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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:37:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_121023APB_FTO_582673
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-13-009-002-008/1339
(Pattazhi) 		1613009002NRG24121020231191398 12/10/2023 Pathumuthu 1613009002WL049877 Pathumuthu 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7376326542 PATHUMUTHU FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-008/1421
(Pattazhi) 		1613009002NRG24121020231191400 12/10/2023 Saramma 1613009002WL049877 Saramma 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7376326550 SARAMMA FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-008/1460
(Pattazhi) 		1613009002NRG24121020231191401 12/10/2023 Thankamani Amma 1613009002WL049877 Thankamani Amma 00127 FDRL0001130 1665 1665 Processed 11/11/2023 7376326544 THANKAMANYAMMA C FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-008/1473
(Pattazhi) 		1613009002NRG24121020231191403 12/10/2023 Ramaswami Achari 1613009002WL049877 Ramaswami Achari 00127 FDRL0001130 333 333 Processed 11/11/2023 7376326541 RAMASWAMY ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-002-008/1473
(Pattazhi) 		1613009002NRG24121020231191402 12/10/2023 T Leelammmal 1613009002WL049877 T Leelammmal 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7376326547 LEELAMMAL FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-008/1490
(Pattazhi) 		1613009002NRG24121020231191404 12/10/2023 Santha 1613009002WL049877 Santha 00127 FDRL0001130 1665 1665 Processed 11/11/2023 7376326523 SANTHA K FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-008/1541
(Pattazhi) 		1613009002NRG24121020231191405 12/10/2023 Raji 1613009002WL049877 Raji 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7376326539 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pathana puram KL-13-009-002-008/1587
(Pattazhi) 		1613009002NRG24121020231191406 12/10/2023 Anilamma Thomas 1613009002WL049877 Anilamma Thomas 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7376326552 ANILAMMA . FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-008/31
(Pattazhi) 		1613009002NRG24121020231191411 12/10/2023 Leelamma 1613009002WL049877 Leelamma 00127 FDRL0001130 999 999 Processed 11/11/2023 7376326549 LEELAMMA FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-008/3869
(Pattazhi) 		1613009002NRG24121020231191415 12/10/2023 Alexkutty 1613009002WL049877 Alexkutty 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7376326554 Mr. ALEX KUTTY CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-002-008/3869
(Pattazhi) 		1613009002NRG24121020231191414 12/10/2023 Chinnamma 1613009002WL049877 Chinnamma 00127 FDRL0001130 666 666 Processed 11/11/2023 7376326522 CHINNAMMMA ALEX BANK OF BARODA(606985)
12 Pathana puram KL-13-009-002-008/749
(Pattazhi) 		1613009002NRG24121020231191419 12/10/2023 Rosamma Raju 1613009002WL049877 Rosamma Raju 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7376326524 ROSAMMA FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-008/750
(Pattazhi) 		1613009002NRG24121020231191421 12/10/2023 Mariyamma Achankunju 1613009002WL049877 Mariyamma Achankunju 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7376326525 MARIYAMMA ACHANKUNJU FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-008/774
(Pattazhi) 		1613009002NRG24121020231191422 12/10/2023 Leelamma Babu 1613009002WL049877 Leelamma Babu 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7376326538 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pathana puram KL-13-009-002-008/777
(Pattazhi) 		1613009002NRG24121020231191423 12/10/2023 Smitha Saji 1613009002WL049877 Smitha Saji 00127 FDRL0001130 1665 1665 Processed 11/11/2023 7376326529 SMITHA WO SAJIMON KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-002-008/778
(Pattazhi) 		1613009002NRG24121020231191424 12/10/2023 Ruby Joseph 1613009002WL049877 Ruby Joseph 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7376326534 RUBY MOL FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-008/782
(Pattazhi) 		1613009002NRG24121020231191425 12/10/2023 Rosamma Y 1613009002WL049877 Rosamma Y 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7376326531 ROSAMMA . FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-008/793
(Pattazhi) 		1613009002NRG24121020231191427 12/10/2023 Daisy Samuel 1613009002WL049877 Daisy Samuel 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7376326532 DAISY . FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-008/794
(Pattazhi) 		1613009002NRG24121020231191428 12/10/2023 Lissy Thomas 1613009002WL049877 Lissy Thomas 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7376326533 LISSY . FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-008/796
(Pattazhi) 		1613009002NRG24121020231191429 12/10/2023 Vijayammal C 1613009002WL049877 Vijayammal C 00127 FDRL0001130 1665 1665 Processed 11/11/2023 7376326528 VIJAYAMMAL L FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-008/797
(Pattazhi) 		1613009002NRG24121020231191430 12/10/2023 Sujamol C 1613009002WL049877 Sujamol C 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7376326548 SUJAMOL C FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-008/799
(Pattazhi) 		1613009002NRG24121020231191432 12/10/2023 Ajitha R 1613009002WL049877 Ajitha R 00127 FDRL0001130 999 999 Processed 11/11/2023 7376326530 AJITHA R FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-008/804
(Pattazhi) 		1613009002NRG24121020231191433 12/10/2023 Marykutty Samuel 1613009002WL049877 Marykutty Samuel 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7376326526 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pathana puram KL-13-009-002-008/823
(Pattazhi) 		1613009002NRG24121020231191435 12/10/2023 Anilkumar B 1613009002WL049877 Anilkumar B 00127 FDRL0001130 999 999 Processed 11/11/2023 7376326545 ANILKUMAR B FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-008/823
(Pattazhi) 		1613009002NRG24121020231191434 12/10/2023 Asha Anilkumar 1613009002WL049877 Asha Anilkumar 00127 FDRL0001130 666 666 Processed 11/11/2023 7376326527 ASHA S FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-008/830
(Pattazhi) 		1613009002NRG24121020231191436 12/10/2023 Chandramathiyamma S 1613009002WL049877 Chandramathiyamma S 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7376326551 CHANDRAMATHIYAMMA . FEDERAL BANK(607165)
SubTotal 41958 41958
27 Pathana puram KL-13-009-002-008/3955
(Pattazhi) 		1613009002NRG24121020231191416 12/10/2023 Renjini Ammal 1613009002WL049877 Renjini Ammal 00415 SBIN0005047 666 666 Processed 11/11/2023 7376326560 MRS RENJINI AMMAL O STATE BANK OF INDIA(508548)
SubTotal 666 666
28 Pathana puram KL-13-009-002-008/1417
(Pattazhi) 		1613009002NRG24121020231191399 12/10/2023 Sunimol 1613009002WL049877 Sunimol 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7376326546 MRS SUNIMOL R STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-008/2298
(Pattazhi) 		1613009002NRG24121020231191408 12/10/2023 RAJU.O 1613009002WL049877 RAJU.O 00415 SBIN0070948 333 333 Processed 11/11/2023 7376326535 MR RAJU O STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-008/2299
(Pattazhi) 		1613009002NRG24121020231191409 12/10/2023 Lissy george 1613009002WL049877 Lissy george 00415 SBIN0070948 1665 1665 Processed 11/11/2023 7376326537 LISSY GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pathana puram KL-13-009-002-008/2620
(Pattazhi) 		1613009002NRG24121020231191410 12/10/2023 ARAVINDHASHAN PILLAI 1613009002WL049877 ARAVINDHASHAN PILLAI 00415 SBIN0070948 666 666 Processed 11/11/2023 7376326536 MR ARAVINDAKSHAN PILLAI STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-008/3540
(Pattazhi) 		1613009002NRG24121020231191413 12/10/2023 OMANA T 1613009002WL049877 OMANA T 00415 SBIN0070948 1665 1665 Processed 11/11/2023 7376326557 MRS OMANA T STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-008/4254
(Pattazhi) 		1613009002NRG24121020231191418 12/10/2023 Manju 1613009002WL049877 Manju 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7376326555 MANJU R FEDERAL BANK(607165)
34 Pathana puram KL-13-009-002-008/784
(Pattazhi) 		1613009002NRG24121020231191426 12/10/2023 SUJAMOL O 1613009002WL049877 SUJAMOL O 00415 SBIN0070948 1998 1998 Rejected 10/11/2023 7376326543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Pathana puram KL-13-009-002-008/797
(Pattazhi) 		1613009002NRG24121020231191431 12/10/2023 Babukutty Y 1613009002WL049877 Babukutty Y 00415 SBIN0070948 666 666 Processed 11/11/2023 7376326553 MR BABUKUTTY Y STATE BANK OF INDIA(508548)
SubTotal 10989 10989
36 Pathana puram KL-13-009-002-008/1588
(Pattazhi) 		1613009002NRG24121020231191407 12/10/2023 Bindu S 1613009002WL049877 Bindu S 00657 KLGB0040609 1665 1665 Processed 11/11/2023 7376326540 BINDU S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pathana puram KL-13-009-002-008/31
(Pattazhi) 		1613009002NRG24121020231191412 12/10/2023 georgekutty 1613009002WL049877 georgekutty 00657 KLGB0040609 1332 1332 Processed 11/11/2023 7376326556 GEORGEKUTTY Y KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-002-008/3992
(Pattazhi) 		1613009002NRG24121020231191417 12/10/2023 Salamma Danial 1613009002WL049877 Salamma Danial 00657 KLGB0040609 1998 1998 Processed 11/11/2023 7376326559 SALAMMA DANIEL KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-002-008/749
(Pattazhi) 		1613009002NRG24121020231191420 12/10/2023 Raju 1613009002WL049877 Raju 00657 KLGB0040609 1665 1665 Processed 11/11/2023 7376326558 RAJU DANIEL KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
Total 60273 60273

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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_121023APB_FTO_582673 Federal Bank FDRL0001130 PATTAZHI 41958
2 Pathana puram KL1613009002_121023APB_FTO_582673 State Bank Of India SBIN0005047 KOTTARAKARA 666
3 Pathana puram KL1613009002_121023APB_FTO_582673 State Bank Of India SBIN0070948 PATTAZHI 10989
4 Pathana puram KL1613009002_121023APB_FTO_582673 Kerala Gramin Bank KLGB0040609 PATTAZHI 6660

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