Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_051223APB_FTO_789186
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-13-009-002-010/2294
(Pattazhi) 		1613009002NRG24051220231622562 05/12/2023 Lathakumari C N 1613009002WL069264 Lathakumari C N 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8997552031 LATHAKUMARI C N FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-010/3169
(Pattazhi) 		1613009002NRG24051220231622563 05/12/2023 Sreekala kumari 1613009002WL069264 Sreekala kumari 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8997552040 SREEKALA KUMARI KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-011/1231
(Pattazhi) 		1613009002NRG24051220231622564 05/12/2023 Indira K. 1613009002WL069264 Indira K. 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8997552033 INDIRA K FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-011/1234
(Pattazhi) 		1613009002NRG24051220231622565 05/12/2023 Santhamma K 1613009002WL069264 Santhamma K 00127 FDRL0001130 999 999 Processed 01/01/2024 8997552022 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-011/1241
(Pattazhi) 		1613009002NRG24051220231622566 05/12/2023 Rosamma John 1613009002WL069264 Rosamma John 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8997552027 ROSAMMA JOHN FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-011/1243
(Pattazhi) 		1613009002NRG24051220231622567 05/12/2023 Ponnamma Samual 1613009002WL069264 Ponnamma Samual 00127 FDRL0001130 666 666 Processed 01/01/2024 8997552023 PONNAMMA . FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-011/1250
(Pattazhi) 		1613009002NRG24051220231622568 05/12/2023 Gracykutty T 1613009002WL069264 Gracykutty T 00127 FDRL0001130 999 999 Processed 01/01/2024 8997552032 GRACYKUTTY T FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-011/1251
(Pattazhi) 		1613009002NRG24051220231622569 05/12/2023 Ajithakumary R 1613009002WL069264 Ajithakumary R 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8997552029 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-011/1253
(Pattazhi) 		1613009002NRG24051220231622570 05/12/2023 kunjumol Babu 1613009002WL069264 kunjumol Babu 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8997552028 MRS KUNJUMOL BABU STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-011/1254
(Pattazhi) 		1613009002NRG24051220231622571 05/12/2023 mini johnson 1613009002WL069264 mini johnson 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8997552030 MINI KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-002-011/1256
(Pattazhi) 		1613009002NRG24051220231622572 05/12/2023 Ammini K 1613009002WL069264 Ammini K 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8997552021 MRS AMMINI K STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-011/16
(Pattazhi) 		1613009002NRG24051220231622574 05/12/2023 Lali Mathew 1613009002WL069264 Lali Mathew 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8997552034 LALI MATHEW FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-011/3812
(Pattazhi) 		1613009002NRG24051220231622585 05/12/2023 Sindu D 1613009002WL069264 Sindu D 00127 FDRL0001130 999 999 Processed 01/01/2024 8997552045 SINDHU D FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-011/65
(Pattazhi) 		1613009002NRG24051220231622589 05/12/2023 Santha M T 1613009002WL069264 Santha M T 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8997552024 SANTHA M T KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-002-012/868
(Pattazhi) 		1613009002NRG24051220231622591 05/12/2023 Jalaja AnilKumar 1613009002WL069264 Jalaja AnilKumar 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8997552026 JALAJAMANI G KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-002-012/892
(Pattazhi) 		1613009002NRG24051220231622592 05/12/2023 Bindhu S 1613009002WL069264 Bindhu S 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8997552025 BINDHU S KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-002-013/3247
(Pattazhi) 		1613009002NRG24051220231622594 05/12/2023 johnson 1613009002WL069264 johnson 00127 FDRL0001130 999 999 Processed 01/01/2024 8997552042 JOHNSON . FEDERAL BANK(607165)
SubTotal 24309 24309
18 Pathana puram KL-13-009-002-011/3258
(Pattazhi) 		1613009002NRG24051220231622579 05/12/2023 Raju vargheese 1613009002WL069264 Raju vargheese 00415 SBIN0013219 333 333 Processed 01/01/2024 8997552043 MR RAJU VARGHESE STATE BANK OF INDIA(508548)
SubTotal 333 333
19 Pathana puram KL-13-009-002-010/1972
(Pattazhi) 		1613009002NRG24051220231622561 05/12/2023 remadevi s 1613009002WL069264 remadevi s 00415 SBIN0070948 1665 1665 Processed 01/01/2024 8997552037 Mrs. Remadevi Amma INDIAN BANK(607105)
20 Pathana puram KL-13-009-002-011/1259
(Pattazhi) 		1613009002NRG24051220231622573 05/12/2023 lukose 1613009002WL069264 lukose 00415 SBIN0070948 1665 1665 Processed 01/01/2024 8997552035 MR LUKOSE O STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-011/17
(Pattazhi) 		1613009002NRG24051220231622575 05/12/2023 Bindhu mol 1613009002WL069264 Bindhu mol 00415 SBIN0070948 1332 1332 Processed 01/01/2024 8997552051 MRS BINDUMOL BINDUMOL STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-011/2737
(Pattazhi) 		1613009002NRG24051220231622577 05/12/2023 THANKACHAN GEORGE 1613009002WL069264 THANKACHAN GEORGE 00415 SBIN0070948 666 666 Processed 01/01/2024 8997552038 MR THANKACHAN GEORGE STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-011/3258
(Pattazhi) 		1613009002NRG24051220231622580 05/12/2023 susamma Raju 1613009002WL069264 susamma Raju 00415 SBIN0070948 666 666 Processed 01/01/2024 8997552039 MRS SUSAMMA RAJU STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-011/3727
(Pattazhi) 		1613009002NRG24051220231622584 05/12/2023 Bhaskaran. 1613009002WL069264 Bhaskaran. 00415 SBIN0070948 999 999 Processed 01/01/2024 8997552052 MR BHASKARAN SO AYYAPPAN STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-011/4365
(Pattazhi) 		1613009002NRG24051220231622588 05/12/2023 Beenakumari S 1613009002WL069264 Beenakumari S 00415 SBIN0070948 1665 1665 Processed 01/01/2024 8997552046 Beenakumari S KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Pathana puram KL-13-009-002-012/2905
(Pattazhi) 		1613009002NRG24051220231622590 05/12/2023 Sanithaprasad 1613009002WL069264 Sanithaprasad 00415 SBIN0070948 999 999 Processed 01/01/2024 8997552036 MRS SANITHA S STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-012/913
(Pattazhi) 		1613009002NRG24051220231622593 05/12/2023 Ramadevi 1613009002WL069264 Ramadevi 00415 SBIN0070948 666 666 Rejected 01/01/2024 8997552044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10323 10323
28 Pathana puram KL-13-009-002-011/1977
(Pattazhi) 		1613009002NRG24051220231622576 05/12/2023 Bindhu 1613009002WL069264 Bindhu 00657 KLGB0040609 1665 1665 Processed 01/01/2024 8997552050 MRS BINDHU SAJI STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-011/2737
(Pattazhi) 		1613009002NRG24051220231622578 05/12/2023 Lalamma 1613009002WL069264 Lalamma 00657 KLGB0040609 666 666 Processed 01/01/2024 8997552041 LALAMMA KERALA GRAMIN BANK(607476)
30 Pathana puram KL-13-009-002-011/3545
(Pattazhi) 		1613009002NRG24051220231622581 05/12/2023 Gopalan 1613009002WL069264 Gopalan 00657 KLGB0040609 1332 1332 Processed 01/01/2024 8997552049 GOPALAN KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-002-011/3555
(Pattazhi) 		1613009002NRG24051220231622582 05/12/2023 Rajimol 1613009002WL069264 Rajimol 00657 KLGB0040609 1665 1665 Processed 01/01/2024 8997552053 RAJI MOL KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-002-011/3572
(Pattazhi) 		1613009002NRG24051220231622583 05/12/2023 Kochu Cherukkan 1613009002WL069264 Kochu Cherukkan 00657 KLGB0040609 333 333 Processed 01/01/2024 8997552047 KOCHUCHERUKKAN R KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-002-011/3838
(Pattazhi) 		1613009002NRG24051220231622586 05/12/2023 Ambika 1613009002WL069264 Ambika 00657 KLGB0040609 1332 1332 Processed 01/01/2024 8997552048 AMBIKA N KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-002-011/3838
(Pattazhi) 		1613009002NRG24051220231622587 05/12/2023 GOVINDAN 1613009002WL069264 GOVINDAN 00657 KLGB0040609 1332 1332 Processed 01/01/2024 8997552054 GOVINDAN KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
Total 43290 43290

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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_051223APB_FTO_789186 Federal Bank FDRL0001130 PATTAZHI 24309
2 Pathana puram KL1613009002_051223APB_FTO_789186 State Bank Of India SBIN0013219 PATHANAPURAM 333
3 Pathana puram KL1613009002_051223APB_FTO_789186 State Bank Of India SBIN0070948 PATTAZHI 10323
4 Pathana puram KL1613009002_051223APB_FTO_789186 Kerala Gramin Bank KLGB0040609 PATTAZHI 8325

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