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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_070823APB_FTO_373223
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-13-009-002-003/1014
(Pattazhi) 		1613009002NRG24050820230721725 07/08/2023 Ramani P 1613009002WL029923 Ramani P 00127 FDRL0001130 999 999 Processed 21/09/2023 5792985850 REMANI N FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-003/1023
(Pattazhi) 		1613009002NRG24050820230721727 07/08/2023 SUDHA 1613009002WL029923 SUDHA 00127 FDRL0001130 999 999 Processed 21/09/2023 5792985837 SUDHA . FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-003/1025
(Pattazhi) 		1613009002NRG24050820230721728 07/08/2023 jayakumary 1613009002WL029923 jayakumary 00127 FDRL0001130 666 666 Processed 21/09/2023 5792985879 JAYAKUMARY KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-002-003/1027
(Pattazhi) 		1613009002NRG24050820230721729 07/08/2023 SARASWATHY.J 1613009002WL029923 SARASWATHY.J 00127 FDRL0001130 666 666 Processed 21/09/2023 5792985878 SARASWATHY J FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-003/1037
(Pattazhi) 		1613009002NRG24050820230721730 07/08/2023 REMADEVI 1613009002WL029923 REMADEVI 00127 FDRL0001130 999 999 Processed 21/09/2023 5792985840 REMADEVI KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-003/1041
(Pattazhi) 		1613009002NRG24050820230721731 07/08/2023 SHEEJA.S 1613009002WL029923 SHEEJA.S 00127 FDRL0001130 999 999 Processed 21/09/2023 5792985846 SHEEJA S FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-003/1057
(Pattazhi) 		1613009002NRG24050820230721732 07/08/2023 Lekshmi S 1613009002WL029923 Lekshmi S 00127 FDRL0001130 999 999 Processed 21/09/2023 5792985839 LEKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pathana puram KL-13-009-002-003/1066
(Pattazhi) 		1613009002NRG24050820230721733 07/08/2023 LATHIKA.N 1613009002WL029923 LATHIKA.N 00127 FDRL0001130 999 999 Processed 21/09/2023 5792985849 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-003/1073
(Pattazhi) 		1613009002NRG24050820230721734 07/08/2023 SINDHU.G 1613009002WL029923 SINDHU.G 00127 FDRL0001130 999 999 Processed 21/09/2023 5792985847 MISS PARVATHI RAJAN STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-003/1078
(Pattazhi) 		1613009002NRG24050820230721735 07/08/2023 Ramachandran unni 1613009002WL029923 Ramachandran unni 00127 FDRL0001130 666 666 Processed 21/09/2023 5792985842 RAMACHANDRAN UNNITHAN FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-003/1079
(Pattazhi) 		1613009002NRG24050820230721736 07/08/2023 Ambika B 1613009002WL029923 Ambika B 00127 FDRL0001130 999 999 Processed 21/09/2023 5792985845 AMBIKA B KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-003/1086
(Pattazhi) 		1613009002NRG24050820230721738 07/08/2023 PRASANNAKUMARY.C 1613009002WL029923 PRASANNAKUMARY.C 00127 FDRL0001130 999 999 Processed 21/09/2023 5792985841 MRS PRASANNAKUMARI C STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-003/1089
(Pattazhi) 		1613009002NRG24050820230721739 07/08/2023 BHAVANI 1613009002WL029923 BHAVANI 00127 FDRL0001130 999 999 Processed 21/09/2023 5792985843 BHAVANI L FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-003/1097
(Pattazhi) 		1613009002NRG24050820230721741 07/08/2023 GOPALAKRISHNAN 1613009002WL029923 GOPALAKRISHNAN 00127 FDRL0001130 333 333 Processed 21/09/2023 5792985834 SANTHAMMA N FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-003/1097
(Pattazhi) 		1613009002NRG24050820230721740 07/08/2023 SANTHAMMA.N 1613009002WL029923 SANTHAMMA.N 00127 FDRL0001130 999 999 Processed 21/09/2023 5792985848 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-003/1100
(Pattazhi) 		1613009002NRG24050820230721742 07/08/2023 VIJAYAMMA.P 1613009002WL029923 VIJAYAMMA.P 00127 FDRL0001130 999 999 Processed 21/09/2023 5792985838 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-003/1452
(Pattazhi) 		1613009002NRG24050820230721743 07/08/2023 RUGMINI 1613009002WL029923 RUGMINI 00127 FDRL0001130 999 999 Processed 21/09/2023 5792985851 RUGMINI S KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-002-003/1480
(Pattazhi) 		1613009002NRG24050820230721744 07/08/2023 Kamalamma 1613009002WL029923 Kamalamma 00127 FDRL0001130 999 999 Processed 21/09/2023 5792985853 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-003/1482
(Pattazhi) 		1613009002NRG24050820230721745 07/08/2023 Indira.L 1613009002WL029923 Indira.L 00127 FDRL0001130 999 999 Processed 21/09/2023 5792985854 INDIRA L FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-003/1483
(Pattazhi) 		1613009002NRG24050820230721746 07/08/2023 Nalini.K 1613009002WL029923 Nalini.K 00127 FDRL0001130 999 999 Processed 21/09/2023 5792985855 MRS NALINI K STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-003/1488
(Pattazhi) 		1613009002NRG24050820230721748 07/08/2023 KOCHIKA 1613009002WL029923 KOCHIKA 00127 FDRL0001130 999 999 Processed 21/09/2023 5792985852 KOCHIKKA WO KUNJURAMAN KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-002-003/1584
(Pattazhi) 		1613009002NRG24050820230721749 07/08/2023 USHAKUMARY 1613009002WL029923 USHAKUMARY 00127 FDRL0001130 999 999 Processed 21/09/2023 5792985856 USHA KUMARY KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-002-003/1726
(Pattazhi) 		1613009002NRG24050820230721750 07/08/2023 LALAMMA BABU 1613009002WL029923 LALAMMA BABU 00127 FDRL0001130 666 666 Processed 21/09/2023 5792985833 MRS LALAMMA BABU STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-003/1730
(Pattazhi) 		1613009002NRG24050820230721751 07/08/2023 AMBILY 1613009002WL029923 AMBILY 00127 FDRL0001130 333 333 Processed 21/09/2023 5792985832 MRS AMBILY SHANMUGHAN STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-003/1789
(Pattazhi) 		1613009002NRG24050820230721752 07/08/2023 Rajasree.R 1613009002WL029923 Rajasree.R 00127 FDRL0001130 999 999 Processed 21/09/2023 5792985831 RAJASREEMOHAN R KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-002-003/2533
(Pattazhi) 		1613009002NRG24050820230721756 07/08/2023 Mariyamma 1613009002WL029923 Mariyamma 00127 FDRL0001130 333 333 Processed 21/09/2023 5792985835 MARIYAMMA KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-002-003/2601
(Pattazhi) 		1613009002NRG24050820230721759 07/08/2023 BINDU K.R 1613009002WL029923 BINDU K.R 00127 FDRL0001130 999 999 Processed 21/09/2023 5792985857 BINDU K R KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-002-003/3797
(Pattazhi) 		1613009002NRG24050820230721768 07/08/2023 kunjikutty 1613009002WL029923 kunjikutty 00127 FDRL0001130 999 999 Processed 21/09/2023 5792985836 KUNJIKUTTY V INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pathana puram KL-13-009-002-003/4313
(Pattazhi) 		1613009002NRG24050820230721770 07/08/2023 Ranju 1613009002WL029923 Ranju 00127 FDRL0001130 999 999 Rejected 21/09/2023 5792985858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Pathana puram KL-13-009-002-003/999
(Pattazhi) 		1613009002NRG24050820230721773 07/08/2023 RADHAMANIYAMMA.P 1613009002WL029923 RADHAMANIYAMMA.P 00127 FDRL0001130 999 999 Processed 21/09/2023 5792985844 MRS RADHAMANIAMMA P STATE BANK OF INDIA(508548)
SubTotal 26640 26640
31 Pathana puram KL-13-009-002-003/3543
(Pattazhi) 		1613009002NRG24050820230721766 07/08/2023 VIJITHA 1613009002WL029923 VIJITHA 00176 IDIB000P185 999 999 Processed 21/09/2023 5792985860 VIJITHA SHIJU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pathana puram KL-13-009-002-003/4286
(Pattazhi) 		1613009002NRG24050820230721769 07/08/2023 Maniyamma 1613009002WL029923 Maniyamma 00176 IDIB000P185 999 999 Processed 21/09/2023 5792985859 Mrs. K MANIYAMMA INDIAN BANK(607105)
SubTotal 1998 1998
33 Pathana puram KL-13-009-002-003/4503
(Pattazhi) 		1613009002NRG24050820230721772 07/08/2023 Sunitha Shibu 1613009002WL029923 Sunitha Shibu 00409 SIBL0000481 999 999 Processed 21/09/2023 5792985830 SUNITHA SHIBU SOUTH INDIAN BANK(607167)
SubTotal 999 999
34 Pathana puram KL-13-009-002-003/4394
(Pattazhi) 		1613009002NRG24050820230721771 07/08/2023 Reena 1613009002WL029923 Reena 00415 SBIN0005047 333 333 Processed 21/09/2023 5792985867 Reena KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
35 Pathana puram KL-13-009-002-003/1017
(Pattazhi) 		1613009002NRG24050820230721726 07/08/2023 GIRIJA 1613009002WL029923 GIRIJA 00415 SBIN0070948 333 333 Processed 21/09/2023 5792985864 MRS GIRIJA J STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-003/1083
(Pattazhi) 		1613009002NRG24050820230721737 07/08/2023 Gopalakrishnan 1613009002WL029923 Gopalakrishnan 00415 SBIN0070948 999 999 Processed 21/09/2023 5792985872 MR GOPALAKRISHNAN K STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-003/1483
(Pattazhi) 		1613009002NRG24050820230721747 07/08/2023 SARITHA 1613009002WL029923 SARITHA 00415 SBIN0070948 999 999 Processed 21/09/2023 5792985875 MRS SARITHA STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-003/2177
(Pattazhi) 		1613009002NRG24050820230721754 07/08/2023 Mohanan Achari 1613009002WL029923 Mohanan Achari 00415 SBIN0070948 666 666 Processed 21/09/2023 5792985874 MR MOHANAN ACHARY STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-003/2177
(Pattazhi) 		1613009002NRG24050820230721753 07/08/2023 SAHADAMMAL 1613009002WL029923 SAHADAMMAL 00415 SBIN0070948 999 999 Processed 21/09/2023 5792985870 MRS SAGATHAMMAL R S STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-003/2290
(Pattazhi) 		1613009002NRG24050820230721755 07/08/2023 Sreekala T G 1613009002WL029923 Sreekala T G 00415 SBIN0070948 666 666 Processed 21/09/2023 5792985868 MRS SREEKALA T G STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-003/2537
(Pattazhi) 		1613009002NRG24050820230721757 07/08/2023 BHANUMATHIAMMA 1613009002WL029923 BHANUMATHIAMMA 00415 SBIN0070948 666 666 Processed 21/09/2023 5792985869 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-003/2565
(Pattazhi) 		1613009002NRG24050820230721758 07/08/2023 Geetha Kumari O 1613009002WL029923 Geetha Kumari O 00415 SBIN0070948 333 333 Processed 21/09/2023 5792985862 MRS GEETHA KUMARI O STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-003/2748
(Pattazhi) 		1613009002NRG24050820230721760 07/08/2023 USHA.S 1613009002WL029923 USHA.S 00415 SBIN0070948 999 999 Processed 21/09/2023 5792985871 MRS USHA S STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-003/3050
(Pattazhi) 		1613009002NRG24050820230721761 07/08/2023 LEELA 1613009002WL029923 LEELA 00415 SBIN0070948 666 666 Processed 21/09/2023 5792985873 MRS LEELA LEELA STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-003/3108
(Pattazhi) 		1613009002NRG24050820230721762 07/08/2023 VIJAYAKUMAR R 1613009002WL029923 VIJAYAKUMAR R 00415 SBIN0070948 999 999 Processed 21/09/2023 5792985876 MR VIJAYAKUMAR R STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-003/3109
(Pattazhi) 		1613009002NRG24050820230721763 07/08/2023 BHARGAVAN PILLAI K 1613009002WL029923 BHARGAVAN PILLAI K 00415 SBIN0070948 999 999 Processed 21/09/2023 5792985863 MR BHARGAVAN PILLAI K STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-003/3362
(Pattazhi) 		1613009002NRG24050820230721764 07/08/2023 Vasudevan Nair 1613009002WL029923 Vasudevan Nair 00415 SBIN0070948 333 333 Processed 21/09/2023 5792985865 Mr. Vasudevan Nair INDIAN BANK(607105)
48 Pathana puram KL-13-009-002-003/3534
(Pattazhi) 		1613009002NRG24050820230721765 07/08/2023 THANKAMANI T 1613009002WL029923 THANKAMANI T 00415 SBIN0070948 999 999 Processed 21/09/2023 5792985866 MRS THANKAMANI T STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-003/3655
(Pattazhi) 		1613009002NRG24050820230721767 07/08/2023 BHARATHY P 1613009002WL029923 BHARATHY P 00415 SBIN0070948 999 999 Processed 21/09/2023 5792985877 BHARATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
50 Pathana puram KL-13-009-002-009/4257
(Pattazhi) 		1613009002NRG24050820230721774 07/08/2023 DEEPA KUMARY R 1613009002WL029923 DEEPA KUMARY R 00415 SBIN0070948 333 333 Processed 21/09/2023 5792985861 MRS DEEPA KUMARY R STATE BANK OF INDIA(508548)
SubTotal 11988 11988
Total 41958 41958

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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_070823APB_FTO_373223 Federal Bank FDRL0001130 PATTAZHI 25974
2 Pathana puram KL1613009002_070823APB_FTO_373223 Federal Bank FDRL0001130 pattazhy 666
3 Pathana puram KL1613009002_070823APB_FTO_373223 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1998
4 Pathana puram KL1613009002_070823APB_FTO_373223 South Indian Bank SIBL0000481 PATHANAPURAM 999
5 Pathana puram KL1613009002_070823APB_FTO_373223 State Bank Of India SBIN0005047 KOTTARAKARA 333
6 Pathana puram KL1613009002_070823APB_FTO_373223 State Bank Of India SBIN0070948 PATTAZHI 11988

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