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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:37:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_041123APB_FTO_666795
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-13-009-002-004/3939
(Pattazhi) 		1613009002NRG24041120231373655 04/11/2023 RADHAKRISHNAN ACHARY R 1613009002WL058451 RADHAKRISHNAN ACHARY R 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8022851160 RADHAKRISHNAN ACHARY R CANARA BANK(508532)
SubTotal 1998 1998
2 Pathana puram KL-13-009-002-004/116
(Pattazhi) 		1613009002NRG24041120231373599 04/11/2023 Subhadramma.G 1613009002WL058451 Subhadramma.G 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022851192 MRS SUBHADRAMMA G STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-002-004/117
(Pattazhi) 		1613009002NRG24041120231373600 04/11/2023 Sajimol.D 1613009002WL058451 Sajimol.D 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022851189 MRS SAJIMOL D STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-004/119
(Pattazhi) 		1613009002NRG24041120231373601 04/11/2023 Daisy Mosa 1613009002WL058451 Daisy Mosa 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022851186 MRS DAISY D STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-004/122
(Pattazhi) 		1613009002NRG24041120231373602 04/11/2023 Molykutty.S 1613009002WL058451 Molykutty.S 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022851197 MRS MOLLY KUTTY STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-004/1277
(Pattazhi) 		1613009002NRG24041120231373604 04/11/2023 LILLIKUTTY.A 1613009002WL058451 LILLIKUTTY.A 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022851195 MRS LILLYKUTTY A STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-004/1279
(Pattazhi) 		1613009002NRG24041120231373605 04/11/2023 GEETHA.K 1613009002WL058451 GEETHA.K 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022851185 MRS GEETHA K STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-004/128
(Pattazhi) 		1613009002NRG24041120231373606 04/11/2023 SATHEEDEVI.G 1613009002WL058451 SATHEEDEVI.G 00127 FDRL0001130 999 999 Processed 27/11/2023 8022851187 MRS SATHEEDEVI G STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-004/1303
(Pattazhi) 		1613009002NRG24041120231373609 04/11/2023 GEETHAKUMARI.B 1613009002WL058451 GEETHAKUMARI.B 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022851138 MRS GEETHAKUMARI B STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-004/136
(Pattazhi) 		1613009002NRG24041120231373610 04/11/2023 RAJANI R 1613009002WL058451 RAJANI R 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022851141 RAJANI R FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-004/137
(Pattazhi) 		1613009002NRG24041120231373611 04/11/2023 BINDHU.S 1613009002WL058451 BINDHU.S 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022851194 BINDHU S KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-004/142
(Pattazhi) 		1613009002NRG24041120231373612 04/11/2023 ANILAKUMARI.D 1613009002WL058451 ANILAKUMARI.D 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022851137 ANILAKUMARI D FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-004/1425
(Pattazhi) 		1613009002NRG24041120231373613 04/11/2023 Ammini 1613009002WL058451 Ammini 00127 FDRL0001130 666 666 Processed 27/11/2023 8022851149 . AMMINI FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-004/145
(Pattazhi) 		1613009002NRG24041120231373614 04/11/2023 GEETHA KUMARY 1613009002WL058451 GEETHA KUMARY 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022851135 GEETHA KUMARY B FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-004/148
(Pattazhi) 		1613009002NRG24041120231373615 04/11/2023 RADHAMANI AMMA.N 1613009002WL058451 RADHAMANI AMMA.N 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022851190 MRS RADHAMANIAMMA N STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-004/150
(Pattazhi) 		1613009002NRG24041120231373617 04/11/2023 PUSHPAMANI.B 1613009002WL058451 PUSHPAMANI.B 00127 FDRL0001130 666 666 Processed 27/11/2023 8022851193 PUSHPAMANI B FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-004/151
(Pattazhi) 		1613009002NRG24041120231373618 04/11/2023 KUTTY.T 1613009002WL058451 KUTTY.T 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022851144 MRS KUTTY T STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-004/153
(Pattazhi) 		1613009002NRG24041120231373619 04/11/2023 LAKSHMIKUTTY.E 1613009002WL058451 LAKSHMIKUTTY.E 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022851191 LAKSHMIKUTTY E FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-004/153
(Pattazhi) 		1613009002NRG24041120231373620 04/11/2023 MURALEEDHARAN 1613009002WL058451 MURALEEDHARAN 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022851154 MURALEEDHARAN FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-004/1544
(Pattazhi) 		1613009002NRG24041120231373621 04/11/2023 Rosamma jacob 1613009002WL058451 Rosamma jacob 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022851150 ROSAMMA YACOB FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-004/157
(Pattazhi) 		1613009002NRG24041120231373622 04/11/2023 GEETHAKUMARI 1613009002WL058451 GEETHAKUMARI 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022851148 MRS GEETHAKUMARI B STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-004/161
(Pattazhi) 		1613009002NRG24041120231373623 04/11/2023 SEEMA.R 1613009002WL058451 SEEMA.R 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022851139 MRS SEEMA R STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-004/166
(Pattazhi) 		1613009002NRG24041120231373626 04/11/2023 SUSAMMA JOSEPH 1613009002WL058451 SUSAMMA JOSEPH 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022851143 SUSAMMA JOSEPH FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-004/170
(Pattazhi) 		1613009002NRG24041120231373627 04/11/2023 ALEXANDER.G 1613009002WL058451 ALEXANDER.G 00127 FDRL0001130 333 333 Processed 27/11/2023 8022851188 ALEXANDER G FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-004/1778
(Pattazhi) 		1613009002NRG24041120231373628 04/11/2023 N Ramachandran pillai 1613009002WL058451 N Ramachandran pillai 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022851152 RAMACHANDRAN PILLAI N FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-004/180
(Pattazhi) 		1613009002NRG24041120231373630 04/11/2023 ALEYKUTTY T 1613009002WL058451 ALEYKUTTY T 00127 FDRL0001130 666 666 Processed 27/11/2023 8022851146 ALEYKUTTY T FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-004/180
(Pattazhi) 		1613009002NRG24041120231373629 04/11/2023 ANIMOL.A 1613009002WL058451 ANIMOL.A 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022851134 ANIMOL A KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-002-004/188
(Pattazhi) 		1613009002NRG24041120231373632 04/11/2023 RAHELAMMA.K 1613009002WL058451 RAHELAMMA.K 00127 FDRL0001130 999 999 Processed 27/11/2023 8022851136 MRS RAHELAMMA K STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-004/189
(Pattazhi) 		1613009002NRG24041120231373633 04/11/2023 cristy binu 1613009002WL058451 cristy binu 00127 FDRL0001130 1998 1998 Rejected 27/11/2023 8022851145 Aadhaar Number not Mapped to Account Number
30 Pathana puram KL-13-009-002-004/199
(Pattazhi) 		1613009002NRG24041120231373636 04/11/2023 REMADEVI.S 1613009002WL058451 REMADEVI.S 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022851196 MRS REMA DEVI S STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-004/202
(Pattazhi) 		1613009002NRG24041120231373637 04/11/2023 KRISHNAKUMARY.S 1613009002WL058451 KRISHNAKUMARY.S 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022851133 MRS KRISHNAKUMARI S STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-004/206
(Pattazhi) 		1613009002NRG24041120231373638 04/11/2023 GEETHAMMA.C 1613009002WL058451 GEETHAMMA.C 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022851142 GEETHAMMA C FEDERAL BANK(607165)
33 Pathana puram KL-13-009-002-004/2253
(Pattazhi) 		1613009002NRG24041120231373639 04/11/2023 ushakumary c 1613009002WL058451 ushakumary c 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8022851147 USHA KUMARI C FEDERAL BANK(607165)
34 Pathana puram KL-13-009-002-004/2628
(Pattazhi) 		1613009002NRG24041120231373642 04/11/2023 SARASAMMA 1613009002WL058451 SARASAMMA 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022851184 SARASAMMA K KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-002-004/3059
(Pattazhi) 		1613009002NRG24041120231373644 04/11/2023 NAYOMI 1613009002WL058451 NAYOMI 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022851153 NAVOMI FEDERAL BANK(607165)
36 Pathana puram KL-13-009-002-004/3791
(Pattazhi) 		1613009002NRG24041120231373648 04/11/2023 SALOMI 1613009002WL058451 SALOMI 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022851151 MRS SALOMI I STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-004/3865
(Pattazhi) 		1613009002NRG24041120231373653 04/11/2023 SANTHOSH 1613009002WL058451 SANTHOSH 00127 FDRL0001130 999 999 Processed 27/11/2023 8022851155 SANTHOSH . FEDERAL BANK(607165)
38 Pathana puram KL-13-009-002-004/393
(Pattazhi) 		1613009002NRG24041120231373654 04/11/2023 VIJAYAMMA.K.G 1613009002WL058451 VIJAYAMMA.K.G 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022851140 MRS VIJAYAMMA K G STATE BANK OF INDIA(508548)
SubTotal 60606 60606
39 Pathana puram KL-13-009-002-003/3888
(Pattazhi) 		1613009002NRG24041120231373598 04/11/2023 JESSY MOL 1613009002WL058451 JESSY MOL 00176 IDIB000P213 666 666 Processed 27/11/2023 8022851173 Mrs. Jesssymol V INDIAN BANK(607105)
SubTotal 666 666
40 Pathana puram KL-13-009-002-004/4089
(Pattazhi) 		1613009002NRG24041120231373659 04/11/2023 LEELAMMA 1613009002WL058451 LEELAMMA 00415 SBIN0070072 1332 1332 Processed 27/11/2023 8022851156 LEELAMMA P K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
41 Pathana puram KL-13-009-002-004/123
(Pattazhi) 		1613009002NRG24041120231373603 04/11/2023 OMANAYAMMA 1613009002WL058451 OMANAYAMMA 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8022851175 MRS OMANA B STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-004/130
(Pattazhi) 		1613009002NRG24041120231373607 04/11/2023 RAMACHANDRAN PILLAI 1613009002WL058451 RAMACHANDRAN PILLAI 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8022851183 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-004/161
(Pattazhi) 		1613009002NRG24041120231373624 04/11/2023 UDAYAKUMAR 1613009002WL058451 UDAYAKUMAR 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8022851179 MR UDAYAKUMAR T STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-004/1868
(Pattazhi) 		1613009002NRG24041120231373631 04/11/2023 SUDHA RAJENDRAN 1613009002WL058451 SUDHA RAJENDRAN 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8022851174 MRS SUDHA K STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-004/1918
(Pattazhi) 		1613009002NRG24041120231373634 04/11/2023 THANKAMANI AMMA 1613009002WL058451 THANKAMANI AMMA 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8022851172 MRS THANKAMONY AMMA ALIAS THANK STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-004/199
(Pattazhi) 		1613009002NRG24041120231373635 04/11/2023 RAJEEV K.C 1613009002WL058451 RAJEEV K.C 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8022851178 MR RAJEEV K C STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-004/2330
(Pattazhi) 		1613009002NRG24041120231373641 04/11/2023 PODIYAMMA 1613009002WL058451 PODIYAMMA 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8022851177 MRS PODIYAMMA STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-004/2815
(Pattazhi) 		1613009002NRG24041120231373643 04/11/2023 SAROJINI.K 1613009002WL058451 SAROJINI.K 00415 SBIN0070948 1332 1332 Processed 27/11/2023 8022851182 MRS SAROJINI WIFE OF NARAYANAN STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-004/3552
(Pattazhi) 		1613009002NRG24041120231373646 04/11/2023 MANI C 1613009002WL058451 MANI C 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8022851176 MANI C INDIA POST PAYMENTS BANK LIMITED(508528)
50 Pathana puram KL-13-009-002-004/3633
(Pattazhi) 		1613009002NRG24041120231373647 04/11/2023 AYYAPPAN 1613009002WL058451 AYYAPPAN 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8022851181 K R AYYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pathana puram KL-13-009-002-004/3794
(Pattazhi) 		1613009002NRG24041120231373650 04/11/2023 GEETHAKUMARY 1613009002WL058451 GEETHAKUMARY 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8022851158 GEETHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pathana puram KL-13-009-002-004/3796
(Pattazhi) 		1613009002NRG24041120231373651 04/11/2023 SHEEJA 1613009002WL058451 SHEEJA 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8022851159 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-002-004/4069
(Pattazhi) 		1613009002NRG24041120231373658 04/11/2023 KAMALAMMA 1613009002WL058451 KAMALAMMA 00415 SBIN0070948 1998 1998 Processed 27/11/2023 8022851157 MRS KAMALAMMA STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-002-009/3383
(Pattazhi) 		1613009002NRG24041120231373662 04/11/2023 Anilkumar 1613009002WL058451 Anilkumar 00415 SBIN0070948 333 333 Processed 27/11/2023 8022851180 Mr. ANIL KUMAR R INDIAN BANK(607105)
SubTotal 24309 24309
55 Pathana puram KL-13-009-002-004/130
(Pattazhi) 		1613009002NRG24041120231373608 04/11/2023 SREEJA 1613009002WL058451 SREEJA 00657 KLGB0040609 999 999 Processed 27/11/2023 8022851163 SREEJA S KERALA GRAMIN BANK(607476)
56 Pathana puram KL-13-009-002-004/149
(Pattazhi) 		1613009002NRG24041120231373616 04/11/2023 SHERLY 1613009002WL058451 SHERLY 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8022851170 SHERLY B KERALA GRAMIN BANK(607476)
57 Pathana puram KL-13-009-002-004/162
(Pattazhi) 		1613009002NRG24041120231373625 04/11/2023 HARIDAS T C 1613009002WL058451 HARIDAS T C 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8022851164 HARIDAS T C KERALA GRAMIN BANK(607476)
58 Pathana puram KL-13-009-002-004/2282
(Pattazhi) 		1613009002NRG24041120231373640 04/11/2023 SHERLY B 1613009002WL058451 SHERLY B 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8022851162 SHERLY B KERALA GRAMIN BANK(607476)
59 Pathana puram KL-13-009-002-004/3469
(Pattazhi) 		1613009002NRG24041120231373645 04/11/2023 OMANA 1613009002WL058451 OMANA 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8022851166 OMANA N KERALA GRAMIN BANK(607476)
60 Pathana puram KL-13-009-002-004/3791
(Pattazhi) 		1613009002NRG24041120231373649 04/11/2023 MOSHA P 1613009002WL058451 MOSHA P 00657 KLGB0040609 666 666 Processed 27/11/2023 8022851161 MOSA P KERALA GRAMIN BANK(607476)
61 Pathana puram KL-13-009-002-004/3811
(Pattazhi) 		1613009002NRG24041120231373652 04/11/2023 REENA 1613009002WL058451 REENA 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8022851167 REENA M KERALA GRAMIN BANK(607476)
62 Pathana puram KL-13-009-002-004/3939
(Pattazhi) 		1613009002NRG24041120231373656 04/11/2023 VIJAYAKUMARI O 1613009002WL058451 VIJAYAKUMARI O 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8022851165 VIJAYAKUMARI O KERALA GRAMIN BANK(607476)
63 Pathana puram KL-13-009-002-004/3940
(Pattazhi) 		1613009002NRG24041120231373657 04/11/2023 RAJAPPAN ACHARI 1613009002WL058451 RAJAPPAN ACHARI 00657 KLGB0040609 1998 1998 Processed 27/11/2023 8022851168 RAJAPPAN ACHARY K KERALA GRAMIN BANK(607476)
64 Pathana puram KL-13-009-002-004/4437
(Pattazhi) 		1613009002NRG24041120231373661 04/11/2023 Babu 1613009002WL058451 Babu 00657 KLGB0040609 1665 1665 Processed 27/11/2023 8022851171 BABU KERALA GRAMIN BANK(607476)
65 Pathana puram KL-13-009-002-004/4437
(Pattazhi) 		1613009002NRG24041120231373660 04/11/2023 Gomathy 1613009002WL058451 Gomathy 00657 KLGB0040609 999 999 Processed 27/11/2023 8022851169 GOMATHY KERALA GRAMIN BANK(607476)
SubTotal 17982 17982
Total 106893 106893

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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_041123APB_FTO_666795 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Pathana puram KL1613009002_041123APB_FTO_666795 Federal Bank FDRL0001130 PATTAZHI 60606
3 Pathana puram KL1613009002_041123APB_FTO_666795 Indian Bank IDIB000P213 PUNALUR 666
4 Pathana puram KL1613009002_041123APB_FTO_666795 State Bank Of India SBIN0070072 PATHANAPURAM 1332
5 Pathana puram KL1613009002_041123APB_FTO_666795 State Bank Of India SBIN0070948 PATTAZHI 24309
6 Pathana puram KL1613009002_041123APB_FTO_666795 Kerala Gramin Bank KLGB0040609 PATTAZHI 17982

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