Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:50:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_301223APB_FTO_892655
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) 		1613009002NRG24281220231762423 30/12/2023 Ramani P 1613009002WL076247 Ramani P 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741628249 REMANI N FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-003/1023
(Pattazhi) 		1613009002NRG24281220231762425 30/12/2023 SUDHA 1613009002WL076247 SUDHA 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741628233 SUDHA . FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-003/1025
(Pattazhi) 		1613009002NRG24281220231762426 30/12/2023 jayakumary 1613009002WL076247 jayakumary 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741628235 JAYAKUMARY KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-002-003/1037
(Pattazhi) 		1613009002NRG24281220231762427 30/12/2023 REMADEVI 1613009002WL076247 REMADEVI 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741628237 REMADEVI KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-003/1041
(Pattazhi) 		1613009002NRG24281220231762428 30/12/2023 SHEEJA.S 1613009002WL076247 SHEEJA.S 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741628244 SHEEJA S FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-003/1043
(Pattazhi) 		1613009002NRG24281220231762429 30/12/2023 SUJATHA.B 1613009002WL076247 SUJATHA.B 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741628243 SUJATHA B KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-002-003/1051
(Pattazhi) 		1613009002NRG24281220231762430 30/12/2023 LALITHA .C.O 1613009002WL076247 LALITHA .C.O 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741628238 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-003/1057
(Pattazhi) 		1613009002NRG24281220231762431 30/12/2023 Lekshmi S 1613009002WL076247 Lekshmi S 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741628236 LEKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-002-003/1066
(Pattazhi) 		1613009002NRG24281220231762432 30/12/2023 LATHIKA.N 1613009002WL076247 LATHIKA.N 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741628248 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-003/1073
(Pattazhi) 		1613009002NRG24281220231762433 30/12/2023 SINDHU.G 1613009002WL076247 SINDHU.G 00127 FDRL0001130 999 999 Processed 13/03/2024 1741628246 MISS PARVATHI RAJAN STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-003/1079
(Pattazhi) 		1613009002NRG24281220231762434 30/12/2023 Ambika B 1613009002WL076247 Ambika B 00127 FDRL0001130 666 666 Processed 13/03/2024 1741628242 AMBIKA B KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-003/1086
(Pattazhi) 		1613009002NRG24281220231762436 30/12/2023 PRASANNAKUMARY.C 1613009002WL076247 PRASANNAKUMARY.C 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741628239 MRS PRASANNAKUMARI C STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-003/1089
(Pattazhi) 		1613009002NRG24281220231762437 30/12/2023 BHAVANI 1613009002WL076247 BHAVANI 00127 FDRL0001130 999 999 Processed 13/03/2024 1741628240 BHAVANI L FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-003/1091
(Pattazhi) 		1613009002NRG24281220231762438 30/12/2023 SUMATHI.K 1613009002WL076247 SUMATHI.K 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741628245 SUMATHI K FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-003/1097
(Pattazhi) 		1613009002NRG24281220231762439 30/12/2023 SANTHAMMA.N 1613009002WL076247 SANTHAMMA.N 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741628247 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-003/1100
(Pattazhi) 		1613009002NRG24281220231762440 30/12/2023 VIJAYAMMA.P 1613009002WL076247 VIJAYAMMA.P 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741628234 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-003/1452
(Pattazhi) 		1613009002NRG24281220231762441 30/12/2023 RUGMINI 1613009002WL076247 RUGMINI 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741628251 RUGMINI S KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-002-003/1480
(Pattazhi) 		1613009002NRG24281220231762442 30/12/2023 Kamalamma 1613009002WL076247 Kamalamma 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741628252 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-003/1482
(Pattazhi) 		1613009002NRG24281220231762443 30/12/2023 Indira.L 1613009002WL076247 Indira.L 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741628253 INDIRA L FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-003/1584
(Pattazhi) 		1613009002NRG24281220231762444 30/12/2023 USHAKUMARY 1613009002WL076247 USHAKUMARY 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741628254 USHA KUMARY KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-002-003/1789
(Pattazhi) 		1613009002NRG24281220231762445 30/12/2023 Rajasree.R 1613009002WL076247 Rajasree.R 00127 FDRL0001130 1332 1332 Processed 13/03/2024 1741628231 RAJASREEMOHAN R KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-002-003/2601
(Pattazhi) 		1613009002NRG24281220231762448 30/12/2023 BINDU K.R 1613009002WL076247 BINDU K.R 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741628255 BINDU K R KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-002-003/3187
(Pattazhi) 		1613009002NRG24281220231762453 30/12/2023 CHELLAMMA 1613009002WL076247 CHELLAMMA 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741628250 MRS CHELLAMMA WO BHASKARA PILLAI STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-003/3797
(Pattazhi) 		1613009002NRG24281220231762457 30/12/2023 kunjikutty 1613009002WL076247 kunjikutty 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741628232 KUNJIKUTTY V INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pathana puram KL-13-009-002-003/4313
(Pattazhi) 		1613009002NRG24281220231762460 30/12/2023 Ranju 1613009002WL076247 Ranju 00127 FDRL0001130 1665 1665 Rejected 13/03/2024 1741628256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Pathana puram KL-13-009-002-003/999
(Pattazhi) 		1613009002NRG24281220231762462 30/12/2023 RADHAMANIYAMMA.P 1613009002WL076247 RADHAMANIYAMMA.P 00127 FDRL0001130 1665 1665 Processed 13/03/2024 1741628241 MRS RADHAMANIAMMA P STATE BANK OF INDIA(508548)
SubTotal 38961 38961
27 Pathana puram KL-13-009-002-003/3543
(Pattazhi) 		1613009002NRG24281220231762455 30/12/2023 VIJITHA 1613009002WL076247 VIJITHA 00176 IDIB000P185 666 666 Processed 13/03/2024 1741628259 VIJITHA SHIJU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pathana puram KL-13-009-002-003/4286
(Pattazhi) 		1613009002NRG24281220231762459 30/12/2023 Maniyamma 1613009002WL076247 Maniyamma 00176 IDIB000P185 1665 1665 Processed 13/03/2024 1741628258 Mrs. K MANIYAMMA INDIAN BANK(607105)
SubTotal 2331 2331
29 Pathana puram KL-13-009-002-003/4503
(Pattazhi) 		1613009002NRG24281220231762461 30/12/2023 Sunitha Shibu 1613009002WL076247 Sunitha Shibu 00409 SIBL0000481 1332 1332 Processed 13/03/2024 1741628230 SUNITHA SHIBU SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
30 Pathana puram KL-13-009-002-003/1017
(Pattazhi) 		1613009002NRG24281220231762424 30/12/2023 GIRIJA 1613009002WL076247 GIRIJA 00415 SBIN0070948 666 666 Processed 13/03/2024 1741628261 MRS GIRIJA J STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-003/1083
(Pattazhi) 		1613009002NRG24281220231762435 30/12/2023 Gopalakrishnan 1613009002WL076247 Gopalakrishnan 00415 SBIN0070948 1665 1665 Processed 13/03/2024 1741628268 MR GOPALAKRISHNAN K STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-003/2290
(Pattazhi) 		1613009002NRG24281220231762446 30/12/2023 Sreekala T G 1613009002WL076247 Sreekala T G 00415 SBIN0070948 1665 1665 Processed 13/03/2024 1741628263 MRS SREEKALA T G STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-003/2537
(Pattazhi) 		1613009002NRG24281220231762447 30/12/2023 BHANUMATHIAMMA 1613009002WL076247 BHANUMATHIAMMA 00415 SBIN0070948 1665 1665 Processed 13/03/2024 1741628264 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-003/2748
(Pattazhi) 		1613009002NRG24281220231762449 30/12/2023 USHA.S 1613009002WL076247 USHA.S 00415 SBIN0070948 1665 1665 Processed 13/03/2024 1741628266 MRS USHA S STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-003/3050
(Pattazhi) 		1613009002NRG24281220231762450 30/12/2023 LEELA 1613009002WL076247 LEELA 00415 SBIN0070948 1665 1665 Processed 13/03/2024 1741628269 MRS LEELA LEELA STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-003/3108
(Pattazhi) 		1613009002NRG24281220231762451 30/12/2023 VIJAYAKUMAR R 1613009002WL076247 VIJAYAKUMAR R 00415 SBIN0070948 1665 1665 Processed 13/03/2024 1741628267 MR VIJAYAKUMAR R STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-003/3109
(Pattazhi) 		1613009002NRG24281220231762452 30/12/2023 BHARGAVAN PILLAI K 1613009002WL076247 BHARGAVAN PILLAI K 00415 SBIN0070948 1665 1665 Processed 13/03/2024 1741628260 MR BHARGAVAN PILLAI K STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-003/3534
(Pattazhi) 		1613009002NRG24281220231762454 30/12/2023 THANKAMANI T 1613009002WL076247 THANKAMANI T 00415 SBIN0070948 1665 1665 Processed 13/03/2024 1741628262 MRS THANKAMANI T STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-003/3655
(Pattazhi) 		1613009002NRG24281220231762456 30/12/2023 BHARATHY P 1613009002WL076247 BHARATHY P 00415 SBIN0070948 1332 1332 Processed 13/03/2024 1741628265 BHARATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15318 15318
40 Pathana puram KL-13-009-002-003/3986
(Pattazhi) 		1613009002NRG24281220231762458 30/12/2023 Sindhulekha 1613009002WL076247 Sindhulekha 00657 KLGB0040609 1665 1665 Processed 13/03/2024 1741628257 SINDHULEKHA O G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 59607 59607

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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_301223APB_FTO_892655 Federal Bank FDRL0001130 PATTAZHI 38961
2 Pathana puram KL1613009002_301223APB_FTO_892655 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 2331
3 Pathana puram KL1613009002_301223APB_FTO_892655 South Indian Bank SIBL0000481 PATHANAPURAM 1332
4 Pathana puram KL1613009002_301223APB_FTO_892655 State Bank Of India SBIN0070948 PATTAZHI 15318
5 Pathana puram KL1613009002_301223APB_FTO_892655 Kerala Gramin Bank KLGB0040609 PATTAZHI 1665

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