Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:32:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_290723APB_FTO_341266
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-13-009-002-002/1285
(Pattazhi) 		1613009002NRG24260720230626896 29/07/2023 DEVAKIAMMA 1613009002WL026563 DEVAKIAMMA 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173465736 MRS DEVAKIAMMA K STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-002/1381
(Pattazhi) 		1613009002NRG24260720230626897 29/07/2023 INDIRAKUMARY K 1613009002WL026563 INDIRAKUMARY K 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173465745 MRS INDIRA KUMARI B STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-002/1392
(Pattazhi) 		1613009002NRG24260720230626898 29/07/2023 RADHAMANIAMMA 1613009002WL026563 RADHAMANIAMMA 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173465753 RADHAMANIYAMMA FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-002/1394
(Pattazhi) 		1613009002NRG24260720230626900 29/07/2023 Shobha j 1613009002WL026563 Shobha j 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173465742 SHOBHA J FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-002/1557
(Pattazhi) 		1613009002NRG24260720230626903 29/07/2023 Chandramathi Amma.B 1613009002WL026563 Chandramathi Amma.B 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173465751 CHANDRAMATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-002-002/1656
(Pattazhi) 		1613009002NRG24260720230626904 29/07/2023 B.SANTHAMMA 1613009002WL026563 B.SANTHAMMA 00127 FDRL0001130 666 666 Processed 04/08/2023 4173465726 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-002/1664
(Pattazhi) 		1613009002NRG24260720230626905 29/07/2023 SREELATHA 1613009002WL026563 SREELATHA 00127 FDRL0001130 1332 1332 Processed 04/08/2023 4173465754 MISS DIVYA S NAIR STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-002/1741
(Pattazhi) 		1613009002NRG24260720230626906 29/07/2023 Chellamma 1613009002WL026563 Chellamma 00127 FDRL0001130 1332 1332 Processed 04/08/2023 4173465755 CHELLAMMA CHELLAMMA FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-002/2136
(Pattazhi) 		1613009002NRG24260720230626909 29/07/2023 syamalakumary 1613009002WL026563 syamalakumary 00127 FDRL0001130 333 333 Processed 04/08/2023 4173465725 Mrs. SYAMALADEVI . INDIAN BANK(607105)
10 Pathana puram KL-13-009-002-002/2785
(Pattazhi) 		1613009002NRG24260720230626911 29/07/2023 LATHA.R 1613009002WL026563 LATHA.R 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173465727 LATHA R KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-002-002/3056
(Pattazhi) 		1613009002NRG24260720230626914 29/07/2023 SURESHBABU 1613009002WL026563 SURESHBABU 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173465757 SURESHBABU FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-002/3783
(Pattazhi) 		1613009002NRG24260720230626918 29/07/2023 CHELLAMA 1613009002WL026563 CHELLAMA 00127 FDRL0001130 1332 1332 Processed 04/08/2023 4173465728 CHELLAMMA FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-002/557
(Pattazhi) 		1613009002NRG24260720230626924 29/07/2023 VIMALAKUMARY.L 1613009002WL026563 VIMALAKUMARY.L 00127 FDRL0001130 1332 1332 Processed 04/08/2023 4173465738 VIMALAKUMARY L FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-002/567
(Pattazhi) 		1613009002NRG24260720230626925 29/07/2023 RAJAMMA.G 1613009002WL026563 RAJAMMA.G 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173465737 RAJAMMA G FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-002/569
(Pattazhi) 		1613009002NRG24260720230626926 29/07/2023 SREELETHA.G 1613009002WL026563 SREELETHA.G 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173465744 SREELETHA G FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-002/573
(Pattazhi) 		1613009002NRG24260720230626928 29/07/2023 radhakrishnan nair 1613009002WL026563 radhakrishnan nair 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173465752 RADHAKRISHNAN NAIR D FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-002/574
(Pattazhi) 		1613009002NRG24260720230626929 29/07/2023 ASHA LATHA.R 1613009002WL026563 ASHA LATHA.R 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173465747 ASHA LATHA R FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-002/575
(Pattazhi) 		1613009002NRG24260720230626930 29/07/2023 SYAMALA.K.S 1613009002WL026563 SYAMALA.K.S 00127 FDRL0001130 1332 1332 Processed 04/08/2023 4173465749 SYAMALA K S FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-002/577
(Pattazhi) 		1613009002NRG24260720230626931 29/07/2023 REMADEVI 1613009002WL026563 REMADEVI 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173465748 RAMADEVI . FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-002/583
(Pattazhi) 		1613009002NRG24260720230626932 29/07/2023 GOMATHIYAMMA.P.K 1613009002WL026563 GOMATHIYAMMA.P.K 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173465729 GOMATHIYAMMA P K FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-002/589
(Pattazhi) 		1613009002NRG24260720230626933 29/07/2023 BHARATHY AMMA.J 1613009002WL026563 BHARATHY AMMA.J 00127 FDRL0001130 333 333 Processed 04/08/2023 4173465732 BHARATHI AMMA J FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-002/595
(Pattazhi) 		1613009002NRG24260720230626934 29/07/2023 NABEESA BEEVI 1613009002WL026563 NABEESA BEEVI 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173465750 NABEESA BEEVI FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-002/598
(Pattazhi) 		1613009002NRG24260720230626935 29/07/2023 RAMANIKUTTYAMMA.N 1613009002WL026563 RAMANIKUTTYAMMA.N 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173465731 RAMANIKUTTY AMMA KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-002-002/620
(Pattazhi) 		1613009002NRG24260720230626937 29/07/2023 MANJUSHA.C 1613009002WL026563 MANJUSHA.C 00127 FDRL0001130 1332 1332 Processed 04/08/2023 4173465746 MANJUSHA C FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-002/621
(Pattazhi) 		1613009002NRG24260720230626938 29/07/2023 RADHAMANIAMMA.K 1613009002WL026563 RADHAMANIAMMA.K 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173465730 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-002-002/622
(Pattazhi) 		1613009002NRG24260720230626939 29/07/2023 BINDU.R 1613009002WL026563 BINDU.R 00127 FDRL0001130 999 999 Processed 04/08/2023 4173465739 Mrs. Bindhu INDIAN BANK(607105)
27 Pathana puram KL-13-009-002-002/626
(Pattazhi) 		1613009002NRG24260720230626940 29/07/2023 RAJAMMA.K 1613009002WL026563 RAJAMMA.K 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173465733 RAJAMMA K FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-002/627
(Pattazhi) 		1613009002NRG24260720230626941 29/07/2023 SANTHAMMAL.C 1613009002WL026563 SANTHAMMAL.C 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173465740 SANTHAMMAL C FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-002/629
(Pattazhi) 		1613009002NRG24260720230626943 29/07/2023 SUSHAMA MOHAN 1613009002WL026563 SUSHAMA MOHAN 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173465735 SUSHAMA KERALA GRAMIN BANK(607476)
30 Pathana puram KL-13-009-002-002/633
(Pattazhi) 		1613009002NRG24260720230626945 29/07/2023 LEELABHAI.T 1613009002WL026563 LEELABHAI.T 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173465741 MRS LEELA BAI STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-002/642
(Pattazhi) 		1613009002NRG24260720230626947 29/07/2023 AJITHA.P 1613009002WL026563 AJITHA.P 00127 FDRL0001130 1332 1332 Processed 04/08/2023 4173465734 AJITHA P FEDERAL BANK(607165)
32 Pathana puram KL-13-009-002-002/643
(Pattazhi) 		1613009002NRG24260720230626949 29/07/2023 MANJU.S 1613009002WL026563 MANJU.S 00127 FDRL0001130 1332 1332 Processed 04/08/2023 4173465756 MANJU S FEDERAL BANK(607165)
33 Pathana puram KL-13-009-002-002/643
(Pattazhi) 		1613009002NRG24260720230626948 29/07/2023 SARASAMMA.B 1613009002WL026563 SARASAMMA.B 00127 FDRL0001130 1665 1665 Processed 04/08/2023 4173465743 SARASAMMA B KERALA GRAMIN BANK(607476)
SubTotal 47952 47952
34 Pathana puram KL-13-009-002-002/4510
(Pattazhi) 		1613009002NRG24260720230626923 29/07/2023 Saraswathy 1613009002WL026563 Saraswathy 00127 FDRL0001308 1665 1665 Processed 04/08/2023 4173465758 SARASWATHY FEDERAL BANK(607165)
SubTotal 1665 1665
35 Pathana puram KL-13-009-002-002/4316
(Pattazhi) 		1613009002NRG24260720230626921 29/07/2023 ZEENATH 1613009002WL026563 ZEENATH 00176 IDIB000P185 333 333 Processed 04/08/2023 4173465783 ZEENATH N KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-002-002/573
(Pattazhi) 		1613009002NRG24260720230626927 29/07/2023 Padmavathy 1613009002WL026563 Padmavathy 00176 IDIB000P185 1332 1332 Processed 04/08/2023 4173465772 PADMAVATHI L INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pathana puram KL-13-009-002-002/921
(Pattazhi) 		1613009002NRG24260720230626950 29/07/2023 ANITHA KUMARY P 1613009002WL026563 ANITHA KUMARY P 00176 IDIB000P185 1665 1665 Processed 04/08/2023 4173465773 ANITHA KUMARY P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
38 Pathana puram KL-13-009-002-002/1394
(Pattazhi) 		1613009002NRG24260720230626901 29/07/2023 ARAVINDHASHAN NAIR 1613009002WL026563 ARAVINDHASHAN NAIR 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173465779 MR ARAVINDAKSHAN NAIR STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-002/1451
(Pattazhi) 		1613009002NRG24260720230626902 29/07/2023 LATHAKUMARY S 1613009002WL026563 LATHAKUMARY S 00415 SBIN0070948 666 666 Processed 04/08/2023 4173465782 MRS LATHAKUMARI LATHAKUMARI STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-002/1821
(Pattazhi) 		1613009002NRG24260720230626907 29/07/2023 JAGADAMMA P 1613009002WL026563 JAGADAMMA P 00415 SBIN0070948 333 333 Processed 04/08/2023 4173465774 MRS JAGADAMMA P STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-002/2067
(Pattazhi) 		1613009002NRG24260720230626908 29/07/2023 SUNITHA KUMARY.O 1613009002WL026563 SUNITHA KUMARY.O 00415 SBIN0070948 999 999 Processed 04/08/2023 4173465775 MRS SUNITHA KUMARY O STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-002/2834
(Pattazhi) 		1613009002NRG24260720230626912 29/07/2023 KALA 1613009002WL026563 KALA 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173465777 MRS KALA S STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-002/2919
(Pattazhi) 		1613009002NRG24260720230626913 29/07/2023 PRIYAKUMARY 1613009002WL026563 PRIYAKUMARY 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173465781 PRIYA KUMARY T KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-002-002/3283
(Pattazhi) 		1613009002NRG24260720230626916 29/07/2023 SUJATHA 1613009002WL026563 SUJATHA 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173465778 MRS C SUJATHA STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-002/612
(Pattazhi) 		1613009002NRG24260720230626936 29/07/2023 SARALA MURALEEDHARAN 1613009002WL026563 SARALA MURALEEDHARAN 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173465776 MRS SARALA MURALEEDHARAN STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-002/629
(Pattazhi) 		1613009002NRG24260720230626944 29/07/2023 MOHANAN PILLAI V 1613009002WL026563 MOHANAN PILLAI V 00415 SBIN0070948 1665 1665 Processed 04/08/2023 4173465780 MR MOHANAN PILLAI V STATE BANK OF INDIA(508548)
SubTotal 11988 11988
47 Pathana puram KL-13-009-002-002/2471
(Pattazhi) 		1613009002NRG24260720230626910 29/07/2023 RAVEENDRAN PILLAI R 1613009002WL026563 RAVEENDRAN PILLAI R 00657 KLGB0040310 1665 1665 Processed 04/08/2023 4173465762 RAVEENDRAN PILLAI R KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-002-003/3822
(Pattazhi) 		1613009002NRG24260720230626953 29/07/2023 SANILKUMAR 1613009002WL026563 SANILKUMAR 00657 KLGB0040310 1665 1665 Processed 04/08/2023 4173465759 SANIL KUMAR KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
49 Pathana puram KL-13-009-002-002/1392
(Pattazhi) 		1613009002NRG24260720230626899 29/07/2023 Vijayakumaran Nair 1613009002WL026563 Vijayakumaran Nair 00657 KLGB0040609 1665 1665 Processed 04/08/2023 4173465765 VIJAYAKUMARAN NAIR KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-002-002/3155
(Pattazhi) 		1613009002NRG24260720230626915 29/07/2023 RAJANI R 1613009002WL026563 RAJANI R 00657 KLGB0040609 1332 1332 Processed 04/08/2023 4173465760 REJANI R KERALA GRAMIN BANK(607476)
51 Pathana puram KL-13-009-002-002/3319
(Pattazhi) 		1613009002NRG24260720230626917 29/07/2023 SREEMOL 1613009002WL026563 SREEMOL 00657 KLGB0040609 1665 1665 Processed 04/08/2023 4173465766 SREEMOL S KERALA GRAMIN BANK(607476)
52 Pathana puram KL-13-009-002-002/3820
(Pattazhi) 		1613009002NRG24260720230626919 29/07/2023 BHARGAVAN PILLAI M 1613009002WL026563 BHARGAVAN PILLAI M 00657 KLGB0040609 1665 1665 Processed 04/08/2023 4173465761 BHARGAVAN PILLAI KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-002-002/4246
(Pattazhi) 		1613009002NRG24260720230626920 29/07/2023 SREEJA V NAIR 1613009002WL026563 SREEJA V NAIR 00657 KLGB0040609 1665 1665 Processed 04/08/2023 4173465764 SREEJA NAIR KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-002-002/4427
(Pattazhi) 		1613009002NRG24260720230626922 29/07/2023 Radhamani 1613009002WL026563 Radhamani 00657 KLGB0040609 1665 1665 Processed 04/08/2023 4173465769 RADHAMANI . FEDERAL BANK(607165)
55 Pathana puram KL-13-009-002-002/628
(Pattazhi) 		1613009002NRG24260720230626942 29/07/2023 Syamalamma 1613009002WL026563 Syamalamma 00657 KLGB0040609 1665 1665 Processed 04/08/2023 4173465768 Syamalamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Pathana puram KL-13-009-002-002/635
(Pattazhi) 		1613009002NRG24260720230626946 29/07/2023 Unnikrishnan 1613009002WL026563 Unnikrishnan 00657 KLGB0040609 1665 1665 Processed 04/08/2023 4173465767 UNNIKRISHNAN J KERALA GRAMIN BANK(607476)
57 Pathana puram KL-13-009-002-003/3782
(Pattazhi) 		1613009002NRG24260720230626952 29/07/2023 Govindan K 1613009002WL026563 Govindan K 00657 KLGB0040609 1665 1665 Processed 04/08/2023 4173465771 GOVINDAN K KERALA GRAMIN BANK(607476)
58 Pathana puram KL-13-009-002-003/3782
(Pattazhi) 		1613009002NRG24260720230626951 29/07/2023 SAKUNTHALA 1613009002WL026563 SAKUNTHALA 00657 KLGB0040609 1332 1332 Processed 04/08/2023 4173465770 SAKUNTALA R KERALA GRAMIN BANK(607476)
59 Pathana puram KL-13-009-002-003/3822
(Pattazhi) 		1613009002NRG24260720230626954 29/07/2023 RAJASREE 1613009002WL026563 RAJASREE 00657 KLGB0040609 1665 1665 Processed 04/08/2023 4173465763 RAJASREE R KERALA GRAMIN BANK(607476)
SubTotal 17649 17649
Total 85914 85914

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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_341266 Federal Bank FDRL0001130 PATTAZHI 47952
2 Pathana puram KL1613009002_290723APB_FTO_341266 Federal Bank FDRL0001308 KALAYAPURAM 1665
3 Pathana puram KL1613009002_290723APB_FTO_341266 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 3330
4 Pathana puram KL1613009002_290723APB_FTO_341266 State Bank Of India SBIN0070948 PATTAZHI 11988
5 Pathana puram KL1613009002_290723APB_FTO_341266 Kerala Gramin Bank KLGB0040310 ENATHU 3330
6 Pathana puram KL1613009002_290723APB_FTO_341266 Kerala Gramin Bank KLGB0040609 PATTAZHI 17649

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