Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:24:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_301223APB_FTO_892718
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-13-009-002-006/3359
(Pattazhi) 		1613009002NRG24281220231762958 30/12/2023 SYAMALA 1613009002WL076262 SYAMALA 00078 CNRB0001037 666 666 Processed 13/03/2024 1741628336 MRS SYAMALA STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-006/3631
(Pattazhi) 		1613009002NRG24281220231762960 30/12/2023 VASUDEVAN 1613009002WL076262 VASUDEVAN 00078 CNRB0001037 1332 1332 Processed 13/03/2024 1741628341 VASUDEVAN CANARA BANK(508532)
3 Pathana puram KL-13-009-002-006/3844
(Pattazhi) 		1613009002NRG24281220231762962 30/12/2023 SATHIYAMMA 1613009002WL076262 SATHIYAMMA 00078 CNRB0001037 1332 1332 Processed 13/03/2024 1741628340 SATHIYAMMA S CANARA BANK(508532)
4 Pathana puram KL-13-009-002-006/3858
(Pattazhi) 		1613009002NRG24281220231762963 30/12/2023 RADHAMANI A 1613009002WL076262 RADHAMANI A 00078 CNRB0001037 1332 1332 Processed 13/03/2024 1741628335 RADHAMANY A CANARA BANK(508532)
5 Pathana puram KL-13-009-002-006/394
(Pattazhi) 		1613009002NRG24281220231762964 30/12/2023 PONNAMMA.P 1613009002WL076262 PONNAMMA.P 00078 CNRB0001037 1332 1332 Processed 13/03/2024 1741628337 PONNAMMA CANARA BANK(508532)
6 Pathana puram KL-13-009-002-006/4012
(Pattazhi) 		1613009002NRG24281220231762966 30/12/2023 C.ACHANKUNJU CHACKO 1613009002WL076262 C.ACHANKUNJU CHACKO 00078 CNRB0001037 1332 1332 Processed 13/03/2024 1741628334 ACHANKUNJU CANARA BANK(508532)
7 Pathana puram KL-13-009-002-006/459
(Pattazhi) 		1613009002NRG24281220231762983 30/12/2023 Santhosh B 1613009002WL076262 Santhosh B 00078 CNRB0001037 1332 1332 Processed 13/03/2024 1741628338 SANTHOSH B CANARA BANK(508532)
8 Pathana puram KL-13-009-002-006/481
(Pattazhi) 		1613009002NRG24281220231762987 30/12/2023 JOHNSON 1613009002WL076262 JOHNSON 00078 CNRB0001037 1332 1332 Processed 13/03/2024 1741628339 JOHNSON Y CANARA BANK(508532)
SubTotal 9990 9990
9 Pathana puram KL-13-009-002-006/3071
(Pattazhi) 		1613009002NRG24281220231762952 30/12/2023 BIJI ANEESH 1613009002WL076262 BIJI ANEESH 00089 CBIN0282537 1332 1332 Processed 13/03/2024 1741628375 Mrs. BIJI ANEESH CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
10 Pathana puram KL-13-009-002-006/1281
(Pattazhi) 		1613009002NRG24281220231762935 30/12/2023 SOBHANA 1613009002WL076262 SOBHANA 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741628347 SHOBHANA V FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-006/1324
(Pattazhi) 		1613009002NRG24281220231762936 30/12/2023 Geethakumary.S 1613009002WL076262 Geethakumary.S 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741628345 GEETHAKUMARI . FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-006/1357
(Pattazhi) 		1613009002NRG24281220231762937 30/12/2023 KUMARI HARIDASAN 1613009002WL076262 KUMARI HARIDASAN 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741628367 KUMARY T CANARA BANK(508532)
13 Pathana puram KL-13-009-002-006/1468
(Pattazhi) 		1613009002NRG24281220231762938 30/12/2023 Vijayamma.S 1613009002WL076262 Vijayamma.S 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741628363 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-006/1501
(Pattazhi) 		1613009002NRG24281220231762939 30/12/2023 Lini L 1613009002WL076262 Lini L 00127 FDRL0001130 666 666 Processed 13/03/2024 1741628368 LINI L FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-006/1502
(Pattazhi) 		1613009002NRG24281220231762940 30/12/2023 Gheetha S 1613009002WL076262 Gheetha S 00127 FDRL0001130 999 999 Processed 13/03/2024 1741628369 GEETHA S FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-006/1535
(Pattazhi) 		1613009002NRG24281220231762941 30/12/2023 Jaya N 1613009002WL076262 Jaya N 00127 FDRL0001130 999 999 Processed 13/03/2024 1741628350 JAYA N FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-006/1578
(Pattazhi) 		1613009002NRG24281220231762942 30/12/2023 DEEPAKUMARY 1613009002WL076262 DEEPAKUMARY 00127 FDRL0001130 999 999 Processed 13/03/2024 1741628370 DEEPA KUMARI FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-006/396
(Pattazhi) 		1613009002NRG24281220231762965 30/12/2023 SANTHANAVALLI.V 1613009002WL076262 SANTHANAVALLI.V 00127 FDRL0001130 333 333 Processed 13/03/2024 1741628353 SANTHANAVALLI V FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-006/411
(Pattazhi) 		1613009002NRG24281220231762967 30/12/2023 Bindhu S R 1613009002WL076262 Bindhu S R 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741628344 BINDU UNION BANK OF INDIA(508500)
20 Pathana puram KL-13-009-002-006/413
(Pattazhi) 		1613009002NRG24281220231762968 30/12/2023 Geetha M 1613009002WL076262 Geetha M 00127 FDRL0001130 999 999 Processed 13/03/2024 1741628356 GEETHA M FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-006/418
(Pattazhi) 		1613009002NRG24281220231762969 30/12/2023 LALY.A.C 1613009002WL076262 LALY.A.C 00127 FDRL0001130 666 666 Processed 13/03/2024 1741628343 LALY UNION BANK OF INDIA(508500)
22 Pathana puram KL-13-009-002-006/419
(Pattazhi) 		1613009002NRG24281220231762970 30/12/2023 Pushpavally.p 1613009002WL076262 Pushpavally.p 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741628361 PUSHPAVALLI P FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-006/421
(Pattazhi) 		1613009002NRG24281220231762971 30/12/2023 Usha J 1613009002WL076262 Usha J 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741628360 USHA J UNION BANK OF INDIA(508500)
24 Pathana puram KL-13-009-002-006/422
(Pattazhi) 		1613009002NRG24281220231762972 30/12/2023 SANTHA.G 1613009002WL076262 SANTHA.G 00127 FDRL0001130 999 999 Processed 13/03/2024 1741628354 SANTHA G FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-006/423
(Pattazhi) 		1613009002NRG24281220231762973 30/12/2023 JAGADAMMA.J 1613009002WL076262 JAGADAMMA.J 00127 FDRL0001130 999 999 Rejected 13/03/2024 1741628348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Pathana puram KL-13-009-002-006/426
(Pattazhi) 		1613009002NRG24281220231762974 30/12/2023 Shali A 1613009002WL076262 Shali A 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741628346 SHALY A CANARA BANK(508532)
27 Pathana puram KL-13-009-002-006/430
(Pattazhi) 		1613009002NRG24281220231762975 30/12/2023 Deepa v s 1613009002WL076262 Deepa v s 00127 FDRL0001130 999 999 Processed 13/03/2024 1741628366 MR DEEPA V S STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-006/438
(Pattazhi) 		1613009002NRG24281220231762976 30/12/2023 MARIYAMMA 1613009002WL076262 MARIYAMMA 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741628371 MARIYAMMA . FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-006/444
(Pattazhi) 		1613009002NRG24281220231762977 30/12/2023 Nisha manukumar 1613009002WL076262 Nisha manukumar 00127 FDRL0001130 999 999 Processed 13/03/2024 1741628351 MRS NISHA MANUKUMAR STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-006/445
(Pattazhi) 		1613009002NRG24281220231762978 30/12/2023 AZHAKESAN.N 1613009002WL076262 AZHAKESAN.N 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741628358 AZHAKESAN N FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-006/447
(Pattazhi) 		1613009002NRG24281220231762979 30/12/2023 SREELATHA.S 1613009002WL076262 SREELATHA.S 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741628365 SREELATHA S CANARA BANK(508532)
32 Pathana puram KL-13-009-002-006/450
(Pattazhi) 		1613009002NRG24281220231762980 30/12/2023 Shobhana.G 1613009002WL076262 Shobhana.G 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741628364 SOBHANA G FEDERAL BANK(607165)
33 Pathana puram KL-13-009-002-006/456
(Pattazhi) 		1613009002NRG24281220231762981 30/12/2023 Sumangala B 1613009002WL076262 Sumangala B 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741628357 SUMANGALA B FEDERAL BANK(607165)
34 Pathana puram KL-13-009-002-006/459
(Pattazhi) 		1613009002NRG24281220231762982 30/12/2023 LATHIKA KUMARI 1613009002WL076262 LATHIKA KUMARI 00127 FDRL0001130 666 666 Processed 13/03/2024 1741628349 LATHIKA KUMARY B CANARA BANK(508532)
35 Pathana puram KL-13-009-002-006/462
(Pattazhi) 		1613009002NRG24281220231762984 30/12/2023 LEELAKRISHNAN 1613009002WL076262 LEELAKRISHNAN 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741628362 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pathana puram KL-13-009-002-006/465
(Pattazhi) 		1613009002NRG24281220231762985 30/12/2023 Shibi S 1613009002WL076262 Shibi S 00127 FDRL0001130 999 999 Processed 13/03/2024 1741628342 SHIBI S CANARA BANK(508532)
37 Pathana puram KL-13-009-002-006/469
(Pattazhi) 		1613009002NRG24281220231762986 30/12/2023 RADHA.E.B 1613009002WL076262 RADHA.E.B 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741628352 RADHA C B INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pathana puram KL-13-009-002-006/491
(Pattazhi) 		1613009002NRG24281220231762988 30/12/2023 Sujatha S 1613009002WL076262 Sujatha S 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741628359 SUJATHA S FEDERAL BANK(607165)
39 Pathana puram KL-13-009-002-006/493
(Pattazhi) 		1613009002NRG24281220231762989 30/12/2023 MALLIKA D 1613009002WL076262 MALLIKA D 00127 FDRL0001130 333 333 Processed 13/03/2024 1741628355 MALLIKA D CANARA BANK(508532)
SubTotal 32967 32967
40 Pathana puram KL-13-009-002-006/3204
(Pattazhi) 		1613009002NRG24281220231762954 30/12/2023 SUGANTHI S 1613009002WL076262 SUGANTHI S 00415 SBIN0013219 999 999 Processed 13/03/2024 1741628377 SUGANTHY S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pathana puram KL-13-009-002-006/3205
(Pattazhi) 		1613009002NRG24281220231762955 30/12/2023 SAROJA 1613009002WL076262 SAROJA 00415 SBIN0013219 999 999 Processed 13/03/2024 1741628374 MRS SAROJA S STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-006/3243
(Pattazhi) 		1613009002NRG24281220231762956 30/12/2023 LOVELY 1613009002WL076262 LOVELY 00415 SBIN0013219 1332 1332 Processed 13/03/2024 1741628372 LOVELY S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pathana puram KL-13-009-002-006/3329
(Pattazhi) 		1613009002NRG24281220231762957 30/12/2023 REMADEVI 1613009002WL076262 REMADEVI 00415 SBIN0013219 1332 1332 Processed 13/03/2024 1741628378 REMA DEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
44 Pathana puram KL-13-009-002-006/1786
(Pattazhi) 		1613009002NRG24281220231762945 30/12/2023 SULOCHANA 1613009002WL076262 SULOCHANA 00415 SBIN0070072 999 999 Processed 13/03/2024 1741628379 SULOCHANA STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-006/3631
(Pattazhi) 		1613009002NRG24281220231762959 30/12/2023 AMBIKA KUMARI 1613009002WL076262 AMBIKA KUMARI 00415 SBIN0070072 1332 1332 Processed 13/03/2024 1741628376 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-006/3639
(Pattazhi) 		1613009002NRG24281220231762961 30/12/2023 Geetha 1613009002WL076262 Geetha 00415 SBIN0070072 333 333 Processed 13/03/2024 1741628373 MRS GEETHA RAJAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
47 Pathana puram KL-13-009-002-006/1583
(Pattazhi) 		1613009002NRG24281220231762943 30/12/2023 DHARMANGADAN.P.S 1613009002WL076262 DHARMANGADAN.P.S 00415 SBIN0070948 999 999 Processed 13/03/2024 1741628380 MR DHARMANGADAN P S STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-006/1733
(Pattazhi) 		1613009002NRG24281220231762944 30/12/2023 JOHNKUTTY 1613009002WL076262 JOHNKUTTY 00415 SBIN0070948 666 666 Processed 13/03/2024 1741628383 MR JOHNKUTTY G STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-006/1936
(Pattazhi) 		1613009002NRG24281220231762946 30/12/2023 RADHAMANI 1613009002WL076262 RADHAMANI 00415 SBIN0070948 1332 1332 Processed 13/03/2024 1741628388 MRS RADHAMANI W O SURENDRAN STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-002-006/2133
(Pattazhi) 		1613009002NRG24281220231762947 30/12/2023 GEETHA A 1613009002WL076262 GEETHA A 00415 SBIN0070948 666 666 Processed 13/03/2024 1741628387 MRS GEETHA A STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-002-006/2443
(Pattazhi) 		1613009002NRG24281220231762948 30/12/2023 Radhamani.R 1613009002WL076262 Radhamani.R 00415 SBIN0070948 1332 1332 Processed 13/03/2024 1741628385 MS RADHAMONI R STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-002-006/2444
(Pattazhi) 		1613009002NRG24281220231762949 30/12/2023 Nija.S 1613009002WL076262 Nija.S 00415 SBIN0070948 1332 1332 Processed 13/03/2024 1741628386 MRS NIJA S STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-002-006/2590
(Pattazhi) 		1613009002NRG24281220231762950 30/12/2023 SASIDHARAN NAIR.R 1613009002WL076262 SASIDHARAN NAIR.R 00415 SBIN0070948 1332 1332 Processed 13/03/2024 1741628381 R SASIDHARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
54 Pathana puram KL-13-009-002-006/2959
(Pattazhi) 		1613009002NRG24281220231762951 30/12/2023 K GOPINATHAN 1613009002WL076262 K GOPINATHAN 00415 SBIN0070948 666 666 Processed 13/03/2024 1741628384 GOPINATHAN KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 Pathana puram KL-13-009-002-006/3131
(Pattazhi) 		1613009002NRG24281220231762953 30/12/2023 OMANA K 1613009002WL076262 OMANA K 00415 SBIN0070948 999 999 Processed 13/03/2024 1741628382 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 60939 60939

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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_301223APB_FTO_892718 Canara Bank CNRB0001037 PIDAVOOR 9990
2 Pathana puram KL1613009002_301223APB_FTO_892718 Central Bank of India CBIN0282537 PATHANAPURAM 1332
3 Pathana puram KL1613009002_301223APB_FTO_892718 Federal Bank FDRL0001130 PATTAZHI 32967
4 Pathana puram KL1613009002_301223APB_FTO_892718 State Bank Of India SBIN0013219 PATHANAPURAM 4662
5 Pathana puram KL1613009002_301223APB_FTO_892718 State Bank Of India SBIN0070072 PATHANAPURAM 2664
6 Pathana puram KL1613009002_301223APB_FTO_892718 State Bank Of India SBIN0070948 PATTAZHI 9324

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