Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_131223APB_FTO_823250
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) 		1613009002NRG24131220231674081 13/12/2023 LEELAMMA JOY 1613009002WL071792 LEELAMMA JOY 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1672168665 MRS LEELAMMA STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-008/1402
(Pattazhi) 		1613009002NRG24131220231674082 13/12/2023 Sheeja K 1613009002WL071792 Sheeja K 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1672168630 SHEEJA K KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-008/1596
(Pattazhi) 		1613009002NRG24131220231674083 13/12/2023 Thankamany Amma 1613009002WL071792 Thankamany Amma 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1672168632 MRS THANKAMANIYAMMA B STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-008/2147
(Pattazhi) 		1613009002NRG24131220231674090 13/12/2023 Ammini kunjumon 1613009002WL071792 Ammini kunjumon 00127 FDRL0001130 999 999 Processed 12/03/2024 1672168662 AMMINI D KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-008/3398
(Pattazhi) 		1613009002NRG24131220231674100 13/12/2023 Bhavani 1613009002WL071792 Bhavani 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1672168619 BHAVANI FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-008/4041
(Pattazhi) 		1613009002NRG24131220231674110 13/12/2023 Santha M 1613009002WL071792 Santha M 00127 FDRL0001130 999 999 Processed 12/03/2024 1672168624 SANTHA M FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-008/712
(Pattazhi) 		1613009002NRG24131220231674112 13/12/2023 Julie Sam 1613009002WL071792 Julie Sam 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1672168629 MRS JULIE SAM STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-008/717
(Pattazhi) 		1613009002NRG24131220231674114 13/12/2023 SMITHA BIJU 1613009002WL071792 SMITHA BIJU 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1672168664 SMITHAMOL C FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-008/723
(Pattazhi) 		1613009002NRG24131220231674115 13/12/2023 Rajendran pillai 1613009002WL071792 Rajendran pillai 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1672168622 RAJENDRANPILLAI P KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-002-008/725
(Pattazhi) 		1613009002NRG24131220231674116 13/12/2023 Girijakumari J 1613009002WL071792 Girijakumari J 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1672168625 GIRIJA KUMARI J KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-002-008/733
(Pattazhi) 		1613009002NRG24131220231674117 13/12/2023 Ushakumari G 1613009002WL071792 Ushakumari G 00127 FDRL0001130 999 999 Processed 12/03/2024 1672168621 USHA KUMARI G FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-008/736
(Pattazhi) 		1613009002NRG24131220231674118 13/12/2023 Indiramma K 1613009002WL071792 Indiramma K 00127 FDRL0001130 666 666 Processed 12/03/2024 1672168631 INDIRAMMA K FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-008/736
(Pattazhi) 		1613009002NRG24131220231674119 13/12/2023 Sankaranarayanan Nair K 1613009002WL071792 Sankaranarayanan Nair K 00127 FDRL0001130 666 666 Processed 12/03/2024 1672168627 SANKARANARAYANAN NAIR K FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-008/738
(Pattazhi) 		1613009002NRG24131220231674120 13/12/2023 Rajamma T 1613009002WL071792 Rajamma T 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1672168663 RAJAMMA T FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-008/742
(Pattazhi) 		1613009002NRG24131220231674121 13/12/2023 Ramani Amma C 1613009002WL071792 Ramani Amma C 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1672168628 RAMANIYAMMA C FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-008/812
(Pattazhi) 		1613009002NRG24131220231674123 13/12/2023 Deepa S Nair 1613009002WL071792 Deepa S Nair 00127 FDRL0001130 999 999 Processed 12/03/2024 1672168626 DEEPA S NAIR FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-008/826
(Pattazhi) 		1613009002NRG24131220231674124 13/12/2023 MANI K 1613009002WL071792 MANI K 00127 FDRL0001130 999 999 Processed 12/03/2024 1672168623 MANY K FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-008/827
(Pattazhi) 		1613009002NRG24131220231674125 13/12/2023 Podipennu V 1613009002WL071792 Podipennu V 00127 FDRL0001130 999 999 Processed 12/03/2024 1672168620 MRS PODIPENNU PODIPENNU STATE BANK OF INDIA(508548)
SubTotal 25974 25974
19 Pathana puram KL-13-009-002-008/3087
(Pattazhi) 		1613009002NRG24131220231674096 13/12/2023 Ramakrishnapillai 1613009002WL071792 Ramakrishnapillai 00176 IDIB000P185 999 999 Processed 12/03/2024 1672168644 Mr. P RAMAKRISHNA PILLAI INDIAN BANK(607105)
SubTotal 999 999
20 Pathana puram KL-13-009-002-008/1803
(Pattazhi) 		1613009002NRG24131220231674084 13/12/2023 Latha Kumary M B 1613009002WL071792 Latha Kumary M B 00415 SBIN0070948 1332 1332 Processed 12/03/2024 1672168647 Mrs. M B LATHA KUMARI INDIAN BANK(607105)
21 Pathana puram KL-13-009-002-008/1869
(Pattazhi) 		1613009002NRG24131220231674085 13/12/2023 Janamma S 1613009002WL071792 Janamma S 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1672168650 JANAMMA S KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-002-008/1941
(Pattazhi) 		1613009002NRG24131220231674086 13/12/2023 Sreejayan pillai 1613009002WL071792 Sreejayan pillai 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1672168659 MR SREEJAYAN PILLAI N STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-008/1956
(Pattazhi) 		1613009002NRG24131220231674087 13/12/2023 Prasanna kumary G 1613009002WL071792 Prasanna kumary G 00415 SBIN0070948 333 333 Processed 12/03/2024 1672168648 MRS PRESANNA KUMARY G STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-008/1965
(Pattazhi) 		1613009002NRG24131220231674089 13/12/2023 Remadevi Amma 1613009002WL071792 Remadevi Amma 00415 SBIN0070948 1332 1332 Processed 12/03/2024 1672168649 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-008/2224
(Pattazhi) 		1613009002NRG24131220231674091 13/12/2023 Lillykutty T 1613009002WL071792 Lillykutty T 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1672168660 MRS LILLYKUTTY T STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-008/2829
(Pattazhi) 		1613009002NRG24131220231674093 13/12/2023 Bhavani T 1613009002WL071792 Bhavani T 00415 SBIN0070948 666 666 Processed 12/03/2024 1672168653 BHAVANI FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-008/3070
(Pattazhi) 		1613009002NRG24131220231674095 13/12/2023 Bhaskaran 1613009002WL071792 Bhaskaran 00415 SBIN0070948 666 666 Processed 12/03/2024 1672168633 MR BHASKARAN A STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-008/3070
(Pattazhi) 		1613009002NRG24131220231674094 13/12/2023 Vasanthi 1613009002WL071792 Vasanthi 00415 SBIN0070948 666 666 Processed 12/03/2024 1672168655 MRS VASANTHI P STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-008/3235
(Pattazhi) 		1613009002NRG24131220231674097 13/12/2023 Sumathy S 1613009002WL071792 Sumathy S 00415 SBIN0070948 999 999 Processed 12/03/2024 1672168657 MRS SUMATHI SUMATHI STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-008/3302
(Pattazhi) 		1613009002NRG24131220231674098 13/12/2023 Bindu O 1613009002WL071792 Bindu O 00415 SBIN0070948 666 666 Processed 12/03/2024 1672168661 MRS BINDU O STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-008/3302
(Pattazhi) 		1613009002NRG24131220231674099 13/12/2023 muraleedharan pillai 1613009002WL071792 muraleedharan pillai 00415 SBIN0070948 666 666 Processed 12/03/2024 1672168634 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-008/3419
(Pattazhi) 		1613009002NRG24131220231674101 13/12/2023 Saraswathy S 1613009002WL071792 Saraswathy S 00415 SBIN0070948 666 666 Processed 12/03/2024 1672168652 MRS SARASWATHY S STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-008/3625
(Pattazhi) 		1613009002NRG24131220231674105 13/12/2023 Omana 1613009002WL071792 Omana 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1672168656 MRS OMANA K STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-008/3625
(Pattazhi) 		1613009002NRG24131220231674106 13/12/2023 Sindhu 1613009002WL071792 Sindhu 00415 SBIN0070948 1665 1665 Processed 12/03/2024 1672168654 MRS SINDHU WO OMANAKUTTAN STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-008/3915
(Pattazhi) 		1613009002NRG24131220231674109 13/12/2023 Thevi 1613009002WL071792 Thevi 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1672168645 THEVI CANARA BANK(508532)
36 Pathana puram KL-13-009-002-008/4136
(Pattazhi) 		1613009002NRG24131220231674111 13/12/2023 RAVEENDRAN PILLAI 1613009002WL071792 RAVEENDRAN PILLAI 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1672168646 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-008/756
(Pattazhi) 		1613009002NRG24131220231674122 13/12/2023 Ragavan 1613009002WL071792 Ragavan 00415 SBIN0070948 999 999 Processed 12/03/2024 1672168658 MR RAGHAVAN RAGHAVAN STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-010/1699
(Pattazhi) 		1613009002NRG24131220231674126 13/12/2023 SAROJINI V 1613009002WL071792 SAROJINI V 00415 SBIN0070948 1665 1665 Processed 12/03/2024 1672168651 MRS SAROJINI V STATE BANK OF INDIA(508548)
SubTotal 24309 24309
39 Pathana puram KL-13-009-002-008/1956
(Pattazhi) 		1613009002NRG24131220231674088 13/12/2023 Sasidharan nair D 1613009002WL071792 Sasidharan nair D 00657 KLGB0040609 333 333 Processed 12/03/2024 1672168642 D SASIDHARAN NAIR KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-002-008/2803
(Pattazhi) 		1613009002NRG24131220231674092 13/12/2023 JANAKI 1613009002WL071792 JANAKI 00657 KLGB0040609 1665 1665 Processed 12/03/2024 1672168637 MRS JANAKI STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-008/3419
(Pattazhi) 		1613009002NRG24131220231674102 13/12/2023 Aswathy 1613009002WL071792 Aswathy 00657 KLGB0040609 1998 1998 Processed 12/03/2024 1672168639 ASWATHY KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-002-008/3445
(Pattazhi) 		1613009002NRG24131220231674104 13/12/2023 Karthika 1613009002WL071792 Karthika 00657 KLGB0040609 999 999 Processed 12/03/2024 1672168641 MRS KARTHIKA O STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-008/3445
(Pattazhi) 		1613009002NRG24131220231674103 13/12/2023 Radhamani 1613009002WL071792 Radhamani 00657 KLGB0040609 1665 1665 Processed 12/03/2024 1672168640 RADHAMANI T KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-002-008/3759
(Pattazhi) 		1613009002NRG24131220231674108 13/12/2023 Ramachandran Nair 1613009002WL071792 Ramachandran Nair 00657 KLGB0040609 666 666 Processed 12/03/2024 1672168635 MR RAMACHANDRAN NAIR R STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-008/3759
(Pattazhi) 		1613009002NRG24131220231674107 13/12/2023 Santhamma 1613009002WL071792 Santhamma 00657 KLGB0040609 999 999 Processed 12/03/2024 1672168638 SANTHAMMA N KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-002-008/714
(Pattazhi) 		1613009002NRG24131220231674113 13/12/2023 Daisy 1613009002WL071792 Daisy 00657 KLGB0040609 1998 1998 Processed 12/03/2024 1672168636 DAISY BABY KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-002-010/4362
(Pattazhi) 		1613009002NRG24131220231674127 13/12/2023 Usha Sasi R 1613009002WL071792 Usha Sasi R 00657 KLGB0040609 1665 1665 Processed 12/03/2024 1672168643 USHASASI R KERALA GRAMIN BANK(607476)
SubTotal 11988 11988
Total 63270 63270

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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_131223APB_FTO_823250 Federal Bank FDRL0001130 PATTAZHI 25974
2 Pathana puram KL1613009002_131223APB_FTO_823250 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 999
3 Pathana puram KL1613009002_131223APB_FTO_823250 State Bank Of India SBIN0070948 PATTAZHI 24309
4 Pathana puram KL1613009002_131223APB_FTO_823250 Kerala Gramin Bank KLGB0040609 PATTAZHI 11988

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