Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_050523APB_FTO_68306
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-13-009-006-016/2603
(Vilakkudy) 		1613009006NRG24050520230123150 05/05/2023 LISSY VARGHESE 1613009006WL004927 LISSY VARGHESE 00089 CBIN0280946 1665 1665 Processed 20/05/2023 1748578661 Mrs. LISSY VARGHESE CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Pathana puram KL-13-009-006-010/1440
(Vilakkudy) 		1613009006NRG24050520230123106 05/05/2023 SUJAMOL 1613009006WL004927 SUJAMOL 00127 FDRL0001270 666 666 Processed 20/05/2023 1748578656 MRS SUJA MOL B STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-006-011/1185
(Vilakkudy) 		1613009006NRG24050520230123109 05/05/2023 SARADHAMMA.K 1613009006WL004927 SARADHAMMA.K 00127 FDRL0001270 1665 1665 Processed 20/05/2023 1748578655 SARADAMMA K FEDERAL BANK(607165)
4 Pathana puram KL-13-009-006-012/1146
(Vilakkudy) 		1613009006NRG24050520230123110 05/05/2023 SINDHUMOL.A 1613009006WL004927 SINDHUMOL.A 00127 FDRL0001270 333 333 Processed 20/05/2023 1748578647 SINDHU MOL A FEDERAL BANK(607165)
5 Pathana puram KL-13-009-006-012/1147
(Vilakkudy) 		1613009006NRG24050520230123111 05/05/2023 LISY 1613009006WL004927 LISY 00127 FDRL0001270 666 666 Processed 20/05/2023 1748578660 LIZY RAJAN FEDERAL BANK(607165)
6 Pathana puram KL-13-009-006-012/1157
(Vilakkudy) 		1613009006NRG24050520230123112 05/05/2023 VIJAYAMMA.S 1613009006WL004927 VIJAYAMMA.S 00127 FDRL0001270 1665 1665 Processed 20/05/2023 1748578645 VIJAYAMMA . FEDERAL BANK(607165)
7 Pathana puram KL-13-009-006-012/1162
(Vilakkudy) 		1613009006NRG24050520230123113 05/05/2023 ANU THOMAS 1613009006WL004927 ANU THOMAS 00127 FDRL0001270 1665 1665 Processed 20/05/2023 1748578644 MRS ANU THOMAS STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-006-012/1171
(Vilakkudy) 		1613009006NRG24050520230123114 05/05/2023 CHANDRAMANI 1613009006WL004927 CHANDRAMANI 00127 FDRL0001270 666 666 Processed 20/05/2023 1748578658 CHANDRAMANI . FEDERAL BANK(607165)
9 Pathana puram KL-13-009-006-012/1190
(Vilakkudy) 		1613009006NRG24050520230123115 05/05/2023 SINDHU.P 1613009006WL004927 SINDHU.P 00127 FDRL0001270 1332 1332 Processed 20/05/2023 1748578659 SINDHU P UCO BANK(607066)
10 Pathana puram KL-13-009-006-012/1195
(Vilakkudy) 		1613009006NRG24050520230123116 05/05/2023 MINI SAHAJI 1613009006WL004927 MINI SAHAJI 00127 FDRL0001270 1665 1665 Processed 20/05/2023 1748578648 Mrs. MINI SHAJI CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-012/1399
(Vilakkudy) 		1613009006NRG24050520230123117 05/05/2023 SOSAMMA FERNADAS 1613009006WL004927 SOSAMMA FERNADAS 00127 FDRL0001270 1665 1665 Processed 20/05/2023 1748578657 SOSAMMA FERNANDAS CANARA BANK(508532)
12 Pathana puram KL-13-009-006-012/1403
(Vilakkudy) 		1613009006NRG24050520230123118 05/05/2023 PARUKUTTY 1613009006WL004927 PARUKUTTY 00127 FDRL0001270 1665 1665 Processed 20/05/2023 1748578649 PARUKUTTI . FEDERAL BANK(607165)
13 Pathana puram KL-13-009-006-012/1419
(Vilakkudy) 		1613009006NRG24050520230123119 05/05/2023 MINIMOL.K 1613009006WL004927 MINIMOL.K 00127 FDRL0001270 1665 1665 Processed 20/05/2023 1748578642 MINIMOL K FEDERAL BANK(607165)
14 Pathana puram KL-13-009-006-012/1422
(Vilakkudy) 		1613009006NRG24050520230123120 05/05/2023 PREETHA UPENDRAN 1613009006WL004927 PREETHA UPENDRAN 00127 FDRL0001270 1665 1665 Processed 20/05/2023 1748578643 PREETHA UPENDRAN FEDERAL BANK(607165)
15 Pathana puram KL-13-009-006-012/1427
(Vilakkudy) 		1613009006NRG24050520230123121 05/05/2023 AMMINIYAMMA 1613009006WL004927 AMMINIYAMMA 00127 FDRL0001270 1332 1332 Processed 20/05/2023 1748578651 AMMINIAMMA . FEDERAL BANK(607165)
16 Pathana puram KL-13-009-006-012/1443
(Vilakkudy) 		1613009006NRG24050520230123122 05/05/2023 VALSALA.B 1613009006WL004927 VALSALA.B 00127 FDRL0001270 1665 1665 Processed 20/05/2023 1748578652 VALSALA B FEDERAL BANK(607165)
17 Pathana puram KL-13-009-006-012/1564
(Vilakkudy) 		1613009006NRG24050520230123123 05/05/2023 THULASI 1613009006WL004927 THULASI 00127 FDRL0001270 1665 1665 Processed 20/05/2023 1748578646 THULASI A FEDERAL BANK(607165)
18 Pathana puram KL-13-009-006-012/1568
(Vilakkudy) 		1613009006NRG24050520230123124 05/05/2023 SOOSAMMA 1613009006WL004927 SOOSAMMA 00127 FDRL0001270 1665 1665 Processed 20/05/2023 1748578650 Mrs. SUSAMMA P CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-006-012/1664
(Vilakkudy) 		1613009006NRG24050520230123125 05/05/2023 Eliyamma 1613009006WL004927 Eliyamma 00127 FDRL0001270 1665 1665 Processed 20/05/2023 1748578653 ALIYAMMA S FEDERAL BANK(607165)
20 Pathana puram KL-13-009-006-012/1973
(Vilakkudy) 		1613009006NRG24050520230123127 05/05/2023 KUNJUMOL 1613009006WL004927 KUNJUMOL 00127 FDRL0001270 1665 1665 Processed 20/05/2023 1748578663 KUNJUMON FEDERAL BANK(607165)
21 Pathana puram KL-13-009-006-012/3395
(Vilakkudy) 		1613009006NRG24050520230123129 05/05/2023 CHANDRIKA 1613009006WL004927 CHANDRIKA 00127 FDRL0001270 999 999 Processed 20/05/2023 1748578666 CHANDRIKA FEDERAL BANK(607165)
22 Pathana puram KL-13-009-006-012/3664
(Vilakkudy) 		1613009006NRG24050520230123130 05/05/2023 PADMAKUMARY 1613009006WL004927 PADMAKUMARY 00127 FDRL0001270 1332 1332 Processed 20/05/2023 1748578654 Mr. PADMAKUMARY S PLLAI CENTRAL BANK OF INDIA(607115)
23 Pathana puram KL-13-009-006-012/4274
(Vilakkudy) 		1613009006NRG24050520230123132 05/05/2023 ANANDAVALLI 1613009006WL004927 ANANDAVALLI 00127 FDRL0001270 1665 1665 Processed 20/05/2023 1748578668 ANANDAVALLI FEDERAL BANK(607165)
24 Pathana puram KL-13-009-006-012/4299
(Vilakkudy) 		1613009006NRG24050520230123133 05/05/2023 Babyamma 1613009006WL004927 Babyamma 00127 FDRL0001270 666 666 Processed 20/05/2023 1748578641 BABYAMMA FEDERAL BANK(607165)
25 Pathana puram KL-13-009-006-012/4388
(Vilakkudy) 		1613009006NRG24050520230123135 05/05/2023 MANI 1613009006WL004927 MANI 00127 FDRL0001270 1665 1665 Processed 20/05/2023 1748578674 MANI FEDERAL BANK(607165)
26 Pathana puram KL-13-009-006-012/5130
(Vilakkudy) 		1613009006NRG24050520230123138 05/05/2023 JAITHA P 1613009006WL004927 JAITHA P 00127 FDRL0001270 999 999 Processed 20/05/2023 1748578671 JAITHA P FEDERAL BANK(607165)
27 Pathana puram KL-13-009-006-012/5355
(Vilakkudy) 		1613009006NRG24050520230123140 05/05/2023 BABY P 1613009006WL004927 BABY P 00127 FDRL0001270 1332 1332 Processed 20/05/2023 1748578682 BABY P FEDERAL BANK(607165)
28 Pathana puram KL-13-009-006-012/5572
(Vilakkudy) 		1613009006NRG24050520230123142 05/05/2023 KOCHUNNOONNI 1613009006WL004927 KOCHUNNOONNI 00127 FDRL0001270 1332 1332 Processed 20/05/2023 1748578675 KOCHUNNOONNI FEDERAL BANK(607165)
29 Pathana puram KL-13-009-006-012/5891
(Vilakkudy) 		1613009006NRG24050520230123143 05/05/2023 Shahubanath 1613009006WL004927 Shahubanath 00127 FDRL0001270 999 999 Processed 20/05/2023 1748578672 SHOUBANATH R FEDERAL BANK(607165)
30 Pathana puram KL-13-009-006-012/6240
(Vilakkudy) 		1613009006NRG24050520230123144 05/05/2023 SULFATH BEEVI 1613009006WL004927 SULFATH BEEVI 00127 FDRL0001270 1665 1665 Processed 20/05/2023 1748578673 SULFATH BEEVI FEDERAL BANK(607165)
31 Pathana puram KL-13-009-006-012/6334
(Vilakkudy) 		1613009006NRG24050520230123145 05/05/2023 CHINNU 1613009006WL004927 CHINNU 00127 FDRL0001270 999 999 Processed 20/05/2023 1748578681 CHINNU A FEDERAL BANK(607165)
32 Pathana puram KL-13-009-006-012/6864
(Vilakkudy) 		1613009006NRG24050520230123148 05/05/2023 RAMANI 1613009006WL004927 RAMANI 00127 FDRL0001270 999 999 Processed 20/05/2023 1748578683 REMANI MOHANAN BANK OF BARODA(606985)
33 Pathana puram KL-13-009-006-013/1408
(Vilakkudy) 		1613009006NRG24050520230123149 05/05/2023 SOMINI RAJU 1613009006WL004927 SOMINI RAJU 00127 FDRL0001270 1332 1332 Processed 20/05/2023 1748578662 MRS SOMINI RAJU STATE BANK OF INDIA(508548)
SubTotal 42624 42624
34 Pathana puram KL-13-009-006-012/1915
(Vilakkudy) 		1613009006NRG24050520230123126 05/05/2023 GIRIJAKUMARI 1613009006WL004927 GIRIJAKUMARI 00409 SIBL0000669 666 666 Processed 20/05/2023 1748578640 MRS GIRIJA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 666 666
35 Pathana puram KL-13-009-006-010/3415
(Vilakkudy) 		1613009006NRG24050520230123107 05/05/2023 MANI 1613009006WL004927 MANI 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748578664 MANI G STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-006-012/3394
(Vilakkudy) 		1613009006NRG24050520230123128 05/05/2023 MINI P 1613009006WL004927 MINI P 00415 SBIN0013315 999 999 Processed 20/05/2023 1748578670 MRS MINI P STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-006-012/4330
(Vilakkudy) 		1613009006NRG24050520230123134 05/05/2023 LEELAMMA K 1613009006WL004927 LEELAMMA K 00415 SBIN0013315 1665 1665 Processed 20/05/2023 1748578667 MRS LEELAMMA K STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-006-012/4968
(Vilakkudy) 		1613009006NRG24050520230123136 05/05/2023 maya a 1613009006WL004927 maya a 00415 SBIN0013315 666 666 Processed 20/05/2023 1748578680 MAYA M STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-006-012/4993
(Vilakkudy) 		1613009006NRG24050520230123137 05/05/2023 THULASI SHIBU 1613009006WL004927 THULASI SHIBU 00415 SBIN0013315 1665 1665 Processed 20/05/2023 1748578669 MRS THULASI SHIBU STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-006-018/4202
(Vilakkudy) 		1613009006NRG24050520230123151 05/05/2023 VASANTHA 1613009006WL004927 VASANTHA 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748578676 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
41 Pathana puram KL-13-009-006-012/6335
(Vilakkudy) 		1613009006NRG24050520230123146 05/05/2023 MINI Y ABRAHAM 1613009006WL004927 MINI Y ABRAHAM 00415 SBIN0070059 1665 1665 Processed 20/05/2023 1748578679 MRS MINI Y ABRAHAM STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-006-012/6652
(Vilakkudy) 		1613009006NRG24050520230123147 05/05/2023 SALAHUDEEN K 1613009006WL004927 SALAHUDEEN K 00415 SBIN0070059 1665 1665 Rejected 20/05/2023 1748578684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3330 3330
43 Pathana puram KL-13-009-006-012/5428
(Vilakkudy) 		1613009006NRG24050520230123141 05/05/2023 SUGATHAKUMAR S 1613009006WL004927 SUGATHAKUMAR S 00415 SBIN0071114 666 666 Processed 20/05/2023 1748578678 MR SUGATHAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 666 666
44 Pathana puram KL-13-009-006-010/6134
(Vilakkudy) 		1613009006NRG24050520230123108 05/05/2023 REMA T 1613009006WL004927 REMA T 00657 KLGB0040616 1665 1665 Processed 20/05/2023 1748578677 REMA T KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-006-012/4135
(Vilakkudy) 		1613009006NRG24050520230123131 05/05/2023 UDAYAKUMARI 1613009006WL004927 UDAYAKUMARI 00657 KLGB0040616 1332 1332 Processed 20/05/2023 1748578665 UDAYAKUMARI T KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 59607 59607

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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_050523APB_FTO_68306 Central Bank of India CBIN0280946 KUNNICODE 1665
2 Pathana puram KL1613009006_050523APB_FTO_68306 Federal Bank FDRL0001270 ILAMBAL 42624
3 Pathana puram KL1613009006_050523APB_FTO_68306 South Indian Bank SIBL0000669 PUNALUR 666
4 Pathana puram KL1613009006_050523APB_FTO_68306 State Bank Of India SBIN0013315 KUNNICODE 7659
5 Pathana puram KL1613009006_050523APB_FTO_68306 State Bank Of India SBIN0070059 PUNALUR 3330
6 Pathana puram KL1613009006_050523APB_FTO_68306 State Bank Of India SBIN0071114 KUNNICODE 666
7 Pathana puram KL1613009006_050523APB_FTO_68306 Kerala Gramin Bank KLGB0040616 KUNNIKODE 2997

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