Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:58:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_290523APB_FTO_140197
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-13-009-002-004/108
(Pattazhi) 		1613009002NRG24240520230224492 29/05/2023 Ushakumary R 1613009002WL009404 Ushakumary R 00127 FDRL0001130 1665 1665 Processed 01/06/2023 2001941962 USHA KUMARY R KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-002-004/111
(Pattazhi) 		1613009002NRG24240520230224493 29/05/2023 Bindu M 1613009002WL009404 Bindu M 00127 FDRL0001130 1665 1665 Processed 01/06/2023 2001941960 MRS BINDU MOL M STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-004/114
(Pattazhi) 		1613009002NRG24240520230224494 29/05/2023 Renukadevi R 1613009002WL009404 Renukadevi R 00127 FDRL0001130 1665 1665 Processed 01/06/2023 2001941959 MRS RENUKA DEVI R STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-004/127
(Pattazhi) 		1613009002NRG24240520230224495 29/05/2023 SHEELA.K.A 1613009002WL009404 SHEELA.K.A 00127 FDRL0001130 1665 1665 Processed 01/06/2023 2001941968 MRS SHEELA K A STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-004/1303
(Pattazhi) 		1613009002NRG24240520230224497 29/05/2023 GEETHAKUMARI.B 1613009002WL009404 GEETHAKUMARI.B 00127 FDRL0001130 1665 1665 Processed 01/06/2023 2001941967 MRS GEETHAKUMARI B STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-004/136
(Pattazhi) 		1613009002NRG24240520230224498 29/05/2023 RAJANI R 1613009002WL009404 RAJANI R 00127 FDRL0001130 1665 1665 Processed 01/06/2023 2001941970 RAJANI R FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-004/137
(Pattazhi) 		1613009002NRG24240520230224499 29/05/2023 BINDHU.S 1613009002WL009404 BINDHU.S 00127 FDRL0001130 1665 1665 Processed 01/06/2023 2001941965 BINDHU S KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-002-004/145
(Pattazhi) 		1613009002NRG24240520230224501 29/05/2023 GEETHA KUMARY 1613009002WL009404 GEETHA KUMARY 00127 FDRL0001130 1665 1665 Processed 01/06/2023 2001941966 GEETHA KUMARY B FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-004/147
(Pattazhi) 		1613009002NRG24240520230224502 29/05/2023 SUDHA.S 1613009002WL009404 SUDHA.S 00127 FDRL0001130 1665 1665 Processed 01/06/2023 2001941972 SUDHA . FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-004/157
(Pattazhi) 		1613009002NRG24240520230224505 29/05/2023 GEETHAKUMARI 1613009002WL009404 GEETHAKUMARI 00127 FDRL0001130 1332 1332 Processed 01/06/2023 2001941974 MRS GEETHAKUMARI B STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-004/158
(Pattazhi) 		1613009002NRG24240520230224506 29/05/2023 LEELA DEVI.O 1613009002WL009404 LEELA DEVI.O 00127 FDRL0001130 1332 1332 Processed 01/06/2023 2001941961 MRS LEELA DEVI O STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-004/173
(Pattazhi) 		1613009002NRG24240520230224507 29/05/2023 Ambikakumaryamma.P 1613009002WL009404 Ambikakumaryamma.P 00127 FDRL0001130 1665 1665 Processed 01/06/2023 2001941964 MRS AMBIKAKUMARY AMMA P STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-004/185
(Pattazhi) 		1613009002NRG24240520230224508 29/05/2023 VASUNTHARAMMA.P.B 1613009002WL009404 VASUNTHARAMMA.P.B 00127 FDRL0001130 1665 1665 Processed 01/06/2023 2001941963 MRS VASUNDHARAMMA P B STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-004/194
(Pattazhi) 		1613009002NRG24240520230224510 29/05/2023 BARATHY.T 1613009002WL009404 BARATHY.T 00127 FDRL0001130 1665 1665 Processed 01/06/2023 2001941973 BHARATHY T FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-004/206
(Pattazhi) 		1613009002NRG24240520230224512 29/05/2023 GEETHAMMA.C 1613009002WL009404 GEETHAMMA.C 00127 FDRL0001130 1665 1665 Processed 01/06/2023 2001941971 GEETHAMMA C FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-004/393
(Pattazhi) 		1613009002NRG24240520230224518 29/05/2023 VIJAYAMMA.K.G 1613009002WL009404 VIJAYAMMA.K.G 00127 FDRL0001130 1665 1665 Processed 01/06/2023 2001941969 MRS VIJAYAMMA K G STATE BANK OF INDIA(508548)
SubTotal 25974 25974
17 Pathana puram KL-13-009-002-004/130
(Pattazhi) 		1613009002NRG24240520230224496 29/05/2023 RAMACHANDRAN PILLAI 1613009002WL009404 RAMACHANDRAN PILLAI 00415 SBIN0070948 1665 1665 Processed 01/06/2023 2001941987 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-004/140
(Pattazhi) 		1613009002NRG24240520230224500 29/05/2023 MANJU MANOJ 1613009002WL009404 MANJU MANOJ 00415 SBIN0070948 1665 1665 Processed 01/06/2023 2001941982 MRS MANJU MANOJ STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-004/155
(Pattazhi) 		1613009002NRG24240520230224504 29/05/2023 INDIRAMMA.S 1613009002WL009404 INDIRAMMA.S 00415 SBIN0070948 1665 1665 Processed 01/06/2023 2001941976 MRS INDIRAMMA STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-004/190
(Pattazhi) 		1613009002NRG24240520230224509 29/05/2023 Raji R 1613009002WL009404 Raji R 00415 SBIN0070948 1665 1665 Processed 01/06/2023 2001941984 MRS RAJI R STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-004/195
(Pattazhi) 		1613009002NRG24240520230224511 29/05/2023 SUSEELA D 1613009002WL009404 SUSEELA D 00415 SBIN0070948 1665 1665 Rejected 01/06/2023 2001941983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Pathana puram KL-13-009-002-004/2275
(Pattazhi) 		1613009002NRG24240520230224513 29/05/2023 MANIYAMMA 1613009002WL009404 MANIYAMMA 00415 SBIN0070948 1665 1665 Processed 01/06/2023 2001941985 MRS MANIAMMA MANIAMMA STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-004/2420
(Pattazhi) 		1613009002NRG24240520230224515 29/05/2023 SOMAN S 1613009002WL009404 SOMAN S 00415 SBIN0070948 666 666 Processed 01/06/2023 2001941986 MR SOMAN S STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-004/3796
(Pattazhi) 		1613009002NRG24240520230224516 29/05/2023 SHEEJA 1613009002WL009404 SHEEJA 00415 SBIN0070948 1665 1665 Processed 01/06/2023 2001941975 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
SubTotal 12321 12321
25 Pathana puram KL-13-009-002-003/3888
(Pattazhi) 		1613009002NRG24240520230224491 29/05/2023 SASIDHARAN 1613009002WL009404 SASIDHARAN 00657 KLGB0040609 1332 1332 Processed 01/06/2023 2001941978 SASI K KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-002-004/149
(Pattazhi) 		1613009002NRG24240520230224503 29/05/2023 SHERLY 1613009002WL009404 SHERLY 00657 KLGB0040609 1332 1332 Processed 01/06/2023 2001941981 SHERLY KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-002-004/2282
(Pattazhi) 		1613009002NRG24240520230224514 29/05/2023 SHERLY B 1613009002WL009404 SHERLY B 00657 KLGB0040609 1665 1665 Processed 01/06/2023 2001941977 SHERLY B KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-002-004/3910
(Pattazhi) 		1613009002NRG24240520230224517 29/05/2023 BHANUMATHYAMMA 1613009002WL009404 BHANUMATHYAMMA 00657 KLGB0040609 1665 1665 Processed 01/06/2023 2001941979 BHANUMATHIYAMMA J KERALA GRAMIN BANK(607476)
29 Pathana puram KL-13-009-002-004/4106
(Pattazhi) 		1613009002NRG24240520230224519 29/05/2023 GIRIJA 1613009002WL009404 GIRIJA 00657 KLGB0040609 1332 1332 Processed 01/06/2023 2001941980 Mrs. S GIRIJA INDIAN BANK(607105)
SubTotal 7326 7326
Total 45621 45621

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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_290523APB_FTO_140197 Federal Bank FDRL0001130 PATTAZHI 25974
2 Pathana puram KL1613009002_290523APB_FTO_140197 State Bank Of India SBIN0070948 PATTAZHI 12321
3 Pathana puram KL1613009002_290523APB_FTO_140197 Kerala Gramin Bank KLGB0040609 PATTAZHI 7326

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