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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:32:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_091123APB_FTO_682486
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-13-009-002-002/636
(Pattazhi) 		1613009002NRG24091120231413508 09/11/2023 Geethakumary 1613009002WL060120 Geethakumary 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021912973 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pathana puram KL-13-009-002-003/1000
(Pattazhi) 		1613009002NRG24091120231413509 09/11/2023 OMANA 1613009002WL060120 OMANA 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021912957 MRS OMANA M STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-003/1004
(Pattazhi) 		1613009002NRG24091120231413511 09/11/2023 SWARNAMMA.S 1613009002WL060120 SWARNAMMA.S 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021912958 MRS SWARNAMMA S STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-003/1013
(Pattazhi) 		1613009002NRG24091120231413512 09/11/2023 USHA KUMARY 1613009002WL060120 USHA KUMARY 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021912964 USHAKUMARI S HDFC BANK LTD(607152)
5 Pathana puram KL-13-009-002-003/1020
(Pattazhi) 		1613009002NRG24091120231413514 09/11/2023 SANTHAMMA 1613009002WL060120 SANTHAMMA 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021912975 SANTHAMMA . FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-003/1030
(Pattazhi) 		1613009002NRG24091120231413515 09/11/2023 REMANI.K 1613009002WL060120 REMANI.K 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021912960 MRS REMANI K STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-003/1030
(Pattazhi) 		1613009002NRG24091120231413516 09/11/2023 usha R 1613009002WL060120 usha R 00127 FDRL0001130 1665 1665 Rejected 27/11/2023 8021912976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Pathana puram KL-13-009-002-003/1039
(Pattazhi) 		1613009002NRG24091120231413517 09/11/2023 BINDHU.G 1613009002WL060120 BINDHU.G 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021912966 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-002-003/1046
(Pattazhi) 		1613009002NRG24091120231413518 09/11/2023 RADHAMANI.K 1613009002WL060120 RADHAMANI.K 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021912962 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pathana puram KL-13-009-002-003/1055
(Pattazhi) 		1613009002NRG24091120231413520 09/11/2023 SAROJINI.C 1613009002WL060120 SAROJINI.C 00127 FDRL0001130 666 666 Processed 27/11/2023 8021912974 MRS SAROJINI C STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-003/1062
(Pattazhi) 		1613009002NRG24091120231413522 09/11/2023 PRIYA GIREESH 1613009002WL060120 PRIYA GIREESH 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021912972 PRIYA G KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-003/1064
(Pattazhi) 		1613009002NRG24091120231413523 09/11/2023 GEETHA.E 1613009002WL060120 GEETHA.E 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021912965 MRS GEETHA E STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-003/1067
(Pattazhi) 		1613009002NRG24091120231413524 09/11/2023 BHAVANI.K 1613009002WL060120 BHAVANI.K 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021912961 BHAVANI K KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-003/1076
(Pattazhi) 		1613009002NRG24091120231413525 09/11/2023 Renuka.N 1613009002WL060120 Renuka.N 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021912969 MRS RENUKA N STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-003/1077
(Pattazhi) 		1613009002NRG24091120231413526 09/11/2023 OMANAYAMMA K 1613009002WL060120 OMANAYAMMA K 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021912968 Mrs. OMANA YAMMA CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-002-003/1090
(Pattazhi) 		1613009002NRG24091120231413528 09/11/2023 saraswathyamma 1613009002WL060120 saraswathyamma 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021912959 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-003/1095
(Pattazhi) 		1613009002NRG24091120231413529 09/11/2023 Latha.c 1613009002WL060120 Latha.c 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021912967 MRS LATHA C STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-003/1347
(Pattazhi) 		1613009002NRG24091120231413530 09/11/2023 AJITHAKUMARI.J 1613009002WL060120 AJITHAKUMARI.J 00127 FDRL0001130 999 999 Processed 27/11/2023 8021912963 AJITHA KUMARY HDFC BANK LTD(607152)
19 Pathana puram KL-13-009-002-003/1408
(Pattazhi) 		1613009002NRG24091120231413531 09/11/2023 RADHAMONEY AMMA.S 1613009002WL060120 RADHAMONEY AMMA.S 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021912970 RADHAMANI AMMA S KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-002-003/1650
(Pattazhi) 		1613009002NRG24091120231413532 09/11/2023 GIRIJA S 1613009002WL060120 GIRIJA S 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021912956 GIRIJA S FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-003/1651
(Pattazhi) 		1613009002NRG24091120231413533 09/11/2023 REKHA JAYAM 1613009002WL060120 REKHA JAYAM 00127 FDRL0001130 999 999 Processed 27/11/2023 8021912954 REKHA JAYAN FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-003/2704
(Pattazhi) 		1613009002NRG24091120231413537 09/11/2023 GOPINATHAN NAIR 1613009002WL060120 GOPINATHAN NAIR 00127 FDRL0001130 333 333 Processed 27/11/2023 8021912955 R GOPINATHAN NAIR FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-003/3833
(Pattazhi) 		1613009002NRG24091120231413547 09/11/2023 SUSHAMA 1613009002WL060120 SUSHAMA 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8021912971 SUSHAMA B FEDERAL BANK(607165)
SubTotal 37296 37296
24 Pathana puram KL-13-009-002-003/4383
(Pattazhi) 		1613009002NRG24091120231413550 09/11/2023 Syamala 1613009002WL060120 Syamala 00127 FDRL0001270 1998 1998 Processed 27/11/2023 8021912977 SYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
25 Pathana puram KL-13-009-002-003/3208
(Pattazhi) 		1613009002NRG24091120231413541 09/11/2023 ALEENA V 1613009002WL060120 ALEENA V 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021912988 MRS ALEENA V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Pathana puram KL-13-009-002-003/1054
(Pattazhi) 		1613009002NRG24091120231413519 09/11/2023 RADHAMONI.J 1613009002WL060120 RADHAMONI.J 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021912986 MRS RADHAMONI J STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-003/1056
(Pattazhi) 		1613009002NRG24091120231413521 09/11/2023 SULOCHANA C 1613009002WL060120 SULOCHANA C 00415 SBIN0070948 1998 1998 Rejected 27/11/2023 8021912985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Pathana puram KL-13-009-002-003/1080
(Pattazhi) 		1613009002NRG24091120231413527 09/11/2023 GOMATHYAMMA 1613009002WL060120 GOMATHYAMMA 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021912994 MRS GOMATHI AMMAL STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-003/1709
(Pattazhi) 		1613009002NRG24091120231413534 09/11/2023 MINI MOL 1613009002WL060120 MINI MOL 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021912983 MRS MINIMOL B R STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-003/1865
(Pattazhi) 		1613009002NRG24091120231413535 09/11/2023 Gheethakumari B 1613009002WL060120 Gheethakumari B 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021912984 MRS GEETHAKUMARI B STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-003/2445
(Pattazhi) 		1613009002NRG24091120231413536 09/11/2023 SARASWATHY.T 1613009002WL060120 SARASWATHY.T 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021912982 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-003/2796
(Pattazhi) 		1613009002NRG24091120231413538 09/11/2023 LATHA B 1613009002WL060120 LATHA B 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021912987 LETHA GANGADHARAN FEDERAL BANK(607165)
33 Pathana puram KL-13-009-002-003/2937
(Pattazhi) 		1613009002NRG24091120231413539 09/11/2023 indu kumary 1613009002WL060120 indu kumary 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021912978 MRS INDUKUMARY M ALIAS INDU MANIKUTTAN STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-003/3236
(Pattazhi) 		1613009002NRG24091120231413542 09/11/2023 SHAMNA 1613009002WL060120 SHAMNA 00415 SBIN0070948 999 999 Processed 27/11/2023 8021912990 MRS SHAMNA A STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-003/3912
(Pattazhi) 		1613009002NRG24091120231413548 09/11/2023 VIJAYAMMA 1613009002WL060120 VIJAYAMMA 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8021912993 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
SubTotal 17982 17982
36 Pathana puram KL-13-009-002-003/1000
(Pattazhi) 		1613009002NRG24091120231413510 09/11/2023 RAVI 1613009002WL060120 RAVI 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8021912989 RAVI K KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-002-003/1016
(Pattazhi) 		1613009002NRG24091120231413513 09/11/2023 ANITHA P 1613009002WL060120 ANITHA P 00657 KLGB0040609 1332 1332 Processed 27/11/2023 8021912992 ANITHA P KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-002-003/3080
(Pattazhi) 		1613009002NRG24091120231413540 09/11/2023 PANCHAMI 1613009002WL060120 PANCHAMI 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8021912995 PANCHAMI B KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-002-003/3520
(Pattazhi) 		1613009002NRG24091120231413543 09/11/2023 KUTTY 1613009002WL060120 KUTTY 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8021912991 KUTTY KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-002-003/3522
(Pattazhi) 		1613009002NRG24091120231413544 09/11/2023 RAJAMMA 1613009002WL060120 RAJAMMA 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8021912979 RAJAMMA T KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-002-003/3550
(Pattazhi) 		1613009002NRG24091120231413545 09/11/2023 sudharamma p 1613009002WL060120 sudharamma p 00657 KLGB0040609 333 333 Processed 27/11/2023 8021912980 SUDHARMMA P KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-002-003/3642
(Pattazhi) 		1613009002NRG24091120231413546 09/11/2023 EASWARY 1613009002WL060120 EASWARY 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8021912981 EASWARI B KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-003/4361
(Pattazhi) 		1613009002NRG24091120231413549 09/11/2023 Sujithra S G 1613009002WL060120 Sujithra S G 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8021912996 MRS SUJITHRA S G STATE BANK OF INDIA(508548)
SubTotal 12654 12654
Total 71928 71928

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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_091123APB_FTO_682486 Federal Bank FDRL0001130 PATTAZHI 37296
2 Pathana puram KL1613009002_091123APB_FTO_682486 Federal Bank FDRL0001270 ILAMBAL 1998
3 Pathana puram KL1613009002_091123APB_FTO_682486 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1998
4 Pathana puram KL1613009002_091123APB_FTO_682486 State Bank Of India SBIN0070948 PATTAZHI 17982
5 Pathana puram KL1613009002_091123APB_FTO_682486 Kerala Gramin Bank KLGB0040609 PATTAZHI 12654

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