Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:31:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_061023APB_FTO_561000
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-13-009-002-003/1000
(Pattazhi) 		1613009002NRG24061020231149382 06/10/2023 OMANA 1613009002WL047976 OMANA 00127 FDRL0001130 333 333 Processed 11/11/2023 7361368281 MRS OMANA M STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-003/1013
(Pattazhi) 		1613009002NRG24061020231149384 06/10/2023 USHA KUMARY 1613009002WL047976 USHA KUMARY 00127 FDRL0001130 333 333 Processed 10/11/2023 7361368287 USHAKUMARI S HDFC BANK LTD(607152)
3 Pathana puram KL-13-009-002-003/1020
(Pattazhi) 		1613009002NRG24061020231149386 06/10/2023 SANTHAMMA 1613009002WL047976 SANTHAMMA 00127 FDRL0001130 333 333 Processed 10/11/2023 7361368296 SANTHAMMA . FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-003/1030
(Pattazhi) 		1613009002NRG24061020231149387 06/10/2023 REMANI.K 1613009002WL047976 REMANI.K 00127 FDRL0001130 333 333 Processed 11/11/2023 7361368283 MRS REMANI K STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-003/1039
(Pattazhi) 		1613009002NRG24061020231149388 06/10/2023 BINDHU.G 1613009002WL047976 BINDHU.G 00127 FDRL0001130 333 333 Processed 11/11/2023 7361368289 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-002-003/1046
(Pattazhi) 		1613009002NRG24061020231149389 06/10/2023 RADHAMANI.K 1613009002WL047976 RADHAMANI.K 00127 FDRL0001130 333 333 Processed 11/11/2023 7361368285 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-002-003/1055
(Pattazhi) 		1613009002NRG24061020231149391 06/10/2023 SAROJINI.C 1613009002WL047976 SAROJINI.C 00127 FDRL0001130 333 333 Processed 11/11/2023 7361368295 MRS SAROJINI C STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-003/1062
(Pattazhi) 		1613009002NRG24061020231149393 06/10/2023 PRIYA GIREESH 1613009002WL047976 PRIYA GIREESH 00127 FDRL0001130 333 333 Processed 11/11/2023 7361368294 PRIYA G KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-002-003/1064
(Pattazhi) 		1613009002NRG24061020231149394 06/10/2023 GEETHA.E 1613009002WL047976 GEETHA.E 00127 FDRL0001130 333 333 Processed 11/11/2023 7361368288 MRS GEETHA E STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-003/1067
(Pattazhi) 		1613009002NRG24061020231149395 06/10/2023 BHAVANI.K 1613009002WL047976 BHAVANI.K 00127 FDRL0001130 333 333 Processed 11/11/2023 7361368284 BHAVANI K KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-002-003/1076
(Pattazhi) 		1613009002NRG24061020231149396 06/10/2023 Renuka.N 1613009002WL047976 Renuka.N 00127 FDRL0001130 333 333 Processed 11/11/2023 7361368292 MRS RENUKA N STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-003/1077
(Pattazhi) 		1613009002NRG24061020231149397 06/10/2023 OMANAYAMMA K 1613009002WL047976 OMANAYAMMA K 00127 FDRL0001130 333 333 Processed 10/11/2023 7361368291 Mrs. OMANA YAMMA CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-002-003/1090
(Pattazhi) 		1613009002NRG24061020231149399 06/10/2023 saraswathyamma 1613009002WL047976 saraswathyamma 00127 FDRL0001130 333 333 Processed 11/11/2023 7361368282 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-003/1095
(Pattazhi) 		1613009002NRG24061020231149400 06/10/2023 Latha.c 1613009002WL047976 Latha.c 00127 FDRL0001130 333 333 Processed 11/11/2023 7361368290 MRS LATHA C STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-003/1347
(Pattazhi) 		1613009002NRG24061020231149401 06/10/2023 AJITHAKUMARI.J 1613009002WL047976 AJITHAKUMARI.J 00127 FDRL0001130 333 333 Processed 10/11/2023 7361368286 AJITHA KUMARY HDFC BANK LTD(607152)
16 Pathana puram KL-13-009-002-003/1408
(Pattazhi) 		1613009002NRG24061020231149402 06/10/2023 RADHAMONEY AMMA.S 1613009002WL047976 RADHAMONEY AMMA.S 00127 FDRL0001130 333 333 Processed 11/11/2023 7361368293 RADHAMANI AMMA S KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
17 Pathana puram KL-13-009-002-003/4383
(Pattazhi) 		1613009002NRG24061020231149415 06/10/2023 Syamala 1613009002WL047976 Syamala 00127 FDRL0001270 333 333 Processed 11/11/2023 7361368297 SYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
18 Pathana puram KL-13-009-002-003/3208
(Pattazhi) 		1613009002NRG24061020231149409 06/10/2023 ALEENA V 1613009002WL047976 ALEENA V 00176 IDIB000P185 333 333 Processed 11/11/2023 7361368314 MRS ALEENA V STATE BANK OF INDIA(508548)
SubTotal 333 333
19 Pathana puram KL-13-009-002-003/1054
(Pattazhi) 		1613009002NRG24061020231149390 06/10/2023 RADHAMONI.J 1613009002WL047976 RADHAMONI.J 00415 SBIN0070948 333 333 Processed 11/11/2023 7361368309 MRS RADHAMONI J STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-003/1056
(Pattazhi) 		1613009002NRG24061020231149392 06/10/2023 SULOCHANA C 1613009002WL047976 SULOCHANA C 00415 SBIN0070948 333 333 Rejected 10/11/2023 7361368310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Pathana puram KL-13-009-002-003/1080
(Pattazhi) 		1613009002NRG24061020231149398 06/10/2023 GOMATHYAMMA 1613009002WL047976 GOMATHYAMMA 00415 SBIN0070948 333 333 Processed 11/11/2023 7361368313 MRS GOMATHI AMMAL STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-003/1709
(Pattazhi) 		1613009002NRG24061020231149403 06/10/2023 MINI MOL 1613009002WL047976 MINI MOL 00415 SBIN0070948 333 333 Processed 11/11/2023 7361368311 MRS MINIMOL B R STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-003/1865
(Pattazhi) 		1613009002NRG24061020231149404 06/10/2023 Gheethakumari B 1613009002WL047976 Gheethakumari B 00415 SBIN0070948 333 333 Processed 11/11/2023 7361368306 MRS GEETHAKUMARI B STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-003/2445
(Pattazhi) 		1613009002NRG24061020231149405 06/10/2023 SARASWATHY.T 1613009002WL047976 SARASWATHY.T 00415 SBIN0070948 333 333 Processed 11/11/2023 7361368312 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-003/2796
(Pattazhi) 		1613009002NRG24061020231149406 06/10/2023 LATHA B 1613009002WL047976 LATHA B 00415 SBIN0070948 333 333 Processed 10/11/2023 7361368308 LETHA GANGADHARAN FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-003/2937
(Pattazhi) 		1613009002NRG24061020231149407 06/10/2023 indu kumary 1613009002WL047976 indu kumary 00415 SBIN0070948 333 333 Processed 11/11/2023 7361368298 MRS INDUKUMARY M ALIAS INDU MANIKUTTAN STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-003/3912
(Pattazhi) 		1613009002NRG24061020231149414 06/10/2023 VIJAYAMMA 1613009002WL047976 VIJAYAMMA 00415 SBIN0070948 333 333 Processed 11/11/2023 7361368307 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
SubTotal 2997 2997
28 Pathana puram KL-13-009-002-003/1000
(Pattazhi) 		1613009002NRG24061020231149383 06/10/2023 RAVI 1613009002WL047976 RAVI 00657 KLGB0040609 333 333 Processed 11/11/2023 7361368303 RAVI K KERALA GRAMIN BANK(607476)
29 Pathana puram KL-13-009-002-003/1016
(Pattazhi) 		1613009002NRG24061020231149385 06/10/2023 ANITHA P 1613009002WL047976 ANITHA P 00657 KLGB0040609 333 333 Processed 11/11/2023 7361368305 ANITHA P KERALA GRAMIN BANK(607476)
30 Pathana puram KL-13-009-002-003/3080
(Pattazhi) 		1613009002NRG24061020231149408 06/10/2023 PANCHAMI 1613009002WL047976 PANCHAMI 00657 KLGB0040609 333 333 Processed 11/11/2023 7361368304 PANCHAMI B KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-002-003/3520
(Pattazhi) 		1613009002NRG24061020231149410 06/10/2023 KUTTY 1613009002WL047976 KUTTY 00657 KLGB0040609 333 333 Processed 11/11/2023 7361368302 KUTTY KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-002-003/3522
(Pattazhi) 		1613009002NRG24061020231149411 06/10/2023 RAJAMMA 1613009002WL047976 RAJAMMA 00657 KLGB0040609 333 333 Processed 11/11/2023 7361368299 RAJAMMA T KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-002-003/3550
(Pattazhi) 		1613009002NRG24061020231149412 06/10/2023 sudharamma p 1613009002WL047976 sudharamma p 00657 KLGB0040609 333 333 Processed 11/11/2023 7361368300 SUDHARMMA P KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-002-003/3642
(Pattazhi) 		1613009002NRG24061020231149413 06/10/2023 EASWARY 1613009002WL047976 EASWARY 00657 KLGB0040609 333 333 Processed 11/11/2023 7361368301 EASWARI B KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 11322 11322

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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_061023APB_FTO_561000 Federal Bank FDRL0001130 PATTAZHI 5328
2 Pathana puram KL1613009002_061023APB_FTO_561000 Federal Bank FDRL0001270 ILAMBAL 333
3 Pathana puram KL1613009002_061023APB_FTO_561000 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 333
4 Pathana puram KL1613009002_061023APB_FTO_561000 State Bank Of India SBIN0070948 PATTAZHI 2997
5 Pathana puram KL1613009002_061023APB_FTO_561000 Kerala Gramin Bank KLGB0040609 PATTAZHI 2331

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