Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:38:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_300623APB_FTO_253860
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-13-009-002-012/4238
(Pattazhi) 		1613009002NRG24300620230471746 30/06/2023 lekshmikuttiyamma 1613009002WL019741 lekshmikuttiyamma 00127 FDRL0001130 666 666 Processed 10/07/2023 3284682162 LEKSHMIKUTTY AMMA G FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-013/1107
(Pattazhi) 		1613009002NRG24300620230471747 30/06/2023 Lathakumary T 1613009002WL019741 Lathakumary T 00127 FDRL0001130 666 666 Processed 10/07/2023 3284682152 LATHAKUMARY T FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-013/1108
(Pattazhi) 		1613009002NRG24300620230471749 30/06/2023 Santhamma G 1613009002WL019741 Santhamma G 00127 FDRL0001130 333 333 Processed 10/07/2023 3284682151 SANTHAMMA . FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-013/1111
(Pattazhi) 		1613009002NRG24300620230471750 30/06/2023 NIRMALAKUMARY 1613009002WL019741 NIRMALAKUMARY 00127 FDRL0001130 666 666 Processed 10/07/2023 3284682145 NIRMALAKUMARY K KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-013/1124
(Pattazhi) 		1613009002NRG24300620230471751 30/06/2023 Vasanthakumary 1613009002WL019741 Vasanthakumary 00127 FDRL0001130 666 666 Processed 10/07/2023 3284682146 MR VASNTHA KUMARI STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-013/1132
(Pattazhi) 		1613009002NRG24300620230471752 30/06/2023 Syamala Amma S 1613009002WL019741 Syamala Amma S 00127 FDRL0001130 666 666 Processed 10/07/2023 3284682153 SYAMALA AMMA KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-002-013/1133
(Pattazhi) 		1613009002NRG24300620230471753 30/06/2023 Geethakumary S 1613009002WL019741 Geethakumary S 00127 FDRL0001130 666 666 Processed 10/07/2023 3284682148 GEETHA KUMARY S FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-013/1149
(Pattazhi) 		1613009002NRG24300620230471756 30/06/2023 K Ammini 1613009002WL019741 K Ammini 00127 FDRL0001130 666 666 Processed 10/07/2023 3284682142 AMMINI K FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-013/1160
(Pattazhi) 		1613009002NRG24300620230471757 30/06/2023 Subhadra B 1613009002WL019741 Subhadra B 00127 FDRL0001130 666 666 Processed 10/07/2023 3284682150 SUBHADRA B FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-013/1164
(Pattazhi) 		1613009002NRG24300620230471758 30/06/2023 Baby K P 1613009002WL019741 Baby K P 00127 FDRL0001130 333 333 Processed 10/07/2023 3284682140 MR K P BABYKUTTY STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-013/1170
(Pattazhi) 		1613009002NRG24300620230471759 30/06/2023 OMANA AMMA 1613009002WL019741 OMANA AMMA 00127 FDRL0001130 333 333 Processed 10/07/2023 3284682147 MRS OMANAYAMMA B STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-013/1171
(Pattazhi) 		1613009002NRG24300620230471760 30/06/2023 J.SARASAMMA 1613009002WL019741 J.SARASAMMA 00127 FDRL0001130 333 333 Processed 10/07/2023 3284682144 Mrs. J SARASAMMA INDIAN BANK(607105)
13 Pathana puram KL-13-009-002-013/1173
(Pattazhi) 		1613009002NRG24300620230471761 30/06/2023 Latha P 1613009002WL019741 Latha P 00127 FDRL0001130 666 666 Processed 10/07/2023 3284682141 MRS LATHA P STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-013/1188
(Pattazhi) 		1613009002NRG24300620230471762 30/06/2023 Omana 1613009002WL019741 Omana 00127 FDRL0001130 666 666 Processed 10/07/2023 3284682160 OMANA FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-013/1203
(Pattazhi) 		1613009002NRG24300620230471763 30/06/2023 LEELAKUMARI 1613009002WL019741 LEELAKUMARI 00127 FDRL0001130 666 666 Processed 10/07/2023 3284682154 LEELAMONY D FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-013/1367
(Pattazhi) 		1613009002NRG24300620230471764 30/06/2023 Janardhanan nair 1613009002WL019741 Janardhanan nair 00127 FDRL0001130 333 333 Processed 10/07/2023 3284682143 Mr. JANARDANAN NAIR INDIAN BANK(607105)
17 Pathana puram KL-13-009-002-013/1446
(Pattazhi) 		1613009002NRG24300620230471766 30/06/2023 THANKAMANI 1613009002WL019741 THANKAMANI 00127 FDRL0001130 333 333 Processed 10/07/2023 3284682156 THANKAMANI FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-013/1527
(Pattazhi) 		1613009002NRG24300620230471767 30/06/2023 SATHY.B 1613009002WL019741 SATHY.B 00127 FDRL0001130 333 333 Processed 10/07/2023 3284682157 MRS SATHY B STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-013/2684
(Pattazhi) 		1613009002NRG24300620230471771 30/06/2023 Somaprabha 1613009002WL019741 Somaprabha 00127 FDRL0001130 666 666 Processed 10/07/2023 3284682159 MR SOMAPRABHA S STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-013/2727
(Pattazhi) 		1613009002NRG24300620230471773 30/06/2023 MINCY 1613009002WL019741 MINCY 00127 FDRL0001130 333 333 Processed 10/07/2023 3284682149 MRS MINCY P STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-013/3269
(Pattazhi) 		1613009002NRG24300620230471778 30/06/2023 Muraleedaran pillai 1613009002WL019741 Muraleedaran pillai 00127 FDRL0001130 333 333 Processed 10/07/2023 3284682158 MURALEEDHARAN PILLAI B FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-013/3269
(Pattazhi) 		1613009002NRG24300620230471777 30/06/2023 Sarasamma K 1613009002WL019741 Sarasamma K 00127 FDRL0001130 333 333 Processed 10/07/2023 3284682161 SARASAMMA K FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-013/3479
(Pattazhi) 		1613009002NRG24300620230471779 30/06/2023 Radhamaniyamma S 1613009002WL019741 Radhamaniyamma S 00127 FDRL0001130 666 666 Processed 10/07/2023 3284682139 RADHA MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pathana puram KL-13-009-002-013/38
(Pattazhi) 		1613009002NRG24300620230471783 30/06/2023 BALAKRISHNA PILLAI 1613009002WL019741 BALAKRISHNA PILLAI 00127 FDRL0001130 333 333 Processed 10/07/2023 3284682155 BALAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
SubTotal 12321 12321
25 Pathana puram KL-13-009-002-013/38
(Pattazhi) 		1613009002NRG24300620230471784 30/06/2023 Omanayamma 1613009002WL019741 Omanayamma 00176 IDIB000P185 666 666 Processed 10/07/2023 3284682138 Mrs. Omanayamma T INDIAN BANK(607105)
SubTotal 666 666
26 Pathana puram KL-13-009-002-012/1940
(Pattazhi) 		1613009002NRG24300620230471745 30/06/2023 Sulochanayamma 1613009002WL019741 Sulochanayamma 00415 SBIN0070948 333 333 Processed 10/07/2023 3284682128 MRS SULOCHANAYAMMA P STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-013/1107
(Pattazhi) 		1613009002NRG24300620230471748 30/06/2023 Sasidaran pillai 1613009002WL019741 Sasidaran pillai 00415 SBIN0070948 666 666 Processed 10/07/2023 3284682127 MR SASIDHARAN PILLAI K G STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-013/1135
(Pattazhi) 		1613009002NRG24300620230471754 30/06/2023 Ramachandran Pillai M 1613009002WL019741 Ramachandran Pillai M 00415 SBIN0070948 666 666 Processed 10/07/2023 3284682133 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-013/2491
(Pattazhi) 		1613009002NRG24300620230471768 30/06/2023 Annamma 1613009002WL019741 Annamma 00415 SBIN0070948 333 333 Processed 10/07/2023 3284682131 MRS ANNAMMA WIFE OF BABU STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-013/2516
(Pattazhi) 		1613009002NRG24300620230471769 30/06/2023 Vimala devi 1613009002WL019741 Vimala devi 00415 SBIN0070948 666 666 Processed 10/07/2023 3284682132 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-013/2646
(Pattazhi) 		1613009002NRG24300620230471770 30/06/2023 Saritha 1613009002WL019741 Saritha 00415 SBIN0070948 333 333 Processed 10/07/2023 3284682134 MRS SARITHA SARITHA STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-013/2693
(Pattazhi) 		1613009002NRG24300620230471772 30/06/2023 Saraswathy Amma 1613009002WL019741 Saraswathy Amma 00415 SBIN0070948 333 333 Processed 10/07/2023 3284682137 MRS SARASWATHIAMMA K STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-013/2805
(Pattazhi) 		1613009002NRG24300620230471774 30/06/2023 Sarasamma 1613009002WL019741 Sarasamma 00415 SBIN0070948 333 333 Processed 10/07/2023 3284682129 MRS SARASAMMA V STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-013/2896
(Pattazhi) 		1613009002NRG24300620230471775 30/06/2023 Sakunthala devi 1613009002WL019741 Sakunthala devi 00415 SBIN0070948 333 333 Processed 10/07/2023 3284682136 MRS SAKUNDALADEVI S STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-013/3494
(Pattazhi) 		1613009002NRG24300620230471780 30/06/2023 Rajendran pillai 1613009002WL019741 Rajendran pillai 00415 SBIN0070948 333 333 Processed 10/07/2023 3284682135 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-013/4154
(Pattazhi) 		1613009002NRG24300620230471789 30/06/2023 Sathi L 1613009002WL019741 Sathi L 00415 SBIN0070948 666 666 Processed 10/07/2023 3284682116 MRS SATHI STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-013/4258
(Pattazhi) 		1613009002NRG24300620230471790 30/06/2023 Maya R 1613009002WL019741 Maya R 00415 SBIN0070948 333 333 Processed 10/07/2023 3284682130 MRS MAYA R STATE BANK OF INDIA(508548)
SubTotal 5328 5328
38 Pathana puram KL-13-009-002-013/1144
(Pattazhi) 		1613009002NRG24300620230471755 30/06/2023 Valsalakumari L 1613009002WL019741 Valsalakumari L 00657 KLGB0040609 666 666 Processed 10/07/2023 3284682119 Valsalakumari L KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Pathana puram KL-13-009-002-013/1367
(Pattazhi) 		1613009002NRG24300620230471765 30/06/2023 Santhamma 1613009002WL019741 Santhamma 00657 KLGB0040609 666 666 Processed 10/07/2023 3284682118 Mrs. Santhamma INDIAN BANK(607105)
40 Pathana puram KL-13-009-002-013/3140
(Pattazhi) 		1613009002NRG24300620230471776 30/06/2023 Reena Rajan 1613009002WL019741 Reena Rajan 00657 KLGB0040609 333 333 Processed 10/07/2023 3284682117 REENA RAJAN KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-002-013/3626
(Pattazhi) 		1613009002NRG24300620230471781 30/06/2023 Sasikumar 1613009002WL019741 Sasikumar 00657 KLGB0040609 666 666 Processed 10/07/2023 3284682121 SASIKUMAR ACHARI KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-002-013/3767
(Pattazhi) 		1613009002NRG24300620230471782 30/06/2023 Kunjumol 1613009002WL019741 Kunjumol 00657 KLGB0040609 666 666 Processed 10/07/2023 3284682122 KUNJUMOL R UJJIVAN SMALL FINANCE BANK LIMITED(508991)
43 Pathana puram KL-13-009-002-013/3834
(Pattazhi) 		1613009002NRG24300620230471786 30/06/2023 Daisy Mol 1613009002WL019741 Daisy Mol 00657 KLGB0040609 666 666 Processed 10/07/2023 3284682123 DAISY MOL KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-002-013/3834
(Pattazhi) 		1613009002NRG24300620230471785 30/06/2023 Rajesh 1613009002WL019741 Rajesh 00657 KLGB0040609 666 666 Rejected 10/07/2023 3284682124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Pathana puram KL-13-009-002-013/3995
(Pattazhi) 		1613009002NRG24300620230471787 30/06/2023 Bindhu U 1613009002WL019741 Bindhu U 00657 KLGB0040609 333 333 Processed 10/07/2023 3284682125 BINDU U KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-002-013/4141
(Pattazhi) 		1613009002NRG24300620230471788 30/06/2023 SUSEELA 1613009002WL019741 SUSEELA 00657 KLGB0040609 666 666 Processed 10/07/2023 3284682120 SUSEELA R KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-002-013/4478
(Pattazhi) 		1613009002NRG24300620230471791 30/06/2023 Sudha 1613009002WL019741 Sudha 00657 KLGB0040609 666 666 Processed 10/07/2023 3284682126 SUDHA SASI UNION BANK OF INDIA(508500)
SubTotal 5994 5994
Total 24309 24309

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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_300623APB_FTO_253860 Federal Bank FDRL0001130 PATTAZHI 12321
2 Pathana puram KL1613009002_300623APB_FTO_253860 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 666
3 Pathana puram KL1613009002_300623APB_FTO_253860 State Bank Of India SBIN0070948 PATTAZHI 5328
4 Pathana puram KL1613009002_300623APB_FTO_253860 Kerala Gramin Bank KLGB0040609 PATTAZHI 5994

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