Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:17:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_221223APB_FTO_867511
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) 		1613009002NRG24221220231741337 22/12/2023 DEVAKIAMMA 1613009002WL074950 DEVAKIAMMA 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1682463204 MRS DEVAKIAMMA K STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-002/1381
(Pattazhi) 		1613009002NRG24221220231741338 22/12/2023 INDIRAKUMARY K 1613009002WL074950 INDIRAKUMARY K 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1682463211 MRS INDIRA KUMARI B STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-002/1557
(Pattazhi) 		1613009002NRG24221220231741340 22/12/2023 Chandramathi Amma.B 1613009002WL074950 Chandramathi Amma.B 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1682463218 CHANDRAMATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pathana puram KL-13-009-002-002/1664
(Pattazhi) 		1613009002NRG24221220231741341 22/12/2023 SREELATHA 1613009002WL074950 SREELATHA 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1682463220 MISS DIVYA S NAIR STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-002/1741
(Pattazhi) 		1613009002NRG24221220231741342 22/12/2023 Chellamma 1613009002WL074950 Chellamma 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1682463221 CHELLAMMA CHELLAMMA FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-002/2785
(Pattazhi) 		1613009002NRG24221220231741345 22/12/2023 LATHA.R 1613009002WL074950 LATHA.R 00127 FDRL0001130 1998 1998 Processed 13/03/2024 1682463197 LATHA R KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-002-002/3056
(Pattazhi) 		1613009002NRG24221220231741349 22/12/2023 SURESHBABU 1613009002WL074950 SURESHBABU 00127 FDRL0001130 666 666 Processed 12/03/2024 1682463222 SURESHBABU FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-002/3783
(Pattazhi) 		1613009002NRG24221220231741354 22/12/2023 CHELLAMA 1613009002WL074950 CHELLAMA 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1682463198 CHELLAMMA FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-002/557
(Pattazhi) 		1613009002NRG24221220231741363 22/12/2023 VIMALAKUMARY.L 1613009002WL074950 VIMALAKUMARY.L 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1682463206 VIMALAKUMARY L FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-002/567
(Pattazhi) 		1613009002NRG24221220231741364 22/12/2023 RAJAMMA.G 1613009002WL074950 RAJAMMA.G 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1682463205 RAJAMMA G FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-002/572
(Pattazhi) 		1613009002NRG24221220231741365 22/12/2023 SURESH.R 1613009002WL074950 SURESH.R 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1682463212 MR SURESH R STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-002/574
(Pattazhi) 		1613009002NRG24221220231741367 22/12/2023 ASHA LATHA.R 1613009002WL074950 ASHA LATHA.R 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1682463214 ASHA LATHA R FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-002/575
(Pattazhi) 		1613009002NRG24221220231741368 22/12/2023 SYAMALA.K.S 1613009002WL074950 SYAMALA.K.S 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1682463216 SYAMALA K S FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-002/577
(Pattazhi) 		1613009002NRG24221220231741369 22/12/2023 REMADEVI 1613009002WL074950 REMADEVI 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1682463215 RAMADEVI . FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-002/587
(Pattazhi) 		1613009002NRG24221220231741370 22/12/2023 SUNATHA 1613009002WL074950 SUNATHA 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1682463207 MRS SUNANDA S STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-002/589
(Pattazhi) 		1613009002NRG24221220231741372 22/12/2023 BHARATHY AMMA.J 1613009002WL074950 BHARATHY AMMA.J 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1682463201 BHARATHI AMMA J FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-002/595
(Pattazhi) 		1613009002NRG24221220231741374 22/12/2023 NABEESA BEEVI 1613009002WL074950 NABEESA BEEVI 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1682463217 NABEESA BEEVI FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-002/598
(Pattazhi) 		1613009002NRG24221220231741375 22/12/2023 RAMANIKUTTYAMMA.N 1613009002WL074950 RAMANIKUTTYAMMA.N 00127 FDRL0001130 1998 1998 Processed 13/03/2024 1682463200 RAMANIKUTTY AMMA KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-002-002/613
(Pattazhi) 		1613009002NRG24221220231741378 22/12/2023 SUJATHA 1613009002WL074950 SUJATHA 00127 FDRL0001130 1665 1665 Rejected 12/03/2024 1682463219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Pathana puram KL-13-009-002-002/613
(Pattazhi) 		1613009002NRG24221220231741377 22/12/2023 SURESH BABU B 1613009002WL074950 SURESH BABU B 00127 FDRL0001130 1332 1332 Processed 12/03/2024 1682463210 SURESH BABU B FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-002/620
(Pattazhi) 		1613009002NRG24221220231741379 22/12/2023 MANJUSHA.C 1613009002WL074950 MANJUSHA.C 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1682463213 MANJUSHA C FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-002/621
(Pattazhi) 		1613009002NRG24221220231741380 22/12/2023 RADHAMANIAMMA.K 1613009002WL074950 RADHAMANIAMMA.K 00127 FDRL0001130 1998 1998 Processed 13/03/2024 1682463199 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-002-002/626
(Pattazhi) 		1613009002NRG24221220231741381 22/12/2023 RAJAMMA.K 1613009002WL074950 RAJAMMA.K 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1682463202 RAJAMMA K FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-002/627
(Pattazhi) 		1613009002NRG24221220231741382 22/12/2023 SANTHAMMAL.C 1613009002WL074950 SANTHAMMAL.C 00127 FDRL0001130 1998 1998 Processed 12/03/2024 1682463208 SANTHAMMAL C FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-002/642
(Pattazhi) 		1613009002NRG24221220231741384 22/12/2023 AJITHA.P 1613009002WL074950 AJITHA.P 00127 FDRL0001130 333 333 Processed 12/03/2024 1682463203 AJITHA P FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-002/643
(Pattazhi) 		1613009002NRG24221220231741385 22/12/2023 SARASAMMA.B 1613009002WL074950 SARASAMMA.B 00127 FDRL0001130 666 666 Processed 13/03/2024 1682463209 SARASAMMA B KERALA GRAMIN BANK(607476)
SubTotal 44622 44622
27 Pathana puram KL-13-009-002-002/4510
(Pattazhi) 		1613009002NRG24221220231741362 22/12/2023 Saraswathy 1613009002WL074950 Saraswathy 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1682463223 SARASWATHY FEDERAL BANK(607165)
SubTotal 1998 1998
28 Pathana puram KL-13-009-002-002/4491
(Pattazhi) 		1613009002NRG24221220231741361 22/12/2023 Suresh Kumar 1613009002WL074950 Suresh Kumar 00127 FDRL0001737 333 333 Processed 12/03/2024 1682463224 SURESH KUMAR FEDERAL BANK(607165)
SubTotal 333 333
29 Pathana puram KL-13-009-002-002/2848
(Pattazhi) 		1613009002NRG24221220231741347 22/12/2023 sindhu b 1613009002WL074950 sindhu b 00176 IDIB000P185 333 333 Processed 12/03/2024 1682463239 Mrs. Sindu B INDIAN BANK(607105)
30 Pathana puram KL-13-009-002-002/4316
(Pattazhi) 		1613009002NRG24221220231741358 22/12/2023 ZEENATH 1613009002WL074950 ZEENATH 00176 IDIB000P185 333 333 Processed 13/03/2024 1682463250 ZEENATH N KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-002-002/573
(Pattazhi) 		1613009002NRG24221220231741366 22/12/2023 Padmavathy 1613009002WL074950 Padmavathy 00176 IDIB000P185 999 999 Processed 12/03/2024 1682463240 PADMAVATHI L INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pathana puram KL-13-009-002-002/595
(Pattazhi) 		1613009002NRG24221220231741373 22/12/2023 Renna.F 1613009002WL074950 Renna.F 00176 IDIB000P185 666 666 Processed 12/03/2024 1682463242 REENA . FEDERAL BANK(607165)
33 Pathana puram KL-13-009-002-002/600
(Pattazhi) 		1613009002NRG24221220231741376 22/12/2023 SINDHU 1613009002WL074950 SINDHU 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1682463238 Mrs. Sindhu INDIAN BANK(607105)
34 Pathana puram KL-13-009-002-002/921
(Pattazhi) 		1613009002NRG24221220231741386 22/12/2023 ANITHA KUMARY P 1613009002WL074950 ANITHA KUMARY P 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1682463241 ANITHA KUMARY P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6327 6327
35 Pathana puram KL-13-009-002-002/1451
(Pattazhi) 		1613009002NRG24221220231741339 22/12/2023 LATHAKUMARY S 1613009002WL074950 LATHAKUMARY S 00415 SBIN0070948 1332 1332 Processed 12/03/2024 1682463249 MRS LATHAKUMARI LATHAKUMARI STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-002/2067
(Pattazhi) 		1613009002NRG24221220231741343 22/12/2023 SUNITHA KUMARY.O 1613009002WL074950 SUNITHA KUMARY.O 00415 SBIN0070948 1332 1332 Processed 12/03/2024 1682463243 MRS SUNITHA KUMARY O STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-002/2834
(Pattazhi) 		1613009002NRG24221220231741346 22/12/2023 KALA 1613009002WL074950 KALA 00415 SBIN0070948 1665 1665 Processed 12/03/2024 1682463244 MRS KALA S STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-002/2919
(Pattazhi) 		1613009002NRG24221220231741348 22/12/2023 PRIYAKUMARY 1613009002WL074950 PRIYAKUMARY 00415 SBIN0070948 1998 1998 Processed 13/03/2024 1682463247 PRIYA KUMARY T KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-002-002/3283
(Pattazhi) 		1613009002NRG24221220231741351 22/12/2023 SUJATHA 1613009002WL074950 SUJATHA 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1682463245 MRS C SUJATHA STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-002/3301
(Pattazhi) 		1613009002NRG24221220231741352 22/12/2023 KRISHNAMMA T N 1613009002WL074950 KRISHNAMMA T N 00415 SBIN0070948 999 999 Processed 12/03/2024 1682463248 MRS KRISHNAMMA T N STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-002/3799
(Pattazhi) 		1613009002NRG24221220231741355 22/12/2023 RAMACHANDRAN NAIR 1613009002WL074950 RAMACHANDRAN NAIR 00415 SBIN0070948 1998 1998 Processed 12/03/2024 1682463246 MR RAMACHANDRAN NAIR P STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-002/4325
(Pattazhi) 		1613009002NRG24221220231741359 22/12/2023 SHEENA B 1613009002WL074950 SHEENA B 00415 SBIN0070948 1998 1998 Processed 13/03/2024 1682463225 SHEENA KERALA GRAMIN BANK(607476)
SubTotal 13320 13320
43 Pathana puram KL-13-009-002-002/2471
(Pattazhi) 		1613009002NRG24221220231741344 22/12/2023 RAVEENDRAN PILLAI R 1613009002WL074950 RAVEENDRAN PILLAI R 00657 KLGB0040310 1998 1998 Processed 13/03/2024 1682463229 RAVEENDRAN PILLAI R KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-002-003/3822
(Pattazhi) 		1613009002NRG24221220231741389 22/12/2023 SANILKUMAR 1613009002WL074950 SANILKUMAR 00657 KLGB0040310 1332 1332 Processed 13/03/2024 1682463226 SANIL KUMAR KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
45 Pathana puram KL-13-009-002-002/3155
(Pattazhi) 		1613009002NRG24221220231741350 22/12/2023 RAJANI R 1613009002WL074950 RAJANI R 00657 KLGB0040609 1665 1665 Processed 13/03/2024 1682463227 REJANI R KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-002-002/3319
(Pattazhi) 		1613009002NRG24221220231741353 22/12/2023 SREEMOL 1613009002WL074950 SREEMOL 00657 KLGB0040609 1998 1998 Processed 13/03/2024 1682463232 SREEMOL S KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-002-002/3820
(Pattazhi) 		1613009002NRG24221220231741356 22/12/2023 BHARGAVAN PILLAI M 1613009002WL074950 BHARGAVAN PILLAI M 00657 KLGB0040609 1998 1998 Processed 13/03/2024 1682463228 BHARGAVAN PILLAI KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-002-002/4246
(Pattazhi) 		1613009002NRG24221220231741357 22/12/2023 SREEJA V NAIR 1613009002WL074950 SREEJA V NAIR 00657 KLGB0040609 333 333 Processed 13/03/2024 1682463231 SREEJA NAIR KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-002-002/4427
(Pattazhi) 		1613009002NRG24221220231741360 22/12/2023 Radhamani 1613009002WL074950 Radhamani 00657 KLGB0040609 1998 1998 Processed 12/03/2024 1682463235 RADHAMANI . FEDERAL BANK(607165)
50 Pathana puram KL-13-009-002-002/587
(Pattazhi) 		1613009002NRG24221220231741371 22/12/2023 SANTHOSH 1613009002WL074950 SANTHOSH 00657 KLGB0040609 1332 1332 Processed 12/03/2024 1682463233 SANTHOSH S FEDERAL BANK(607165)
51 Pathana puram KL-13-009-002-002/628
(Pattazhi) 		1613009002NRG24221220231741383 22/12/2023 Syamalamma 1613009002WL074950 Syamalamma 00657 KLGB0040609 1998 1998 Processed 12/03/2024 1682463234 Syamalamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Pathana puram KL-13-009-002-003/3782
(Pattazhi) 		1613009002NRG24221220231741388 22/12/2023 Govindan K 1613009002WL074950 Govindan K 00657 KLGB0040609 1332 1332 Processed 13/03/2024 1682463237 GOVINDAN K KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-002-003/3782
(Pattazhi) 		1613009002NRG24221220231741387 22/12/2023 SAKUNTHALA 1613009002WL074950 SAKUNTHALA 00657 KLGB0040609 666 666 Processed 13/03/2024 1682463236 SAKUNTALA R KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-002-003/3822
(Pattazhi) 		1613009002NRG24221220231741390 22/12/2023 RAJASREE 1613009002WL074950 RAJASREE 00657 KLGB0040609 666 666 Processed 13/03/2024 1682463230 RAJASREE R KERALA GRAMIN BANK(607476)
SubTotal 13986 13986
Total 83916 83916

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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_221223APB_FTO_867511 Federal Bank FDRL0001130 PATTAZHI 44622
2 Pathana puram KL1613009002_221223APB_FTO_867511 Federal Bank FDRL0001308 KALAYAPURAM 1998
3 Pathana puram KL1613009002_221223APB_FTO_867511 Federal Bank FDRL0001737 THALAVOOR 333
4 Pathana puram KL1613009002_221223APB_FTO_867511 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 6327
5 Pathana puram KL1613009002_221223APB_FTO_867511 State Bank Of India SBIN0070948 PATTAZHI 13320
6 Pathana puram KL1613009002_221223APB_FTO_867511 Kerala Gramin Bank KLGB0040310 ENATHU 3330
7 Pathana puram KL1613009002_221223APB_FTO_867511 Kerala Gramin Bank KLGB0040609 PATTAZHI 13986

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