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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:42:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_210723APB_FTO_320063
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-13-009-002-004/1276
(Pattazhi) 		1613009002NRG24210720230598888 21/07/2023 LEELAMMA JOY 1613009002WL025293 LEELAMMA JOY 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3952343304 MRS LEELAMMA STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-008/1402
(Pattazhi) 		1613009002NRG24210720230598889 21/07/2023 Sheeja K 1613009002WL025293 Sheeja K 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3952343316 SHEEJA K KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-008/1479
(Pattazhi) 		1613009002NRG24210720230598890 21/07/2023 Rajeswary Amma 1613009002WL025293 Rajeswary Amma 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3952343319 RAJESWARY AMMA FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-008/1596
(Pattazhi) 		1613009002NRG24210720230598891 21/07/2023 Thankamany Amma 1613009002WL025293 Thankamany Amma 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3952343318 MRS THANKAMANIYAMMA B STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-008/2147
(Pattazhi) 		1613009002NRG24210720230598897 21/07/2023 Ammini kunjumon 1613009002WL025293 Ammini kunjumon 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3952343315 AMMINI D KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-008/2259
(Pattazhi) 		1613009002NRG24210720230598899 21/07/2023 Vilasini 1613009002WL025293 Vilasini 00127 FDRL0001130 666 666 Processed 28/07/2023 3952343303 VILASINI K FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-008/4041
(Pattazhi) 		1613009002NRG24210720230598920 21/07/2023 Santha 1613009002WL025293 Santha 00127 FDRL0001130 999 999 Rejected 28/07/2023 3952343308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Pathana puram KL-13-009-002-008/708
(Pattazhi) 		1613009002NRG24210720230598922 21/07/2023 S AMBIKA 1613009002WL025293 S AMBIKA 00127 FDRL0001130 333 333 Processed 28/07/2023 3952343300 AMBIKA S FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-008/709
(Pattazhi) 		1613009002NRG24210720230598923 21/07/2023 Lakshmi K 1613009002WL025293 Lakshmi K 00127 FDRL0001130 666 666 Processed 28/07/2023 3952343299 LAKSHMI K FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-008/712
(Pattazhi) 		1613009002NRG24210720230598924 21/07/2023 Julie Sam 1613009002WL025293 Julie Sam 00127 FDRL0001130 666 666 Processed 28/07/2023 3952343314 MRS JULIE SAM STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-008/717
(Pattazhi) 		1613009002NRG24210720230598925 21/07/2023 SMITHA BIJU 1613009002WL025293 SMITHA BIJU 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3952343307 SMITHAMOL C FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-008/722
(Pattazhi) 		1613009002NRG24210720230598926 21/07/2023 Omanayamma P 1613009002WL025293 Omanayamma P 00127 FDRL0001130 666 666 Processed 28/07/2023 3952343306 MRS OMANAYAMMA OMANAYAMMA STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-008/723
(Pattazhi) 		1613009002NRG24210720230598927 21/07/2023 Rajendran pillai 1613009002WL025293 Rajendran pillai 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3952343301 RAJENDRANPILLAI P KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-008/725
(Pattazhi) 		1613009002NRG24210720230598928 21/07/2023 Girijakumari J 1613009002WL025293 Girijakumari J 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3952343309 GIRIJA KUMARI J KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-002-008/736
(Pattazhi) 		1613009002NRG24210720230598930 21/07/2023 Indiramma K 1613009002WL025293 Indiramma K 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3952343317 INDIRAMMA K FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-008/736
(Pattazhi) 		1613009002NRG24210720230598931 21/07/2023 Sankaranarayanan Nair K 1613009002WL025293 Sankaranarayanan Nair K 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3952343311 SANKARANARAYANAN NAIR K FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-008/736
(Pattazhi) 		1613009002NRG24210720230598929 21/07/2023 Sumangala k 1613009002WL025293 Sumangala k 00127 FDRL0001130 999 999 Processed 28/07/2023 3952343312 SUMANGALA K FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-008/742
(Pattazhi) 		1613009002NRG24210720230598932 21/07/2023 Ramani Amma C 1613009002WL025293 Ramani Amma C 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3952343313 RAMANIYAMMA C FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-008/812
(Pattazhi) 		1613009002NRG24210720230598936 21/07/2023 Deepa S Nair 1613009002WL025293 Deepa S Nair 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3952343310 DEEPA S NAIR FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-008/812
(Pattazhi) 		1613009002NRG24210720230598935 21/07/2023 Sasidharanpillai T N 1613009002WL025293 Sasidharanpillai T N 00127 FDRL0001130 1665 1665 Processed 28/07/2023 3952343305 SASIDHARAN PILLAI T N FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-008/826
(Pattazhi) 		1613009002NRG24210720230598937 21/07/2023 MANI K 1613009002WL025293 MANI K 00127 FDRL0001130 333 333 Processed 28/07/2023 3952343302 MANY K FEDERAL BANK(607165)
SubTotal 26640 26640
22 Pathana puram KL-13-009-002-008/3087
(Pattazhi) 		1613009002NRG24210720230598905 21/07/2023 Ramakrishnapillai 1613009002WL025293 Ramakrishnapillai 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952343284 Mr. P RAMAKRISHNA PILLAI INDIAN BANK(607105)
SubTotal 1665 1665
23 Pathana puram KL-13-009-002-008/1803
(Pattazhi) 		1613009002NRG24210720230598892 21/07/2023 Latha Kumary M B 1613009002WL025293 Latha Kumary M B 00415 SBIN0070948 999 999 Processed 28/07/2023 3952343325 Mrs. M B LATHA KUMARI INDIAN BANK(607105)
24 Pathana puram KL-13-009-002-008/1869
(Pattazhi) 		1613009002NRG24210720230598893 21/07/2023 Janamma S 1613009002WL025293 Janamma S 00415 SBIN0070948 1665 1665 Processed 28/07/2023 3952343326 JANAMMA S KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-002-008/1956
(Pattazhi) 		1613009002NRG24210720230598894 21/07/2023 Prasanna kumary G 1613009002WL025293 Prasanna kumary G 00415 SBIN0070948 1665 1665 Processed 28/07/2023 3952343331 MRS PRESANNA KUMARY G STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-008/1965
(Pattazhi) 		1613009002NRG24210720230598896 21/07/2023 Remadevi Amma 1613009002WL025293 Remadevi Amma 00415 SBIN0070948 999 999 Processed 28/07/2023 3952343327 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-008/2224
(Pattazhi) 		1613009002NRG24210720230598898 21/07/2023 Lillykutty T 1613009002WL025293 Lillykutty T 00415 SBIN0070948 1665 1665 Processed 28/07/2023 3952343324 MRS LILLYKUTTY T STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-008/2867
(Pattazhi) 		1613009002NRG24210720230598901 21/07/2023 Mani 1613009002WL025293 Mani 00415 SBIN0070948 666 666 Processed 28/07/2023 3952343333 MANI K KERALA GRAMIN BANK(607476)
29 Pathana puram KL-13-009-002-008/3070
(Pattazhi) 		1613009002NRG24210720230598903 21/07/2023 Bhaskaran 1613009002WL025293 Bhaskaran 00415 SBIN0070948 1665 1665 Processed 28/07/2023 3952343320 MR BHASKARAN A STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-008/3070
(Pattazhi) 		1613009002NRG24210720230598902 21/07/2023 Vasanthi 1613009002WL025293 Vasanthi 00415 SBIN0070948 666 666 Processed 28/07/2023 3952343332 MRS VASANTHI P STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-008/3087
(Pattazhi) 		1613009002NRG24210720230598904 21/07/2023 Sarada 1613009002WL025293 Sarada 00415 SBIN0070948 1332 1332 Processed 28/07/2023 3952343329 MRS SARADAMMA R STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-008/3235
(Pattazhi) 		1613009002NRG24210720230598906 21/07/2023 Sumathy S 1613009002WL025293 Sumathy S 00415 SBIN0070948 1665 1665 Processed 28/07/2023 3952343287 MRS SUMATHI SUMATHI STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-008/3302
(Pattazhi) 		1613009002NRG24210720230598908 21/07/2023 Bindu O 1613009002WL025293 Bindu O 00415 SBIN0070948 1665 1665 Processed 28/07/2023 3952343285 MRS BINDU O STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-008/3302
(Pattazhi) 		1613009002NRG24210720230598909 21/07/2023 muraleedharan pillai 1613009002WL025293 muraleedharan pillai 00415 SBIN0070948 1665 1665 Processed 28/07/2023 3952343321 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-008/3366
(Pattazhi) 		1613009002NRG24210720230598910 21/07/2023 M K Sreedeviyamma 1613009002WL025293 M K Sreedeviyamma 00415 SBIN0070948 333 333 Processed 28/07/2023 3952343288 MRS SREEDEVIAMMA M K STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-008/3419
(Pattazhi) 		1613009002NRG24210720230598912 21/07/2023 Saraswathy S 1613009002WL025293 Saraswathy S 00415 SBIN0070948 999 999 Processed 28/07/2023 3952343286 MRS SARASWATHY S STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-008/3623
(Pattazhi) 		1613009002NRG24210720230598915 21/07/2023 Muraleedaran nair 1613009002WL025293 Muraleedaran nair 00415 SBIN0070948 333 333 Processed 28/07/2023 3952343292 Muraleedaran nair KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Pathana puram KL-13-009-002-008/3625
(Pattazhi) 		1613009002NRG24210720230598916 21/07/2023 Omana 1613009002WL025293 Omana 00415 SBIN0070948 1665 1665 Processed 28/07/2023 3952343291 MRS OMANA K STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-008/3915
(Pattazhi) 		1613009002NRG24210720230598919 21/07/2023 Thevi 1613009002WL025293 Thevi 00415 SBIN0070948 1332 1332 Processed 28/07/2023 3952343293 THEVI CANARA BANK(508532)
40 Pathana puram KL-13-009-002-008/4136
(Pattazhi) 		1613009002NRG24210720230598921 21/07/2023 RAVEENDRAN PILLAI 1613009002WL025293 RAVEENDRAN PILLAI 00415 SBIN0070948 1665 1665 Processed 28/07/2023 3952343290 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-008/742
(Pattazhi) 		1613009002NRG24210720230598933 21/07/2023 Vidyadaran nair 1613009002WL025293 Vidyadaran nair 00415 SBIN0070948 1665 1665 Processed 28/07/2023 3952343328 MR VIDYADHARAN NAIR N STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-008/756
(Pattazhi) 		1613009002NRG24210720230598934 21/07/2023 Ragavan 1613009002WL025293 Ragavan 00415 SBIN0070948 1665 1665 Processed 28/07/2023 3952343294 MR RAGHAVAN RAGHAVAN STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-010/1699
(Pattazhi) 		1613009002NRG24210720230598938 21/07/2023 SAROJINI V 1613009002WL025293 SAROJINI V 00415 SBIN0070948 666 666 Processed 28/07/2023 3952343330 MRS SAROJINI V STATE BANK OF INDIA(508548)
SubTotal 26640 26640
44 Pathana puram KL-13-009-002-008/1956
(Pattazhi) 		1613009002NRG24210720230598895 21/07/2023 Sasidharan nair D 1613009002WL025293 Sasidharan nair D 00657 KLGB0040609 1665 1665 Processed 28/07/2023 3952343296 D SASIDHARAN NAIR KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-002-008/2803
(Pattazhi) 		1613009002NRG24210720230598900 21/07/2023 JANAKI 1613009002WL025293 JANAKI 00657 KLGB0040609 999 999 Processed 28/07/2023 3952343323 MRS JANAKI STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-008/3235
(Pattazhi) 		1613009002NRG24210720230598907 21/07/2023 Thankappan A R 1613009002WL025293 Thankappan A R 00657 KLGB0040609 1665 1665 Processed 28/07/2023 3952343298 THANKAPPAN A R KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-002-008/3419
(Pattazhi) 		1613009002NRG24210720230598913 21/07/2023 Aswathy 1613009002WL025293 Aswathy 00657 KLGB0040609 666 666 Processed 28/07/2023 3952343295 ASWATHY KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-002-008/3445
(Pattazhi) 		1613009002NRG24210720230598914 21/07/2023 Karthika 1613009002WL025293 Karthika 00657 KLGB0040609 333 333 Processed 28/07/2023 3952343297 MRS KARTHIKA O STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-008/3759
(Pattazhi) 		1613009002NRG24210720230598918 21/07/2023 Ramachandran Nair 1613009002WL025293 Ramachandran Nair 00657 KLGB0040609 999 999 Processed 28/07/2023 3952343322 MR RAMACHANDRAN NAIR R STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-002-008/3759
(Pattazhi) 		1613009002NRG24210720230598917 21/07/2023 Santhamma 1613009002WL025293 Santhamma 00657 KLGB0040609 1665 1665 Processed 28/07/2023 3952343289 SANTHAMMA N KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
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_210723APB_FTO_320063 Federal Bank FDRL0001130 PATTAZHI 24975
2 Pathana puram KL1613009002_210723APB_FTO_320063 Federal Bank FDRL0001130 pattazhy 1665
3 Pathana puram KL1613009002_210723APB_FTO_320063 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1665
4 Pathana puram KL1613009002_210723APB_FTO_320063 State Bank Of India SBIN0070948 PATTAZHI 26640
5 Pathana puram KL1613009002_210723APB_FTO_320063 Kerala Gramin Bank KLGB0040609 PATTAZHI 7992

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