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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:41:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_240823APB_FTO_441849
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-13-009-002-012/3268
(Pattazhi) 		1613009002NRG24240820230916258 24/08/2023 Bincy 1613009002WL037189 Bincy 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794731491 BINCY VARGHESE FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-012/4238
(Pattazhi) 		1613009002NRG24240820230916259 24/08/2023 lekshmikuttiyamma 1613009002WL037189 lekshmikuttiyamma 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794731493 LEKSHMIKUTTY AMMA G FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-013/1107
(Pattazhi) 		1613009002NRG24240820230916260 24/08/2023 Lathakumary T 1613009002WL037189 Lathakumary T 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794731486 LATHAKUMARY T FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-013/1108
(Pattazhi) 		1613009002NRG24240820230916262 24/08/2023 Santhamma G 1613009002WL037189 Santhamma G 00127 FDRL0001130 333 333 Processed 21/09/2023 5794731478 SANTHAMMA . FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-013/1109
(Pattazhi) 		1613009002NRG24240820230916263 24/08/2023 Sreekala C 1613009002WL037189 Sreekala C 00127 FDRL0001130 999 999 Processed 21/09/2023 5794731481 Mrs. SREEKALA C CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-002-013/1111
(Pattazhi) 		1613009002NRG24240820230916264 24/08/2023 NIRMALAKUMARY 1613009002WL037189 NIRMALAKUMARY 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794731476 NIRMALAKUMARY K KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-002-013/1124
(Pattazhi) 		1613009002NRG24240820230916265 24/08/2023 Vasanthakumary 1613009002WL037189 Vasanthakumary 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794731470 MR VASNTHA KUMARI STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-013/1132
(Pattazhi) 		1613009002NRG24240820230916266 24/08/2023 Syamala Amma S 1613009002WL037189 Syamala Amma S 00127 FDRL0001130 666 666 Processed 21/09/2023 5794731480 SYAMALA AMMA KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-002-013/1133
(Pattazhi) 		1613009002NRG24240820230916267 24/08/2023 Geethakumary S 1613009002WL037189 Geethakumary S 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794731471 GEETHA KUMARY S FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-013/1149
(Pattazhi) 		1613009002NRG24240820230916270 24/08/2023 K Ammini 1613009002WL037189 K Ammini 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794731467 AMMINI K FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-013/1160
(Pattazhi) 		1613009002NRG24240820230916271 24/08/2023 Subhadra B 1613009002WL037189 Subhadra B 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794731473 SUBHADRA B FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-013/1164
(Pattazhi) 		1613009002NRG24240820230916272 24/08/2023 Baby K P 1613009002WL037189 Baby K P 00127 FDRL0001130 999 999 Processed 21/09/2023 5794731465 MR K P BABYKUTTY STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-013/1165
(Pattazhi) 		1613009002NRG24240820230916273 24/08/2023 PADMAVATHY AMMA 1613009002WL037189 PADMAVATHY AMMA 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794731485 PADMAVATHYAMMA B FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-013/1170
(Pattazhi) 		1613009002NRG24240820230916274 24/08/2023 OMANA AMMA 1613009002WL037189 OMANA AMMA 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794731474 MRS OMANAYAMMA B STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-013/1170
(Pattazhi) 		1613009002NRG24240820230916275 24/08/2023 Viswanathan pillai.K 1613009002WL037189 Viswanathan pillai.K 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794731492 MR VISWANATHAPILLAI B STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-013/1171
(Pattazhi) 		1613009002NRG24240820230916276 24/08/2023 J.SARASAMMA 1613009002WL037189 J.SARASAMMA 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794731469 Mrs. J SARASAMMA INDIAN BANK(607105)
17 Pathana puram KL-13-009-002-013/1173
(Pattazhi) 		1613009002NRG24240820230916277 24/08/2023 Latha P 1613009002WL037189 Latha P 00127 FDRL0001130 999 999 Processed 21/09/2023 5794731466 MRS LATHA P STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-013/1188
(Pattazhi) 		1613009002NRG24240820230916279 24/08/2023 Omana 1613009002WL037189 Omana 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794731495 OMANA FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-013/1203
(Pattazhi) 		1613009002NRG24240820230916282 24/08/2023 LEELAKUMARI 1613009002WL037189 LEELAKUMARI 00127 FDRL0001130 666 666 Processed 21/09/2023 5794731488 LEELAMONY D FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-013/1367
(Pattazhi) 		1613009002NRG24240820230916283 24/08/2023 Janardhanan nair 1613009002WL037189 Janardhanan nair 00127 FDRL0001130 333 333 Processed 21/09/2023 5794731468 Mr. JANARDANAN NAIR INDIAN BANK(607105)
21 Pathana puram KL-13-009-002-013/1371
(Pattazhi) 		1613009002NRG24240820230916285 24/08/2023 Ambika Soman 1613009002WL037189 Ambika Soman 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794731475 AMBIKA S HDFC BANK LTD(607152)
22 Pathana puram KL-13-009-002-013/1446
(Pattazhi) 		1613009002NRG24240820230916287 24/08/2023 THANKAMANI 1613009002WL037189 THANKAMANI 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794731489 THANKAMANI FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-013/1527
(Pattazhi) 		1613009002NRG24240820230916288 24/08/2023 SATHY.B 1613009002WL037189 SATHY.B 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794731482 MRS SATHY B STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-013/2684
(Pattazhi) 		1613009002NRG24240820230916291 24/08/2023 Somaprabha 1613009002WL037189 Somaprabha 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794731484 MR SOMAPRABHA S STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-013/2727
(Pattazhi) 		1613009002NRG24240820230916293 24/08/2023 MINCY 1613009002WL037189 MINCY 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794731472 MRS MINCY P STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-013/2824
(Pattazhi) 		1613009002NRG24240820230916295 24/08/2023 Indiramma G 1613009002WL037189 Indiramma G 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794731464 MRS INDIRAYAMMA INDIRAYAMMA STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-013/3027
(Pattazhi) 		1613009002NRG24240820230916297 24/08/2023 Sasikalakumary C 1613009002WL037189 Sasikalakumary C 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794731477 SASIKALAKUMARY C FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-013/3269
(Pattazhi) 		1613009002NRG24240820230916300 24/08/2023 Muraleedaran pillai 1613009002WL037189 Muraleedaran pillai 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794731497 MURALEEDHARAN PILLAI B FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-013/3269
(Pattazhi) 		1613009002NRG24240820230916299 24/08/2023 Sarasamma K 1613009002WL037189 Sarasamma K 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794731490 SARASAMMA K FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-013/3479
(Pattazhi) 		1613009002NRG24240820230916302 24/08/2023 Radhamaniyamma S 1613009002WL037189 Radhamaniyamma S 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794731463 RADHA MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pathana puram KL-13-009-002-013/3706
(Pattazhi) 		1613009002NRG24240820230916305 24/08/2023 Mallikadevi B O 1613009002WL037189 Mallikadevi B O 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794731496 MALLIKA DEVI FEDERAL BANK(607165)
SubTotal 48285 48285
32 Pathana puram KL-13-009-002-013/38
(Pattazhi) 		1613009002NRG24240820230916306 24/08/2023 Omanayamma 1613009002WL037189 Omanayamma 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5794731503 Mrs. Omanayamma T INDIAN BANK(607105)
SubTotal 1332 1332
33 Pathana puram KL-13-009-002-012/1940
(Pattazhi) 		1613009002NRG24240820230916257 24/08/2023 Sulochanayamma 1613009002WL037189 Sulochanayamma 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5794731498 MRS SULOCHANAYAMMA P STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-013/1107
(Pattazhi) 		1613009002NRG24240820230916261 24/08/2023 Sasidaran pillai 1613009002WL037189 Sasidaran pillai 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5794731513 MR SASIDHARAN PILLAI K G STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-013/1135
(Pattazhi) 		1613009002NRG24240820230916268 24/08/2023 Ramachandran Pillai M 1613009002WL037189 Ramachandran Pillai M 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5794731517 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-013/1374
(Pattazhi) 		1613009002NRG24240820230916286 24/08/2023 Vasanthakumary 1613009002WL037189 Vasanthakumary 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5794731499 MRS VASANTHAKUMARI D STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-013/2491
(Pattazhi) 		1613009002NRG24240820230916289 24/08/2023 Annamma 1613009002WL037189 Annamma 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5794731508 MRS ANNAMMA WIFE OF BABU STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-013/2646
(Pattazhi) 		1613009002NRG24240820230916290 24/08/2023 Saritha 1613009002WL037189 Saritha 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5794731500 MRS SARITHA SARITHA STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-013/2693
(Pattazhi) 		1613009002NRG24240820230916292 24/08/2023 Saraswathy Amma 1613009002WL037189 Saraswathy Amma 00415 SBIN0070948 999 999 Processed 21/09/2023 5794731502 MRS SARASWATHIAMMA K STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-013/2805
(Pattazhi) 		1613009002NRG24240820230916294 24/08/2023 Sarasamma 1613009002WL037189 Sarasamma 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5794731507 MRS SARASAMMA V STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-013/2896
(Pattazhi) 		1613009002NRG24240820230916296 24/08/2023 Sakunthala devi 1613009002WL037189 Sakunthala devi 00415 SBIN0070948 666 666 Processed 21/09/2023 5794731505 MRS SAKUNDALADEVI S STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-013/3494
(Pattazhi) 		1613009002NRG24240820230916303 24/08/2023 Rajendran pillai 1613009002WL037189 Rajendran pillai 00415 SBIN0070948 999 999 Processed 21/09/2023 5794731506 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-013/4154
(Pattazhi) 		1613009002NRG24240820230916311 24/08/2023 Sathi L 1613009002WL037189 Sathi L 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5794731494 MRS SATHI STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-013/4258
(Pattazhi) 		1613009002NRG24240820230916312 24/08/2023 Maya R 1613009002WL037189 Maya R 00415 SBIN0070948 999 999 Processed 21/09/2023 5794731514 MRS MAYA R STATE BANK OF INDIA(508548)
SubTotal 17982 17982
45 Pathana puram KL-13-009-002-013/1144
(Pattazhi) 		1613009002NRG24240820230916269 24/08/2023 Valsalakumari L 1613009002WL037189 Valsalakumari L 00657 KLGB0040609 1998 1998 Processed 21/09/2023 5794731501 Valsalakumari L KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Pathana puram KL-13-009-002-013/1187
(Pattazhi) 		1613009002NRG24240820230916278 24/08/2023 Ajikumar B O 1613009002WL037189 Ajikumar B O 00657 KLGB0040609 1998 1998 Processed 21/09/2023 5794731511 AJIKUMAR B O KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-002-013/1201
(Pattazhi) 		1613009002NRG24240820230916281 24/08/2023 RAMACHANDRAN NAIR 1613009002WL037189 RAMACHANDRAN NAIR 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5794731483 MR RAMACHANDRAN NAIR R STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-013/1201
(Pattazhi) 		1613009002NRG24240820230916280 24/08/2023 Sheela T 1613009002WL037189 Sheela T 00657 KLGB0040609 1998 1998 Rejected 21/09/2023 5794731479 Aadhaar Number not Mapped to Account Number
49 Pathana puram KL-13-009-002-013/1367
(Pattazhi) 		1613009002NRG24240820230916284 24/08/2023 Santhamma 1613009002WL037189 Santhamma 00657 KLGB0040609 666 666 Processed 21/09/2023 5794731509 Mrs. Santhamma INDIAN BANK(607105)
50 Pathana puram KL-13-009-002-013/3140
(Pattazhi) 		1613009002NRG24240820230916298 24/08/2023 Reena Rajan 1613009002WL037189 Reena Rajan 00657 KLGB0040609 1998 1998 Processed 21/09/2023 5794731487 REENA RAJAN KERALA GRAMIN BANK(607476)
51 Pathana puram KL-13-009-002-013/3418
(Pattazhi) 		1613009002NRG24240820230916301 24/08/2023 Remya 1613009002WL037189 Remya 00657 KLGB0040609 999 999 Processed 21/09/2023 5794731504 REMYA S KERALA GRAMIN BANK(607476)
52 Pathana puram KL-13-009-002-013/3626
(Pattazhi) 		1613009002NRG24240820230916304 24/08/2023 Sasikumar 1613009002WL037189 Sasikumar 00657 KLGB0040609 333 333 Processed 21/09/2023 5794731510 SASIKUMAR ACHARI KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-002-013/3834
(Pattazhi) 		1613009002NRG24240820230916308 24/08/2023 Daisy Mol 1613009002WL037189 Daisy Mol 00657 KLGB0040609 1998 1998 Processed 21/09/2023 5794731515 DAISY MOL KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-002-013/3834
(Pattazhi) 		1613009002NRG24240820230916307 24/08/2023 Rajesh 1613009002WL037189 Rajesh 00657 KLGB0040609 1998 1998 Rejected 21/09/2023 5794731516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Pathana puram KL-13-009-002-013/3966
(Pattazhi) 		1613009002NRG24240820230916309 24/08/2023 Ramachandran Pillai N 1613009002WL037189 Ramachandran Pillai N 00657 KLGB0040609 333 333 Processed 21/09/2023 5794731519 RAMACHANDRAN PILLA N KERALA GRAMIN BANK(607476)
56 Pathana puram KL-13-009-002-013/3995
(Pattazhi) 		1613009002NRG24240820230916310 24/08/2023 Bindhu U 1613009002WL037189 Bindhu U 00657 KLGB0040609 1998 1998 Processed 21/09/2023 5794731512 BINDU U KERALA GRAMIN BANK(607476)
57 Pathana puram KL-13-009-002-013/4478
(Pattazhi) 		1613009002NRG24240820230916313 24/08/2023 Sudha 1613009002WL037189 Sudha 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5794731518 SUDHA SASI UNION BANK OF INDIA(508500)
58 Pathana puram KL-13-009-002-013/4517
(Pattazhi) 		1613009002NRG24240820230916314 24/08/2023 Sudhakaran 1613009002WL037189 Sudhakaran 00657 KLGB0040609 1998 1998 Processed 21/09/2023 5794731520 SUDHAKARAN KERALA GRAMIN BANK(607476)
SubTotal 21312 21312
Total 88911 88911

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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_240823APB_FTO_441849 Federal Bank FDRL0001130 PATTAZHI 48285
2 Pathana puram KL1613009002_240823APB_FTO_441849 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1332
3 Pathana puram KL1613009002_240823APB_FTO_441849 State Bank Of India SBIN0070948 PATTAZHI 17982
4 Pathana puram KL1613009002_240823APB_FTO_441849 Kerala Gramin Bank KLGB0040609 PATTAZHI 21312

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