Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:09:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_221223APB_FTO_866193
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-13-009-002-003/1014
(Pattazhi) 		1613009002NRG24221220231741431 22/12/2023 Ramani P 1613009002WL074952 Ramani P 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1679371884 REMANI N FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-003/1023
(Pattazhi) 		1613009002NRG24221220231741433 22/12/2023 SUDHA 1613009002WL074952 SUDHA 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1679371908 SUDHA . FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-003/1025
(Pattazhi) 		1613009002NRG24221220231741434 22/12/2023 jayakumary 1613009002WL074952 jayakumary 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1679371906 JAYAKUMARY KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-002-003/1037
(Pattazhi) 		1613009002NRG24221220231741435 22/12/2023 REMADEVI 1613009002WL074952 REMADEVI 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1679371905 REMADEVI KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-003/1041
(Pattazhi) 		1613009002NRG24221220231741436 22/12/2023 SHEEJA.S 1613009002WL074952 SHEEJA.S 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1679371880 SHEEJA S FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-003/1043
(Pattazhi) 		1613009002NRG24221220231741437 22/12/2023 SUJATHA.B 1613009002WL074952 SUJATHA.B 00127 FDRL0001130 666 666 Processed 12/03/2024 1679371879 SUJATHA B KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-002-003/1051
(Pattazhi) 		1613009002NRG24221220231741438 22/12/2023 LALITHA .C.O 1613009002WL074952 LALITHA .C.O 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1679371904 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-003/1066
(Pattazhi) 		1613009002NRG24221220231741439 22/12/2023 LATHIKA.N 1613009002WL074952 LATHIKA.N 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1679371883 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-003/1073
(Pattazhi) 		1613009002NRG24221220231741440 22/12/2023 SINDHU.G 1613009002WL074952 SINDHU.G 00127 FDRL0001130 999 999 Processed 12/03/2024 1679371902 MISS PARVATHI RAJAN STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-003/1078
(Pattazhi) 		1613009002NRG24221220231741441 22/12/2023 Ramachandran unni 1613009002WL074952 Ramachandran unni 00127 FDRL0001130 666 666 Processed 12/03/2024 1679371875 RAMACHANDRAN UNNITHAN FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-003/1079
(Pattazhi) 		1613009002NRG24221220231741442 22/12/2023 Ambika B 1613009002WL074952 Ambika B 00127 FDRL0001130 999 999 Processed 12/03/2024 1679371878 AMBIKA B KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-003/1086
(Pattazhi) 		1613009002NRG24221220231741444 22/12/2023 PRASANNAKUMARY.C 1613009002WL074952 PRASANNAKUMARY.C 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1679371903 MRS PRASANNAKUMARI C STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-003/1089
(Pattazhi) 		1613009002NRG24221220231741445 22/12/2023 BHAVANI 1613009002WL074952 BHAVANI 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1679371876 BHAVANI L FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-003/1091
(Pattazhi) 		1613009002NRG24221220231741446 22/12/2023 SUMATHI.K 1613009002WL074952 SUMATHI.K 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1679371881 SUMATHI K FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-003/1097
(Pattazhi) 		1613009002NRG24221220231741447 22/12/2023 SANTHAMMA.N 1613009002WL074952 SANTHAMMA.N 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1679371882 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-003/1100
(Pattazhi) 		1613009002NRG24221220231741448 22/12/2023 VIJAYAMMA.P 1613009002WL074952 VIJAYAMMA.P 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1679371907 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-003/1452
(Pattazhi) 		1613009002NRG24221220231741449 22/12/2023 RUGMINI 1613009002WL074952 RUGMINI 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1679371901 RUGMINI S KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-002-003/1480
(Pattazhi) 		1613009002NRG24221220231741450 22/12/2023 Kamalamma 1613009002WL074952 Kamalamma 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1679371886 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-003/1482
(Pattazhi) 		1613009002NRG24221220231741451 22/12/2023 Indira.L 1613009002WL074952 Indira.L 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1679371887 INDIRA L FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-003/1483
(Pattazhi) 		1613009002NRG24221220231741452 22/12/2023 Nalini.K 1613009002WL074952 Nalini.K 00127 FDRL0001130 333 333 Processed 12/03/2024 1679371888 MRS NALINI K STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-003/1584
(Pattazhi) 		1613009002NRG24221220231741453 22/12/2023 USHAKUMARY 1613009002WL074952 USHAKUMARY 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1679371889 USHA KUMARY KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-002-003/1789
(Pattazhi) 		1613009002NRG24221220231741454 22/12/2023 Rajasree.R 1613009002WL074952 Rajasree.R 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1679371909 RAJASREEMOHAN R KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-002-003/2601
(Pattazhi) 		1613009002NRG24221220231741457 22/12/2023 BINDU K.R 1613009002WL074952 BINDU K.R 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1679371890 BINDU K R KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-002-003/3187
(Pattazhi) 		1613009002NRG24221220231741462 22/12/2023 CHELLAMMA 1613009002WL074952 CHELLAMMA 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1679371885 MRS CHELLAMMA WO BHASKARA PILLAI STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-003/3797
(Pattazhi) 		1613009002NRG24221220231741465 22/12/2023 kunjikutty 1613009002WL074952 kunjikutty 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1679371874 KUNJIKUTTY V INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pathana puram KL-13-009-002-003/4313
(Pattazhi) 		1613009002NRG24221220231741468 22/12/2023 Ranju 1613009002WL074952 Ranju 00127 FDRL0001130 1998 1998 Rejected 12/03/2024 1679371891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Pathana puram KL-13-009-002-003/999
(Pattazhi) 		1613009002NRG24221220231741470 22/12/2023 RADHAMANIYAMMA.P 1613009002WL074952 RADHAMANIYAMMA.P 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1679371877 MRS RADHAMANIAMMA P STATE BANK OF INDIA(508548)
SubTotal 42291 42291
28 Pathana puram KL-13-009-002-003/3543
(Pattazhi) 		1613009002NRG24221220231741464 22/12/2023 VIJITHA 1613009002WL074952 VIJITHA 00176 IDIB000P185 999 999 Processed 12/03/2024 1679371892 VIJITHA SHIJU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pathana puram KL-13-009-002-003/4286
(Pattazhi) 		1613009002NRG24221220231741467 22/12/2023 Maniyamma 1613009002WL074952 Maniyamma 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1679371899 Mrs. K MANIYAMMA INDIAN BANK(607105)
SubTotal 2997 2997
30 Pathana puram KL-13-009-002-003/4503
(Pattazhi) 		1613009002NRG24221220231741469 22/12/2023 Sunitha Shibu 1613009002WL074952 Sunitha Shibu 00409 SIBL0000481 1332 1332 Processed 12/03/2024 1679371910 SUNITHA SHIBU SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
31 Pathana puram KL-13-009-002-003/1017
(Pattazhi) 		1613009002NRG24221220231741432 22/12/2023 GIRIJA 1613009002WL074952 GIRIJA 00415 SBIN0070948 999 999 Processed 12/03/2024 1679371893 MRS GIRIJA J STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-003/1083
(Pattazhi) 		1613009002NRG24221220231741443 22/12/2023 Gopalakrishnan 1613009002WL074952 Gopalakrishnan 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1679371897 MR GOPALAKRISHNAN K STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-003/2290
(Pattazhi) 		1613009002NRG24221220231741455 22/12/2023 Sreekala T G 1613009002WL074952 Sreekala T G 00415 SBIN0070948 1665 1665 Processed 12/03/2024 1679371913 MRS SREEKALA T G STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-003/2537
(Pattazhi) 		1613009002NRG24221220231741456 22/12/2023 BHANUMATHIAMMA 1613009002WL074952 BHANUMATHIAMMA 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1679371912 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-003/2748
(Pattazhi) 		1613009002NRG24221220231741458 22/12/2023 USHA.S 1613009002WL074952 USHA.S 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1679371895 MRS USHA S STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-003/3050
(Pattazhi) 		1613009002NRG24221220231741459 22/12/2023 LEELA 1613009002WL074952 LEELA 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1679371911 MRS LEELA LEELA STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-003/3108
(Pattazhi) 		1613009002NRG24221220231741460 22/12/2023 VIJAYAKUMAR R 1613009002WL074952 VIJAYAKUMAR R 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1679371896 MR VIJAYAKUMAR R STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-003/3109
(Pattazhi) 		1613009002NRG24221220231741461 22/12/2023 BHARGAVAN PILLAI K 1613009002WL074952 BHARGAVAN PILLAI K 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1679371898 MR BHARGAVAN PILLAI K STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-003/3534
(Pattazhi) 		1613009002NRG24221220231741463 22/12/2023 THANKAMANI T 1613009002WL074952 THANKAMANI T 00415 SBIN0070948 999 999 Processed 12/03/2024 1679371894 MRS THANKAMANI T STATE BANK OF INDIA(508548)
SubTotal 15651 15651
40 Pathana puram KL-13-009-002-003/3986
(Pattazhi) 		1613009002NRG24221220231741466 22/12/2023 Sindhulekha 1613009002WL074952 Sindhulekha 00657 KLGB0040609 666 666 Processed 12/03/2024 1679371900 SINDHULEKHA O G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 62937 62937

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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_221223APB_FTO_866193 Federal Bank FDRL0001130 PATTAZHI 41625
2 Pathana puram KL1613009002_221223APB_FTO_866193 Federal Bank FDRL0001130 pattazhy 666
3 Pathana puram KL1613009002_221223APB_FTO_866193 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 2997
4 Pathana puram KL1613009002_221223APB_FTO_866193 South Indian Bank SIBL0000481 PATHANAPURAM 1332
5 Pathana puram KL1613009002_221223APB_FTO_866193 State Bank Of India SBIN0070948 PATTAZHI 15651
6 Pathana puram KL1613009002_221223APB_FTO_866193 Kerala Gramin Bank KLGB0040609 PATTAZHI 666

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