Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:13:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_310723APB_FTO_347158
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-13-009-002-010/2294
(Pattazhi) 		1613009002NRG24310720230665423 31/07/2023 Lathakumari C N 1613009002WL027856 Lathakumari C N 00127 FDRL0001130 999 999 Processed 04/08/2023 4175394932 LATHAKUMARI C N FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-010/3169
(Pattazhi) 		1613009002NRG24310720230665424 31/07/2023 Sreekala kumari 1613009002WL027856 Sreekala kumari 00127 FDRL0001130 999 999 Processed 04/08/2023 4175394941 SREEKALA KUMARI KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-011/1231
(Pattazhi) 		1613009002NRG24310720230665425 31/07/2023 Indira K. 1613009002WL027856 Indira K. 00127 FDRL0001130 333 333 Processed 04/08/2023 4175394934 INDIRA K FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-011/1234
(Pattazhi) 		1613009002NRG24310720230665426 31/07/2023 Santhamma K 1613009002WL027856 Santhamma K 00127 FDRL0001130 999 999 Processed 04/08/2023 4175394925 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-011/1241
(Pattazhi) 		1613009002NRG24310720230665427 31/07/2023 Rosamma John 1613009002WL027856 Rosamma John 00127 FDRL0001130 999 999 Processed 04/08/2023 4175394966 ROSAMMA JOHN FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-011/1242
(Pattazhi) 		1613009002NRG24310720230665428 31/07/2023 Kuttyamma 1613009002WL027856 Kuttyamma 00127 FDRL0001130 333 333 Processed 04/08/2023 4175394921 KUTTYAMMA . FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-011/1250
(Pattazhi) 		1613009002NRG24310720230665431 31/07/2023 Gracykutty T 1613009002WL027856 Gracykutty T 00127 FDRL0001130 999 999 Processed 04/08/2023 4175394933 GRACYKUTTY T FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-011/1251
(Pattazhi) 		1613009002NRG24310720230665432 31/07/2023 Ajithakumary R 1613009002WL027856 Ajithakumary R 00127 FDRL0001130 999 999 Processed 04/08/2023 4175394930 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-011/1253
(Pattazhi) 		1613009002NRG24310720230665433 31/07/2023 kunjumol Babu 1613009002WL027856 kunjumol Babu 00127 FDRL0001130 999 999 Processed 04/08/2023 4175394929 MRS KUNJUMOL BABU STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-011/1254
(Pattazhi) 		1613009002NRG24310720230665434 31/07/2023 mini johnson 1613009002WL027856 mini johnson 00127 FDRL0001130 999 999 Processed 04/08/2023 4175394931 MINI KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-002-011/1256
(Pattazhi) 		1613009002NRG24310720230665435 31/07/2023 Ammini K 1613009002WL027856 Ammini K 00127 FDRL0001130 999 999 Processed 04/08/2023 4175394922 MRS AMMINI K STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-011/1266
(Pattazhi) 		1613009002NRG24310720230665437 31/07/2023 kunjumol 1613009002WL027856 kunjumol 00127 FDRL0001130 333 333 Processed 04/08/2023 4175394965 KUNJUMOL K FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-011/1356
(Pattazhi) 		1613009002NRG24310720230665438 31/07/2023 Usha k 1613009002WL027856 Usha k 00127 FDRL0001130 333 333 Processed 04/08/2023 4175394936 USHA K KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-011/1455
(Pattazhi) 		1613009002NRG24310720230665440 31/07/2023 Rajan B 1613009002WL027856 Rajan B 00127 FDRL0001130 999 999 Processed 04/08/2023 4175394924 RAJAN BABY KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-002-011/1455
(Pattazhi) 		1613009002NRG24310720230665439 31/07/2023 Saly Kutty 1613009002WL027856 Saly Kutty 00127 FDRL0001130 999 999 Processed 04/08/2023 4175394937 SALIKUTTIYAMMA FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-011/16
(Pattazhi) 		1613009002NRG24310720230665441 31/07/2023 Lali Mathew 1613009002WL027856 Lali Mathew 00127 FDRL0001130 999 999 Processed 04/08/2023 4175394935 LALI MATHEW FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-011/3502
(Pattazhi) 		1613009002NRG24310720230665450 31/07/2023 Thankamma 1613009002WL027856 Thankamma 00127 FDRL0001130 999 999 Processed 04/08/2023 4175394940 MRS THANKAMMA V STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-011/3570
(Pattazhi) 		1613009002NRG24310720230665453 31/07/2023 Omana Joy 1613009002WL027856 Omana Joy 00127 FDRL0001130 666 666 Processed 04/08/2023 4175394923 OMANA JOY FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-011/3812
(Pattazhi) 		1613009002NRG24310720230665459 31/07/2023 Sindu D 1613009002WL027856 Sindu D 00127 FDRL0001130 999 999 Processed 04/08/2023 4175394939 SINDHU D FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-011/65
(Pattazhi) 		1613009002NRG24310720230665462 31/07/2023 Santha M T 1613009002WL027856 Santha M T 00127 FDRL0001130 999 999 Processed 04/08/2023 4175394926 SANTHA M T KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-002-012/868
(Pattazhi) 		1613009002NRG24310720230665464 31/07/2023 Jalaja AnilKumar 1613009002WL027856 Jalaja AnilKumar 00127 FDRL0001130 999 999 Processed 04/08/2023 4175394928 JALAJAMANI G KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-002-012/892
(Pattazhi) 		1613009002NRG24310720230665465 31/07/2023 Bindhu S 1613009002WL027856 Bindhu S 00127 FDRL0001130 999 999 Processed 04/08/2023 4175394927 BINDHU S KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-002-013/3247
(Pattazhi) 		1613009002NRG24310720230665467 31/07/2023 johnson 1613009002WL027856 johnson 00127 FDRL0001130 333 333 Processed 04/08/2023 4175394938 JOHNSON . FEDERAL BANK(607165)
SubTotal 19314 19314
24 Pathana puram KL-13-009-002-011/3258
(Pattazhi) 		1613009002NRG24310720230665446 31/07/2023 Raju vargheese 1613009002WL027856 Raju vargheese 00415 SBIN0013219 999 999 Processed 04/08/2023 4175394942 MR RAJU VARGHESE STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Pathana puram KL-13-009-002-010/1972
(Pattazhi) 		1613009002NRG24310720230665422 31/07/2023 remadevi s 1613009002WL027856 remadevi s 00415 SBIN0070948 999 999 Processed 04/08/2023 4175394956 Mrs. Remadevi Amma INDIAN BANK(607105)
26 Pathana puram KL-13-009-002-011/1245
(Pattazhi) 		1613009002NRG24310720230665430 31/07/2023 WILSON 1613009002WL027856 WILSON 00415 SBIN0070948 333 333 Processed 04/08/2023 4175394957 MR WILSON L STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-011/1259
(Pattazhi) 		1613009002NRG24310720230665436 31/07/2023 lukose 1613009002WL027856 lukose 00415 SBIN0070948 999 999 Processed 04/08/2023 4175394961 MR LUKOSE O STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-011/17
(Pattazhi) 		1613009002NRG24310720230665442 31/07/2023 Bindhu mol 1613009002WL027856 Bindhu mol 00415 SBIN0070948 666 666 Processed 04/08/2023 4175394963 MRS BINDUMOL BINDUMOL STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-011/2179
(Pattazhi) 		1613009002NRG24310720230665444 31/07/2023 ANITHA MOHAN 1613009002WL027856 ANITHA MOHAN 00415 SBIN0070948 333 333 Processed 04/08/2023 4175394955 MRS ANITHA WIFE OF MOHANAN PILLAI STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-011/2494
(Pattazhi) 		1613009002NRG24310720230665445 31/07/2023 John Abraham 1613009002WL027856 John Abraham 00415 SBIN0070948 333 333 Processed 04/08/2023 4175394959 JOHN ABRAHAM FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-011/3258
(Pattazhi) 		1613009002NRG24310720230665447 31/07/2023 susamma Raju 1613009002WL027856 susamma Raju 00415 SBIN0070948 999 999 Processed 04/08/2023 4175394958 MRS SUSAMMA RAJU STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-011/3260
(Pattazhi) 		1613009002NRG24310720230665448 31/07/2023 Santha. 1613009002WL027856 Santha. 00415 SBIN0070948 999 999 Processed 04/08/2023 4175394943 SANTHA FEDERAL BANK(607165)
33 Pathana puram KL-13-009-002-011/3727
(Pattazhi) 		1613009002NRG24310720230665457 31/07/2023 Bhaskaran. 1613009002WL027856 Bhaskaran. 00415 SBIN0070948 666 666 Processed 04/08/2023 4175394964 MR BHASKARAN SO AYYAPPAN STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-011/4365
(Pattazhi) 		1613009002NRG24310720230665461 31/07/2023 Beenakumari S 1613009002WL027856 Beenakumari S 00415 SBIN0070948 999 999 Processed 04/08/2023 4175394945 Beenakumari S KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Pathana puram KL-13-009-002-012/2905
(Pattazhi) 		1613009002NRG24310720230665463 31/07/2023 Sanithaprasad 1613009002WL027856 Sanithaprasad 00415 SBIN0070948 999 999 Processed 04/08/2023 4175394962 MRS SANITHA S STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-012/913
(Pattazhi) 		1613009002NRG24310720230665466 31/07/2023 Ramadevi 1613009002WL027856 Ramadevi 00415 SBIN0070948 333 333 Rejected 04/08/2023 4175394960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8658 8658
37 Pathana puram KL-13-009-002-011/3614
(Pattazhi) 		1613009002NRG24310720230665456 31/07/2023 Savitry 1613009002WL027856 Savitry 00415 SBIN0071114 999 999 Processed 04/08/2023 4175394944 SAVITHRY C FEDERAL BANK(607165)
SubTotal 999 999
38 Pathana puram KL-13-009-002-011/1242
(Pattazhi) 		1613009002NRG24310720230665429 31/07/2023 georgekutty 1613009002WL027856 georgekutty 00657 KLGB0040609 666 666 Processed 04/08/2023 4175394946 GEORGE KUTTY P KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-002-011/1977
(Pattazhi) 		1613009002NRG24310720230665443 31/07/2023 Bindhu 1613009002WL027856 Bindhu 00657 KLGB0040609 666 666 Processed 04/08/2023 4175394954 MRS BINDHU SAJI STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-011/3502
(Pattazhi) 		1613009002NRG24310720230665449 31/07/2023 nanu 1613009002WL027856 nanu 00657 KLGB0040609 999 999 Processed 04/08/2023 4175394948 NANU R KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-002-011/3545
(Pattazhi) 		1613009002NRG24310720230665451 31/07/2023 Gopalan 1613009002WL027856 Gopalan 00657 KLGB0040609 999 999 Processed 04/08/2023 4175394952 GOPALAN KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-002-011/3555
(Pattazhi) 		1613009002NRG24310720230665452 31/07/2023 Rajimol 1613009002WL027856 Rajimol 00657 KLGB0040609 999 999 Processed 04/08/2023 4175394953 RAJI MOL KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-011/3572
(Pattazhi) 		1613009002NRG24310720230665454 31/07/2023 Kochu Cherukkan 1613009002WL027856 Kochu Cherukkan 00657 KLGB0040609 999 999 Processed 04/08/2023 4175394949 KOCHUCHERUKKAN R KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-002-011/3614
(Pattazhi) 		1613009002NRG24310720230665455 31/07/2023 Ravi K 1613009002WL027856 Ravi K 00657 KLGB0040609 666 666 Processed 04/08/2023 4175394951 REVI K KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-002-011/3762
(Pattazhi) 		1613009002NRG24310720230665458 31/07/2023 Rasiyamma monachan 1613009002WL027856 Rasiyamma monachan 00657 KLGB0040609 333 333 Processed 04/08/2023 4175394947 MRS RESIAMMA STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-011/3838
(Pattazhi) 		1613009002NRG24310720230665460 31/07/2023 Ambika 1613009002WL027856 Ambika 00657 KLGB0040609 666 666 Processed 04/08/2023 4175394950 AMBIKA L KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
Total 36963 36963

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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_310723APB_FTO_347158 Federal Bank FDRL0001130 PATTAZHI 19314
2 Pathana puram KL1613009002_310723APB_FTO_347158 State Bank Of India SBIN0013219 PATHANAPURAM 999
3 Pathana puram KL1613009002_310723APB_FTO_347158 State Bank Of India SBIN0070948 PATTAZHI 8658
4 Pathana puram KL1613009002_310723APB_FTO_347158 State Bank Of India SBIN0071114 KUNNICODE 999
5 Pathana puram KL1613009002_310723APB_FTO_347158 Kerala Gramin Bank KLGB0040609 PATTAZHI 6993

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