Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:50:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_141123APB_FTO_701734
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-13-009-002-006/3369
(Pattazhi) 		1613009002NRG24141120231445409 14/11/2023 BEENA JOSEPH 1613009002WL061375 BEENA JOSEPH 00078 CNRB0001037 1998 1998 Processed 01/01/2024 8990704858 BEENA JOSEPH CANARA BANK(508532)
2 Pathana puram KL-13-009-002-006/3369
(Pattazhi) 		1613009002NRG24141120231445410 14/11/2023 Joseph Y 1613009002WL061375 Joseph Y 00078 CNRB0001037 1998 1998 Processed 01/01/2024 8990704860 JOSEPH Y CANARA BANK(508532)
3 Pathana puram KL-13-009-002-006/3757
(Pattazhi) 		1613009002NRG24141120231445411 14/11/2023 ANILA 1613009002WL061375 ANILA 00078 CNRB0001037 1332 1332 Processed 01/01/2024 8990704863 ANILA CANARA BANK(508532)
4 Pathana puram KL-13-009-002-006/3844
(Pattazhi) 		1613009002NRG24141120231445412 14/11/2023 SATHIYAMMA 1613009002WL061375 SATHIYAMMA 00078 CNRB0001037 1998 1998 Processed 01/01/2024 8990704862 SATHIAMMA CANARA BANK(508532)
5 Pathana puram KL-13-009-002-006/394
(Pattazhi) 		1613009002NRG24141120231445414 14/11/2023 PONNAMMA.P 1613009002WL061375 PONNAMMA.P 00078 CNRB0001037 1332 1332 Processed 01/01/2024 8990704859 PONNAMMA CANARA BANK(508532)
6 Pathana puram KL-13-009-002-006/4012
(Pattazhi) 		1613009002NRG24141120231445416 14/11/2023 C.ACHANKUNJU CHACKO 1613009002WL061375 C.ACHANKUNJU CHACKO 00078 CNRB0001037 1998 1998 Processed 01/01/2024 8990704857 ACHANKUNJU CANARA BANK(508532)
7 Pathana puram KL-13-009-002-006/481
(Pattazhi) 		1613009002NRG24141120231445421 14/11/2023 JOHNSON 1613009002WL061375 JOHNSON 00078 CNRB0001037 1665 1665 Processed 01/01/2024 8990704861 JOHNSON Y CANARA BANK(508532)
SubTotal 12321 12321
8 Pathana puram KL-13-009-002-006/1501
(Pattazhi) 		1613009002NRG24141120231445396 14/11/2023 BABU 1613009002WL061375 BABU 00127 FDRL0001052 1332 1332 Processed 01/01/2024 8990704864 BABU R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
9 Pathana puram KL-13-009-002-006/1357
(Pattazhi) 		1613009002NRG24141120231445394 14/11/2023 KUMARI HARIDASAN 1613009002WL061375 KUMARI HARIDASAN 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990704873 KUMARY T CANARA BANK(508532)
10 Pathana puram KL-13-009-002-006/1501
(Pattazhi) 		1613009002NRG24141120231445395 14/11/2023 Lini L 1613009002WL061375 Lini L 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8990704874 LINI L FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-006/1502
(Pattazhi) 		1613009002NRG24141120231445397 14/11/2023 Gheetha S 1613009002WL061375 Gheetha S 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990704875 GEETHA S FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-006/1578
(Pattazhi) 		1613009002NRG24141120231445398 14/11/2023 DEEPAKUMARY 1613009002WL061375 DEEPAKUMARY 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990704876 DEEPA KUMARI FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-006/394
(Pattazhi) 		1613009002NRG24141120231445413 14/11/2023 Thankachan.M 1613009002WL061375 Thankachan.M 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8990704870 THANKACHAN M FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-006/396
(Pattazhi) 		1613009002NRG24141120231445415 14/11/2023 SANTHANAVALLI.V 1613009002WL061375 SANTHANAVALLI.V 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8990704869 SANTHANAVALLI V FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-006/423
(Pattazhi) 		1613009002NRG24141120231445417 14/11/2023 JAGADAMMA.J 1613009002WL061375 JAGADAMMA.J 00127 FDRL0001130 1998 1998 Rejected 01/01/2024 8990704866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Pathana puram KL-13-009-002-006/430
(Pattazhi) 		1613009002NRG24141120231445418 14/11/2023 Deepa v s 1613009002WL061375 Deepa v s 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990704872 MR DEEPA V S STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-006/455
(Pattazhi) 		1613009002NRG24141120231445419 14/11/2023 Kunjumol Raju 1613009002WL061375 Kunjumol Raju 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990704867 KUNJUMOL RAJU FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-006/462
(Pattazhi) 		1613009002NRG24141120231445420 14/11/2023 LEELAKRISHNAN 1613009002WL061375 LEELAKRISHNAN 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990704871 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pathana puram KL-13-009-002-006/482
(Pattazhi) 		1613009002NRG24141120231445422 14/11/2023 Sofiya Abraham 1613009002WL061375 Sofiya Abraham 00127 FDRL0001130 999 999 Processed 01/01/2024 8990704865 SOPHIA JOHN FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-006/492
(Pattazhi) 		1613009002NRG24141120231445423 14/11/2023 AMMINI.R 1613009002WL061375 AMMINI.R 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8990704868 AMMINI R FEDERAL BANK(607165)
SubTotal 21312 21312
21 Pathana puram KL-13-009-002-006/3243
(Pattazhi) 		1613009002NRG24141120231445407 14/11/2023 LOVELY 1613009002WL061375 LOVELY 00415 SBIN0013219 1998 1998 Processed 01/01/2024 8990704877 LOVELY S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pathana puram KL-13-009-002-006/3329
(Pattazhi) 		1613009002NRG24141120231445408 14/11/2023 REMADEVI 1613009002WL061375 REMADEVI 00415 SBIN0013219 1998 1998 Processed 01/01/2024 8990704878 REMA DEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
23 Pathana puram KL-13-009-002-006/1786
(Pattazhi) 		1613009002NRG24141120231445401 14/11/2023 SULOCHANA 1613009002WL061375 SULOCHANA 00415 SBIN0070072 1998 1998 Processed 01/01/2024 8990704879 SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Pathana puram KL-13-009-002-004/1836
(Pattazhi) 		1613009002NRG24141120231445391 14/11/2023 Joseph.G 1613009002WL061375 Joseph.G 00415 SBIN0070948 1998 1998 Processed 01/01/2024 8990704882 JOSEPH G CANARA BANK(508532)
25 Pathana puram KL-13-009-002-004/1836
(Pattazhi) 		1613009002NRG24141120231445392 14/11/2023 lalamma 1613009002WL061375 lalamma 00415 SBIN0070948 1998 1998 Processed 01/01/2024 8990704881 MRS LALAMMA STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-006/1733
(Pattazhi) 		1613009002NRG24141120231445399 14/11/2023 JOHNKUTTY 1613009002WL061375 JOHNKUTTY 00415 SBIN0070948 999 999 Processed 01/01/2024 8990704883 MR JOHNKUTTY G STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-006/1733
(Pattazhi) 		1613009002NRG24141120231445400 14/11/2023 LEELAMMA 1613009002WL061375 LEELAMMA 00415 SBIN0070948 333 333 Processed 01/01/2024 8990704889 MRS LEELAMMA STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-006/2410
(Pattazhi) 		1613009002NRG24141120231445402 14/11/2023 JAINAMMA 1613009002WL061375 JAINAMMA 00415 SBIN0070948 1998 1998 Processed 01/01/2024 8990704888 MRS JAINAMMA JAINAMMA STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-006/2411
(Pattazhi) 		1613009002NRG24141120231445403 14/11/2023 MIni Ponnachan 1613009002WL061375 MIni Ponnachan 00415 SBIN0070948 1665 1665 Processed 01/01/2024 8990704884 MS MINI PONNACHAN STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-006/2443
(Pattazhi) 		1613009002NRG24141120231445404 14/11/2023 Radhamani.R 1613009002WL061375 Radhamani.R 00415 SBIN0070948 1998 1998 Processed 01/01/2024 8990704885 MS RADHAMONI R STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-006/2444
(Pattazhi) 		1613009002NRG24141120231445405 14/11/2023 Nija.S 1613009002WL061375 Nija.S 00415 SBIN0070948 1998 1998 Processed 01/01/2024 8990704886 MRS NIJA S STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-006/2866
(Pattazhi) 		1613009002NRG24141120231445406 14/11/2023 LEELAMMA 1613009002WL061375 LEELAMMA 00415 SBIN0070948 666 666 Processed 01/01/2024 8990704887 MRS LEELAMMA WIFE OF BABU STATE BANK OF INDIA(508548)
SubTotal 13653 13653
33 Pathana puram KL-13-009-002-006/1315
(Pattazhi) 		1613009002NRG24141120231445393 14/11/2023 MOHANAN 1613009002WL061375 MOHANAN 00657 KLGB0040585 1332 1332 Processed 01/01/2024 8990704880 MOHANAN G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 55944 55944

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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_141123APB_FTO_701734 Canara Bank CNRB0001037 PIDAVOOR 12321
2 Pathana puram KL1613009002_141123APB_FTO_701734 Federal Bank FDRL0001052 PATHANAPURAM 1332
3 Pathana puram KL1613009002_141123APB_FTO_701734 Federal Bank FDRL0001130 PATTAZHI 21312
4 Pathana puram KL1613009002_141123APB_FTO_701734 State Bank Of India SBIN0013219 PATHANAPURAM 3996
5 Pathana puram KL1613009002_141123APB_FTO_701734 State Bank Of India SBIN0070072 PATHANAPURAM 1998
6 Pathana puram KL1613009002_141123APB_FTO_701734 State Bank Of India SBIN0070948 PATTAZHI 13653
7 Pathana puram KL1613009002_141123APB_FTO_701734 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1332

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