1613009002WL028357 Anandavallyamma R 00127 FDRL0001130 1746 1746 Processed 04/08/2023 4175518565 MRS ANANDAVALLYAMMA R STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-007/947
(Pattazhi) 		1613009002NRG24010820230679438 01/08/2023 Santhamma R 1613009002WL028357 Santhamma R 00127 FDRL0001130 1746 1746 Processed 04/08/2023 4175518566 Mrs. SANTHAMMA . INDIAN BANK(607105)
25 Pathana puram KL-13-009-002-007/948
(Pattazhi) 		1613009002NRG24010820230679440 01/08/2023 girijakumary B 1613009002WL028357 girijakumary B 00127 FDRL0001130 873 873 Processed 04/08/2023 4175518563 GIRIJA B KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-002-007/952
(Pattazhi) 		1613009002NRG24010820230679441 01/08/2023 Mariya S 1613009002WL028357 Mariya S 00127 FDRL0001130 1455 1455 Processed 04/08/2023 4175518567 MARIYA S FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-007/954
(Pattazhi) 		1613009002NRG24010820230679442 01/08/2023 Sherly Rajan 1613009002WL028357 Sherly Rajan 00127 FDRL0001130 1746 1746 Processed 04/08/2023 4175518575 SHERLY RAJAN KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-002-007/965
(Pattazhi) 		1613009002NRG24010820230679445 01/08/2023 KRISHNAKUMARI 1613009002WL028357 KRISHNAKUMARI 00127 FDRL0001130 1746 1746 Processed 04/08/2023 4175518572 KRISHNAKUMARI . FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-007/966
(Pattazhi) 		1613009002NRG24010820230679446 01/08/2023 Omana P 1613009002WL028357 Omana P 00127 FDRL0001130 582 582 Processed 04/08/2023 4175518577 OMANA P FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-007/967
(Pattazhi) 		1613009002NRG24010820230679447 01/08/2023 Lillykutty R 1613009002WL028357 Lillykutty R 00127 FDRL0001130 1455 1455 Processed 04/08/2023 4175518561 LILLYKUTTY R FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-007/970
(Pattazhi) 		1613009002NRG24010820230679448 01/08/2023 Sarada K 1613009002WL028357 Sarada K 00127 FDRL0001130 582 582 Processed 04/08/2023 4175518578 SARADA K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pathana puram KL-13-009-002-007/977
(Pattazhi) 		1613009002NRG24010820230679449 01/08/2023 Rosamma 1613009002WL028357 Rosamma 00127 FDRL0001130 1746 1746 Processed 04/08/2023 4175518574 ROSAMMA SAMUVAL KERALA GRAMIN BANK(607476)
SubTotal 44523 44523
33 Pathana puram KL-13-009-002-007/222
(Pattazhi) 		1613009002NRG24010820230679415 01/08/2023 MARY KUTTY 1613009002WL028357 MARY KUTTY 00176 IDIB000R034 1455 1455 Processed 04/08/2023 4175518545 Mrs. MARY MARY KUTTY INDIAN BANK(607105)
SubTotal 1455 1455
34 Pathana puram KL-13-009-002-007/3613
(Pattazhi) 		1613009002NRG24010820230679423 01/08/2023 Bindhu K 1613009002WL028357 Bindhu K 00415 SBIN0013219 582 582 Processed 04/08/2023 4175518587 MRS BINDHU K STATE BANK OF INDIA(508548)
SubTotal 582 582
35 Pathana puram KL-13-009-002-007/1829
(Pattazhi) 		1613009002NRG24010820230679411 01/08/2023 Lalithamma 1613009002WL028357 Lalithamma 00415 SBIN0013315 1746 1746 Processed 04/08/2023 4175518588 MRS LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 1746 1746
36 Pathana puram KL-13-009-002-007/3589
(Pattazhi) 		1613009002NRG24010820230679422 01/08/2023 Ushakunjumon 1613009002WL028357 Ushakunjumon 00415 SBIN0070072 582 582 Processed 04/08/2023 4175518553 MRS USHA KUNJUMON STATE BANK OF INDIA(508548)
SubTotal 582 582
37 Pathana puram KL-13-009-002-004/1714
(Pattazhi) 		1613009002NRG24010820230679401 01/08/2023 Anu J 1613009002WL028357 Anu J 00415 SBIN0070948 1164 1164 Processed 04/08/2023 4175518550 ANUBINU FEDERAL BANK(607165)
38 Pathana puram KL-13-009-002-007/1372
(Pattazhi) 		1613009002NRG24010820230679405 01/08/2023 Shihabudeen 1613009002WL028357 Shihabudeen 00415 SBIN0070948 1746 1746 Processed 04/08/2023 4175518546 SHIHABUDEEN H S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pathana puram KL-13-009-002-007/1712
(Pattazhi) 		1613009002NRG24010820230679410 01/08/2023 BAIJUMOL 1613009002WL028357 BAIJUMOL 00415 SBIN0070948 1455 1455 Processed 04/08/2023 4175518549 BAIJU MOLE B INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pathana puram KL-13-009-002-007/2911
(Pattazhi) 		1613009002NRG24010820230679418 01/08/2023 Binu Jose 1613009002WL028357 Binu Jose 00415 SBIN0070948 1746 1746 Processed 04/08/2023 4175518551 MRS BINU WIFE OF JOSE STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-007/3923
(Pattazhi) 		1613009002NRG24010820230679424 01/08/2023 TREESA 1613009002WL028357 TREESA 00415 SBIN0070948 1455 1455 Processed 04/08/2023 4175518589 TREESA K THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pathana puram KL-13-009-002-007/4048
(Pattazhi) 		1613009002NRG24010820230679425 01/08/2023 Joli Sam 1613009002WL028357 Joli Sam 00415 SBIN0070948 1164 1164 Processed 04/08/2023 4175518590 MRS JOLLY SAM STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-007/947
(Pattazhi) 		1613009002NRG24010820230679439 01/08/2023 Nisha S Nair 1613009002WL028357 Nisha S Nair 00415 SBIN0070948 1455 1455 Processed 04/08/2023 4175518548 Mrs. NISHA S NAIR INDIAN BANK(607105)
44 Pathana puram KL-13-009-002-007/959
(Pattazhi) 		1613009002NRG24010820230679443 01/08/2023 radamaniyamma C 1613009002WL028357 radamaniyamma C 00415 SBIN0070948 1746 1746 Processed 04/08/2023 4175518547 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pathana puram KL-13-009-002-008/2902
(Pattazhi) 		1613009002NRG24010820230679451 01/08/2023 Lathakumary G 1613009002WL028357 Lathakumary G 00415 SBIN0070948 1746 1746 Processed 04/08/2023 4175518552 LATHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13677 13677
46 Pathana puram KL-13-009-002-007/4107
(Pattazhi) 		1613009002NRG24010820230679426 01/08/2023 SUMAYYA MOL 1613009002WL028357 SUMAYYA MOL 00462 UCBA0002906 1455 1455 Processed 04/08/2023 4175518586 SUMAYYA MOL A UCO BANK(607066)
SubTotal 1455 1455
47 Pathana puram KL-13-009-002-007/3381
(Pattazhi) 		1613009002NRG24010820230679420 01/08/2023 Ludiya L 1613009002WL028357 Ludiya L 00657 KLGB0040609 1746 1746 Processed 04/08/2023 4175518540 LUDIYA L KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-002-007/4255
(Pattazhi) 		1613009002NRG24010820230679427 01/08/2023 Thankamani J 1613009002WL028357 Thankamani J 00657 KLGB0040609 1746 1746 Processed 04/08/2023 4175518541 THANKAMONY J INDIA POST PAYMENTS BANK LIMITED(508528)
49 Pathana puram KL-13-009-002-007/4419
(Pattazhi) 		1613009002NRG24010820230679428 01/08/2023 REETHA 1613009002WL028357 REETHA 00657 KLGB0040609 873 873 Processed 04/08/2023 4175518544 REETHA E INDIA POST PAYMENTS BANK LIMITED(508528)
50 Pathana puram KL-13-009-002-007/959
(Pattazhi) 		1613009002NRG24010820230679444 01/08/2023 Sreevidya 1613009002WL028357 Sreevidya 00657 KLGB0040609 1746 1746 Processed 04/08/2023 4175518542 MRS SREEVIDYA R STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-002-007/984
(Pattazhi) 		1613009002NRG24010820230679450 01/08/2023 Rani Lakshmi 1613009002WL028357 Rani Lakshmi 00657 KLGB0040609 1746 1746 Processed 04/08/2023 4175518543 RANI LAKSHMI KERALA GRAMIN BANK(607476)
SubTotal 7857 7857
Total 71877 71877

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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_010823APB_FTO_350862 Federal Bank FDRL0001130 PATTAZHI 44523
2 Pathana puram KL1613009002_010823APB_FTO_350862 Indian Bank IDIB000R034 RANDALAMOODU 1455
3 Pathana puram KL1613009002_010823APB_FTO_350862 State Bank Of India SBIN0013219 PATHANAPURAM 582
4 Pathana puram KL1613009002_010823APB_FTO_350862 State Bank Of India SBIN0013315 KUNNICODE 1746
5 Pathana puram KL1613009002_010823APB_FTO_350862 State Bank Of India SBIN0070072 PATHANAPURAM 582
6 Pathana puram KL1613009002_010823APB_FTO_350862 State Bank Of India SBIN0070948 PATTAZHI 13677
7 Pathana puram KL1613009002_010823APB_FTO_350862 UCO Bank UCBA0002906 KOTTARAKARA 1455
8 Pathana puram KL1613009002_010823APB_FTO_350862 Kerala Gramin Bank KLGB0040609 PATTAZHI 7857

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