Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:55:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_141123APB_FTO_701757
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-13-009-002-002/1285
(Pattazhi) 		1613009002NRG24141120231449700 14/11/2023 DEVAKIAMMA 1613009002WL061578 DEVAKIAMMA 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8990698169 MRS DEVAKIAMMA K STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-002/1381
(Pattazhi) 		1613009002NRG24141120231449701 14/11/2023 INDIRAKUMARY K 1613009002WL061578 INDIRAKUMARY K 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8990698179 MRS INDIRA KUMARI B STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-002/1392
(Pattazhi) 		1613009002NRG24141120231449702 14/11/2023 RADHAMANIAMMA 1613009002WL061578 RADHAMANIAMMA 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990698187 RADHAMANIYAMMA FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-002/1394
(Pattazhi) 		1613009002NRG24141120231449704 14/11/2023 Shobha j 1613009002WL061578 Shobha j 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8990698175 SHOBHA J FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-002/1557
(Pattazhi) 		1613009002NRG24141120231449707 14/11/2023 Chandramathi Amma.B 1613009002WL061578 Chandramathi Amma.B 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990698185 CHANDRAMATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-002-002/1664
(Pattazhi) 		1613009002NRG24141120231449708 14/11/2023 SREELATHA 1613009002WL061578 SREELATHA 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8990698159 MISS DIVYA S NAIR STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-002/1741
(Pattazhi) 		1613009002NRG24141120231449709 14/11/2023 Chellamma 1613009002WL061578 Chellamma 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990698189 CHELLAMMA CHELLAMMA FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-002/2785
(Pattazhi) 		1613009002NRG24141120231449713 14/11/2023 LATHA.R 1613009002WL061578 LATHA.R 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990698160 LATHA R KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-002-002/3056
(Pattazhi) 		1613009002NRG24141120231449716 14/11/2023 SURESHBABU 1613009002WL061578 SURESHBABU 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990698190 SURESHBABU FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-002/3783
(Pattazhi) 		1613009002NRG24141120231449721 14/11/2023 CHELLAMA 1613009002WL061578 CHELLAMA 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8990698161 CHELLAMMA FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-002/557
(Pattazhi) 		1613009002NRG24141120231449730 14/11/2023 VIMALAKUMARY.L 1613009002WL061578 VIMALAKUMARY.L 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8990698171 VIMALAKUMARY L FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-002/567
(Pattazhi) 		1613009002NRG24141120231449731 14/11/2023 RAJAMMA.G 1613009002WL061578 RAJAMMA.G 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990698170 RAJAMMA G FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-002/569
(Pattazhi) 		1613009002NRG24141120231449732 14/11/2023 SREELETHA.G 1613009002WL061578 SREELETHA.G 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8990698177 SREELETHA G FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-002/573
(Pattazhi) 		1613009002NRG24141120231449734 14/11/2023 radhakrishnan nair 1613009002WL061578 radhakrishnan nair 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8990698186 RADHAKRISHNAN NAIR D FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-002/574
(Pattazhi) 		1613009002NRG24141120231449735 14/11/2023 ASHA LATHA.R 1613009002WL061578 ASHA LATHA.R 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990698181 ASHA LATHA R FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-002/575
(Pattazhi) 		1613009002NRG24141120231449736 14/11/2023 SYAMALA.K.S 1613009002WL061578 SYAMALA.K.S 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990698183 SYAMALA K S FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-002/577
(Pattazhi) 		1613009002NRG24141120231449737 14/11/2023 REMADEVI 1613009002WL061578 REMADEVI 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990698182 RAMADEVI . FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-002/583
(Pattazhi) 		1613009002NRG24141120231449738 14/11/2023 GOMATHIYAMMA.P.K 1613009002WL061578 GOMATHIYAMMA.P.K 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990698162 GOMATHIYAMMA P K FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-002/587
(Pattazhi) 		1613009002NRG24141120231449739 14/11/2023 SUNATHA 1613009002WL061578 SUNATHA 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990698172 MRS SUNANDA S STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-002/589
(Pattazhi) 		1613009002NRG24141120231449741 14/11/2023 BHARATHY AMMA.J 1613009002WL061578 BHARATHY AMMA.J 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8990698165 BHARATHI AMMA J FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-002/595
(Pattazhi) 		1613009002NRG24141120231449742 14/11/2023 NABEESA BEEVI 1613009002WL061578 NABEESA BEEVI 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990698184 NABEESA BEEVI FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-002/598
(Pattazhi) 		1613009002NRG24141120231449743 14/11/2023 RAMANIKUTTYAMMA.N 1613009002WL061578 RAMANIKUTTYAMMA.N 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990698164 RAMANIKUTTY AMMA KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-002-002/613
(Pattazhi) 		1613009002NRG24141120231449747 14/11/2023 SUJATHA 1613009002WL061578 SUJATHA 00127 FDRL0001130 1665 1665 Rejected 01/01/2024 8990698188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Pathana puram KL-13-009-002-002/613
(Pattazhi) 		1613009002NRG24141120231449746 14/11/2023 SURESH BABU B 1613009002WL061578 SURESH BABU B 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8990698178 SURESH BABU B FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-002/620
(Pattazhi) 		1613009002NRG24141120231449748 14/11/2023 MANJUSHA.C 1613009002WL061578 MANJUSHA.C 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8990698180 MANJUSHA C FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-002/621
(Pattazhi) 		1613009002NRG24141120231449749 14/11/2023 RADHAMANIAMMA.K 1613009002WL061578 RADHAMANIAMMA.K 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8990698163 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-002-002/626
(Pattazhi) 		1613009002NRG24141120231449750 14/11/2023 RAJAMMA.K 1613009002WL061578 RAJAMMA.K 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990698166 RAJAMMA K FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-002/627
(Pattazhi) 		1613009002NRG24141120231449751 14/11/2023 SANTHAMMAL.C 1613009002WL061578 SANTHAMMAL.C 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990698173 SANTHAMMAL C FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-002/629
(Pattazhi) 		1613009002NRG24141120231449753 14/11/2023 SUSHAMA MOHAN 1613009002WL061578 SUSHAMA MOHAN 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8990698168 SUSHAMA KERALA GRAMIN BANK(607476)
30 Pathana puram KL-13-009-002-002/633
(Pattazhi) 		1613009002NRG24141120231449754 14/11/2023 LEELABHAI.T 1613009002WL061578 LEELABHAI.T 00127 FDRL0001130 666 666 Processed 01/01/2024 8990698174 MRS LEELA BAI STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-002/642
(Pattazhi) 		1613009002NRG24141120231449755 14/11/2023 AJITHA.P 1613009002WL061578 AJITHA.P 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990698167 AJITHA P FEDERAL BANK(607165)
32 Pathana puram KL-13-009-002-002/643
(Pattazhi) 		1613009002NRG24141120231449756 14/11/2023 SARASAMMA.B 1613009002WL061578 SARASAMMA.B 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8990698176 SARASAMMA B KERALA GRAMIN BANK(607476)
SubTotal 55278 55278
33 Pathana puram KL-13-009-002-002/4510
(Pattazhi) 		1613009002NRG24141120231449729 14/11/2023 Saraswathy 1613009002WL061578 Saraswathy 00127 FDRL0001308 1998 1998 Processed 01/01/2024 8990698191 SARASWATHY FEDERAL BANK(607165)
SubTotal 1998 1998
34 Pathana puram KL-13-009-002-002/4104
(Pattazhi) 		1613009002NRG24141120231449723 14/11/2023 BINU SCRIYA 1613009002WL061578 BINU SCRIYA 00176 IDIB000P185 666 666 Processed 01/01/2024 8990698158 Mrs. Binu Scaria INDIAN BANK(607105)
35 Pathana puram KL-13-009-002-002/4316
(Pattazhi) 		1613009002NRG24141120231449725 14/11/2023 ZEENATH 1613009002WL061578 ZEENATH 00176 IDIB000P185 999 999 Processed 01/01/2024 8990698157 ZEENATH N KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-002-002/573
(Pattazhi) 		1613009002NRG24141120231449733 14/11/2023 Padmavathy 1613009002WL061578 Padmavathy 00176 IDIB000P185 1332 1332 Processed 01/01/2024 8990698205 PADMAVATHI L INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pathana puram KL-13-009-002-002/600
(Pattazhi) 		1613009002NRG24141120231449744 14/11/2023 SINDHU 1613009002WL061578 SINDHU 00176 IDIB000P185 1665 1665 Processed 01/01/2024 8990698204 Mrs. Sindhu INDIAN BANK(607105)
38 Pathana puram KL-13-009-002-002/921
(Pattazhi) 		1613009002NRG24141120231449757 14/11/2023 ANITHA KUMARY P 1613009002WL061578 ANITHA KUMARY P 00176 IDIB000P185 1665 1665 Processed 01/01/2024 8990698206 ANITHA KUMARY P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6327 6327
39 Pathana puram KL-13-009-002-002/1394
(Pattazhi) 		1613009002NRG24141120231449705 14/11/2023 ARAVINDHASHAN NAIR 1613009002WL061578 ARAVINDHASHAN NAIR 00415 SBIN0070948 1332 1332 Processed 01/01/2024 8990698153 MR ARAVINDAKSHAN NAIR STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-002/1451
(Pattazhi) 		1613009002NRG24141120231449706 14/11/2023 LATHAKUMARY S 1613009002WL061578 LATHAKUMARY S 00415 SBIN0070948 1998 1998 Processed 01/01/2024 8990698156 MRS LATHAKUMARI LATHAKUMARI STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-002/1779
(Pattazhi) 		1613009002NRG24141120231449710 14/11/2023 SAKUNTHALA.T 1613009002WL061578 SAKUNTHALA.T 00415 SBIN0070948 333 333 Processed 01/01/2024 8990698152 Ms. T SAKUNTHALA INDIAN BANK(607105)
42 Pathana puram KL-13-009-002-002/2067
(Pattazhi) 		1613009002NRG24141120231449711 14/11/2023 SUNITHA KUMARY.O 1613009002WL061578 SUNITHA KUMARY.O 00415 SBIN0070948 666 666 Processed 01/01/2024 8990698207 MRS SUNITHA KUMARY O STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-002/2834
(Pattazhi) 		1613009002NRG24141120231449714 14/11/2023 KALA 1613009002WL061578 KALA 00415 SBIN0070948 1998 1998 Processed 01/01/2024 8990698150 MRS KALA S STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-002/2919
(Pattazhi) 		1613009002NRG24141120231449715 14/11/2023 PRIYAKUMARY 1613009002WL061578 PRIYAKUMARY 00415 SBIN0070948 1998 1998 Processed 01/01/2024 8990698154 PRIYA KUMARY T KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-002-002/3283
(Pattazhi) 		1613009002NRG24141120231449718 14/11/2023 SUJATHA 1613009002WL061578 SUJATHA 00415 SBIN0070948 1998 1998 Processed 01/01/2024 8990698151 MRS C SUJATHA STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-002/3301
(Pattazhi) 		1613009002NRG24141120231449719 14/11/2023 KRISHNAMMA T N 1613009002WL061578 KRISHNAMMA T N 00415 SBIN0070948 1998 1998 Processed 01/01/2024 8990698155 MRS KRISHNAMMA T N STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-002/4319
(Pattazhi) 		1613009002NRG24141120231449726 14/11/2023 Sujatha 1613009002WL061578 Sujatha 00415 SBIN0070948 333 333 Processed 01/01/2024 8990698193 MRS SUJATHA STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-002/4325
(Pattazhi) 		1613009002NRG24141120231449727 14/11/2023 SHEENA B 1613009002WL061578 SHEENA B 00415 SBIN0070948 1998 1998 Processed 01/01/2024 8990698192 SHEENA KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-002-002/612
(Pattazhi) 		1613009002NRG24141120231449745 14/11/2023 SARALA MURALEEDHARAN 1613009002WL061578 SARALA MURALEEDHARAN 00415 SBIN0070948 333 333 Processed 01/01/2024 8990698149 MRS SARALA MURALEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 14985 14985
50 Pathana puram KL-13-009-002-002/2471
(Pattazhi) 		1613009002NRG24141120231449712 14/11/2023 RAVEENDRAN PILLAI R 1613009002WL061578 RAVEENDRAN PILLAI R 00657 KLGB0040310 1665 1665 Processed 01/01/2024 8990698196 RAVEENDRAN PILLAI R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
51 Pathana puram KL-13-009-002-002/1392
(Pattazhi) 		1613009002NRG24141120231449703 14/11/2023 Vijayakumaran Nair 1613009002WL061578 Vijayakumaran Nair 00657 KLGB0040609 1998 1998 Processed 01/01/2024 8990698198 VIJAYAKUMARAN NAIR KERALA GRAMIN BANK(607476)
52 Pathana puram KL-13-009-002-002/3155
(Pattazhi) 		1613009002NRG24141120231449717 14/11/2023 RAJANI R 1613009002WL061578 RAJANI R 00657 KLGB0040609 1665 1665 Processed 01/01/2024 8990698194 REJANI R KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-002-002/3319
(Pattazhi) 		1613009002NRG24141120231449720 14/11/2023 SREEMOL 1613009002WL061578 SREEMOL 00657 KLGB0040609 1998 1998 Processed 01/01/2024 8990698199 SREEMOL S KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-002-002/3820
(Pattazhi) 		1613009002NRG24141120231449722 14/11/2023 BHARGAVAN PILLAI M 1613009002WL061578 BHARGAVAN PILLAI M 00657 KLGB0040609 1998 1998 Processed 01/01/2024 8990698195 BHARGAVAN PILLAI KERALA GRAMIN BANK(607476)
55 Pathana puram KL-13-009-002-002/4246
(Pattazhi) 		1613009002NRG24141120231449724 14/11/2023 SREEJA V NAIR 1613009002WL061578 SREEJA V NAIR 00657 KLGB0040609 1665 1665 Processed 01/01/2024 8990698197 SREEJA NAIR KERALA GRAMIN BANK(607476)
56 Pathana puram KL-13-009-002-002/4427
(Pattazhi) 		1613009002NRG24141120231449728 14/11/2023 Radhamani 1613009002WL061578 Radhamani 00657 KLGB0040609 1998 1998 Processed 01/01/2024 8990698202 RADHAMANI . FEDERAL BANK(607165)
57 Pathana puram KL-13-009-002-002/587
(Pattazhi) 		1613009002NRG24141120231449740 14/11/2023 SANTHOSH 1613009002WL061578 SANTHOSH 00657 KLGB0040609 1332 1332 Processed 01/01/2024 8990698200 SANTHOSH S FEDERAL BANK(607165)
58 Pathana puram KL-13-009-002-002/628
(Pattazhi) 		1613009002NRG24141120231449752 14/11/2023 Syamalamma 1613009002WL061578 Syamalamma 00657 KLGB0040609 1998 1998 Processed 01/01/2024 8990698201 Syamalamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
59 Pathana puram KL-13-009-002-003/3782
(Pattazhi) 		1613009002NRG24141120231449758 14/11/2023 Govindan K 1613009002WL061578 Govindan K 00657 KLGB0040609 666 666 Processed 01/01/2024 8990698203 GOVINDAN K KERALA GRAMIN BANK(607476)
SubTotal 15318 15318
Total 95571 95571

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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_141123APB_FTO_701757 Federal Bank FDRL0001130 PATTAZHI 55278
2 Pathana puram KL1613009002_141123APB_FTO_701757 Federal Bank FDRL0001308 KALAYAPURAM 1998
3 Pathana puram KL1613009002_141123APB_FTO_701757 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 6327
4 Pathana puram KL1613009002_141123APB_FTO_701757 State Bank Of India SBIN0070948 PATTAZHI 14985
5 Pathana puram KL1613009002_141123APB_FTO_701757 Kerala Gramin Bank KLGB0040310 ENATHU 1665
6 Pathana puram KL1613009002_141123APB_FTO_701757 Kerala Gramin Bank KLGB0040609 PATTAZHI 15318

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