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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_061123APB_FTO_671081
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) 		1613009002NRG24041120231380628 06/11/2023 Ramani P 1613009002WL058692 Ramani P 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022506754 REMANI N FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-003/1023
(Pattazhi) 		1613009002NRG24041120231380630 06/11/2023 SUDHA 1613009002WL058692 SUDHA 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022506737 SUDHA . FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-003/1025
(Pattazhi) 		1613009002NRG24041120231380631 06/11/2023 jayakumary 1613009002WL058692 jayakumary 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022506739 JAYAKUMARY KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-002-003/1027
(Pattazhi) 		1613009002NRG24041120231380632 06/11/2023 SARASWATHY.J 1613009002WL058692 SARASWATHY.J 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022506743 SARASWATHY J FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-003/1037
(Pattazhi) 		1613009002NRG24041120231380633 06/11/2023 REMADEVI 1613009002WL058692 REMADEVI 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022506741 REMADEVI KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-003/1041
(Pattazhi) 		1613009002NRG24041120231380634 06/11/2023 SHEEJA.S 1613009002WL058692 SHEEJA.S 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022506749 SHEEJA S FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-003/1043
(Pattazhi) 		1613009002NRG24041120231380635 06/11/2023 SUJATHA.B 1613009002WL058692 SUJATHA.B 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022506748 SUJATHA B KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-002-003/1051
(Pattazhi) 		1613009002NRG24041120231380636 06/11/2023 LALITHA .C.O 1613009002WL058692 LALITHA .C.O 00127 FDRL0001130 666 666 Processed 27/11/2023 8022506742 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-003/1057
(Pattazhi) 		1613009002NRG24041120231380637 06/11/2023 Lekshmi S 1613009002WL058692 Lekshmi S 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022506740 LEKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pathana puram KL-13-009-002-003/1066
(Pattazhi) 		1613009002NRG24041120231380638 06/11/2023 LATHIKA.N 1613009002WL058692 LATHIKA.N 00127 FDRL0001130 999 999 Processed 27/11/2023 8022506753 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-003/1073
(Pattazhi) 		1613009002NRG24041120231380639 06/11/2023 SINDHU.G 1613009002WL058692 SINDHU.G 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022506751 MISS PARVATHI RAJAN STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-003/1079
(Pattazhi) 		1613009002NRG24041120231380640 06/11/2023 Ambika B 1613009002WL058692 Ambika B 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022506747 AMBIKA B KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-002-003/1086
(Pattazhi) 		1613009002NRG24041120231380642 06/11/2023 PRASANNAKUMARY.C 1613009002WL058692 PRASANNAKUMARY.C 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022506744 MRS PRASANNAKUMARI C STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-003/1089
(Pattazhi) 		1613009002NRG24041120231380643 06/11/2023 BHAVANI 1613009002WL058692 BHAVANI 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022506745 BHAVANI L FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-003/1091
(Pattazhi) 		1613009002NRG24041120231380644 06/11/2023 SUMATHI.K 1613009002WL058692 SUMATHI.K 00127 FDRL0001130 666 666 Processed 27/11/2023 8022506750 SUMATHI K FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-003/1097
(Pattazhi) 		1613009002NRG24041120231380645 06/11/2023 SANTHAMMA.N 1613009002WL058692 SANTHAMMA.N 00127 FDRL0001130 333 333 Processed 27/11/2023 8022506752 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-003/1100
(Pattazhi) 		1613009002NRG24041120231380646 06/11/2023 VIJAYAMMA.P 1613009002WL058692 VIJAYAMMA.P 00127 FDRL0001130 999 999 Processed 27/11/2023 8022506738 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-003/1452
(Pattazhi) 		1613009002NRG24041120231380647 06/11/2023 RUGMINI 1613009002WL058692 RUGMINI 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022506756 RUGMINI S KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-002-003/1459
(Pattazhi) 		1613009002NRG24041120231380648 06/11/2023 Santhamma 1613009002WL058692 Santhamma 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022506758 SANTHAMMA FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-003/1480
(Pattazhi) 		1613009002NRG24041120231380649 06/11/2023 Kamalamma 1613009002WL058692 Kamalamma 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022506759 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-003/1482
(Pattazhi) 		1613009002NRG24041120231380650 06/11/2023 Indira.L 1613009002WL058692 Indira.L 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022506760 INDIRA L FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-003/1488
(Pattazhi) 		1613009002NRG24041120231380651 06/11/2023 KOCHIKA 1613009002WL058692 KOCHIKA 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022506757 KOCHIKKA WO KUNJURAMAN KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-002-003/1584
(Pattazhi) 		1613009002NRG24041120231380652 06/11/2023 USHAKUMARY 1613009002WL058692 USHAKUMARY 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022506761 USHA KUMARY KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-002-003/1789
(Pattazhi) 		1613009002NRG24041120231380653 06/11/2023 Rajasree.R 1613009002WL058692 Rajasree.R 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022506735 RAJASREEMOHAN R KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-002-003/2601
(Pattazhi) 		1613009002NRG24041120231380657 06/11/2023 BINDU K.R 1613009002WL058692 BINDU K.R 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022506762 BINDU K R KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-002-003/3187
(Pattazhi) 		1613009002NRG24041120231380662 06/11/2023 CHELLAMMA 1613009002WL058692 CHELLAMMA 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022506755 MRS CHELLAMMA WO BHASKARA PILLAI STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-003/3797
(Pattazhi) 		1613009002NRG24041120231380667 06/11/2023 kunjikutty 1613009002WL058692 kunjikutty 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022506736 KUNJIKUTTY V INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pathana puram KL-13-009-002-003/4313
(Pattazhi) 		1613009002NRG24041120231380671 06/11/2023 Ranju 1613009002WL058692 Ranju 00127 FDRL0001130 1998 1998 Rejected 27/11/2023 8022506763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Pathana puram KL-13-009-002-003/999
(Pattazhi) 		1613009002NRG24041120231380673 06/11/2023 RADHAMANIYAMMA.P 1613009002WL058692 RADHAMANIYAMMA.P 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022506746 MRS RADHAMANIAMMA P STATE BANK OF INDIA(508548)
SubTotal 47952 47952
30 Pathana puram KL-13-009-002-003/3543
(Pattazhi) 		1613009002NRG24041120231380665 06/11/2023 VIJITHA 1613009002WL058692 VIJITHA 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8022506767 VIJITHA SHIJU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pathana puram KL-13-009-002-003/4286
(Pattazhi) 		1613009002NRG24041120231380670 06/11/2023 Maniyamma 1613009002WL058692 Maniyamma 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8022506766 Mrs. K MANIYAMMA INDIAN BANK(607105)
SubTotal 3663 3663
32 Pathana puram KL-13-009-002-003/4503
(Pattazhi) 		1613009002NRG24041120231380672 06/11/2023 Sunitha Shibu 1613009002WL058692 Sunitha Shibu 00409 SIBL0000481 1332 1332 Processed 27/11/2023 8022506734 SUNITHA SHIBU SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
33 Pathana puram KL-13-009-002-003/1017
(Pattazhi) 		1613009002NRG24041120231380629 06/11/2023 GIRIJA 1613009002WL058692 GIRIJA 00415 SBIN0070948 999 999 Processed 27/11/2023 8022506769 MRS GIRIJA J STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-003/1083
(Pattazhi) 		1613009002NRG24041120231380641 06/11/2023 Gopalakrishnan 1613009002WL058692 Gopalakrishnan 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8022506777 MR GOPALAKRISHNAN K STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-003/1929
(Pattazhi) 		1613009002NRG24041120231380654 06/11/2023 Biji 1613009002WL058692 Biji 00415 SBIN0070948 333 333 Processed 27/11/2023 8022506779 MRS BIJI T STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-003/2290
(Pattazhi) 		1613009002NRG24041120231380655 06/11/2023 Sreekala T G 1613009002WL058692 Sreekala T G 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8022506772 MRS SREEKALA T G STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-003/2537
(Pattazhi) 		1613009002NRG24041120231380656 06/11/2023 BHANUMATHIAMMA 1613009002WL058692 BHANUMATHIAMMA 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8022506773 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-003/2748
(Pattazhi) 		1613009002NRG24041120231380658 06/11/2023 USHA.S 1613009002WL058692 USHA.S 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8022506775 MRS USHA S STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-003/3050
(Pattazhi) 		1613009002NRG24041120231380659 06/11/2023 LEELA 1613009002WL058692 LEELA 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8022506778 MRS LEELA LEELA STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-003/3108
(Pattazhi) 		1613009002NRG24041120231380660 06/11/2023 VIJAYAKUMAR R 1613009002WL058692 VIJAYAKUMAR R 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8022506776 MR VIJAYAKUMAR R STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-003/3109
(Pattazhi) 		1613009002NRG24041120231380661 06/11/2023 BHARGAVAN PILLAI K 1613009002WL058692 BHARGAVAN PILLAI K 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8022506768 MR BHARGAVAN PILLAI K STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-003/3362
(Pattazhi) 		1613009002NRG24041120231380663 06/11/2023 Vasudevan Nair 1613009002WL058692 Vasudevan Nair 00415 SBIN0070948 333 333 Processed 27/11/2023 8022506770 Mr. Vasudevan Nair INDIAN BANK(607105)
43 Pathana puram KL-13-009-002-003/3534
(Pattazhi) 		1613009002NRG24041120231380664 06/11/2023 THANKAMANI T 1613009002WL058692 THANKAMANI T 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8022506771 MRS THANKAMANI T STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-003/3655
(Pattazhi) 		1613009002NRG24041120231380666 06/11/2023 BHARATHY P 1613009002WL058692 BHARATHY P 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8022506774 BHARATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pathana puram KL-13-009-002-003/3977
(Pattazhi) 		1613009002NRG24041120231380668 06/11/2023 KRISHNAVENI 1613009002WL058692 KRISHNAVENI 00415 SBIN0070948 333 333 Processed 27/11/2023 8022506764 SKRISHNAVENI V KERALA GRAMIN BANK(607476)
SubTotal 18648 18648
46 Pathana puram KL-13-009-002-003/3986
(Pattazhi) 		1613009002NRG24041120231380669 06/11/2023 Sindhulekha 1613009002WL058692 Sindhulekha 00657 KLGB0040609 333 333 Processed 27/11/2023 8022506765 SINDHULEKHA O G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 71928 71928

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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_061123APB_FTO_671081 Federal Bank FDRL0001130 PATTAZHI 47952
2 Pathana puram KL1613009002_061123APB_FTO_671081 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 3663
3 Pathana puram KL1613009002_061123APB_FTO_671081 South Indian Bank SIBL0000481 PATHANAPURAM 1332
4 Pathana puram KL1613009002_061123APB_FTO_671081 State Bank Of India SBIN0070948 PATTAZHI 18648
5 Pathana puram KL1613009002_061123APB_FTO_671081 Kerala Gramin Bank KLGB0040609 PATTAZHI 333

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