Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:06:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_250523APB_FTO_129016
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-13-009-002-003/1000
(Pattazhi) 		1613009002NRG24240520230227986 25/05/2023 OMANA 1613009002WL009544 OMANA 00127 FDRL0001130 1332 1332 Processed 01/06/2023 1996982236 MRS OMANA M STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-003/1004
(Pattazhi) 		1613009002NRG24240520230227987 25/05/2023 SWARNAMMA.S 1613009002WL009544 SWARNAMMA.S 00127 FDRL0001130 1665 1665 Processed 01/06/2023 1996982237 MRS SWARNAMMA S STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-003/1013
(Pattazhi) 		1613009002NRG24240520230227988 25/05/2023 USHA KUMARY 1613009002WL009544 USHA KUMARY 00127 FDRL0001130 333 333 Processed 01/06/2023 1996982243 USHAKUMARI S HDFC BANK LTD(607152)
4 Pathana puram KL-13-009-002-003/1030
(Pattazhi) 		1613009002NRG24240520230227990 25/05/2023 REMANI.K 1613009002WL009544 REMANI.K 00127 FDRL0001130 1665 1665 Processed 01/06/2023 1996982239 MRS REMANI K STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-003/1030
(Pattazhi) 		1613009002NRG24240520230227991 25/05/2023 Usha R 1613009002WL009544 Usha R 00127 FDRL0001130 666 666 Rejected 01/06/2023 1996982252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Pathana puram KL-13-009-002-003/1035
(Pattazhi) 		1613009002NRG24240520230227992 25/05/2023 OMANA.J 1613009002WL009544 OMANA.J 00127 FDRL0001130 999 999 Processed 01/06/2023 1996982249 OMANA . FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-003/1046
(Pattazhi) 		1613009002NRG24240520230227993 25/05/2023 RADHAMANI.K 1613009002WL009544 RADHAMANI.K 00127 FDRL0001130 1665 1665 Processed 01/06/2023 1996982241 MRS RADHAMANI K STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-003/1055
(Pattazhi) 		1613009002NRG24240520230227995 25/05/2023 SAROJINI.C 1613009002WL009544 SAROJINI.C 00127 FDRL0001130 1665 1665 Processed 01/06/2023 1996982251 MRS SAROJINI C STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-003/1062
(Pattazhi) 		1613009002NRG24240520230227997 25/05/2023 PRIYA GIREESH 1613009002WL009544 PRIYA GIREESH 00127 FDRL0001130 666 666 Processed 01/06/2023 1996982250 PRIYA G KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-002-003/1064
(Pattazhi) 		1613009002NRG24240520230227998 25/05/2023 GEETHA.E 1613009002WL009544 GEETHA.E 00127 FDRL0001130 1665 1665 Processed 01/06/2023 1996982244 MRS GEETHA E STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-003/1067
(Pattazhi) 		1613009002NRG24240520230227999 25/05/2023 BHAVANI.K 1613009002WL009544 BHAVANI.K 00127 FDRL0001130 1665 1665 Processed 01/06/2023 1996982240 BHAVANI K KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-003/1076
(Pattazhi) 		1613009002NRG24240520230228000 25/05/2023 Renuka.N 1613009002WL009544 Renuka.N 00127 FDRL0001130 1665 1665 Processed 01/06/2023 1996982247 MRS RENUKA N STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-003/1077
(Pattazhi) 		1613009002NRG24240520230228001 25/05/2023 OMANAYAMMA K 1613009002WL009544 OMANAYAMMA K 00127 FDRL0001130 1665 1665 Processed 01/06/2023 1996982246 Mrs. OMANA YAMMA CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-002-003/1090
(Pattazhi) 		1613009002NRG24240520230228003 25/05/2023 saraswathyamma 1613009002WL009544 saraswathyamma 00127 FDRL0001130 666 666 Processed 01/06/2023 1996982238 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-003/1095
(Pattazhi) 		1613009002NRG24240520230228004 25/05/2023 Latha.c 1613009002WL009544 Latha.c 00127 FDRL0001130 1665 1665 Processed 01/06/2023 1996982245 MRS LATHA C STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-003/1347
(Pattazhi) 		1613009002NRG24240520230228005 25/05/2023 AJITHAKUMARI.J 1613009002WL009544 AJITHAKUMARI.J 00127 FDRL0001130 1665 1665 Processed 01/06/2023 1996982242 AJITHA KUMARY HDFC BANK LTD(607152)
17 Pathana puram KL-13-009-002-003/1408
(Pattazhi) 		1613009002NRG24240520230228006 25/05/2023 RADHAMONEY AMMA.S 1613009002WL009544 RADHAMONEY AMMA.S 00127 FDRL0001130 1665 1665 Processed 01/06/2023 1996982248 RADHAMANI AMMA S KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-002-003/1650
(Pattazhi) 		1613009002NRG24240520230228008 25/05/2023 GIRIJA S 1613009002WL009544 GIRIJA S 00127 FDRL0001130 1665 1665 Processed 01/06/2023 1996982235 GIRIJA S FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-003/1651
(Pattazhi) 		1613009002NRG24240520230228009 25/05/2023 REKHA JAYAM 1613009002WL009544 REKHA JAYAM 00127 FDRL0001130 1332 1332 Processed 01/06/2023 1996982234 REKHA JAYAN FEDERAL BANK(607165)
SubTotal 25974 25974
20 Pathana puram KL-13-009-002-003/4383
(Pattazhi) 		1613009002NRG24240520230228020 25/05/2023 Syamala 1613009002WL009544 Syamala 00127 FDRL0001270 1665 1665 Processed 01/06/2023 1996982253 SYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
21 Pathana puram KL-13-009-002-003/3208
(Pattazhi) 		1613009002NRG24240520230228014 25/05/2023 ALEENA V 1613009002WL009544 ALEENA V 00176 IDIB000P185 1665 1665 Processed 01/06/2023 1996982268 MRS ALEENA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Pathana puram KL-13-009-002-003/1054
(Pattazhi) 		1613009002NRG24240520230227994 25/05/2023 RADHAMONI.J 1613009002WL009544 RADHAMONI.J 00415 SBIN0070948 1665 1665 Processed 01/06/2023 1996982263 MRS RADHAMONI J STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-003/1056
(Pattazhi) 		1613009002NRG24240520230227996 25/05/2023 SULOCHANA C 1613009002WL009544 SULOCHANA C 00415 SBIN0070948 666 666 Rejected 01/06/2023 1996982264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Pathana puram KL-13-009-002-003/1080
(Pattazhi) 		1613009002NRG24240520230228002 25/05/2023 GOMATHYAMMA 1613009002WL009544 GOMATHYAMMA 00415 SBIN0070948 1665 1665 Processed 01/06/2023 1996982267 MRS GOMATHI AMMAL STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-003/1599
(Pattazhi) 		1613009002NRG24240520230228007 25/05/2023 GIRIJA P 1613009002WL009544 GIRIJA P 00415 SBIN0070948 1332 1332 Processed 01/06/2023 1996982260 Mrs. Girija INDIAN BANK(607105)
26 Pathana puram KL-13-009-002-003/1865
(Pattazhi) 		1613009002NRG24240520230228010 25/05/2023 Gheethakumari B 1613009002WL009544 Gheethakumari B 00415 SBIN0070948 1665 1665 Processed 01/06/2023 1996982259 MRS GEETHAKUMARI B STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-003/2445
(Pattazhi) 		1613009002NRG24240520230228011 25/05/2023 SARASWATHY.T 1613009002WL009544 SARASWATHY.T 00415 SBIN0070948 1665 1665 Processed 01/06/2023 1996982265 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-003/2796
(Pattazhi) 		1613009002NRG24240520230228012 25/05/2023 LATHA B 1613009002WL009544 LATHA B 00415 SBIN0070948 1332 1332 Processed 01/06/2023 1996982262 LETHA GANGADHARAN FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-003/2937
(Pattazhi) 		1613009002NRG24240520230228013 25/05/2023 indu kumary 1613009002WL009544 indu kumary 00415 SBIN0070948 1332 1332 Processed 01/06/2023 1996982254 MRS INDUKUMARY M ALIAS INDU MANIKUTTAN STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-003/3236
(Pattazhi) 		1613009002NRG24240520230228015 25/05/2023 SHAMNA 1613009002WL009544 SHAMNA 00415 SBIN0070948 1665 1665 Processed 01/06/2023 1996982266 MRS SHAMNA A STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-003/3912
(Pattazhi) 		1613009002NRG24240520230228019 25/05/2023 VIJAYAMMA 1613009002WL009544 VIJAYAMMA 00415 SBIN0070948 1332 1332 Processed 01/06/2023 1996982261 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
SubTotal 14319 14319
32 Pathana puram KL-13-009-002-003/1016
(Pattazhi) 		1613009002NRG24240520230227989 25/05/2023 ANITHA P 1613009002WL009544 ANITHA P 00657 KLGB0040609 1665 1665 Processed 01/06/2023 1996982258 ANITHA P KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-002-003/3520
(Pattazhi) 		1613009002NRG24240520230228016 25/05/2023 KUTTY 1613009002WL009544 KUTTY 00657 KLGB0040609 1332 1332 Processed 01/06/2023 1996982257 KUTTY KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-002-003/3522
(Pattazhi) 		1613009002NRG24240520230228017 25/05/2023 RAJAMMA 1613009002WL009544 RAJAMMA 00657 KLGB0040609 666 666 Processed 01/06/2023 1996982255 RAJAMMA T KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-002-003/3550
(Pattazhi) 		1613009002NRG24240520230228018 25/05/2023 sudharamma p 1613009002WL009544 sudharamma p 00657 KLGB0040609 1332 1332 Processed 01/06/2023 1996982256 SUDHARMMA P KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 48618 48618

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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_250523APB_FTO_129016 Federal Bank FDRL0001130 PATTAZHI 25974
2 Pathana puram KL1613009002_250523APB_FTO_129016 Federal Bank FDRL0001270 ILAMBAL 1665
3 Pathana puram KL1613009002_250523APB_FTO_129016 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1665
4 Pathana puram KL1613009002_250523APB_FTO_129016 State Bank Of India SBIN0070948 PATTAZHI 14319
5 Pathana puram KL1613009002_250523APB_FTO_129016 Kerala Gramin Bank KLGB0040609 PATTAZHI 4995

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