Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_130923APB_FTO_476708
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-13-009-002-003/1014
(Pattazhi) 		1613009002NRG24130920230959865 13/09/2023 Ramani P 1613009002WL039413 Ramani P 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7128695707 REMANI N FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-003/1023
(Pattazhi) 		1613009002NRG24130920230959867 13/09/2023 SUDHA 1613009002WL039413 SUDHA 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7128695690 SUDHA . FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-003/1025
(Pattazhi) 		1613009002NRG24130920230959868 13/09/2023 jayakumary 1613009002WL039413 jayakumary 00127 FDRL0001130 666 666 Processed 07/11/2023 7128695734 JAYAKUMARY KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-002-003/1027
(Pattazhi) 		1613009002NRG24130920230959869 13/09/2023 SARASWATHY.J 1613009002WL039413 SARASWATHY.J 00127 FDRL0001130 333 333 Processed 07/11/2023 7128695694 SARASWATHY J FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-003/1037
(Pattazhi) 		1613009002NRG24130920230959870 13/09/2023 REMADEVI 1613009002WL039413 REMADEVI 00127 FDRL0001130 666 666 Processed 07/11/2023 7128695693 REMADEVI KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-003/1041
(Pattazhi) 		1613009002NRG24130920230959871 13/09/2023 SHEEJA.S 1613009002WL039413 SHEEJA.S 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7128695702 SHEEJA S FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-003/1043
(Pattazhi) 		1613009002NRG24130920230959872 13/09/2023 SUJATHA.B 1613009002WL039413 SUJATHA.B 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7128695701 SUJATHA B KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-002-003/1057
(Pattazhi) 		1613009002NRG24130920230959873 13/09/2023 Lekshmi S 1613009002WL039413 Lekshmi S 00127 FDRL0001130 666 666 Processed 07/11/2023 7128695692 LEKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-002-003/1066
(Pattazhi) 		1613009002NRG24130920230959874 13/09/2023 LATHIKA.N 1613009002WL039413 LATHIKA.N 00127 FDRL0001130 666 666 Processed 07/11/2023 7128695706 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-003/1073
(Pattazhi) 		1613009002NRG24130920230959875 13/09/2023 SINDHU.G 1613009002WL039413 SINDHU.G 00127 FDRL0001130 333 333 Processed 07/11/2023 7128695704 MISS PARVATHI RAJAN STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-003/1078
(Pattazhi) 		1613009002NRG24130920230959877 13/09/2023 Ramachandran unni 1613009002WL039413 Ramachandran unni 00127 FDRL0001130 999 999 Processed 07/11/2023 7128695697 RAMACHANDRAN UNNITHAN FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-003/1078
(Pattazhi) 		1613009002NRG24130920230959876 13/09/2023 RATHNAMANIYAMMA 1613009002WL039413 RATHNAMANIYAMMA 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7128695696 RATHNAMANIYAMMA FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-003/1079
(Pattazhi) 		1613009002NRG24130920230959878 13/09/2023 Ambika B 1613009002WL039413 Ambika B 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7128695700 AMBIKA B KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-003/1086
(Pattazhi) 		1613009002NRG24130920230959880 13/09/2023 PRASANNAKUMARY.C 1613009002WL039413 PRASANNAKUMARY.C 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7128695695 MRS PRASANNAKUMARI C STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-003/1089
(Pattazhi) 		1613009002NRG24130920230959881 13/09/2023 BHAVANI 1613009002WL039413 BHAVANI 00127 FDRL0001130 999 999 Processed 07/11/2023 7128695698 BHAVANI L FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-003/1091
(Pattazhi) 		1613009002NRG24130920230959882 13/09/2023 SUMATHI.K 1613009002WL039413 SUMATHI.K 00127 FDRL0001130 999 999 Processed 07/11/2023 7128695703 SUMATHI K FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-003/1097
(Pattazhi) 		1613009002NRG24130920230959883 13/09/2023 SANTHAMMA.N 1613009002WL039413 SANTHAMMA.N 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7128695705 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-003/1100
(Pattazhi) 		1613009002NRG24130920230959884 13/09/2023 VIJAYAMMA.P 1613009002WL039413 VIJAYAMMA.P 00127 FDRL0001130 666 666 Processed 07/11/2023 7128695691 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-003/1452
(Pattazhi) 		1613009002NRG24130920230959885 13/09/2023 RUGMINI 1613009002WL039413 RUGMINI 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7128695709 RUGMINI S KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-002-003/1459
(Pattazhi) 		1613009002NRG24130920230959886 13/09/2023 Santhamma 1613009002WL039413 Santhamma 00127 FDRL0001130 666 666 Processed 07/11/2023 7128695711 SANTHAMMA FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-003/1480
(Pattazhi) 		1613009002NRG24130920230959887 13/09/2023 Kamalamma 1613009002WL039413 Kamalamma 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7128695712 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-003/1482
(Pattazhi) 		1613009002NRG24130920230959888 13/09/2023 Indira.L 1613009002WL039413 Indira.L 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7128695713 INDIRA L FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-003/1483
(Pattazhi) 		1613009002NRG24130920230959889 13/09/2023 Nalini.K 1613009002WL039413 Nalini.K 00127 FDRL0001130 999 999 Processed 07/11/2023 7128695714 MRS NALINI K STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-003/1488
(Pattazhi) 		1613009002NRG24130920230959891 13/09/2023 KOCHIKA 1613009002WL039413 KOCHIKA 00127 FDRL0001130 666 666 Processed 07/11/2023 7128695710 KOCHIKKA WO KUNJURAMAN KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-002-003/1584
(Pattazhi) 		1613009002NRG24130920230959892 13/09/2023 USHAKUMARY 1613009002WL039413 USHAKUMARY 00127 FDRL0001130 666 666 Processed 07/11/2023 7128695715 USHA KUMARY KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-002-003/1789
(Pattazhi) 		1613009002NRG24130920230959893 13/09/2023 Rajasree.R 1613009002WL039413 Rajasree.R 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7128695688 RAJASREEMOHAN R KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-002-003/2601
(Pattazhi) 		1613009002NRG24130920230959899 13/09/2023 BINDU K.R 1613009002WL039413 BINDU K.R 00127 FDRL0001130 333 333 Processed 07/11/2023 7128695716 BINDU K R KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-002-003/3187
(Pattazhi) 		1613009002NRG24130920230959904 13/09/2023 CHELLAMMA 1613009002WL039413 CHELLAMMA 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7128695708 MRS CHELLAMMA WO BHASKARA PILLAI STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-003/3797
(Pattazhi) 		1613009002NRG24130920230959907 13/09/2023 kunjikutty 1613009002WL039413 kunjikutty 00127 FDRL0001130 999 999 Processed 07/11/2023 7128695689 KUNJIKUTTY V INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pathana puram KL-13-009-002-003/4313
(Pattazhi) 		1613009002NRG24130920230959909 13/09/2023 Ranju 1613009002WL039413 Ranju 00127 FDRL0001130 1332 1332 Rejected 07/11/2023 7128695717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Pathana puram KL-13-009-002-003/999
(Pattazhi) 		1613009002NRG24130920230959911 13/09/2023 RADHAMANIYAMMA.P 1613009002WL039413 RADHAMANIYAMMA.P 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7128695699 MRS RADHAMANIAMMA P STATE BANK OF INDIA(508548)
SubTotal 31302 31302
32 Pathana puram KL-13-009-002-003/4286
(Pattazhi) 		1613009002NRG24130920230959908 13/09/2023 Maniyamma 1613009002WL039413 Maniyamma 00176 IDIB000P185 999 999 Processed 07/11/2023 7128695718 Mrs. K MANIYAMMA INDIAN BANK(607105)
SubTotal 999 999
33 Pathana puram KL-13-009-002-003/4503
(Pattazhi) 		1613009002NRG24130920230959910 13/09/2023 Sunitha Shibu 1613009002WL039413 Sunitha Shibu 00409 SIBL0000481 999 999 Processed 07/11/2023 7128695735 SUNITHA SHIBU SOUTH INDIAN BANK(607167)
SubTotal 999 999
34 Pathana puram KL-13-009-002-010/3372
(Pattazhi) 		1613009002NRG24130920230959912 13/09/2023 SUSAN GEORGE 1613009002WL039413 SUSAN GEORGE 00415 SBIN0005047 333 333 Processed 07/11/2023 7128695733 MR SHAJI GEORGE STATE BANK OF INDIA(508548)
SubTotal 333 333
35 Pathana puram KL-13-009-002-003/1017
(Pattazhi) 		1613009002NRG24130920230959866 13/09/2023 GIRIJA 1613009002WL039413 GIRIJA 00415 SBIN0070948 999 999 Processed 07/11/2023 7128695720 MRS GIRIJA J STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-003/1083
(Pattazhi) 		1613009002NRG24130920230959879 13/09/2023 Gopalakrishnan 1613009002WL039413 Gopalakrishnan 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7128695728 MR GOPALAKRISHNAN K STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-003/1483
(Pattazhi) 		1613009002NRG24130920230959890 13/09/2023 SARITHA 1613009002WL039413 SARITHA 00415 SBIN0070948 333 333 Processed 07/11/2023 7128695732 MRS SARITHA STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-003/2177
(Pattazhi) 		1613009002NRG24130920230959895 13/09/2023 Mohanan Achari 1613009002WL039413 Mohanan Achari 00415 SBIN0070948 666 666 Processed 07/11/2023 7128695730 MR MOHANAN ACHARY STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-003/2177
(Pattazhi) 		1613009002NRG24130920230959894 13/09/2023 SAHADAMMAL 1613009002WL039413 SAHADAMMAL 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7128695724 MRS SAGATHAMMAL R S STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-003/2290
(Pattazhi) 		1613009002NRG24130920230959896 13/09/2023 Sreekala T G 1613009002WL039413 Sreekala T G 00415 SBIN0070948 333 333 Processed 07/11/2023 7128695722 MRS SREEKALA T G STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-003/2480
(Pattazhi) 		1613009002NRG24130920230959897 13/09/2023 OMANA 1613009002WL039413 OMANA 00415 SBIN0070948 333 333 Processed 07/11/2023 7128695731 MRS OMANA WO BABY STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-003/2537
(Pattazhi) 		1613009002NRG24130920230959898 13/09/2023 BHANUMATHIAMMA 1613009002WL039413 BHANUMATHIAMMA 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7128695723 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-003/2748
(Pattazhi) 		1613009002NRG24130920230959900 13/09/2023 USHA.S 1613009002WL039413 USHA.S 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7128695726 MRS USHA S STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-003/3050
(Pattazhi) 		1613009002NRG24130920230959901 13/09/2023 LEELA 1613009002WL039413 LEELA 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7128695729 MRS LEELA LEELA STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-003/3108
(Pattazhi) 		1613009002NRG24130920230959902 13/09/2023 VIJAYAKUMAR R 1613009002WL039413 VIJAYAKUMAR R 00415 SBIN0070948 666 666 Processed 07/11/2023 7128695727 MR VIJAYAKUMAR R STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-003/3109
(Pattazhi) 		1613009002NRG24130920230959903 13/09/2023 BHARGAVAN PILLAI K 1613009002WL039413 BHARGAVAN PILLAI K 00415 SBIN0070948 999 999 Processed 07/11/2023 7128695719 MR BHARGAVAN PILLAI K STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-003/3534
(Pattazhi) 		1613009002NRG24130920230959905 13/09/2023 THANKAMANI T 1613009002WL039413 THANKAMANI T 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7128695721 MRS THANKAMANI T STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-003/3655
(Pattazhi) 		1613009002NRG24130920230959906 13/09/2023 BHARATHY P 1613009002WL039413 BHARATHY P 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7128695725 BHARATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13653 13653
Total 47286 47286

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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_130923APB_FTO_476708 Federal Bank FDRL0001130 PATTAZHI 30303
2 Pathana puram KL1613009002_130923APB_FTO_476708 Federal Bank FDRL0001130 pattazhy 999
3 Pathana puram KL1613009002_130923APB_FTO_476708 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 999
4 Pathana puram KL1613009002_130923APB_FTO_476708 South Indian Bank SIBL0000481 PATHANAPURAM 999
5 Pathana puram KL1613009002_130923APB_FTO_476708 State Bank Of India SBIN0005047 KOTTARAKARA 333
6 Pathana puram KL1613009002_130923APB_FTO_476708 State Bank Of India SBIN0070948 PATTAZHI 13653

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