Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:06:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_030123APB_FTO_900166
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-13-009-002-011/4278
(Pattazhi) 		1613009002NRG23030120231498056 03/01/2023 Nikhitha L Steephen 1613009002WL065296 Nikhitha L Steephen 00078 CNRB0005836 1244 1244 Processed 01/02/2023 8305718817 MISS NIKHITHA L STEEPHEN STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 Pathana puram KL-13-009-002-010/2294
(Pattazhi) 		1613009002NRG23030120231497999 03/01/2023 Lathakumari C N 1613009002WL065296 Lathakumari C N 00127 FDRL0001130 1555 1555 Processed 01/02/2023 8305718833 LATHAKUMARI C N FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-011/1227
(Pattazhi) 		1613009002NRG23030120231498001 03/01/2023 Bindhu K R 1613009002WL065296 Bindhu K R 00127 FDRL0001130 1244 1244 Processed 01/02/2023 8305718834 BINDU K RAVI FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-011/1227
(Pattazhi) 		1613009002NRG23030120231498002 03/01/2023 Reghu A 1613009002WL065296 Reghu A 00127 FDRL0001130 1244 1244 Processed 01/02/2023 8305718822 REGHU A FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-011/1239
(Pattazhi) 		1613009002NRG23030120231498005 03/01/2023 Ayyappan A 1613009002WL065296 Ayyappan A 00127 FDRL0001130 622 622 Processed 01/02/2023 8305718824 AYYAPPAN A CANARA BANK(508532)
6 Pathana puram KL-13-009-002-011/1241
(Pattazhi) 		1613009002NRG23030120231498007 03/01/2023 Rosamma John 1613009002WL065296 Rosamma John 00127 FDRL0001130 1555 1555 Processed 01/02/2023 8305718829 ROSAMMA JOHN FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-011/1242
(Pattazhi) 		1613009002NRG23030120231498008 03/01/2023 Kuttyamma 1613009002WL065296 Kuttyamma 00127 FDRL0001130 1244 1244 Processed 01/02/2023 8305718819 KUTTYAMMA . FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-011/1251
(Pattazhi) 		1613009002NRG23030120231498012 03/01/2023 Ajithakumary R 1613009002WL065296 Ajithakumary R 00127 FDRL0001130 1555 1555 Processed 01/02/2023 8305718832 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-011/1253
(Pattazhi) 		1613009002NRG23030120231498013 03/01/2023 kunjumol Babu 1613009002WL065296 kunjumol Babu 00127 FDRL0001130 1555 1555 Processed 01/02/2023 8305718831 MRS KUNJUMOL BABU STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-011/1258
(Pattazhi) 		1613009002NRG23030120231498017 03/01/2023 Rahalamma J 1613009002WL065296 Rahalamma J 00127 FDRL0001130 1555 1555 Processed 01/02/2023 8305718830 RAHELAMMA J FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-011/1455
(Pattazhi) 		1613009002NRG23030120231498020 03/01/2023 Rajan B 1613009002WL065296 Rajan B 00127 FDRL0001130 933 933 Processed 01/02/2023 8305718821 RAJAN BABY KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-011/1455
(Pattazhi) 		1613009002NRG23030120231498019 03/01/2023 Saly Kutty 1613009002WL065296 Saly Kutty 00127 FDRL0001130 1244 1244 Processed 01/02/2023 8305718836 SALIKUTTIYAMMA FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-011/1464
(Pattazhi) 		1613009002NRG23030120231498021 03/01/2023 MINI RAJU 1613009002WL065296 MINI RAJU 00127 FDRL0001130 311 311 Processed 01/02/2023 8305718823 MINI RAJU KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-011/33
(Pattazhi) 		1613009002NRG23030120231498033 03/01/2023 LIsy Rajan 1613009002WL065296 LIsy Rajan 00127 FDRL0001130 622 622 Processed 01/02/2023 8305718835 LISY FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-011/3502
(Pattazhi) 		1613009002NRG23030120231498036 03/01/2023 Thankamma 1613009002WL065296 Thankamma 00127 FDRL0001130 311 311 Processed 01/02/2023 8305718840 MRS THANKAMMA V STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-011/3570
(Pattazhi) 		1613009002NRG23030120231498043 03/01/2023 Omana Joy 1613009002WL065296 Omana Joy 00127 FDRL0001130 1244 1244 Processed 01/02/2023 8305718820 OMANA JOY FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-011/3812
(Pattazhi) 		1613009002NRG23030120231498050 03/01/2023 Sindu D 1613009002WL065296 Sindu D 00127 FDRL0001130 1555 1555 Processed 01/02/2023 8305718839 SINDHU D FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-011/3836
(Pattazhi) 		1613009002NRG23030120231498051 03/01/2023 Rugminidevi K 1613009002WL065296 Rugminidevi K 00127 FDRL0001130 1555 1555 Processed 01/02/2023 8305718837 RUGMINI FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-011/4075
(Pattazhi) 		1613009002NRG23030120231498054 03/01/2023 V G Thomas 1613009002WL065296 V G Thomas 00127 FDRL0001130 622 622 Processed 01/02/2023 8305718818 MR BINU THOMAS STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-011/72
(Pattazhi) 		1613009002NRG23030120231498062 03/01/2023 Podichi 1613009002WL065296 Podichi 00127 FDRL0001130 1555 1555 Processed 01/02/2023 8305718826 PODICHI . FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-011/84
(Pattazhi) 		1613009002NRG23030120231498064 03/01/2023 Vargheese P 1613009002WL065296 Vargheese P 00127 FDRL0001130 1244 1244 Processed 01/02/2023 8305718825 VARGHESE P FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-011/92
(Pattazhi) 		1613009002NRG23030120231498065 03/01/2023 Karthyani G 1613009002WL065296 Karthyani G 00127 FDRL0001130 933 933 Processed 01/02/2023 8305718827 MRS KARTHIYAYANI E STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-012/892
(Pattazhi) 		1613009002NRG23030120231498071 03/01/2023 Bindhu S 1613009002WL065296 Bindhu S 00127 FDRL0001130 1555 1555 Processed 01/02/2023 8305718828 BINDHU S KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-002-013/3247
(Pattazhi) 		1613009002NRG23030120231498072 03/01/2023 johnson 1613009002WL065296 johnson 00127 FDRL0001130 311 311 Processed 01/02/2023 8305718838 JOHNSON . FEDERAL BANK(607165)
SubTotal 26124 26124
25 Pathana puram KL-13-009-002-011/48
(Pattazhi) 		1613009002NRG23030120231498060 03/01/2023 Radha 1613009002WL065296 Radha 00415 SBIN0013219 1555 1555 Processed 01/02/2023 8305718841 RADHA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1555 1555
26 Pathana puram KL-13-009-002-011/1239
(Pattazhi) 		1613009002NRG23030120231498006 03/01/2023 Kunjikutty 1613009002WL065296 Kunjikutty 00415 SBIN0070948 1244 1244 Processed 01/02/2023 8305718865 MS KUNJIKUTTY A STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-011/1975
(Pattazhi) 		1613009002NRG23030120231498023 03/01/2023 Raji mathew 1613009002WL065296 Raji mathew 00415 SBIN0070948 933 933 Processed 01/02/2023 8305718861 RAJI MATHEW KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-002-011/2452
(Pattazhi) 		1613009002NRG23030120231498025 03/01/2023 Thankamma D 1613009002WL065296 Thankamma D 00415 SBIN0070948 1555 1555 Processed 01/02/2023 8305718862 THANKAMMA M FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-011/2737
(Pattazhi) 		1613009002NRG23030120231498026 03/01/2023 THANKACHAN GEORGE 1613009002WL065296 THANKACHAN GEORGE 00415 SBIN0070948 1555 1555 Processed 01/02/2023 8305718863 MR THANKACHAN GEORGE STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-011/3255
(Pattazhi) 		1613009002NRG23030120231498029 03/01/2023 Gopi 1613009002WL065296 Gopi 00415 SBIN0070948 1555 1555 Processed 01/02/2023 8305718870 MR GOPI N STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-011/3260
(Pattazhi) 		1613009002NRG23030120231498032 03/01/2023 Santha. 1613009002WL065296 Santha. 00415 SBIN0070948 1555 1555 Processed 01/02/2023 8305718842 SANTHA FEDERAL BANK(607165)
32 Pathana puram KL-13-009-002-011/3546
(Pattazhi) 		1613009002NRG23030120231498039 03/01/2023 Sarada K 1613009002WL065296 Sarada K 00415 SBIN0070948 1555 1555 Processed 01/02/2023 8305718867 MRS SARADA K STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-011/3569
(Pattazhi) 		1613009002NRG23030120231498042 03/01/2023 Ambika K 1613009002WL065296 Ambika K 00415 SBIN0070948 1555 1555 Processed 01/02/2023 8305718864 MRS AMBIKA K STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-011/3727
(Pattazhi) 		1613009002NRG23030120231498048 03/01/2023 Bhaskaran. 1613009002WL065296 Bhaskaran. 00415 SBIN0070948 1244 1244 Processed 01/02/2023 8305718869 MR BHASKARAN SO AYYAPPAN STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-011/3764
(Pattazhi) 		1613009002NRG23030120231498049 03/01/2023 M M Mathew 1613009002WL065296 M M Mathew 00415 SBIN0070948 622 622 Processed 01/02/2023 8305718868 MR MATHEW M STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-011/4365
(Pattazhi) 		1613009002NRG23030120231498058 03/01/2023 Beenakumari S 1613009002WL065296 Beenakumari S 00415 SBIN0070948 1244 1244 Processed 02/02/2023 8305718843 Beenakumari S KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Pathana puram KL-13-009-002-011/92
(Pattazhi) 		1613009002NRG23030120231498066 03/01/2023 Kochukunju 1613009002WL065296 Kochukunju 00415 SBIN0070948 622 622 Processed 01/02/2023 8305718866 MR KOCHU KUNJU A STATE BANK OF INDIA(508548)
SubTotal 15239 15239
38 Pathana puram KL-13-009-002-011/1242
(Pattazhi) 		1613009002NRG23030120231498009 03/01/2023 georgekutty 1613009002WL065296 georgekutty 00657 KLGB0040609 933 933 Processed 01/02/2023 8305718844 GEORGE KUTTY P KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-002-011/1977
(Pattazhi) 		1613009002NRG23030120231498024 03/01/2023 Bindhu 1613009002WL065296 Bindhu 00657 KLGB0040609 1555 1555 Processed 01/02/2023 8305718858 MRS BINDHU SAJI STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-011/2737
(Pattazhi) 		1613009002NRG23030120231498027 03/01/2023 Lalamma 1613009002WL065296 Lalamma 00657 KLGB0040609 1555 1555 Processed 01/02/2023 8305718847 LALAMMA KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-002-011/3016
(Pattazhi) 		1613009002NRG23030120231498028 03/01/2023 Ajitha 1613009002WL065296 Ajitha 00657 KLGB0040609 1555 1555 Processed 01/02/2023 8305718845 AJITHA KUMARI V KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-002-011/3502
(Pattazhi) 		1613009002NRG23030120231498035 03/01/2023 nanu 1613009002WL065296 nanu 00657 KLGB0040609 1555 1555 Processed 01/02/2023 8305718848 NANU R KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-011/3545
(Pattazhi) 		1613009002NRG23030120231498038 03/01/2023 Gopalan 1613009002WL065296 Gopalan 00657 KLGB0040609 1555 1555 Processed 01/02/2023 8305718856 GOPALAN KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-002-011/3546
(Pattazhi) 		1613009002NRG23030120231498040 03/01/2023 Sreedaran 1613009002WL065296 Sreedaran 00657 KLGB0040609 622 622 Processed 01/02/2023 8305718857 SREEDHARAN A KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-002-011/3572
(Pattazhi) 		1613009002NRG23030120231498044 03/01/2023 Kochu Cherukkan 1613009002WL065296 Kochu Cherukkan 00657 KLGB0040609 1244 1244 Processed 01/02/2023 8305718849 KOCHUCHERUKKAN R KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-002-011/3614
(Pattazhi) 		1613009002NRG23030120231498045 03/01/2023 Ravi K 1613009002WL065296 Ravi K 00657 KLGB0040609 622 622 Processed 01/02/2023 8305718854 REVI K KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-002-011/3688
(Pattazhi) 		1613009002NRG23030120231498047 03/01/2023 Bhaskaran 1613009002WL065296 Bhaskaran 00657 KLGB0040609 1555 1555 Processed 01/02/2023 8305718850 BHASKARAN PANOOR KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-002-011/3836
(Pattazhi) 		1613009002NRG23030120231498052 03/01/2023 S SOMAN 1613009002WL065296 S SOMAN 00657 KLGB0040609 1244 1244 Processed 01/02/2023 8305718859 SOMAN S KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-002-011/3838
(Pattazhi) 		1613009002NRG23030120231498053 03/01/2023 Ambika 1613009002WL065296 Ambika 00657 KLGB0040609 622 622 Processed 01/02/2023 8305718852 AMBIKA L KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-002-011/4117
(Pattazhi) 		1613009002NRG23030120231498055 03/01/2023 SHEEJA 1613009002WL065296 SHEEJA 00657 KLGB0040609 1244 1244 Processed 01/02/2023 8305718860 SHEEJA KERALA GRAMIN BANK(607476)
51 Pathana puram KL-13-009-002-011/4347
(Pattazhi) 		1613009002NRG23030120231498057 03/01/2023 Biji L 1613009002WL065296 Biji L 00657 KLGB0040609 1244 1244 Processed 01/02/2023 8305718853 BIJI L KERALA GRAMIN BANK(607476)
52 Pathana puram KL-13-009-002-011/4401
(Pattazhi) 		1613009002NRG23030120231498059 03/01/2023 Syamala K 1613009002WL065296 Syamala K 00657 KLGB0040609 1555 1555 Processed 01/02/2023 8305718855 SYAMALA K KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-002-011/72
(Pattazhi) 		1613009002NRG23030120231498063 03/01/2023 Maya.M 1613009002WL065296 Maya.M 00657 KLGB0040609 1244 1244 Processed 01/02/2023 8305718851 MAYA M KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-002-012/3170
(Pattazhi) 		1613009002NRG23030120231498068 03/01/2023 Madhusoodanan 1613009002WL065296 Madhusoodanan 00657 KLGB0040609 1244 1244 Processed 01/02/2023 8305718846 MADHUSOODANAN KERALA GRAMIN BANK(607476)
SubTotal 21148 21148
Total 65310 65310

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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_030123APB_FTO_900166 Canara Bank CNRB0005836 MYLOM 1244
2 Pathana puram KL1613009002_030123APB_FTO_900166 Federal Bank FDRL0001130 PATTAZHI 26124
3 Pathana puram KL1613009002_030123APB_FTO_900166 State Bank Of India SBIN0013219 PATHANAPURAM 1555
4 Pathana puram KL1613009002_030123APB_FTO_900166 State Bank Of India SBIN0070948 PATTAZHI 15239
5 Pathana puram KL1613009002_030123APB_FTO_900166 Kerala Gramin Bank KLGB0040609 PATTAZHI 21148

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