Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_211023APB_FTO_620574
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-13-009-006-009/7658
(Vilakkudy) 		1613009006NRG24211020231280762 21/10/2023 ROSAMMA 1613009006WL053749 ROSAMMA 00045 BARB0PUNALU 1332 1332 Processed 27/11/2023 8021596709 MRS ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Pathana puram KL-13-009-006-011/3345
(Vilakkudy) 		1613009006NRG24211020231280810 21/10/2023 SARASWATHY 1613009006WL053749 SARASWATHY 00078 CNRB0001099 333 333 Rejected 27/11/2023 8021596687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
3 Pathana puram KL-13-009-006-010/4372
(Vilakkudy) 		1613009006NRG24211020231280803 21/10/2023 JOSE .O 1613009006WL053749 JOSE .O 00078 CNRB0014501 999 999 Processed 27/11/2023 8021596712 JOSE O CANARA BANK(508532)
SubTotal 999 999
4 Pathana puram KL-13-009-006-010/3665
(Vilakkudy) 		1613009006NRG24211020231280798 21/10/2023 SUSAMMA JOHN 1613009006WL053749 SUSAMMA JOHN 00089 CBIN0280946 999 999 Processed 27/11/2023 8021596706 Mr. SUSAMMA JOHNSON CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
5 Pathana puram KL-13-009-006-010/103
(Vilakkudy) 		1613009006NRG24211020231280764 21/10/2023 BABYKUTTY 1613009006WL053749 BABYKUTTY 00127 FDRL0001028 999 999 Processed 27/11/2023 8021596698 BABY KUTTY FEDERAL BANK(607165)
SubTotal 999 999
6 Pathana puram KL-13-009-006-009/5138
(Vilakkudy) 		1613009006NRG24211020231280759 21/10/2023 SULOCHANA 1613009006WL053749 SULOCHANA 00127 FDRL0001270 1332 1332 Processed 27/11/2023 8021596677 Mrs. SULOCHANA D CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-009/5292
(Vilakkudy) 		1613009006NRG24211020231280760 21/10/2023 Marykutty 1613009006WL053749 Marykutty 00127 FDRL0001270 999 999 Processed 27/11/2023 8021596668 MARYKUTTY . FEDERAL BANK(607165)
8 Pathana puram KL-13-009-006-010/103
(Vilakkudy) 		1613009006NRG24211020231280763 21/10/2023 ROSAMMA 1613009006WL053749 ROSAMMA 00127 FDRL0001270 999 999 Processed 27/11/2023 8021596662 ROSAMMA BABY CANARA BANK(508532)
9 Pathana puram KL-13-009-006-010/104
(Vilakkudy) 		1613009006NRG24211020231280765 21/10/2023 JOHNSON 1613009006WL053749 JOHNSON 00127 FDRL0001270 999 999 Processed 27/11/2023 8021596695 C JOHNSON FEDERAL BANK(607165)
10 Pathana puram KL-13-009-006-010/108
(Vilakkudy) 		1613009006NRG24211020231280766 21/10/2023 THANKAMMA 1613009006WL053749 THANKAMMA 00127 FDRL0001270 1332 1332 Processed 27/11/2023 8021596667 THANKAMMA FEDERAL BANK(607165)
11 Pathana puram KL-13-009-006-010/110
(Vilakkudy) 		1613009006NRG24211020231280767 21/10/2023 MOLAMMA THOMAS 1613009006WL053749 MOLAMMA THOMAS 00127 FDRL0001270 333 333 Processed 27/11/2023 8021596663 MRS MOLAMMA THOMAS STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-006-010/115
(Vilakkudy) 		1613009006NRG24211020231280768 21/10/2023 ELIYAMMA GEEVARGHESE 1613009006WL053749 ELIYAMMA GEEVARGHESE 00127 FDRL0001270 1332 1332 Processed 27/11/2023 8021596659 ELIYAMMA GEEVARGHESE FEDERAL BANK(607165)
13 Pathana puram KL-13-009-006-010/123
(Vilakkudy) 		1613009006NRG24211020231280769 21/10/2023 MARIYAMMA 1613009006WL053749 MARIYAMMA 00127 FDRL0001270 999 999 Processed 27/11/2023 8021596665 MARIYAMMA . FEDERAL BANK(607165)
14 Pathana puram KL-13-009-006-010/1356
(Vilakkudy) 		1613009006NRG24211020231280770 21/10/2023 MARY KUTTY 1613009006WL053749 MARY KUTTY 00127 FDRL0001270 999 999 Processed 27/11/2023 8021596672 MARYKUTTY FEDERAL BANK(607165)
15 Pathana puram KL-13-009-006-010/1438
(Vilakkudy) 		1613009006NRG24211020231280771 21/10/2023 PRASANNA MOHAN 1613009006WL053749 PRASANNA MOHAN 00127 FDRL0001270 1332 1332 Processed 27/11/2023 8021596664 PRASANNA MOHAN FEDERAL BANK(607165)
16 Pathana puram KL-13-009-006-010/1743
(Vilakkudy) 		1613009006NRG24211020231280772 21/10/2023 KUNJUMOL 1613009006WL053749 KUNJUMOL 00127 FDRL0001270 333 333 Processed 27/11/2023 8021596671 KUNJUMOL FEDERAL BANK(607165)
17 Pathana puram KL-13-009-006-010/1928
(Vilakkudy) 		1613009006NRG24211020231280773 21/10/2023 AMBILY 1613009006WL053749 AMBILY 00127 FDRL0001270 1332 1332 Processed 27/11/2023 8021596673 Mrs. AMBILY BALAN CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-006-010/1996
(Vilakkudy) 		1613009006NRG24211020231280774 21/10/2023 OMANA BABY 1613009006WL053749 OMANA BABY 00127 FDRL0001270 999 999 Processed 27/11/2023 8021596676 OMANA BABY FEDERAL BANK(607165)
19 Pathana puram KL-13-009-006-010/2400
(Vilakkudy) 		1613009006NRG24211020231280776 21/10/2023 MARIYAMMA 1613009006WL053749 MARIYAMMA 00127 FDRL0001270 1332 1332 Processed 27/11/2023 8021596678 MARIYAMMA . FEDERAL BANK(607165)
20 Pathana puram KL-13-009-006-010/2441
(Vilakkudy) 		1613009006NRG24211020231280777 21/10/2023 SOBHA SAJU 1613009006WL053749 SOBHA SAJU 00127 FDRL0001270 1332 1332 Processed 27/11/2023 8021596680 Mrs. SOBHA SAJU CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-006-010/263
(Vilakkudy) 		1613009006NRG24211020231280778 21/10/2023 RADHAMANIYAMMA 1613009006WL053749 RADHAMANIYAMMA 00127 FDRL0001270 1332 1332 Processed 27/11/2023 8021596666 RADHAMANIAMMA . FEDERAL BANK(607165)
22 Pathana puram KL-13-009-006-010/2716
(Vilakkudy) 		1613009006NRG24211020231280779 21/10/2023 MERIKUTTY 1613009006WL053749 MERIKUTTY 00127 FDRL0001270 999 999 Processed 27/11/2023 8021596682 MARYKUTTY . FEDERAL BANK(607165)
23 Pathana puram KL-13-009-006-010/272
(Vilakkudy) 		1613009006NRG24211020231280780 21/10/2023 ROSAMMA JAMES 1613009006WL053749 ROSAMMA JAMES 00127 FDRL0001270 999 999 Processed 27/11/2023 8021596691 MRS ROSAMMA ALEXANDER STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-006-010/278
(Vilakkudy) 		1613009006NRG24211020231280781 21/10/2023 SUJA JOHN 1613009006WL053749 SUJA JOHN 00127 FDRL0001270 1332 1332 Processed 27/11/2023 8021596660 SUJA JOHN FEDERAL BANK(607165)
25 Pathana puram KL-13-009-006-010/279
(Vilakkudy) 		1613009006NRG24211020231280782 21/10/2023 ANNAMMA BABU 1613009006WL053749 ANNAMMA BABU 00127 FDRL0001270 1332 1332 Processed 27/11/2023 8021596689 ANNAMMA BABU FEDERAL BANK(607165)
26 Pathana puram KL-13-009-006-010/281
(Vilakkudy) 		1613009006NRG24211020231280783 21/10/2023 Indira K 1613009006WL053749 Indira K 00127 FDRL0001270 999 999 Processed 27/11/2023 8021596694 INDIRA CANARA BANK(508532)
27 Pathana puram KL-13-009-006-010/282
(Vilakkudy) 		1613009006NRG24211020231280784 21/10/2023 SOSAMMA.C 1613009006WL053749 SOSAMMA.C 00127 FDRL0001270 666 666 Processed 27/11/2023 8021596692 SOSAMMA C FEDERAL BANK(607165)
28 Pathana puram KL-13-009-006-010/2821
(Vilakkudy) 		1613009006NRG24211020231280785 21/10/2023 SREEDEVIYAMMA L 1613009006WL053749 SREEDEVIYAMMA L 00127 FDRL0001270 1332 1332 Processed 27/11/2023 8021596699 SREEDEVI AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pathana puram KL-13-009-006-010/283
(Vilakkudy) 		1613009006NRG24211020231280786 21/10/2023 SARAMMA PHILIP 1613009006WL053749 SARAMMA PHILIP 00127 FDRL0001270 1332 1332 Processed 27/11/2023 8021596661 Mrs. SARAMMA PHILIP CENTRAL BANK OF INDIA(607115)
30 Pathana puram KL-13-009-006-010/284
(Vilakkudy) 		1613009006NRG24211020231280787 21/10/2023 SISILY ROY 1613009006WL053749 SISILY ROY 00127 FDRL0001270 333 333 Processed 27/11/2023 8021596693 SISILY ROY FEDERAL BANK(607165)
31 Pathana puram KL-13-009-006-010/285
(Vilakkudy) 		1613009006NRG24211020231280788 21/10/2023 ALICE 1613009006WL053749 ALICE 00127 FDRL0001270 1332 1332 Processed 27/11/2023 8021596690 ALICE FEDERAL BANK(607165)
32 Pathana puram KL-13-009-006-010/2998
(Vilakkudy) 		1613009006NRG24211020231280789 21/10/2023 AMMINI ABRAHAM 1613009006WL053749 AMMINI ABRAHAM 00127 FDRL0001270 999 999 Processed 27/11/2023 8021596681 AMMINI ABRAHAM FEDERAL BANK(607165)
33 Pathana puram KL-13-009-006-010/301
(Vilakkudy) 		1613009006NRG24211020231280790 21/10/2023 ALPHONSA SANNY 1613009006WL053749 ALPHONSA SANNY 00127 FDRL0001270 999 999 Processed 27/11/2023 8021596669 ALPHONSA SANNY FEDERAL BANK(607165)
34 Pathana puram KL-13-009-006-010/3129
(Vilakkudy) 		1613009006NRG24211020231280791 21/10/2023 Sarala 1613009006WL053749 Sarala 00127 FDRL0001270 1332 1332 Processed 27/11/2023 8021596679 SARALAMMA V FEDERAL BANK(607165)
35 Pathana puram KL-13-009-006-010/3138
(Vilakkudy) 		1613009006NRG24211020231280792 21/10/2023 SUSEELA S 1613009006WL053749 SUSEELA S 00127 FDRL0001270 1332 1332 Processed 27/11/2023 8021596685 MRS SUSHEELA UNNIKRISHNAN STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-006-010/3143
(Vilakkudy) 		1613009006NRG24211020231280793 21/10/2023 SUBHAKUMARI L 1613009006WL053749 SUBHAKUMARI L 00127 FDRL0001270 1332 1332 Processed 27/11/2023 8021596696 SUBHAKUMARI L FEDERAL BANK(607165)
37 Pathana puram KL-13-009-006-010/3382
(Vilakkudy) 		1613009006NRG24211020231280794 21/10/2023 Rosamma 1613009006WL053749 Rosamma 00127 FDRL0001270 999 999 Processed 27/11/2023 8021596683 ROSAMMA . FEDERAL BANK(607165)
38 Pathana puram KL-13-009-006-010/3402
(Vilakkudy) 		1613009006NRG24211020231280795 21/10/2023 PONNAMMA LOOKOSE 1613009006WL053749 PONNAMMA LOOKOSE 00127 FDRL0001270 1332 1332 Processed 27/11/2023 8021596675 PONNAMMA . FEDERAL BANK(607165)
39 Pathana puram KL-13-009-006-010/3421
(Vilakkudy) 		1613009006NRG24211020231280796 21/10/2023 Chandravathy M 1613009006WL053749 Chandravathy M 00127 FDRL0001270 333 333 Processed 27/11/2023 8021596688 CHANDRAMATHY . FEDERAL BANK(607165)
40 Pathana puram KL-13-009-006-010/3674
(Vilakkudy) 		1613009006NRG24211020231280799 21/10/2023 IDUKKULA .M 1613009006WL053749 IDUKKULA .M 00127 FDRL0001270 1332 1332 Processed 27/11/2023 8021596703 THAMPI SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-006-010/3730
(Vilakkudy) 		1613009006NRG24211020231280800 21/10/2023 SUJA SHAJI 1613009006WL053749 SUJA SHAJI 00127 FDRL0001270 999 999 Processed 27/11/2023 8021596697 SUJA SHAJI FEDERAL BANK(607165)
42 Pathana puram KL-13-009-006-010/3889
(Vilakkudy) 		1613009006NRG24211020231280801 21/10/2023 OMANA 1613009006WL053749 OMANA 00127 FDRL0001270 999 999 Processed 27/11/2023 8021596700 OMANA FEDERAL BANK(607165)
43 Pathana puram KL-13-009-006-010/4261
(Vilakkudy) 		1613009006NRG24211020231280802 21/10/2023 OMANA P 1613009006WL053749 OMANA P 00127 FDRL0001270 333 333 Processed 27/11/2023 8021596674 OMANA P FEDERAL BANK(607165)
44 Pathana puram KL-13-009-006-010/442
(Vilakkudy) 		1613009006NRG24211020231280805 21/10/2023 KRISHNA KUMARI 1613009006WL053749 KRISHNA KUMARI 00127 FDRL0001270 333 333 Processed 27/11/2023 8021596670 KRISHNA KUMARI S FEDERAL BANK(607165)
45 Pathana puram KL-13-009-006-010/5440
(Vilakkudy) 		1613009006NRG24211020231280807 21/10/2023 THANKACHAN P 1613009006WL053749 THANKACHAN P 00127 FDRL0001270 999 999 Processed 27/11/2023 8021596702 THANKACHAN P DHANALAXMI BANK(607239)
46 Pathana puram KL-13-009-006-010/6617
(Vilakkudy) 		1613009006NRG24211020231280809 21/10/2023 ROY ZACHARIAH 1613009006WL053749 ROY ZACHARIAH 00127 FDRL0001270 333 333 Processed 27/11/2023 8021596701 ROY ZACHARIAH CANARA BANK(508532)
47 Pathana puram KL-13-009-006-018/205
(Vilakkudy) 		1613009006NRG24211020231280811 21/10/2023 SREEKALA S 1613009006WL053749 SREEKALA S 00127 FDRL0001270 1332 1332 Processed 27/11/2023 8021596684 Mrs. SREEKALA S CENTRAL BANK OF INDIA(607115)
SubTotal 43290 43290
48 Pathana puram KL-13-009-006-010/4410
(Vilakkudy) 		1613009006NRG24211020231280804 21/10/2023 ANTONY 1613009006WL053749 ANTONY 00409 SIBL0000669 333 333 Processed 27/11/2023 8021596686 ANTONY SOUTH INDIAN BANK(607167)
SubTotal 333 333
49 Pathana puram KL-13-009-006-009/4283
(Vilakkudy) 		1613009006NRG24211020231280757 21/10/2023 SUSEELA 1613009006WL053749 SUSEELA 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8021596705 SUSEELA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
50 Pathana puram KL-13-009-006-009/5121
(Vilakkudy) 		1613009006NRG24211020231280758 21/10/2023 USHA A 1613009006WL053749 USHA A 00415 SBIN0018113 1332 1332 Processed 27/11/2023 8021596704 MRS USHA A STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-006-010/1996
(Vilakkudy) 		1613009006NRG24211020231280775 21/10/2023 KOSI BABY 1613009006WL053749 KOSI BABY 00415 SBIN0018113 666 666 Processed 27/11/2023 8021596708 KOSHY BABY CANARA BANK(508532)
52 Pathana puram KL-13-009-006-010/4810
(Vilakkudy) 		1613009006NRG24211020231280806 21/10/2023 JOLLY 1613009006WL053749 JOLLY 00415 SBIN0018113 1332 1332 Processed 27/11/2023 8021596707 MRS JOLLY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
53 Pathana puram KL-13-009-006-010/3462
(Vilakkudy) 		1613009006NRG24211020231280797 21/10/2023 LEELAMMA JOY 1613009006WL053749 LEELAMMA JOY 00415 SBIN0070059 1332 1332 Processed 27/11/2023 8021596713 MRS LEELAMMA JOY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
54 Pathana puram KL-13-009-006-009/7462
(Vilakkudy) 		1613009006NRG24211020231280761 21/10/2023 Lekshmi 1613009006WL053749 Lekshmi 00415 SBIN0070834 1332 1332 Processed 27/11/2023 8021596711 MRS LEKSHMI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
55 Pathana puram KL-13-009-006-010/5862
(Vilakkudy) 		1613009006NRG24211020231280808 21/10/2023 BEENA 1613009006WL053749 BEENA 00657 KLGB0040616 1332 1332 Processed 27/11/2023 8021596710 BEENA MOL KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 56943 56943

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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_211023APB_FTO_620574 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1332
2 Pathana puram KL1613009006_211023APB_FTO_620574 Canara Bank CNRB0001099 PUNALUR 333
3 Pathana puram KL1613009006_211023APB_FTO_620574 Canara Bank CNRB0014501 PUNALUR II 999
4 Pathana puram KL1613009006_211023APB_FTO_620574 Central Bank of India CBIN0280946 KUNNICODE 999
5 Pathana puram KL1613009006_211023APB_FTO_620574 Federal Bank FDRL0001028 PUNALUR 999
6 Pathana puram KL1613009006_211023APB_FTO_620574 Federal Bank FDRL0001270 ILAMBAL 43290
7 Pathana puram KL1613009006_211023APB_FTO_620574 South Indian Bank SIBL0000669 PUNALUR 333
8 Pathana puram KL1613009006_211023APB_FTO_620574 State Bank Of India SBIN0013315 KUNNICODE 1332
9 Pathana puram KL1613009006_211023APB_FTO_620574 State Bank Of India SBIN0018113 PUNALUR 3330
10 Pathana puram KL1613009006_211023APB_FTO_620574 State Bank Of India SBIN0070059 PUNALUR 1332
11 Pathana puram KL1613009006_211023APB_FTO_620574 State Bank Of India SBIN0070834 PSB-PUNALUR 1332
12 Pathana puram KL1613009006_211023APB_FTO_620574 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1332

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