Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:07:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_010723APB_FTO_255780
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-13-009-001-015/1962
(Pathanapuram) 		1613009001NRG24010720230476342 01/07/2023 SANTHAMMA 1613009001WL019921 SANTHAMMA 00089 CBIN0282537 999 999 Processed 10/07/2023 3284461523 Ms. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-001-016/5486
(Pathanapuram) 		1613009001NRG24010720230476372 01/07/2023 Sajini Rajeev 1613009001WL019921 Sajini Rajeev 00089 CBIN0282537 999 999 Processed 10/07/2023 3284461526 Mrs. Sajini K S INDIAN BANK(607105)
SubTotal 1998 1998
3 Pathana puram KL-13-009-001-016/2173
(Pathanapuram) 		1613009001NRG24010720230476363 01/07/2023 RATNAVALLY SELVARAJ 1613009001WL019921 RATNAVALLY SELVARAJ 00127 FDRL0001052 999 999 Processed 10/07/2023 3284461521 RATNAVALLY SELVARAJ FEDERAL BANK(607165)
SubTotal 999 999
4 Pathana puram KL-13-009-001-016/657
(Pathanapuram) 		1613009001NRG24010720230476377 01/07/2023 SINI 1613009001WL019921 SINI 00127 FDRL0001161 1332 1332 Processed 10/07/2023 3284461522 Mrs. Sini A INDIAN BANK(607105)
SubTotal 1332 1332
5 Pathana puram KL-13-009-001-006/5506
(Pathanapuram) 		1613009001NRG24010720230476339 01/07/2023 Minimol 1613009001WL019921 Minimol 00176 IDIB000K086 999 999 Rejected 10/07/2023 3284461551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Pathana puram KL-13-009-001-014/6357
(Pathanapuram) 		1613009001NRG24010720230476340 01/07/2023 SUSHEELA 1613009001WL019921 SUSHEELA 00176 IDIB000K086 333 333 Processed 10/07/2023 3284461546 Mrs. SUSHEELA . INDIAN BANK(607105)
7 Pathana puram KL-13-009-001-015/2176
(Pathanapuram) 		1613009001NRG24010720230476343 01/07/2023 K.A.Deepa 1613009001WL019921 K.A.Deepa 00176 IDIB000K086 1332 1332 Processed 10/07/2023 3284461556 Mrs. Deepa K A INDIAN BANK(607105)
8 Pathana puram KL-13-009-001-015/223
(Pathanapuram) 		1613009001NRG24010720230476344 01/07/2023 Ramani.L 1613009001WL019921 Ramani.L 00176 IDIB000K086 1332 1332 Processed 10/07/2023 3284461557 Mrs. RAMANI L INDIAN BANK(607105)
9 Pathana puram KL-13-009-001-015/228
(Pathanapuram) 		1613009001NRG24010720230476346 01/07/2023 Retnamma 1613009001WL019921 Retnamma 00176 IDIB000K086 1332 1332 Processed 10/07/2023 3284461534 Mrs. Rathnammal INDIAN BANK(607105)
10 Pathana puram KL-13-009-001-015/229
(Pathanapuram) 		1613009001NRG24010720230476347 01/07/2023 Santhamma.C 1613009001WL019921 Santhamma.C 00176 IDIB000K086 1332 1332 Processed 10/07/2023 3284461537 Mrs. SANTHAMMA C INDIAN BANK(607105)
11 Pathana puram KL-13-009-001-015/511
(Pathanapuram) 		1613009001NRG24010720230476348 01/07/2023 Thankamma.P.K 1613009001WL019921 Thankamma.P.K 00176 IDIB000K086 1332 1332 Processed 10/07/2023 3284461529 Mrs. P K THANKAMMA INDIAN BANK(607105)
12 Pathana puram KL-13-009-001-016/188
(Pathanapuram) 		1613009001NRG24010720230476349 01/07/2023 Vijayamma Gopi 1613009001WL019921 Vijayamma Gopi 00176 IDIB000K086 1332 1332 Processed 10/07/2023 3284461543 Mrs. VIJAYAMMA GOPI INDIAN BANK(607105)
13 Pathana puram KL-13-009-001-016/192
(Pathanapuram) 		1613009001NRG24010720230476350 01/07/2023 Suseela Vasudevan 1613009001WL019921 Suseela Vasudevan 00176 IDIB000K086 1332 1332 Processed 10/07/2023 3284461533 Mrs. SUSEELA VASUDEVAN INDIAN BANK(607105)
14 Pathana puram KL-13-009-001-016/194
(Pathanapuram) 		1613009001NRG24010720230476351 01/07/2023 Saramma Raju 1613009001WL019921 Saramma Raju 00176 IDIB000K086 1332 1332 Processed 10/07/2023 3284461539 Mrs. SARAMMA INDIAN BANK(607105)
15 Pathana puram KL-13-009-001-016/195
(Pathanapuram) 		1613009001NRG24010720230476352 01/07/2023 Thulasi Bhai.K 1613009001WL019921 Thulasi Bhai.K 00176 IDIB000K086 1332 1332 Processed 10/07/2023 3284461536 Mrs. THULASI BHAI K INDIAN BANK(607105)
16 Pathana puram KL-13-009-001-016/198
(Pathanapuram) 		1613009001NRG24010720230476353 01/07/2023 Mariamma Johny 1613009001WL019921 Mariamma Johny 00176 IDIB000K086 1332 1332 Processed 10/07/2023 3284461535 Mrs. Mariyamma INDIAN BANK(607105)
17 Pathana puram KL-13-009-001-016/199
(Pathanapuram) 		1613009001NRG24010720230476354 01/07/2023 GIRIJA 1613009001WL019921 GIRIJA 00176 IDIB000K086 1332 1332 Processed 10/07/2023 3284461547 Mrs. Girija INDIAN BANK(607105)
18 Pathana puram KL-13-009-001-016/204
(Pathanapuram) 		1613009001NRG24010720230476355 01/07/2023 M.S.Soudamini 1613009001WL019921 M.S.Soudamini 00176 IDIB000K086 333 333 Processed 10/07/2023 3284461549 Mrs. M.S SOUDAMINI INDIAN BANK(607105)
19 Pathana puram KL-13-009-001-016/205
(Pathanapuram) 		1613009001NRG24010720230476356 01/07/2023 Sukumari Amma 1613009001WL019921 Sukumari Amma 00176 IDIB000K086 1332 1332 Processed 10/07/2023 3284461538 Ms. Sukumariyamma INDIAN BANK(607105)
20 Pathana puram KL-13-009-001-016/2059
(Pathanapuram) 		1613009001NRG24010720230476357 01/07/2023 Thankammal.K.C 1613009001WL019921 Thankammal.K.C 00176 IDIB000K086 1332 1332 Processed 10/07/2023 3284461531 Mrs. Thankamma K C INDIAN BANK(607105)
21 Pathana puram KL-13-009-001-016/206
(Pathanapuram) 		1613009001NRG24010720230476358 01/07/2023 SUNIL KUMAR S 1613009001WL019921 SUNIL KUMAR S 00176 IDIB000K086 999 999 Processed 10/07/2023 3284461554 Mr. SUNIL KUMAR S INDIAN BANK(607105)
22 Pathana puram KL-13-009-001-016/208
(Pathanapuram) 		1613009001NRG24010720230476359 01/07/2023 Thankamani George 1613009001WL019921 Thankamani George 00176 IDIB000K086 999 999 Processed 10/07/2023 3284461540 Mrs. THANKAMANI GEORGE INDIAN BANK(607105)
23 Pathana puram KL-13-009-001-016/209
(Pathanapuram) 		1613009001NRG24010720230476360 01/07/2023 Valsala .N 1613009001WL019921 Valsala .N 00176 IDIB000K086 1332 1332 Processed 10/07/2023 3284461530 Mrs. Valsala INDIAN BANK(607105)
24 Pathana puram KL-13-009-001-016/212
(Pathanapuram) 		1613009001NRG24010720230476361 01/07/2023 Reji.D 1613009001WL019921 Reji.D 00176 IDIB000K086 1332 1332 Processed 10/07/2023 3284461552 Mrs. Reji D INDIAN BANK(607105)
25 Pathana puram KL-13-009-001-016/214
(Pathanapuram) 		1613009001NRG24010720230476362 01/07/2023 Chandramathi 1613009001WL019921 Chandramathi 00176 IDIB000K086 666 666 Processed 10/07/2023 3284461542 Mrs. CHANDRAMATHI J INDIAN BANK(607105)
26 Pathana puram KL-13-009-001-016/2174
(Pathanapuram) 		1613009001NRG24010720230476364 01/07/2023 Santha.A 1613009001WL019921 Santha.A 00176 IDIB000K086 1332 1332 Processed 10/07/2023 3284461553 Ms. SANTHA A INDIAN BANK(607105)
27 Pathana puram KL-13-009-001-016/2175
(Pathanapuram) 		1613009001NRG24010720230476365 01/07/2023 SYAMALA 1613009001WL019921 SYAMALA 00176 IDIB000K086 666 666 Processed 10/07/2023 3284461555 Mrs. SYAMALA . INDIAN BANK(607105)
28 Pathana puram KL-13-009-001-016/4926
(Pathanapuram) 		1613009001NRG24010720230476368 01/07/2023 REMA K 1613009001WL019921 REMA K 00176 IDIB000K086 666 666 Processed 10/07/2023 3284461528 Mrs. K REMA INDIAN BANK(607105)
29 Pathana puram KL-13-009-001-016/5383
(Pathanapuram) 		1613009001NRG24010720230476370 01/07/2023 SURENDRAN R 1613009001WL019921 SURENDRAN R 00176 IDIB000K086 1332 1332 Processed 10/07/2023 3284461545 Mr. SURENDRAN R INDIAN BANK(607105)
30 Pathana puram KL-13-009-001-016/5462
(Pathanapuram) 		1613009001NRG24010720230476371 01/07/2023 Vasantha 1613009001WL019921 Vasantha 00176 IDIB000K086 1332 1332 Processed 10/07/2023 3284461544 Mrs. VASANTHA K INDIAN BANK(607105)
31 Pathana puram KL-13-009-001-016/5487
(Pathanapuram) 		1613009001NRG24010720230476373 01/07/2023 PONNACHAN MATHAI 1613009001WL019921 PONNACHAN MATHAI 00176 IDIB000K086 999 999 Processed 10/07/2023 3284461548 Mr. PONNACHAN MATHAI INDIAN BANK(607105)
32 Pathana puram KL-13-009-001-016/5796
(Pathanapuram) 		1613009001NRG24010720230476374 01/07/2023 Sukanya S 1613009001WL019921 Sukanya S 00176 IDIB000K086 1332 1332 Processed 10/07/2023 3284461550 Mrs. Sukanya S INDIAN BANK(607105)
33 Pathana puram KL-13-009-001-016/6391
(Pathanapuram) 		1613009001NRG24010720230476375 01/07/2023 MINI MOL. 1613009001WL019921 MINI MOL. 00176 IDIB000K086 1332 1332 Processed 10/07/2023 3284461532 Mrs. K Minimole INDIAN BANK(607105)
34 Pathana puram KL-13-009-001-016/657
(Pathanapuram) 		1613009001NRG24010720230476376 01/07/2023 Ponnamma.K 1613009001WL019921 Ponnamma.K 00176 IDIB000K086 1332 1332 Processed 10/07/2023 3284461541 Mrs. PONNAMA K INDIAN BANK(607105)
SubTotal 34632 34632
35 Pathana puram KL-13-009-001-014/915
(Pathanapuram) 		1613009001NRG24010720230476341 01/07/2023 KUNJURAMAN K 1613009001WL019921 KUNJURAMAN K 00409 SIBL0000481 1332 1332 Processed 10/07/2023 3284461519 KUNJURAMAN SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-001-016/4924
(Pathanapuram) 		1613009001NRG24010720230476367 01/07/2023 KAVITHA SURESH 1613009001WL019921 KAVITHA SURESH 00409 SIBL0000481 1332 1332 Processed 10/07/2023 3284461520 KAVITHA SURESH SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
37 Pathana puram KL-13-009-001-016/4396
(Pathanapuram) 		1613009001NRG24010720230476366 01/07/2023 KAMALAMMA 1613009001WL019921 KAMALAMMA 00415 SBIN0013219 1332 1332 Processed 10/07/2023 3284461524 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-001-016/5260
(Pathanapuram) 		1613009001NRG24010720230476369 01/07/2023 REMANY 1613009001WL019921 REMANY 00415 SBIN0013219 1332 1332 Processed 10/07/2023 3284461525 RAMANI KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
39 Pathana puram KL-13-009-001-015/226
(Pathanapuram) 		1613009001NRG24010720230476345 01/07/2023 SANTHAMMA.V 1613009001WL019921 SANTHAMMA.V 00657 KLGB0040585 1332 1332 Processed 10/07/2023 3284461527 SANTHAMMA V KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009001_010723APB_FTO_255780 Central Bank of India CBIN0282537 PATHANAPURAM 1998
2 Pathana puram KL1613009001_010723APB_FTO_255780 Federal Bank FDRL0001052 PATHANAPURAM 999
3 Pathana puram KL1613009001_010723APB_FTO_255780 Federal Bank FDRL0001161 CHUNAKKARA 1332
4 Pathana puram KL1613009001_010723APB_FTO_255780 Indian Bank IDIB000K086 KALLUMKADAVU 34632
5 Pathana puram KL1613009001_010723APB_FTO_255780 South Indian Bank SIBL0000481 PATHANAPURAM 2664
6 Pathana puram KL1613009001_010723APB_FTO_255780 State Bank Of India SBIN0013219 PATHANAPURAM 2664
7 Pathana puram KL1613009001_010723APB_FTO_255780 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1332

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