Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:56:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_250523APB_FTO_129765
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) 		1613009002NRG24250520230230241 25/05/2023 Lathakumari C N 1613009002WL009634 Lathakumari C N 00127 FDRL0001130 1998 1998 Processed 01/06/2023 2001940289 LATHAKUMARI C N FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-011/1234
(Pattazhi) 		1613009002NRG24250520230230243 25/05/2023 Santhamma K 1613009002WL009634 Santhamma K 00127 FDRL0001130 1998 1998 Processed 01/06/2023 2001940287 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-011/1242
(Pattazhi) 		1613009002NRG24250520230230244 25/05/2023 Kuttyamma 1613009002WL009634 Kuttyamma 00127 FDRL0001130 1665 1665 Processed 01/06/2023 2001940286 KUTTYAMMA . FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-011/1464
(Pattazhi) 		1613009002NRG24250520230230248 25/05/2023 MINI RAJU 1613009002WL009634 MINI RAJU 00127 FDRL0001130 999 999 Processed 01/06/2023 2001940308 MINI RAJU KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-011/3812
(Pattazhi) 		1613009002NRG24250520230230258 25/05/2023 Sindu D 1613009002WL009634 Sindu D 00127 FDRL0001130 999 999 Processed 01/06/2023 2001940290 SINDHU D FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-011/65
(Pattazhi) 		1613009002NRG24250520230230260 25/05/2023 Santha M T 1613009002WL009634 Santha M T 00127 FDRL0001130 999 999 Processed 01/06/2023 2001940288 SANTHA M T KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-002-012/868
(Pattazhi) 		1613009002NRG24250520230230263 25/05/2023 Jalaja AnilKumar 1613009002WL009634 Jalaja AnilKumar 00127 FDRL0001130 1332 1332 Processed 01/06/2023 2001940307 JALAJAMANI G KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-002-012/892
(Pattazhi) 		1613009002NRG24250520230230264 25/05/2023 Bindhu S 1613009002WL009634 Bindhu S 00127 FDRL0001130 1998 1998 Processed 01/06/2023 2001940285 BINDHU S KERALA GRAMIN BANK(607476)
SubTotal 11988 11988
9 Pathana puram KL-13-009-002-011/1245
(Pattazhi) 		1613009002NRG24250520230230246 25/05/2023 WILSON 1613009002WL009634 WILSON 00415 SBIN0070948 999 999 Processed 01/06/2023 2001940301 MR WILSON L STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-011/1259
(Pattazhi) 		1613009002NRG24250520230230247 25/05/2023 lukose 1613009002WL009634 lukose 00415 SBIN0070948 1998 1998 Processed 01/06/2023 2001940302 MR LUKOSE O STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-011/17
(Pattazhi) 		1613009002NRG24250520230230249 25/05/2023 Bindhu mol 1613009002WL009634 Bindhu mol 00415 SBIN0070948 1332 1332 Processed 01/06/2023 2001940304 MRS BINDUMOL BINDUMOL STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-011/3260
(Pattazhi) 		1613009002NRG24250520230230251 25/05/2023 Santha. 1613009002WL009634 Santha. 00415 SBIN0070948 1998 1998 Processed 01/06/2023 2001940291 SANTHA FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-011/3727
(Pattazhi) 		1613009002NRG24250520230230257 25/05/2023 Bhaskaran. 1613009002WL009634 Bhaskaran. 00415 SBIN0070948 666 666 Processed 01/06/2023 2001940305 MR BHASKARAN SO AYYAPPAN STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-011/74
(Pattazhi) 		1613009002NRG24250520230230261 25/05/2023 Sakunthala T 1613009002WL009634 Sakunthala T 00415 SBIN0070948 1998 1998 Processed 01/06/2023 2001940300 SAKUNTHALA T KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-002-012/2905
(Pattazhi) 		1613009002NRG24250520230230262 25/05/2023 Sanithaprasad 1613009002WL009634 Sanithaprasad 00415 SBIN0070948 1998 1998 Processed 01/06/2023 2001940303 MRS SANITHA S STATE BANK OF INDIA(508548)
SubTotal 10989 10989
16 Pathana puram KL-13-009-002-011/3614
(Pattazhi) 		1613009002NRG24250520230230256 25/05/2023 Savitry 1613009002WL009634 Savitry 00415 SBIN0071114 666 666 Processed 01/06/2023 2001940306 SAVITHRY C FEDERAL BANK(607165)
SubTotal 666 666
17 Pathana puram KL-13-009-002-010/3169
(Pattazhi) 		1613009002NRG24250520230230242 25/05/2023 Sreekalakumary 1613009002WL009634 Sreekalakumary 00657 KLGB0040609 1998 1998 Rejected 01/06/2023 2001940293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Pathana puram KL-13-009-002-011/1242
(Pattazhi) 		1613009002NRG24250520230230245 25/05/2023 georgekutty 1613009002WL009634 georgekutty 00657 KLGB0040609 1998 1998 Processed 01/06/2023 2001940292 GEORGE KUTTY P KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-002-011/1977
(Pattazhi) 		1613009002NRG24250520230230250 25/05/2023 Bindhu 1613009002WL009634 Bindhu 00657 KLGB0040609 1332 1332 Processed 01/06/2023 2001940299 MRS BINDHU SAJI STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-011/3502
(Pattazhi) 		1613009002NRG24250520230230252 25/05/2023 nanu 1613009002WL009634 nanu 00657 KLGB0040609 1998 1998 Processed 01/06/2023 2001940294 NANU R KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-002-011/3555
(Pattazhi) 		1613009002NRG24250520230230253 25/05/2023 Rajimol 1613009002WL009634 Rajimol 00657 KLGB0040609 1332 1332 Processed 01/06/2023 2001940298 RAJI MOL KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-002-011/3572
(Pattazhi) 		1613009002NRG24250520230230254 25/05/2023 Kochu Cherukkan 1613009002WL009634 Kochu Cherukkan 00657 KLGB0040609 1998 1998 Processed 01/06/2023 2001940295 KOCHUCHERUKKAN R KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-002-011/3614
(Pattazhi) 		1613009002NRG24250520230230255 25/05/2023 Ravi K 1613009002WL009634 Ravi K 00657 KLGB0040609 333 333 Processed 01/06/2023 2001940297 REVI K KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-002-011/3838
(Pattazhi) 		1613009002NRG24250520230230259 25/05/2023 Ambika 1613009002WL009634 Ambika 00657 KLGB0040609 1332 1332 Processed 01/06/2023 2001940296 AMBIKA L KERALA GRAMIN BANK(607476)
SubTotal 12321 12321
Total 35964 35964

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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_129765 Federal Bank FDRL0001130 PATTAZHI 11988
2 Pathana puram KL1613009002_250523APB_FTO_129765 State Bank Of India SBIN0070948 PATTAZHI 10989
3 Pathana puram KL1613009002_250523APB_FTO_129765 State Bank Of India SBIN0071114 KUNNICODE 666
4 Pathana puram KL1613009002_250523APB_FTO_129765 Kerala Gramin Bank KLGB0040609 PATTAZHI 12321

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