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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:51:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_151123APB_FTO_703246
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) 		1613009002NRG24141120231462712 15/11/2023 Ramani P 1613009002WL062115 Ramani P 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8992881838 REMANI N FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-003/1023
(Pattazhi) 		1613009002NRG24141120231462714 15/11/2023 SUDHA 1613009002WL062115 SUDHA 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992881823 SUDHA . FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-003/1025
(Pattazhi) 		1613009002NRG24141120231462715 15/11/2023 jayakumary 1613009002WL062115 jayakumary 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8992881818 JAYAKUMARY KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-002-003/1027
(Pattazhi) 		1613009002NRG24141120231462716 15/11/2023 SARASWATHY.J 1613009002WL062115 SARASWATHY.J 00127 FDRL0001130 999 999 Processed 01/01/2024 8992881817 SARASWATHY J FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-003/1037
(Pattazhi) 		1613009002NRG24141120231462717 15/11/2023 REMADEVI 1613009002WL062115 REMADEVI 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992881826 REMADEVI KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-003/1041
(Pattazhi) 		1613009002NRG24141120231462718 15/11/2023 SHEEJA.S 1613009002WL062115 SHEEJA.S 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8992881834 SHEEJA S FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-003/1043
(Pattazhi) 		1613009002NRG24141120231462719 15/11/2023 SUJATHA.B 1613009002WL062115 SUJATHA.B 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8992881833 SUJATHA B KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-002-003/1057
(Pattazhi) 		1613009002NRG24141120231462720 15/11/2023 Lekshmi S 1613009002WL062115 Lekshmi S 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8992881825 LEKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-002-003/1066
(Pattazhi) 		1613009002NRG24141120231462721 15/11/2023 LATHIKA.N 1613009002WL062115 LATHIKA.N 00127 FDRL0001130 666 666 Processed 01/01/2024 8992881837 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-003/1073
(Pattazhi) 		1613009002NRG24141120231462722 15/11/2023 SINDHU.G 1613009002WL062115 SINDHU.G 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8992881835 MISS PARVATHI RAJAN STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-003/1078
(Pattazhi) 		1613009002NRG24141120231462724 15/11/2023 Ramachandran unni 1613009002WL062115 Ramachandran unni 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992881829 RAMACHANDRAN UNNITHAN FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-003/1078
(Pattazhi) 		1613009002NRG24141120231462723 15/11/2023 RATHNAMANIYAMMA 1613009002WL062115 RATHNAMANIYAMMA 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8992881828 RATHNAMANIYAMMA FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-003/1079
(Pattazhi) 		1613009002NRG24141120231462725 15/11/2023 Ambika B 1613009002WL062115 Ambika B 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992881832 AMBIKA B KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-003/1086
(Pattazhi) 		1613009002NRG24141120231462727 15/11/2023 PRASANNAKUMARY.C 1613009002WL062115 PRASANNAKUMARY.C 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8992881827 MRS PRASANNAKUMARI C STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-003/1089
(Pattazhi) 		1613009002NRG24141120231462728 15/11/2023 BHAVANI 1613009002WL062115 BHAVANI 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8992881830 BHAVANI L FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-003/1091
(Pattazhi) 		1613009002NRG24141120231462729 15/11/2023 SUMATHI.K 1613009002WL062115 SUMATHI.K 00127 FDRL0001130 666 666 Processed 01/01/2024 8992881816 SUMATHI K FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-003/1097
(Pattazhi) 		1613009002NRG24141120231462730 15/11/2023 SANTHAMMA.N 1613009002WL062115 SANTHAMMA.N 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992881836 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-002-003/1100
(Pattazhi) 		1613009002NRG24141120231462731 15/11/2023 VIJAYAMMA.P 1613009002WL062115 VIJAYAMMA.P 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992881824 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-003/1452
(Pattazhi) 		1613009002NRG24141120231462732 15/11/2023 RUGMINI 1613009002WL062115 RUGMINI 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8992881840 RUGMINI S KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-002-003/1459
(Pattazhi) 		1613009002NRG24141120231462733 15/11/2023 Santhamma 1613009002WL062115 Santhamma 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992881842 SANTHAMMA FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-003/1480
(Pattazhi) 		1613009002NRG24141120231462734 15/11/2023 Kamalamma 1613009002WL062115 Kamalamma 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8992881843 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-003/1482
(Pattazhi) 		1613009002NRG24141120231462735 15/11/2023 Indira.L 1613009002WL062115 Indira.L 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8992881844 INDIRA L FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-003/1483
(Pattazhi) 		1613009002NRG24141120231462736 15/11/2023 Nalini.K 1613009002WL062115 Nalini.K 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8992881845 MRS NALINI K STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-003/1488
(Pattazhi) 		1613009002NRG24141120231462737 15/11/2023 KOCHIKA 1613009002WL062115 KOCHIKA 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8992881841 KOCHIKKA WO KUNJURAMAN KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-002-003/1584
(Pattazhi) 		1613009002NRG24141120231462738 15/11/2023 USHAKUMARY 1613009002WL062115 USHAKUMARY 00127 FDRL0001130 1665 1665 Processed 01/01/2024 8992881846 USHA KUMARY KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-002-003/1789
(Pattazhi) 		1613009002NRG24141120231462739 15/11/2023 Rajasree.R 1613009002WL062115 Rajasree.R 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8992881819 RAJASREEMOHAN R KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-002-003/2601
(Pattazhi) 		1613009002NRG24141120231462741 15/11/2023 BINDU K.R 1613009002WL062115 BINDU K.R 00127 FDRL0001130 1332 1332 Processed 01/01/2024 8992881847 BINDU K R KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-002-003/3187
(Pattazhi) 		1613009002NRG24141120231462746 15/11/2023 CHELLAMMA 1613009002WL062115 CHELLAMMA 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8992881839 MRS CHELLAMMA WO BHASKARA PILLAI STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-003/3797
(Pattazhi) 		1613009002NRG24141120231462750 15/11/2023 kunjikutty 1613009002WL062115 kunjikutty 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8992881822 KUNJIKUTTY V INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pathana puram KL-13-009-002-003/4313
(Pattazhi) 		1613009002NRG24141120231462753 15/11/2023 Ranju 1613009002WL062115 Ranju 00127 FDRL0001130 1998 1998 Rejected 01/01/2024 8992881815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Pathana puram KL-13-009-002-003/999
(Pattazhi) 		1613009002NRG24141120231462755 15/11/2023 RADHAMANIYAMMA.P 1613009002WL062115 RADHAMANIYAMMA.P 00127 FDRL0001130 1998 1998 Processed 01/01/2024 8992881831 MRS RADHAMANIAMMA P STATE BANK OF INDIA(508548)
SubTotal 50283 50283
32 Pathana puram KL-13-009-002-003/3543
(Pattazhi) 		1613009002NRG24141120231462748 15/11/2023 VIJITHA 1613009002WL062115 VIJITHA 00176 IDIB000P185 1332 1332 Processed 01/01/2024 8992881849 VIJITHA SHIJU INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pathana puram KL-13-009-002-003/4286
(Pattazhi) 		1613009002NRG24141120231462752 15/11/2023 Maniyamma 1613009002WL062115 Maniyamma 00176 IDIB000P185 1998 1998 Processed 01/01/2024 8992881814 Mrs. K MANIYAMMA INDIAN BANK(607105)
SubTotal 3330 3330
34 Pathana puram KL-13-009-002-003/4503
(Pattazhi) 		1613009002NRG24141120231462754 15/11/2023 Sunitha Shibu 1613009002WL062115 Sunitha Shibu 00409 SIBL0000481 1665 1665 Processed 01/01/2024 8992881821 SUNITHA SHIBU SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
35 Pathana puram KL-13-009-002-003/1017
(Pattazhi) 		1613009002NRG24141120231462713 15/11/2023 GIRIJA 1613009002WL062115 GIRIJA 00415 SBIN0070948 999 999 Processed 01/01/2024 8992881851 MRS GIRIJA J STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-003/1083
(Pattazhi) 		1613009002NRG24141120231462726 15/11/2023 Gopalakrishnan 1613009002WL062115 Gopalakrishnan 00415 SBIN0070948 1665 1665 Processed 01/01/2024 8992881812 MR GOPALAKRISHNAN K STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-003/2290
(Pattazhi) 		1613009002NRG24141120231462740 15/11/2023 Sreekala T G 1613009002WL062115 Sreekala T G 00415 SBIN0070948 1998 1998 Processed 01/01/2024 8992881852 MRS SREEKALA T G STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-003/2748
(Pattazhi) 		1613009002NRG24141120231462742 15/11/2023 USHA.S 1613009002WL062115 USHA.S 00415 SBIN0070948 1998 1998 Processed 01/01/2024 8992881810 MRS USHA S STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-003/3050
(Pattazhi) 		1613009002NRG24141120231462743 15/11/2023 LEELA 1613009002WL062115 LEELA 00415 SBIN0070948 1998 1998 Processed 01/01/2024 8992881820 MRS LEELA LEELA STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-003/3108
(Pattazhi) 		1613009002NRG24141120231462744 15/11/2023 VIJAYAKUMAR R 1613009002WL062115 VIJAYAKUMAR R 00415 SBIN0070948 1665 1665 Processed 01/01/2024 8992881811 MR VIJAYAKUMAR R STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-003/3109
(Pattazhi) 		1613009002NRG24141120231462745 15/11/2023 BHARGAVAN PILLAI K 1613009002WL062115 BHARGAVAN PILLAI K 00415 SBIN0070948 1998 1998 Processed 01/01/2024 8992881850 MR BHARGAVAN PILLAI K STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-003/3534
(Pattazhi) 		1613009002NRG24141120231462747 15/11/2023 THANKAMANI T 1613009002WL062115 THANKAMANI T 00415 SBIN0070948 1665 1665 Processed 01/01/2024 8992881813 MRS THANKAMANI T STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-003/3655
(Pattazhi) 		1613009002NRG24141120231462749 15/11/2023 BHARATHY P 1613009002WL062115 BHARATHY P 00415 SBIN0070948 1665 1665 Processed 01/01/2024 8992881809 BHARATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pathana puram KL-13-009-002-003/3977
(Pattazhi) 		1613009002NRG24141120231462751 15/11/2023 KRISHNAVENI 1613009002WL062115 KRISHNAVENI 00415 SBIN0070948 333 333 Processed 01/01/2024 8992881848 SKRISHNAVENI V KERALA GRAMIN BANK(607476)
SubTotal 15984 15984
Total 71262 71262

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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_151123APB_FTO_703246 Federal Bank FDRL0001130 PATTAZHI 48618
2 Pathana puram KL1613009002_151123APB_FTO_703246 Federal Bank FDRL0001130 pattazhy 1665
3 Pathana puram KL1613009002_151123APB_FTO_703246 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 3330
4 Pathana puram KL1613009002_151123APB_FTO_703246 South Indian Bank SIBL0000481 PATHANAPURAM 1665
5 Pathana puram KL1613009002_151123APB_FTO_703246 State Bank Of India SBIN0070948 PATTAZHI 15984

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