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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:30:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_110823APB_FTO_391584
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-13-009-002-002/640
(Pattazhi) 		1613009002NRG24110820230770616 11/08/2023 PRABHAKUMARY 1613009002WL031853 PRABHAKUMARY 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797324211 PRABHA KUMARI KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-002-011/102
(Pattazhi) 		1613009002NRG24110820230770617 11/08/2023 Ambily B 1613009002WL031853 Ambily B 00127 FDRL0001130 1665 1665 Processed 22/09/2023 5797324222 Ambily B KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Pathana puram KL-13-009-002-011/104
(Pattazhi) 		1613009002NRG24110820230770618 11/08/2023 Thankamani 1613009002WL031853 Thankamani 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797324228 THANKAMANI . FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-011/107
(Pattazhi) 		1613009002NRG24110820230770620 11/08/2023 lalitha S 1613009002WL031853 lalitha S 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797324219 LALITHA S KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-011/1228
(Pattazhi) 		1613009002NRG24110820230770621 11/08/2023 Sathi M Nair 1613009002WL031853 Sathi M Nair 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797324230 SATHI M NAIR FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-011/1229
(Pattazhi) 		1613009002NRG24110820230770622 11/08/2023 Valsala kumary S 1613009002WL031853 Valsala kumary S 00127 FDRL0001130 333 333 Processed 21/09/2023 5797324231 Mrs. Valsala Kumari S INDIAN BANK(607105)
7 Pathana puram KL-13-009-002-011/1232
(Pattazhi) 		1613009002NRG24110820230770623 11/08/2023 Geetha 1613009002WL031853 Geetha 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797324233 GEETHA FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-011/1257
(Pattazhi) 		1613009002NRG24110820230770624 11/08/2023 Suma Devi R 1613009002WL031853 Suma Devi R 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797324232 SUMADEVI R KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-002-011/1308
(Pattazhi) 		1613009002NRG24110820230770625 11/08/2023 Remadevi Prasad 1613009002WL031853 Remadevi Prasad 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5797324217 RAMADEVI PRASAD KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-002-011/1398
(Pattazhi) 		1613009002NRG24110820230770626 11/08/2023 Asha krishna 1613009002WL031853 Asha krishna 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797324218 ASHA KRISHNA R KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-002-011/1547
(Pattazhi) 		1613009002NRG24110820230770629 11/08/2023 sreekala devi andarganam 1613009002WL031853 sreekala devi andarganam 00127 FDRL0001130 333 333 Processed 21/09/2023 5797324226 SREEKALADEVI ANTHARJANAM FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-011/2338
(Pattazhi) 		1613009002NRG24110820230770631 11/08/2023 Sukumary Amma 1613009002WL031853 Sukumary Amma 00127 FDRL0001130 333 333 Processed 21/09/2023 5797324234 SUKUMARIYAMMA D KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-002-011/2391
(Pattazhi) 		1613009002NRG24110820230770632 11/08/2023 INDIRA KUMARI 1613009002WL031853 INDIRA KUMARI 00127 FDRL0001130 333 333 Processed 21/09/2023 5797324210 INDIRA KUMARI KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-011/2721
(Pattazhi) 		1613009002NRG24110820230770633 11/08/2023 Sumadevi 1613009002WL031853 Sumadevi 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797324235 SUMA DEVI FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-011/3516
(Pattazhi) 		1613009002NRG24110820230770642 11/08/2023 Gracykutty 1613009002WL031853 Gracykutty 00127 FDRL0001130 1665 1665 Processed 22/09/2023 5797324212 Gracykutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Pathana puram KL-13-009-002-011/62
(Pattazhi) 		1613009002NRG24110820230770652 11/08/2023 Suseela B 1613009002WL031853 Suseela B 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797324227 SUSEELA R KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-002-011/64
(Pattazhi) 		1613009002NRG24110820230770653 11/08/2023 Ravindran Nair R 1613009002WL031853 Ravindran Nair R 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797324213 RAVEENDRAN NAIR KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-002-011/70
(Pattazhi) 		1613009002NRG24110820230770655 11/08/2023 Jayasree S 1613009002WL031853 Jayasree S 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797324216 JAYASREE S FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-011/76
(Pattazhi) 		1613009002NRG24110820230770657 11/08/2023 Sandhya T 1613009002WL031853 Sandhya T 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797324220 SANDHYA T FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-011/78
(Pattazhi) 		1613009002NRG24110820230770658 11/08/2023 Ramani Amma 1613009002WL031853 Ramani Amma 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797324215 RAMANYAMMA J FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-011/80
(Pattazhi) 		1613009002NRG24110820230770659 11/08/2023 Sreela Kumary 1613009002WL031853 Sreela Kumary 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797324223 SREELA KUMARI N KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-002-011/81
(Pattazhi) 		1613009002NRG24110820230770660 11/08/2023 Sindu G 1613009002WL031853 Sindu G 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797324224 SINDHU G FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-011/82
(Pattazhi) 		1613009002NRG24110820230770661 11/08/2023 Nithya N 1613009002WL031853 Nithya N 00127 FDRL0001130 333 333 Processed 21/09/2023 5797324225 Mrs. NITHYA V CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-002-011/88
(Pattazhi) 		1613009002NRG24110820230770662 11/08/2023 Lekshmi A 1613009002WL031853 Lekshmi A 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5797324229 MRS LEKSHMI STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-011/90
(Pattazhi) 		1613009002NRG24110820230770663 11/08/2023 Ushakumary M 1613009002WL031853 Ushakumary M 00127 FDRL0001130 333 333 Processed 21/09/2023 5797324214 MR USHAKUMARI M STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-011/93
(Pattazhi) 		1613009002NRG24110820230770664 11/08/2023 Jayalekshmi R 1613009002WL031853 Jayalekshmi R 00127 FDRL0001130 333 333 Processed 21/09/2023 5797324221 JAYALEKSHMI R FEDERAL BANK(607165)
SubTotal 33633 33633
27 Pathana puram KL-13-009-002-011/3357
(Pattazhi) 		1613009002NRG24110820230770638 11/08/2023 Remadevi 1613009002WL031853 Remadevi 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797324236 REMADEVI P KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-002-011/3651
(Pattazhi) 		1613009002NRG24110820230770644 11/08/2023 Rakeshmurali 1613009002WL031853 Rakeshmurali 00415 SBIN0005047 333 333 Processed 21/09/2023 5797324255 NAIK RAKESH MURALI STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-011/4402
(Pattazhi) 		1613009002NRG24110820230770651 11/08/2023 Santha 1613009002WL031853 Santha 00415 SBIN0005047 1332 1332 Processed 22/09/2023 5797324237 SANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
30 Pathana puram KL-13-009-002-011/105
(Pattazhi) 		1613009002NRG24110820230770619 11/08/2023 Manojkumar 1613009002WL031853 Manojkumar 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5797324258 MR MANOJKUMAR N STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-011/1802
(Pattazhi) 		1613009002NRG24110820230770630 11/08/2023 VIJAYAMMA 1613009002WL031853 VIJAYAMMA 00415 SBIN0070948 999 999 Processed 21/09/2023 5797324257 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-011/2831
(Pattazhi) 		1613009002NRG24110820230770634 11/08/2023 LALITHAMBIKA 1613009002WL031853 LALITHAMBIKA 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5797324238 MRS LALITHAMBIKA P K STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-011/3183
(Pattazhi) 		1613009002NRG24110820230770635 11/08/2023 Sheejamol 1613009002WL031853 Sheejamol 00415 SBIN0070948 666 666 Processed 21/09/2023 5797324259 MRS SHEEJAMOLE R STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-011/3334
(Pattazhi) 		1613009002NRG24110820230770637 11/08/2023 Susamma O 1613009002WL031853 Susamma O 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5797324254 MRS SUSAMMA O M STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-011/3476
(Pattazhi) 		1613009002NRG24110820230770639 11/08/2023 Podiyamma 1613009002WL031853 Podiyamma 00415 SBIN0070948 1332 1332 Rejected 21/09/2023 5797324253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Pathana puram KL-13-009-002-011/3877
(Pattazhi) 		1613009002NRG24110820230770648 11/08/2023 Indu S 1613009002WL031853 Indu S 00415 SBIN0070948 333 333 Processed 21/09/2023 5797324239 Mrs. S INDU INDIAN BANK(607105)
37 Pathana puram KL-13-009-002-011/74
(Pattazhi) 		1613009002NRG24110820230770656 11/08/2023 Sakunthala T 1613009002WL031853 Sakunthala T 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5797324256 SAKUNTHALA T KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
38 Pathana puram KL-13-009-002-011/1449
(Pattazhi) 		1613009002NRG24110820230770627 11/08/2023 Uniikrishnan Nair 1613009002WL031853 Uniikrishnan Nair 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5797324242 UNNIKRISHNAN NAIR K KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-002-011/1450
(Pattazhi) 		1613009002NRG24110820230770628 11/08/2023 Babu kuttan 1613009002WL031853 Babu kuttan 00657 KLGB0040609 999 999 Processed 21/09/2023 5797324251 BABUKUTTAN S CANARA BANK(508532)
40 Pathana puram KL-13-009-002-011/3252
(Pattazhi) 		1613009002NRG24110820230770636 11/08/2023 Vijayakumary K 1613009002WL031853 Vijayakumary K 00657 KLGB0040609 666 666 Processed 22/09/2023 5797324250 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pathana puram KL-13-009-002-011/3487
(Pattazhi) 		1613009002NRG24110820230770641 11/08/2023 Manju S 1613009002WL031853 Manju S 00657 KLGB0040609 999 999 Processed 21/09/2023 5797324249 MANJU S KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-002-011/3487
(Pattazhi) 		1613009002NRG24110820230770640 11/08/2023 thankamani 1613009002WL031853 thankamani 00657 KLGB0040609 999 999 Processed 21/09/2023 5797324243 THANKAMANI K KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-011/3609
(Pattazhi) 		1613009002NRG24110820230770643 11/08/2023 MANI 1613009002WL031853 MANI 00657 KLGB0040609 333 333 Processed 21/09/2023 5797324245 MANI KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-002-011/3776
(Pattazhi) 		1613009002NRG24110820230770645 11/08/2023 Kala 1613009002WL031853 Kala 00657 KLGB0040609 333 333 Processed 21/09/2023 5797324247 KALA . INDUSIND BANK(607189)
45 Pathana puram KL-13-009-002-011/3855
(Pattazhi) 		1613009002NRG24110820230770646 11/08/2023 Omana 1613009002WL031853 Omana 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5797324246 OMANA K KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-002-011/3873
(Pattazhi) 		1613009002NRG24110820230770647 11/08/2023 Jose kurykos 1613009002WL031853 Jose kurykos 00657 KLGB0040609 666 666 Processed 21/09/2023 5797324240 JOSE KURIAKOSE KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-002-011/4049
(Pattazhi) 		1613009002NRG24110820230770649 11/08/2023 Balasree T 1613009002WL031853 Balasree T 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5797324241 BALASREE T KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-002-011/4208
(Pattazhi) 		1613009002NRG24110820230770650 11/08/2023 Manjusha V 1613009002WL031853 Manjusha V 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5797324248 MANJUSHA V DHANALAXMI BANK(607239)
49 Pathana puram KL-13-009-002-011/64
(Pattazhi) 		1613009002NRG24110820230770654 11/08/2023 Vasanthakumary 1613009002WL031853 Vasanthakumary 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5797324244 VASANTHAKUMARI B FEDERAL BANK(607165)
50 Pathana puram KL-13-009-002-012/4022
(Pattazhi) 		1613009002NRG24110820230770665 11/08/2023 Rajamma K N 1613009002WL031853 Rajamma K N 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5797324252 RAJAMMA N K KERALA GRAMIN BANK(607476)
SubTotal 14319 14319
Total 60273 60273

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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_110823APB_FTO_391584 Federal Bank FDRL0001130 PATTAZHI 33633
2 Pathana puram KL1613009002_110823APB_FTO_391584 State Bank Of India SBIN0005047 KOTTARAKARA 3330
3 Pathana puram KL1613009002_110823APB_FTO_391584 State Bank Of India SBIN0070948 PATTAZHI 8991
4 Pathana puram KL1613009002_110823APB_FTO_391584 Kerala Gramin Bank KLGB0040609 PATTAZHI 14319

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