Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_071123APB_FTO_673499
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) 		1613009002NRG24071120231391461 07/11/2023 DEVAKIAMMA 1613009002WL059183 DEVAKIAMMA 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022951140 MRS DEVAKIAMMA K STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-002/1381
(Pattazhi) 		1613009002NRG24071120231391462 07/11/2023 INDIRAKUMARY K 1613009002WL059183 INDIRAKUMARY K 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022951148 MRS INDIRA KUMARI B STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-002/1392
(Pattazhi) 		1613009002NRG24071120231391463 07/11/2023 RADHAMANIAMMA 1613009002WL059183 RADHAMANIAMMA 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022951182 RADHAMANIYAMMA FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-002/1394
(Pattazhi) 		1613009002NRG24071120231391465 07/11/2023 Shobha j 1613009002WL059183 Shobha j 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022951146 SHOBHA J FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-002/1557
(Pattazhi) 		1613009002NRG24071120231391467 07/11/2023 Chandramathi Amma.B 1613009002WL059183 Chandramathi Amma.B 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022951153 CHANDRAMATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-002-002/1664
(Pattazhi) 		1613009002NRG24071120231391468 07/11/2023 SREELATHA 1613009002WL059183 SREELATHA 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022951180 MISS DIVYA S NAIR STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-002/1741
(Pattazhi) 		1613009002NRG24071120231391469 07/11/2023 Chellamma 1613009002WL059183 Chellamma 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022951155 CHELLAMMA CHELLAMMA FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-002/2127
(Pattazhi) 		1613009002NRG24071120231391471 07/11/2023 KUMARY PADMAJA.K.R 1613009002WL059183 KUMARY PADMAJA.K.R 00127 FDRL0001130 666 666 Processed 27/11/2023 8022951156 KUMARY PADMAJA KR FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-002/2785
(Pattazhi) 		1613009002NRG24071120231391473 07/11/2023 LATHA.R 1613009002WL059183 LATHA.R 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022951131 LATHA R KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-002-002/3056
(Pattazhi) 		1613009002NRG24071120231391476 07/11/2023 SURESHBABU 1613009002WL059183 SURESHBABU 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022951157 SURESHBABU FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-002/3783
(Pattazhi) 		1613009002NRG24071120231391481 07/11/2023 CHELLAMA 1613009002WL059183 CHELLAMA 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022951132 CHELLAMMA FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-002/557
(Pattazhi) 		1613009002NRG24071120231391488 07/11/2023 VIMALAKUMARY.L 1613009002WL059183 VIMALAKUMARY.L 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022951142 VIMALAKUMARY L FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-002/567
(Pattazhi) 		1613009002NRG24071120231391489 07/11/2023 RAJAMMA.G 1613009002WL059183 RAJAMMA.G 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022951141 RAJAMMA G FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-002/569
(Pattazhi) 		1613009002NRG24071120231391490 07/11/2023 SREELETHA.G 1613009002WL059183 SREELETHA.G 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022951147 SREELETHA G FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-002/573
(Pattazhi) 		1613009002NRG24071120231391492 07/11/2023 radhakrishnan nair 1613009002WL059183 radhakrishnan nair 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022951154 RADHAKRISHNAN NAIR D FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-002/574
(Pattazhi) 		1613009002NRG24071120231391493 07/11/2023 ASHA LATHA.R 1613009002WL059183 ASHA LATHA.R 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022951183 ASHA LATHA R FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-002/575
(Pattazhi) 		1613009002NRG24071120231391494 07/11/2023 SYAMALA.K.S 1613009002WL059183 SYAMALA.K.S 00127 FDRL0001130 999 999 Processed 27/11/2023 8022951151 SYAMALA K S FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-002/577
(Pattazhi) 		1613009002NRG24071120231391495 07/11/2023 REMADEVI 1613009002WL059183 REMADEVI 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022951150 RAMADEVI . FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-002/583
(Pattazhi) 		1613009002NRG24071120231391496 07/11/2023 GOMATHIYAMMA.P.K 1613009002WL059183 GOMATHIYAMMA.P.K 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022951133 GOMATHIYAMMA P K FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-002/587
(Pattazhi) 		1613009002NRG24071120231391497 07/11/2023 SUNATHA 1613009002WL059183 SUNATHA 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022951143 MRS SUNANDA S STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-002/589
(Pattazhi) 		1613009002NRG24071120231391499 07/11/2023 BHARATHY AMMA.J 1613009002WL059183 BHARATHY AMMA.J 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022951136 BHARATHI AMMA J FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-002/595
(Pattazhi) 		1613009002NRG24071120231391500 07/11/2023 NABEESA BEEVI 1613009002WL059183 NABEESA BEEVI 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022951152 NABEESA BEEVI FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-002/598
(Pattazhi) 		1613009002NRG24071120231391501 07/11/2023 RAMANIKUTTYAMMA.N 1613009002WL059183 RAMANIKUTTYAMMA.N 00127 FDRL0001130 999 999 Processed 27/11/2023 8022951135 RAMANIKUTTY AMMA KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-002-002/613
(Pattazhi) 		1613009002NRG24071120231391502 07/11/2023 SUJATHA 1613009002WL059183 SUJATHA 00127 FDRL0001130 666 666 Rejected 27/11/2023 8022951181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Pathana puram KL-13-009-002-002/620
(Pattazhi) 		1613009002NRG24071120231391503 07/11/2023 MANJUSHA.C 1613009002WL059183 MANJUSHA.C 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022951149 MANJUSHA C FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-002/621
(Pattazhi) 		1613009002NRG24071120231391504 07/11/2023 RADHAMANIAMMA.K 1613009002WL059183 RADHAMANIAMMA.K 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022951134 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-002-002/626
(Pattazhi) 		1613009002NRG24071120231391505 07/11/2023 RAJAMMA.K 1613009002WL059183 RAJAMMA.K 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022951137 RAJAMMA K FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-002/627
(Pattazhi) 		1613009002NRG24071120231391506 07/11/2023 SANTHAMMAL.C 1613009002WL059183 SANTHAMMAL.C 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022951144 SANTHAMMAL C FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-002/629
(Pattazhi) 		1613009002NRG24071120231391508 07/11/2023 SUSHAMA MOHAN 1613009002WL059183 SUSHAMA MOHAN 00127 FDRL0001130 999 999 Processed 27/11/2023 8022951139 SUSHAMA KERALA GRAMIN BANK(607476)
30 Pathana puram KL-13-009-002-002/633
(Pattazhi) 		1613009002NRG24071120231391509 07/11/2023 LEELABHAI.T 1613009002WL059183 LEELABHAI.T 00127 FDRL0001130 333 333 Processed 27/11/2023 8022951145 MRS LEELA BAI STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-002/642
(Pattazhi) 		1613009002NRG24071120231391510 07/11/2023 AJITHA.P 1613009002WL059183 AJITHA.P 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022951138 AJITHA P FEDERAL BANK(607165)
SubTotal 49950 49950
32 Pathana puram KL-13-009-002-002/4510
(Pattazhi) 		1613009002NRG24071120231391487 07/11/2023 Saraswathy 1613009002WL059183 Saraswathy 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8022951158 SARASWATHY FEDERAL BANK(607165)
SubTotal 1665 1665
33 Pathana puram KL-13-009-002-002/4316
(Pattazhi) 		1613009002NRG24071120231391484 07/11/2023 ZEENATH 1613009002WL059183 ZEENATH 00176 IDIB000P185 999 999 Processed 27/11/2023 8022951179 ZEENATH N KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-002-002/573
(Pattazhi) 		1613009002NRG24071120231391491 07/11/2023 Padmavathy 1613009002WL059183 Padmavathy 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8022951172 PADMAVATHI L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
35 Pathana puram KL-13-009-002-002/1451
(Pattazhi) 		1613009002NRG24071120231391466 07/11/2023 LATHAKUMARY S 1613009002WL059183 LATHAKUMARY S 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8022951178 MRS LATHAKUMARI LATHAKUMARI STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-002/2067
(Pattazhi) 		1613009002NRG24071120231391470 07/11/2023 SUNITHA KUMARY.O 1613009002WL059183 SUNITHA KUMARY.O 00415 SBIN0070948 666 666 Processed 27/11/2023 8022951173 MRS SUNITHA KUMARY O STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-002/2834
(Pattazhi) 		1613009002NRG24071120231391474 07/11/2023 KALA 1613009002WL059183 KALA 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8022951174 MRS KALA S STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-002/2919
(Pattazhi) 		1613009002NRG24071120231391475 07/11/2023 PRIYAKUMARY 1613009002WL059183 PRIYAKUMARY 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8022951176 PRIYA KUMARY T KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-002-002/3283
(Pattazhi) 		1613009002NRG24071120231391478 07/11/2023 SUJATHA 1613009002WL059183 SUJATHA 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8022951175 MRS C SUJATHA STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-002/3301
(Pattazhi) 		1613009002NRG24071120231391479 07/11/2023 KRISHNAMMA T N 1613009002WL059183 KRISHNAMMA T N 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8022951177 MRS KRISHNAMMA T N STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-002/4325
(Pattazhi) 		1613009002NRG24071120231391485 07/11/2023 SHEENA B 1613009002WL059183 SHEENA B 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8022951159 SHEENA KERALA GRAMIN BANK(607476)
SubTotal 11322 11322
42 Pathana puram KL-13-009-002-002/2471
(Pattazhi) 		1613009002NRG24071120231391472 07/11/2023 RAVEENDRAN PILLAI R 1613009002WL059183 RAVEENDRAN PILLAI R 00657 KLGB0040310 1998 1998 Processed 27/11/2023 8022951163 RAVEENDRAN PILLAI R KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-003/3822
(Pattazhi) 		1613009002NRG24071120231391512 07/11/2023 SANILKUMAR 1613009002WL059183 SANILKUMAR 00657 KLGB0040310 1665 1665 Processed 27/11/2023 8022951160 SANIL KUMAR KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
44 Pathana puram KL-13-009-002-002/1392
(Pattazhi) 		1613009002NRG24071120231391464 07/11/2023 Vijayakumaran Nair 1613009002WL059183 Vijayakumaran Nair 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8022951166 VIJAYAKUMARAN NAIR KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-002-002/3155
(Pattazhi) 		1613009002NRG24071120231391477 07/11/2023 RAJANI R 1613009002WL059183 RAJANI R 00657 KLGB0040609 1332 1332 Processed 27/11/2023 8022951161 REJANI R KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-002-002/3319
(Pattazhi) 		1613009002NRG24071120231391480 07/11/2023 SREEMOL 1613009002WL059183 SREEMOL 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8022951167 SREEMOL S KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-002-002/3820
(Pattazhi) 		1613009002NRG24071120231391482 07/11/2023 BHARGAVAN PILLAI M 1613009002WL059183 BHARGAVAN PILLAI M 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8022951162 BHARGAVAN PILLAI KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-002-002/4246
(Pattazhi) 		1613009002NRG24071120231391483 07/11/2023 SREEJA V NAIR 1613009002WL059183 SREEJA V NAIR 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8022951165 SREEJA NAIR KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-002-002/4427
(Pattazhi) 		1613009002NRG24071120231391486 07/11/2023 Radhamani 1613009002WL059183 Radhamani 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8022951170 RADHAMANI . FEDERAL BANK(607165)
50 Pathana puram KL-13-009-002-002/587
(Pattazhi) 		1613009002NRG24071120231391498 07/11/2023 SANTHOSH 1613009002WL059183 SANTHOSH 00657 KLGB0040609 1332 1332 Processed 27/11/2023 8022951168 SANTHOSH S FEDERAL BANK(607165)
51 Pathana puram KL-13-009-002-002/628
(Pattazhi) 		1613009002NRG24071120231391507 07/11/2023 Syamalamma 1613009002WL059183 Syamalamma 00657 KLGB0040609 1998 1998 Processed 28/11/2023 8022951169 Syamalamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Pathana puram KL-13-009-002-003/3782
(Pattazhi) 		1613009002NRG24071120231391511 07/11/2023 Govindan K 1613009002WL059183 Govindan K 00657 KLGB0040609 1332 1332 Processed 27/11/2023 8022951171 GOVINDAN K KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-002-003/3822
(Pattazhi) 		1613009002NRG24071120231391513 07/11/2023 RAJASREE 1613009002WL059183 RAJASREE 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8022951164 RAJASREE R KERALA GRAMIN BANK(607476)
SubTotal 17316 17316
Total 86913 86913

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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_071123APB_FTO_673499 Federal Bank FDRL0001130 PATTAZHI 49950
2 Pathana puram KL1613009002_071123APB_FTO_673499 Federal Bank FDRL0001308 KALAYAPURAM 1665
3 Pathana puram KL1613009002_071123APB_FTO_673499 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 2997
4 Pathana puram KL1613009002_071123APB_FTO_673499 State Bank Of India SBIN0070948 PATTAZHI 11322
5 Pathana puram KL1613009002_071123APB_FTO_673499 Kerala Gramin Bank KLGB0040310 ENATHU 3663
6 Pathana puram KL1613009002_071123APB_FTO_673499 Kerala Gramin Bank KLGB0040609 PATTAZHI 17316

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