Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:30:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_260923APB_FTO_519212
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-13-009-002-003/1468
(Pattazhi) 		1613009002NRG24260920231059362 26/09/2023 Mini.T 1613009002WL043934 Mini.T 00127 FDRL0001130 666 666 Processed 10/11/2023 7281172599 MINI KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-002-008/1411
(Pattazhi) 		1613009002NRG24260920231059363 26/09/2023 Kunjikkutty 1613009002WL043934 Kunjikkutty 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7281172609 KUNJIKUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pathana puram KL-13-009-002-008/1466
(Pattazhi) 		1613009002NRG24260920231059364 26/09/2023 Susamma Thomas 1613009002WL043934 Susamma Thomas 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7281172604 MRS SUSAMMA S STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-008/1470
(Pattazhi) 		1613009002NRG24260920231059365 26/09/2023 Bharathy 1613009002WL043934 Bharathy 00127 FDRL0001130 1332 1332 Processed 09/11/2023 7281172610 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-002-008/1538
(Pattazhi) 		1613009002NRG24260920231059367 26/09/2023 soumya Biju 1613009002WL043934 soumya Biju 00127 FDRL0001130 999 999 Processed 10/11/2023 7281172608 MISS ARYA BIJU STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-008/2572
(Pattazhi) 		1613009002NRG24260920231059369 26/09/2023 Leelamoney 1613009002WL043934 Leelamoney 00127 FDRL0001130 999 999 Processed 09/11/2023 7281172587 LEELAMANY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-002-008/2573
(Pattazhi) 		1613009002NRG24260920231059370 26/09/2023 Marykutty.K 1613009002WL043934 Marykutty.K 00127 FDRL0001130 1332 1332 Processed 09/11/2023 7281172586 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pathana puram KL-13-009-002-008/2870
(Pattazhi) 		1613009002NRG24260920231059372 26/09/2023 Danial 1613009002WL043934 Danial 00127 FDRL0001130 1332 1332 Processed 09/11/2023 7281172612 DANIEL A FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-008/2870
(Pattazhi) 		1613009002NRG24260920231059371 26/09/2023 Saramma 1613009002WL043934 Saramma 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7281172611 SARAMMA . FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-008/2936
(Pattazhi) 		1613009002NRG24260920231059373 26/09/2023 Radha C 1613009002WL043934 Radha C 00127 FDRL0001130 999 999 Processed 09/11/2023 7281172598 RADHA C FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-008/3814
(Pattazhi) 		1613009002NRG24260920231059378 26/09/2023 Marykutty 1613009002WL043934 Marykutty 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7281172585 MARRY KUTTY M FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-008/4010
(Pattazhi) 		1613009002NRG24260920231059380 26/09/2023 shijumon K 1613009002WL043934 shijumon K 00127 FDRL0001130 999 999 Processed 09/11/2023 7281172602 SHIJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pathana puram KL-13-009-002-008/4263
(Pattazhi) 		1613009002NRG24260920231059384 26/09/2023 R Sasikumar 1613009002WL043934 R Sasikumar 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7281172589 SASIKUMAR R FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-008/4333
(Pattazhi) 		1613009002NRG24260920231059385 26/09/2023 Raveendran Achari 1613009002WL043934 Raveendran Achari 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7281172613 MR RAVEENDRAN ACHARI STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-008/715
(Pattazhi) 		1613009002NRG24260920231059390 26/09/2023 Jisha L R 1613009002WL043934 Jisha L R 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7281172605 JISHA KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-002-008/716
(Pattazhi) 		1613009002NRG24260920231059391 26/09/2023 GEETHAKUMARY 1613009002WL043934 GEETHAKUMARY 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7281172597 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-008/724
(Pattazhi) 		1613009002NRG24260920231059392 26/09/2023 Amminikutty Thomas 1613009002WL043934 Amminikutty Thomas 00127 FDRL0001130 333 333 Processed 10/11/2023 7281172603 MRS AMMINI THOMAS STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-008/734
(Pattazhi) 		1613009002NRG24260920231059393 26/09/2023 Radhamani K 1613009002WL043934 Radhamani K 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7281172606 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pathana puram KL-13-009-002-008/745
(Pattazhi) 		1613009002NRG24260920231059396 26/09/2023 Ponnamma S 1613009002WL043934 Ponnamma S 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7281172596 PONNAMMA S FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-008/752
(Pattazhi) 		1613009002NRG24260920231059397 26/09/2023 Rajamma 1613009002WL043934 Rajamma 00127 FDRL0001130 1332 1332 Processed 09/11/2023 7281172588 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pathana puram KL-13-009-002-008/752
(Pattazhi) 		1613009002NRG24260920231059398 26/09/2023 Ramachandran Pillai 1613009002WL043934 Ramachandran Pillai 00127 FDRL0001130 999 999 Processed 09/11/2023 7281172595 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-008/766
(Pattazhi) 		1613009002NRG24260920231059400 26/09/2023 Thomas M G 1613009002WL043934 Thomas M G 00127 FDRL0001130 1332 1332 Processed 09/11/2023 7281172590 THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pathana puram KL-13-009-002-008/786
(Pattazhi) 		1613009002NRG24260920231059401 26/09/2023 SarithaRajeev 1613009002WL043934 SarithaRajeev 00127 FDRL0001130 333 333 Processed 09/11/2023 7281172593 SARITHA KUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pathana puram KL-13-009-002-008/787
(Pattazhi) 		1613009002NRG24260920231059402 26/09/2023 Thevi Kochukunju 1613009002WL043934 Thevi Kochukunju 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7281172594 THEVI KOCHUKUNJU FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-008/789
(Pattazhi) 		1613009002NRG24260920231059404 26/09/2023 Ramakrishnapillai M G 1613009002WL043934 Ramakrishnapillai M G 00127 FDRL0001130 1332 1332 Processed 09/11/2023 7281172600 RAMAKRISHNA PILLAI M G INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pathana puram KL-13-009-002-008/789
(Pattazhi) 		1613009002NRG24260920231059403 26/09/2023 Saralamma K 1613009002WL043934 Saralamma K 00127 FDRL0001130 666 666 Processed 09/11/2023 7281172601 SARALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pathana puram KL-13-009-002-008/790
(Pattazhi) 		1613009002NRG24260920231059405 26/09/2023 Bindhu Sabu 1613009002WL043934 Bindhu Sabu 00127 FDRL0001130 666 666 Processed 09/11/2023 7281172591 BINDHU . FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-008/791
(Pattazhi) 		1613009002NRG24260920231059406 26/09/2023 Annamma Joseph 1613009002WL043934 Annamma Joseph 00127 FDRL0001130 1665 1665 Processed 09/11/2023 7281172607 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pathana puram KL-13-009-002-008/791
(Pattazhi) 		1613009002NRG24260920231059407 26/09/2023 Raji 1613009002WL043934 Raji 00127 FDRL0001130 999 999 Processed 09/11/2023 7281172614 RAJI RAJAN FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-008/801
(Pattazhi) 		1613009002NRG24260920231059408 26/09/2023 Rathnamma C 1613009002WL043934 Rathnamma C 00127 FDRL0001130 666 666 Processed 10/11/2023 7281172592 RETNAMMA C KERALA GRAMIN BANK(607476)
SubTotal 36297 36297
31 Pathana puram KL-13-009-002-008/735
(Pattazhi) 		1613009002NRG24260920231059395 26/09/2023 Vidya R 1613009002WL043934 Vidya R 00176 IDIB000P185 333 333 Processed 09/11/2023 7281172623 Mrs. VIDYA R INDIAN BANK(607105)
SubTotal 333 333
32 Pathana puram KL-13-009-002-008/1470
(Pattazhi) 		1613009002NRG24260920231059366 26/09/2023 Rajesh 1613009002WL043934 Rajesh 00415 SBIN0070948 999 999 Processed 10/11/2023 7281172631 MR RAJESH RAJESH STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-008/1679
(Pattazhi) 		1613009002NRG24260920231059368 26/09/2023 Baby M 1613009002WL043934 Baby M 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7281172627 MR BABY M STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-008/3186
(Pattazhi) 		1613009002NRG24260920231059374 26/09/2023 Savitry 1613009002WL043934 Savitry 00415 SBIN0070948 1332 1332 Processed 10/11/2023 7281172630 MRS SAVITHRI P STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-008/3348
(Pattazhi) 		1613009002NRG24260920231059376 26/09/2023 Sudha 1613009002WL043934 Sudha 00415 SBIN0070948 1332 1332 Processed 10/11/2023 7281172628 MRS SUDHA K STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-008/3587
(Pattazhi) 		1613009002NRG24260920231059377 26/09/2023 Bhargaviyamma 1613009002WL043934 Bhargaviyamma 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7281172629 MRS BHARGAVI AMMA STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-008/4111
(Pattazhi) 		1613009002NRG24260920231059383 26/09/2023 chellappan 1613009002WL043934 chellappan 00415 SBIN0070948 1332 1332 Processed 10/11/2023 7281172626 MR CHELLAPPAN G STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-008/4111
(Pattazhi) 		1613009002NRG24260920231059382 26/09/2023 Omana C 1613009002WL043934 Omana C 00415 SBIN0070948 1332 1332 Processed 10/11/2023 7281172625 MRS OMANA C STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-008/735
(Pattazhi) 		1613009002NRG24260920231059394 26/09/2023 Chandramathiyamma G 1613009002WL043934 Chandramathiyamma G 00415 SBIN0070948 1665 1665 Processed 09/11/2023 7281172615 CHANDRAMATHIYAMMA G FEDERAL BANK(607165)
40 Pathana puram KL-13-009-002-008/764
(Pattazhi) 		1613009002NRG24260920231059399 26/09/2023 Ratnakumary Amma 1613009002WL043934 Ratnakumary Amma 00415 SBIN0070948 1332 1332 Processed 10/11/2023 7281172624 RETNAKUMARI AMMA R KERALA GRAMIN BANK(607476)
SubTotal 12654 12654
41 Pathana puram KL-13-009-002-008/3273
(Pattazhi) 		1613009002NRG24260920231059375 26/09/2023 Sali 1613009002WL043934 Sali 00657 KLGB0040609 1332 1332 Processed 10/11/2023 7281172618 MRS SALI K STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-008/3835
(Pattazhi) 		1613009002NRG24260920231059379 26/09/2023 Raveendran nair 1613009002WL043934 Raveendran nair 00657 KLGB0040609 666 666 Processed 10/11/2023 7281172617 RAVEENDRAN NAIR K P KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-008/4101
(Pattazhi) 		1613009002NRG24260920231059381 26/09/2023 Jincy 1613009002WL043934 Jincy 00657 KLGB0040609 1332 1332 Rejected 09/11/2023 7281172621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Pathana puram KL-13-009-002-008/4429
(Pattazhi) 		1613009002NRG24260920231059386 26/09/2023 REENA JHONSON 1613009002WL043934 REENA JHONSON 00657 KLGB0040609 666 666 Processed 09/11/2023 7281172620 REENA JOHNSON FEDERAL BANK(607165)
45 Pathana puram KL-13-009-002-008/4435
(Pattazhi) 		1613009002NRG24260920231059387 26/09/2023 RAJU G 1613009002WL043934 RAJU G 00657 KLGB0040609 1665 1665 Processed 09/11/2023 7281172622 RAJU G INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pathana puram KL-13-009-002-008/51
(Pattazhi) 		1613009002NRG24260920231059388 26/09/2023 Ambika S 1613009002WL043934 Ambika S 00657 KLGB0040609 1665 1665 Processed 10/11/2023 7281172616 AMBIKA KUMARI KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-002-008/714
(Pattazhi) 		1613009002NRG24260920231059389 26/09/2023 Daisy 1613009002WL043934 Daisy 00657 KLGB0040609 1665 1665 Processed 10/11/2023 7281172619 DAISY BABY KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
Total 58275 58275

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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_260923APB_FTO_519212 Federal Bank FDRL0001130 PATTAZHI 36297
2 Pathana puram KL1613009002_260923APB_FTO_519212 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 333
3 Pathana puram KL1613009002_260923APB_FTO_519212 State Bank Of India SBIN0070948 PATTAZHI 12654
4 Pathana puram KL1613009002_260923APB_FTO_519212 Kerala Gramin Bank KLGB0040609 PATTAZHI 8991

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