Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:17:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_030823APB_FTO_360064
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-13-009-006-014/4483
(Vilakkudy) 		1613009006NRG24030820230698793 03/08/2023 SHEEBA A RAJAN 1613009006WL029127 SHEEBA A RAJAN 00089 CBIN0280946 1665 1665 Processed 08/08/2023 4350927615 SHEEBA FEDERAL BANK(607165)
SubTotal 1665 1665
2 Pathana puram KL-13-009-006-013/3992
(Vilakkudy) 		1613009006NRG24030820230698777 03/08/2023 Mini Raju 1613009006WL029127 Mini Raju 00127 FDRL0001028 1665 1665 Processed 08/08/2023 4350927579 MINI RAJU FEDERAL BANK(607165)
SubTotal 1665 1665
3 Pathana puram KL-13-009-006-011/3013
(Vilakkudy) 		1613009006NRG24030820230698754 03/08/2023 DAISY BABY 1613009006WL029127 DAISY BABY 00127 FDRL0001270 999 999 Processed 08/08/2023 4350927605 DAISY BABY FEDERAL BANK(607165)
4 Pathana puram KL-13-009-006-011/408
(Vilakkudy) 		1613009006NRG24030820230698755 03/08/2023 VILASINIAMMA 1613009006WL029127 VILASINIAMMA 00127 FDRL0001270 1665 1665 Processed 08/08/2023 4350927585 VILASINIAMMA FEDERAL BANK(607165)
5 Pathana puram KL-13-009-006-012/1439
(Vilakkudy) 		1613009006NRG24030820230698756 03/08/2023 PUSHAPAVALLY 1613009006WL029127 PUSHAPAVALLY 00127 FDRL0001270 999 999 Processed 08/08/2023 4350927586 MRS PUSHPA VALLI VIJAYAMMA STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-006-012/5735
(Vilakkudy) 		1613009006NRG24030820230698757 03/08/2023 PRABHAKARAN 1613009006WL029127 PRABHAKARAN 00127 FDRL0001270 1665 1665 Processed 08/08/2023 4350927606 PRABHAKARAN S FEDERAL BANK(607165)
7 Pathana puram KL-13-009-006-013/1598
(Vilakkudy) 		1613009006NRG24030820230698758 03/08/2023 DAISY 1613009006WL029127 DAISY 00127 FDRL0001270 1332 1332 Processed 08/08/2023 4350927595 MRS DAISY STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-006-013/1637
(Vilakkudy) 		1613009006NRG24030820230698759 03/08/2023 DEEPA.R 1613009006WL029127 DEEPA.R 00127 FDRL0001270 1332 1332 Processed 08/08/2023 4350927596 Mrs. DEEPA R CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-013/1688
(Vilakkudy) 		1613009006NRG24030820230698760 03/08/2023 LETHA 1613009006WL029127 LETHA 00127 FDRL0001270 1665 1665 Processed 08/08/2023 4350927584 LATHA . FEDERAL BANK(607165)
10 Pathana puram KL-13-009-006-013/1698
(Vilakkudy) 		1613009006NRG24030820230698761 03/08/2023 LEELA.K 1613009006WL029127 LEELA.K 00127 FDRL0001270 333 333 Processed 08/08/2023 4350927591 LEELA K FEDERAL BANK(607165)
11 Pathana puram KL-13-009-006-013/1859
(Vilakkudy) 		1613009006NRG24030820230698762 03/08/2023 REMANI 1613009006WL029127 REMANI 00127 FDRL0001270 1665 1665 Processed 08/08/2023 4350927598 Mrs. RAMANI SATHYASEELAN CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-013/1863
(Vilakkudy) 		1613009006NRG24030820230698763 03/08/2023 SUMA 1613009006WL029127 SUMA 00127 FDRL0001270 1332 1332 Processed 08/08/2023 4350927597 MRS SUMA P STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-006-013/2408
(Vilakkudy) 		1613009006NRG24030820230698765 03/08/2023 RAJESWARY 1613009006WL029127 RAJESWARY 00127 FDRL0001270 999 999 Processed 08/08/2023 4350927599 RAJESWARI FEDERAL BANK(607165)
14 Pathana puram KL-13-009-006-013/292
(Vilakkudy) 		1613009006NRG24030820230698766 03/08/2023 ASHAMOL 1613009006WL029127 ASHAMOL 00127 FDRL0001270 999 999 Processed 08/08/2023 4350927582 ASHA MOL FEDERAL BANK(607165)
15 Pathana puram KL-13-009-006-013/297
(Vilakkudy) 		1613009006NRG24030820230698767 03/08/2023 VIKRAMAN PILLAI 1613009006WL029127 VIKRAMAN PILLAI 00127 FDRL0001270 333 333 Processed 08/08/2023 4350927604 VIKRAMAN PILLAI FEDERAL BANK(607165)
16 Pathana puram KL-13-009-006-013/359
(Vilakkudy) 		1613009006NRG24030820230698768 03/08/2023 SOOSAMMA RAJAN 1613009006WL029127 SOOSAMMA RAJAN 00127 FDRL0001270 666 666 Processed 08/08/2023 4350927581 MRS SUSAMMA T STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-006-013/371
(Vilakkudy) 		1613009006NRG24030820230698769 03/08/2023 VIJAYAKUMARI 1613009006WL029127 VIJAYAKUMARI 00127 FDRL0001270 1665 1665 Processed 08/08/2023 4350927583 Mrs. VIJAYAKUMARY B CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-006-013/377
(Vilakkudy) 		1613009006NRG24030820230698770 03/08/2023 SUBHDRA K 1613009006WL029127 SUBHDRA K 00127 FDRL0001270 1665 1665 Processed 08/08/2023 4350927580 SUBHADRA K FEDERAL BANK(607165)
19 Pathana puram KL-13-009-006-013/378
(Vilakkudy) 		1613009006NRG24030820230698771 03/08/2023 ESWARIYAMMA 1613009006WL029127 ESWARIYAMMA 00127 FDRL0001270 1665 1665 Processed 08/08/2023 4350927593 ESWARIAMMA . FEDERAL BANK(607165)
20 Pathana puram KL-13-009-006-013/384
(Vilakkudy) 		1613009006NRG24030820230698773 03/08/2023 Valsalayamma 1613009006WL029127 Valsalayamma 00127 FDRL0001270 1665 1665 Processed 08/08/2023 4350927589 VALSALAYAMMA FEDERAL BANK(607165)
21 Pathana puram KL-13-009-006-013/392
(Vilakkudy) 		1613009006NRG24030820230698774 03/08/2023 ALEYAMMA 1613009006WL029127 ALEYAMMA 00127 FDRL0001270 1332 1332 Processed 08/08/2023 4350927587 ALEYAMMA FEDERAL BANK(607165)
22 Pathana puram KL-13-009-006-013/3979
(Vilakkudy) 		1613009006NRG24030820230698775 03/08/2023 SHYLAJA P 1613009006WL029127 SHYLAJA P 00127 FDRL0001270 1332 1332 Processed 08/08/2023 4350927607 SHYLAJA FEDERAL BANK(607165)
23 Pathana puram KL-13-009-006-013/399
(Vilakkudy) 		1613009006NRG24030820230698776 03/08/2023 LEELAMMA 1613009006WL029127 LEELAMMA 00127 FDRL0001270 1665 1665 Processed 08/08/2023 4350927600 LEELAMMA . FEDERAL BANK(607165)
24 Pathana puram KL-13-009-006-013/404
(Vilakkudy) 		1613009006NRG24030820230698778 03/08/2023 SOBHANA KUMARY 1613009006WL029127 SOBHANA KUMARY 00127 FDRL0001270 1665 1665 Processed 08/08/2023 4350927590 SOBHANAKUMARY FEDERAL BANK(607165)
25 Pathana puram KL-13-009-006-013/4465
(Vilakkudy) 		1613009006NRG24030820230698780 03/08/2023 Saraswathy K 1613009006WL029127 Saraswathy K 00127 FDRL0001270 1665 1665 Processed 08/08/2023 4350927588 Saraswathy K KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Pathana puram KL-13-009-006-013/5263
(Vilakkudy) 		1613009006NRG24030820230698782 03/08/2023 SALEENA 1613009006WL029127 SALEENA 00127 FDRL0001270 1665 1665 Processed 08/08/2023 4350927578 SALEENA P FEDERAL BANK(607165)
27 Pathana puram KL-13-009-006-013/5267
(Vilakkudy) 		1613009006NRG24030820230698783 03/08/2023 SAJEENA 1613009006WL029127 SAJEENA 00127 FDRL0001270 1665 1665 Processed 08/08/2023 4350927602 SAJEENA P FEDERAL BANK(607165)
28 Pathana puram KL-13-009-006-013/5634
(Vilakkudy) 		1613009006NRG24030820230698784 03/08/2023 PAUL JOHN 1613009006WL029127 PAUL JOHN 00127 FDRL0001270 666 666 Processed 08/08/2023 4350927577 Mr. PAUL JOHN INDIAN BANK(607105)
29 Pathana puram KL-13-009-006-013/5960
(Vilakkudy) 		1613009006NRG24030820230698785 03/08/2023 RAICHEL 1613009006WL029127 RAICHEL 00127 FDRL0001270 1665 1665 Processed 08/08/2023 4350927608 RAICHEL . FEDERAL BANK(607165)
30 Pathana puram KL-13-009-006-013/6587
(Vilakkudy) 		1613009006NRG24030820230698786 03/08/2023 RADHA M 1613009006WL029127 RADHA M 00127 FDRL0001270 1332 1332 Processed 08/08/2023 4350927594 RADHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Pathana puram KL-13-009-006-013/6735
(Vilakkudy) 		1613009006NRG24030820230698787 03/08/2023 KUNJAMMA 1613009006WL029127 KUNJAMMA 00127 FDRL0001270 1665 1665 Processed 08/08/2023 4350927603 KUNJAMMA FEDERAL BANK(607165)
32 Pathana puram KL-13-009-006-013/6763
(Vilakkudy) 		1613009006NRG24030820230698788 03/08/2023 BEENA 1613009006WL029127 BEENA 00127 FDRL0001270 1332 1332 Rejected 08/08/2023 4350927609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Pathana puram KL-13-009-006-013/6932
(Vilakkudy) 		1613009006NRG24030820230698789 03/08/2023 MOHANAN M .D 1613009006WL029127 MOHANAN M .D 00127 FDRL0001270 999 999 Processed 08/08/2023 4350927592 MOHANAN M D FEDERAL BANK(607165)
34 Pathana puram KL-13-009-006-013/7048
(Vilakkudy) 		1613009006NRG24030820230698790 03/08/2023 SEBASTIAN 1613009006WL029127 SEBASTIAN 00127 FDRL0001270 333 333 Processed 08/08/2023 4350927601 SEBASTIAN R FEDERAL BANK(607165)
35 Pathana puram KL-13-009-006-013/7703
(Vilakkudy) 		1613009006NRG24030820230698792 03/08/2023 RAMACHANDRAN 1613009006WL029127 RAMACHANDRAN 00127 FDRL0001270 1332 1332 Processed 08/08/2023 4350927610 RAMACHANDRAN . FEDERAL BANK(607165)
SubTotal 42957 42957
36 Pathana puram KL-13-009-006-013/1986
(Vilakkudy) 		1613009006NRG24030820230698764 03/08/2023 SHANTHAMMA 1613009006WL029127 SHANTHAMMA 00415 SBIN0013315 1332 1332 Processed 08/08/2023 4350927613 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-006-013/3784
(Vilakkudy) 		1613009006NRG24030820230698772 03/08/2023 MAHESWARI 1613009006WL029127 MAHESWARI 00415 SBIN0013315 666 666 Processed 08/08/2023 4350927612 MAHESWARI S STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-006-013/4257
(Vilakkudy) 		1613009006NRG24030820230698779 03/08/2023 SASIKALA C 1613009006WL029127 SASIKALA C 00415 SBIN0013315 1332 1332 Processed 08/08/2023 4350927614 MRS SASIKALA C STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-006-013/5253
(Vilakkudy) 		1613009006NRG24030820230698781 03/08/2023 ANANDHI 1613009006WL029127 ANANDHI 00415 SBIN0013315 1332 1332 Processed 08/08/2023 4350927611 Mrs. Anandi INDIAN BANK(607105)
SubTotal 4662 4662
40 Pathana puram KL-13-009-006-013/7214
(Vilakkudy) 		1613009006NRG24030820230698791 03/08/2023 SALI A 1613009006WL029127 SALI A 00545 CSBK0000168 333 333 Processed 08/08/2023 4350927616 SALIMOL B CANARA BANK(508532)
SubTotal 333 333
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_030823APB_FTO_360064 Central Bank of India CBIN0280946 KUNNICODE 1665
2 Pathana puram KL1613009006_030823APB_FTO_360064 Federal Bank FDRL0001028 PUNALUR 1665
3 Pathana puram KL1613009006_030823APB_FTO_360064 Federal Bank FDRL0001270 ILAMBAL 42957
4 Pathana puram KL1613009006_030823APB_FTO_360064 State Bank Of India SBIN0013315 KUNNICODE 4662
5 Pathana puram KL1613009006_030823APB_FTO_360064 Catholic Syrian Bank Ltd. CSBK0000168 PUNALUR 333

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