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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:58:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_270722APB_FTO_306074
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-13-009-002-011/87
(Pattazhi) 		1613009002NRG23270720220441432 27/07/2022 sulochana 1613009002WL023749 sulochana 00127 FDRL0001130 1555 1555 Processed 04/08/2022 3586251288 SULOCHANA C KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-002-012/3268
(Pattazhi) 		1613009002NRG23270720220441434 27/07/2022 Bincy 1613009002WL023749 Bincy 00127 FDRL0001130 1244 1244 Processed 04/08/2022 3586251309 BINCY VARGHESE FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-013/1107
(Pattazhi) 		1613009002NRG23270720220441436 27/07/2022 Lathakumary T 1613009002WL023749 Lathakumary T 00127 FDRL0001130 1555 1555 Processed 04/08/2022 3586251300 LATHAKUMARY T FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-013/1108
(Pattazhi) 		1613009002NRG23270720220441438 27/07/2022 Santhamma G 1613009002WL023749 Santhamma G 00127 FDRL0001130 1555 1555 Processed 04/08/2022 3586251299 SANTHAMMA . FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-013/1109
(Pattazhi) 		1613009002NRG23270720220441439 27/07/2022 Sreekala C 1613009002WL023749 Sreekala C 00127 FDRL0001130 1555 1555 Processed 04/08/2022 3586251303 Mrs. SREEKALA C CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-002-013/1111
(Pattazhi) 		1613009002NRG23270720220441440 27/07/2022 NIRMALAKUMARY 1613009002WL023749 NIRMALAKUMARY 00127 FDRL0001130 1555 1555 Processed 04/08/2022 3586251289 NIRMALA KUMARI K KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-002-013/1124
(Pattazhi) 		1613009002NRG23270720220441441 27/07/2022 Vasanthakumary 1613009002WL023749 Vasanthakumary 00127 FDRL0001130 1555 1555 Processed 04/08/2022 3586251291 MR VASNTHA KUMARI STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-013/1132
(Pattazhi) 		1613009002NRG23270720220441442 27/07/2022 Syamala Amma S 1613009002WL023749 Syamala Amma S 00127 FDRL0001130 933 933 Processed 04/08/2022 3586251302 SYAMALA AMMA KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-002-013/1133
(Pattazhi) 		1613009002NRG23270720220441443 27/07/2022 Geethakumary S 1613009002WL023749 Geethakumary S 00127 FDRL0001130 1555 1555 Processed 04/08/2022 3586251293 GEETHA KUMARY S FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-013/1144
(Pattazhi) 		1613009002NRG23270720220441445 27/07/2022 Valsala Kumary L 1613009002WL023749 Valsala Kumary L 00127 FDRL0001130 1555 1555 Processed 04/08/2022 3586251298 VALSALAKUMARYL THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
11 Pathana puram KL-13-009-002-013/1149
(Pattazhi) 		1613009002NRG23270720220441446 27/07/2022 K Ammini 1613009002WL023749 K Ammini 00127 FDRL0001130 1555 1555 Processed 04/08/2022 3586251285 AMMINI K FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-013/1160
(Pattazhi) 		1613009002NRG23270720220441447 27/07/2022 Subhadra B 1613009002WL023749 Subhadra B 00127 FDRL0001130 1244 1244 Processed 04/08/2022 3586251297 SUBHADRA B FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-013/1164
(Pattazhi) 		1613009002NRG23270720220441448 27/07/2022 Baby K P 1613009002WL023749 Baby K P 00127 FDRL0001130 1555 1555 Processed 04/08/2022 3586251283 MR K P BABYKUTTY STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-013/1170
(Pattazhi) 		1613009002NRG23270720220441449 27/07/2022 OMANA AMMA 1613009002WL023749 OMANA AMMA 00127 FDRL0001130 1555 1555 Processed 04/08/2022 3586251292 MRS OMANAYAMMA B STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-013/1171
(Pattazhi) 		1613009002NRG23270720220441450 27/07/2022 J.SARASAMMA 1613009002WL023749 J.SARASAMMA 00127 FDRL0001130 1555 1555 Processed 04/08/2022 3586251287 Mrs. J SARASAMMA INDIAN BANK(607105)
16 Pathana puram KL-13-009-002-013/1173
(Pattazhi) 		1613009002NRG23270720220441451 27/07/2022 Latha P 1613009002WL023749 Latha P 00127 FDRL0001130 1555 1555 Processed 04/08/2022 3586251284 MRS LATHA P STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-013/1201
(Pattazhi) 		1613009002NRG23270720220441453 27/07/2022 Sheela T 1613009002WL023749 Sheela T 00127 FDRL0001130 1555 1555 Processed 04/08/2022 3586251301 SHEELA T FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-013/1367
(Pattazhi) 		1613009002NRG23270720220441455 27/07/2022 Janardhanan nair 1613009002WL023749 Janardhanan nair 00127 FDRL0001130 1555 1555 Processed 04/08/2022 3586251286 Mr. JANARDANAN NAIR INDIAN BANK(607105)
19 Pathana puram KL-13-009-002-013/1370
(Pattazhi) 		1613009002NRG23270720220441457 27/07/2022 Latha Sasidharan 1613009002WL023749 Latha Sasidharan 00127 FDRL0001130 1555 1555 Processed 04/08/2022 3586251295 LATHA SASIDHARAM FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-013/1371
(Pattazhi) 		1613009002NRG23270720220441458 27/07/2022 Ambika Soman 1613009002WL023749 Ambika Soman 00127 FDRL0001130 1555 1555 Processed 04/08/2022 3586251296 AMBIKA S HDFC BANK LTD(607152)
21 Pathana puram KL-13-009-002-013/1446
(Pattazhi) 		1613009002NRG23270720220441460 27/07/2022 THANKAMANI 1613009002WL023749 THANKAMANI 00127 FDRL0001130 1555 1555 Processed 04/08/2022 3586251307 THANKAMANI FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-013/1527
(Pattazhi) 		1613009002NRG23270720220441462 27/07/2022 SATHY.B 1613009002WL023749 SATHY.B 00127 FDRL0001130 1244 1244 Processed 04/08/2022 3586251308 MRS SATHY B STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-013/1876
(Pattazhi) 		1613009002NRG23270720220441463 27/07/2022 V K Prasannakumary 1613009002WL023749 V K Prasannakumary 00127 FDRL0001130 311 311 Processed 04/08/2022 3586251280 PRASANNA KUMARI V.K FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-013/2134
(Pattazhi) 		1613009002NRG23270720220441464 27/07/2022 KUNJUMOL 1613009002WL023749 KUNJUMOL 00127 FDRL0001130 1244 1244 Processed 04/08/2022 3586251304 KUNJUMOL FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-013/2393
(Pattazhi) 		1613009002NRG23270720220441465 27/07/2022 Elizabath johnson 1613009002WL023749 Elizabath johnson 00127 FDRL0001130 311 311 Processed 04/08/2022 3586251305 ELIZABATH JOHNSON KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-002-013/2684
(Pattazhi) 		1613009002NRG23270720220441470 27/07/2022 Somaprabha 1613009002WL023749 Somaprabha 00127 FDRL0001130 1244 1244 Processed 04/08/2022 3586251310 MR SOMAPRABHA S STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-013/2727
(Pattazhi) 		1613009002NRG23270720220441472 27/07/2022 MINCY 1613009002WL023749 MINCY 00127 FDRL0001130 1555 1555 Processed 04/08/2022 3586251294 MRS MINCY P STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-013/2824
(Pattazhi) 		1613009002NRG23270720220441474 27/07/2022 Indiramma G 1613009002WL023749 Indiramma G 00127 FDRL0001130 933 933 Processed 04/08/2022 3586251282 MRS INDIRAYAMMA INDIRAYAMMA STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-013/3027
(Pattazhi) 		1613009002NRG23270720220441477 27/07/2022 Sasikalakumary C 1613009002WL023749 Sasikalakumary C 00127 FDRL0001130 1555 1555 Processed 04/08/2022 3586251290 SASIKALAKUMARY C FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-013/3269
(Pattazhi) 		1613009002NRG23270720220441480 27/07/2022 Sarasamma 1613009002WL023749 Sarasamma 00127 FDRL0001130 1244 1244 Processed 04/08/2022 3586251311 ARUN MURALI FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-013/3479
(Pattazhi) 		1613009002NRG23270720220441482 27/07/2022 Radhamaniyamma S 1613009002WL023749 Radhamaniyamma S 00127 FDRL0001130 1555 1555 Processed 04/08/2022 3586251281 RADHAMONY AMMA S FEDERAL BANK(607165)
32 Pathana puram KL-13-009-002-013/38
(Pattazhi) 		1613009002NRG23270720220441487 27/07/2022 BALAKRISHNA PILLAI 1613009002WL023749 BALAKRISHNA PILLAI 00127 FDRL0001130 622 622 Processed 04/08/2022 3586251306 BALAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
SubTotal 43229 43229
33 Pathana puram KL-13-009-002-013/3200
(Pattazhi) 		1613009002NRG23270720220441479 27/07/2022 SUNI 1613009002WL023749 SUNI 00176 IDIB000P185 1555 1555 Processed 04/08/2022 3586251314 Mrs. SUNI SIVANANDAN INDIAN BANK(607105)
34 Pathana puram KL-13-009-002-013/38
(Pattazhi) 		1613009002NRG23270720220441488 27/07/2022 Omanayamma 1613009002WL023749 Omanayamma 00176 IDIB000P185 1555 1555 Processed 04/08/2022 3586251326 Mrs. Omanayamma T INDIAN BANK(607105)
SubTotal 3110 3110
35 Pathana puram KL-13-009-002-012/1940
(Pattazhi) 		1613009002NRG23270720220441433 27/07/2022 Sulochanayamma 1613009002WL023749 Sulochanayamma 00415 SBIN0070948 1555 1555 Processed 04/08/2022 3586251315 MRS SULOCHANAYAMMA P STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-013/1374
(Pattazhi) 		1613009002NRG23270720220441459 27/07/2022 Vasanthakumary 1613009002WL023749 Vasanthakumary 00415 SBIN0070948 1244 1244 Processed 04/08/2022 3586251317 MRS VASANTHAKUMARI D STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-013/1446
(Pattazhi) 		1613009002NRG23270720220441461 27/07/2022 RAMAKRISHNAN R 1613009002WL023749 RAMAKRISHNAN R 00415 SBIN0070948 933 933 Processed 04/08/2022 3586251318 MR RAMAKRISHNAN R STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-013/2491
(Pattazhi) 		1613009002NRG23270720220441466 27/07/2022 Annamma 1613009002WL023749 Annamma 00415 SBIN0070948 1244 1244 Processed 04/08/2022 3586251319 MRS ANNAMMA WIFE OF BABU STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-013/2516
(Pattazhi) 		1613009002NRG23270720220441467 27/07/2022 Vimala devi 1613009002WL023749 Vimala devi 00415 SBIN0070948 1244 1244 Processed 04/08/2022 3586251320 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-013/2646
(Pattazhi) 		1613009002NRG23270720220441469 27/07/2022 Saritha 1613009002WL023749 Saritha 00415 SBIN0070948 1244 1244 Processed 04/08/2022 3586251322 MRS SARITHA SARITHA STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-013/2693
(Pattazhi) 		1613009002NRG23270720220441471 27/07/2022 Saraswathy Amma 1613009002WL023749 Saraswathy Amma 00415 SBIN0070948 1555 1555 Processed 04/08/2022 3586251325 MRS SARASWATHIAMMA K STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-013/2805
(Pattazhi) 		1613009002NRG23270720220441473 27/07/2022 Sarasamma 1613009002WL023749 Sarasamma 00415 SBIN0070948 1555 1555 Processed 04/08/2022 3586251316 MRS SARASAMMA V STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-013/2832
(Pattazhi) 		1613009002NRG23270720220441475 27/07/2022 Sindu O 1613009002WL023749 Sindu O 00415 SBIN0070948 1555 1555 Processed 04/08/2022 3586251321 MRS SINDHU O STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-013/2896
(Pattazhi) 		1613009002NRG23270720220441476 27/07/2022 Sakunthala devi 1613009002WL023749 Sakunthala devi 00415 SBIN0070948 1555 1555 Processed 04/08/2022 3586251324 MRS SAKUNDALADEVI S STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-013/3494
(Pattazhi) 		1613009002NRG23270720220441483 27/07/2022 Rajendran pillai 1613009002WL023749 Rajendran pillai 00415 SBIN0070948 1555 1555 Processed 04/08/2022 3586251323 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 15239 15239
46 Pathana puram KL-13-009-002-013/1201
(Pattazhi) 		1613009002NRG23270720220441454 27/07/2022 RAMACHANDRAN NAIR 1613009002WL023749 RAMACHANDRAN NAIR 00657 KLGB0040609 1244 1244 Processed 04/08/2022 3586251312 MR RAMACHANDRAN NAIR R STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-013/3140
(Pattazhi) 		1613009002NRG23270720220441478 27/07/2022 Reena Rajan 1613009002WL023749 Reena Rajan 00657 KLGB0040609 1555 1555 Processed 04/08/2022 3586251313 REENA RAJAN KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
Total 64377 64377

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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_270722APB_FTO_306074 Federal Bank FDRL0001130 PATTAZHI 43229
2 Pathana puram KL1613009002_270722APB_FTO_306074 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 3110
3 Pathana puram KL1613009002_270722APB_FTO_306074 State Bank Of India SBIN0070948 PATTAZHI 15239
4 Pathana puram KL1613009002_270722APB_FTO_306074 Kerala Gramin Bank KLGB0040609 PATTAZHI 2799

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