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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:11:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_020823APB_FTO_355891
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-13-009-002-008/1339
(Pattazhi) 		1613009002NRG24020820230691568 02/08/2023 Pathumuthu 1613009002WL028858 Pathumuthu 00127 FDRL0001130 1665 1665 Processed 08/08/2023 4350866564 PATHUMUTHU FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-008/1421
(Pattazhi) 		1613009002NRG24020820230691571 02/08/2023 Saramma 1613009002WL028858 Saramma 00127 FDRL0001130 1665 1665 Processed 08/08/2023 4350866572 SARAMMA FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-008/1460
(Pattazhi) 		1613009002NRG24020820230691573 02/08/2023 Thankamani Amma 1613009002WL028858 Thankamani Amma 00127 FDRL0001130 1665 1665 Processed 08/08/2023 4350866567 THANKAMANYAMMA C FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-008/1473
(Pattazhi) 		1613009002NRG24020820230691575 02/08/2023 Ramaswami Achari 1613009002WL028858 Ramaswami Achari 00127 FDRL0001130 666 666 Processed 08/08/2023 4350866563 RAMASWAMY ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-002-008/1473
(Pattazhi) 		1613009002NRG24020820230691574 02/08/2023 T Leelammmal 1613009002WL028858 T Leelammmal 00127 FDRL0001130 1665 1665 Processed 08/08/2023 4350866569 LEELAMMAL FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-008/1490
(Pattazhi) 		1613009002NRG24020820230691576 02/08/2023 Santha 1613009002WL028858 Santha 00127 FDRL0001130 1665 1665 Processed 08/08/2023 4350866548 SANTHA K FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-008/1541
(Pattazhi) 		1613009002NRG24020820230691577 02/08/2023 Raji 1613009002WL028858 Raji 00127 FDRL0001130 1665 1665 Processed 08/08/2023 4350866561 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pathana puram KL-13-009-002-008/1587
(Pattazhi) 		1613009002NRG24020820230691578 02/08/2023 Anilamma Thomas 1613009002WL028858 Anilamma Thomas 00127 FDRL0001130 1665 1665 Processed 08/08/2023 4350866575 ANILAMMA . FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-008/31
(Pattazhi) 		1613009002NRG24020820230691583 02/08/2023 Leelamma 1613009002WL028858 Leelamma 00127 FDRL0001130 666 666 Processed 08/08/2023 4350866571 LEELAMMA FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-008/3406
(Pattazhi) 		1613009002NRG24020820230691585 02/08/2023 Georgekutty E V 1613009002WL028858 Georgekutty E V 00127 FDRL0001130 1665 1665 Processed 08/08/2023 4350866547 GEORGEKUTTY E.V FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-008/3869
(Pattazhi) 		1613009002NRG24020820230691588 02/08/2023 Alexkutty 1613009002WL028858 Alexkutty 00127 FDRL0001130 1665 1665 Processed 08/08/2023 4350866577 Mr. ALEX KUTTY CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-002-008/3869
(Pattazhi) 		1613009002NRG24020820230691587 02/08/2023 Chinnamma 1613009002WL028858 Chinnamma 00127 FDRL0001130 999 999 Processed 08/08/2023 4350866546 Chinnammma Alex BANK OF BARODA(606985)
13 Pathana puram KL-13-009-002-008/749
(Pattazhi) 		1613009002NRG24020820230691592 02/08/2023 Rosamma Raju 1613009002WL028858 Rosamma Raju 00127 FDRL0001130 1665 1665 Processed 08/08/2023 4350866550 ROSAMMA FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-008/750
(Pattazhi) 		1613009002NRG24020820230691595 02/08/2023 Achankunju D 1613009002WL028858 Achankunju D 00127 FDRL0001130 333 333 Processed 08/08/2023 4350866552 MR ACHANKUNJU D STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-008/750
(Pattazhi) 		1613009002NRG24020820230691594 02/08/2023 Mariyamma Achankunju 1613009002WL028858 Mariyamma Achankunju 00127 FDRL0001130 1332 1332 Processed 08/08/2023 4350866551 MARIYAMMA ACHANKUNJU FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-008/759
(Pattazhi) 		1613009002NRG24020820230691596 02/08/2023 MARIYAMMA YOHANNAN 1613009002WL028858 MARIYAMMA YOHANNAN 00127 FDRL0001130 333 333 Processed 08/08/2023 4350866566 MRS MARIYAMMA WO YOHANNAN STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-008/774
(Pattazhi) 		1613009002NRG24020820230691597 02/08/2023 Leelamma Babu 1613009002WL028858 Leelamma Babu 00127 FDRL0001130 1332 1332 Processed 08/08/2023 4350866560 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pathana puram KL-13-009-002-008/777
(Pattazhi) 		1613009002NRG24020820230691598 02/08/2023 Smitha Saji 1613009002WL028858 Smitha Saji 00127 FDRL0001130 1665 1665 Processed 08/08/2023 4350866556 SMITHA WO SAJIMON KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-002-008/778
(Pattazhi) 		1613009002NRG24020820230691600 02/08/2023 Josephkutty 1613009002WL028858 Josephkutty 00127 FDRL0001130 666 666 Processed 08/08/2023 4350866549 JOSEPHKUTTY Y FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-008/778
(Pattazhi) 		1613009002NRG24020820230691599 02/08/2023 Ruby Joseph 1613009002WL028858 Ruby Joseph 00127 FDRL0001130 1665 1665 Processed 08/08/2023 4350866573 RUBY MOL FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-008/782
(Pattazhi) 		1613009002NRG24020820230691601 02/08/2023 Rosamma Y 1613009002WL028858 Rosamma Y 00127 FDRL0001130 1332 1332 Processed 08/08/2023 4350866565 ROSAMMA . FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-008/793
(Pattazhi) 		1613009002NRG24020820230691603 02/08/2023 Daisy Samuel 1613009002WL028858 Daisy Samuel 00127 FDRL0001130 1665 1665 Processed 08/08/2023 4350866558 DAISY . FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-008/794
(Pattazhi) 		1613009002NRG24020820230691604 02/08/2023 Lissy Thomas 1613009002WL028858 Lissy Thomas 00127 FDRL0001130 1332 1332 Processed 08/08/2023 4350866559 LISSY . FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-008/796
(Pattazhi) 		1613009002NRG24020820230691605 02/08/2023 Vijayammal C 1613009002WL028858 Vijayammal C 00127 FDRL0001130 1665 1665 Processed 08/08/2023 4350866555 VIJAYAMMAL L FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-008/797
(Pattazhi) 		1613009002NRG24020820230691606 02/08/2023 Sujamol C 1613009002WL028858 Sujamol C 00127 FDRL0001130 999 999 Processed 08/08/2023 4350866570 SUJAMOL C FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-008/799
(Pattazhi) 		1613009002NRG24020820230691608 02/08/2023 Ajitha R 1613009002WL028858 Ajitha R 00127 FDRL0001130 999 999 Processed 08/08/2023 4350866557 AJITHA R FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-008/804
(Pattazhi) 		1613009002NRG24020820230691609 02/08/2023 Marykutty Samuel 1613009002WL028858 Marykutty Samuel 00127 FDRL0001130 999 999 Processed 08/08/2023 4350866553 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pathana puram KL-13-009-002-008/823
(Pattazhi) 		1613009002NRG24020820230691611 02/08/2023 Anilkumar B 1613009002WL028858 Anilkumar B 00127 FDRL0001130 333 333 Processed 08/08/2023 4350866568 ANILKUMAR B FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-008/823
(Pattazhi) 		1613009002NRG24020820230691610 02/08/2023 Asha Anilkumar 1613009002WL028858 Asha Anilkumar 00127 FDRL0001130 666 666 Processed 08/08/2023 4350866554 ASHA S FEDERAL BANK(607165)
30 Pathana puram KL-13-009-002-008/830
(Pattazhi) 		1613009002NRG24020820230691612 02/08/2023 Chandramathiyamma S 1613009002WL028858 Chandramathiyamma S 00127 FDRL0001130 1665 1665 Processed 08/08/2023 4350866574 CHANDRAMATHIYAMMA FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-009/3660
(Pattazhi) 		1613009002NRG24020820230691613 02/08/2023 lissi Alex 1613009002WL028858 lissi Alex 00127 FDRL0001130 333 333 Processed 08/08/2023 4350866545 MRS LISSY ALEX STATE BANK OF INDIA(508548)
SubTotal 38295 38295
32 Pathana puram KL-13-009-002-008/3955
(Pattazhi) 		1613009002NRG24020820230691589 02/08/2023 Renjini Ammal 1613009002WL028858 Renjini Ammal 00415 SBIN0005047 333 333 Processed 08/08/2023 4350866580 MRS RENJINI AMMAL O STATE BANK OF INDIA(508548)
SubTotal 333 333
33 Pathana puram KL-13-009-002-008/1417
(Pattazhi) 		1613009002NRG24020820230691570 02/08/2023 Sunimol 1613009002WL028858 Sunimol 00415 SBIN0070948 1665 1665 Processed 08/08/2023 4350866586 MRS SUNIMOL R STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-008/1421
(Pattazhi) 		1613009002NRG24020820230691572 02/08/2023 Babu 1613009002WL028858 Babu 00415 SBIN0070948 333 333 Processed 08/08/2023 4350866581 MR BABU L STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-008/2246
(Pattazhi) 		1613009002NRG24020820230691580 02/08/2023 Lilly James 1613009002WL028858 Lilly James 00415 SBIN0070948 333 333 Processed 08/08/2023 4350866582 LILLY JAMES S FEDERAL BANK(607165)
36 Pathana puram KL-13-009-002-008/2299
(Pattazhi) 		1613009002NRG24020820230691581 02/08/2023 Lissy george 1613009002WL028858 Lissy george 00415 SBIN0070948 1665 1665 Processed 08/08/2023 4350866584 LISSY GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pathana puram KL-13-009-002-008/2620
(Pattazhi) 		1613009002NRG24020820230691582 02/08/2023 ARAVINDHASHAN PILLAI 1613009002WL028858 ARAVINDHASHAN PILLAI 00415 SBIN0070948 999 999 Processed 08/08/2023 4350866583 MR ARAVINDAKSHAN PILLAI STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-008/3540
(Pattazhi) 		1613009002NRG24020820230691586 02/08/2023 OMANA T 1613009002WL028858 OMANA T 00415 SBIN0070948 1665 1665 Processed 08/08/2023 4350866588 MRS OMANA T STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-008/4254
(Pattazhi) 		1613009002NRG24020820230691591 02/08/2023 Manju 1613009002WL028858 Manju 00415 SBIN0070948 1332 1332 Processed 08/08/2023 4350866578 MANJU R FEDERAL BANK(607165)
40 Pathana puram KL-13-009-002-008/784
(Pattazhi) 		1613009002NRG24020820230691602 02/08/2023 SUJAMOL O 1613009002WL028858 SUJAMOL O 00415 SBIN0070948 1665 1665 Rejected 08/08/2023 4350866585 Aadhaar Number not Mapped to Account Number
41 Pathana puram KL-13-009-002-008/797
(Pattazhi) 		1613009002NRG24020820230691607 02/08/2023 Babukutty Y 1613009002WL028858 Babukutty Y 00415 SBIN0070948 1665 1665 Processed 08/08/2023 4350866587 MR BABUKUTTY Y STATE BANK OF INDIA(508548)
SubTotal 11322 11322
42 Pathana puram KL-13-009-002-008/1339
(Pattazhi) 		1613009002NRG24020820230691569 02/08/2023 Jebbar 1613009002WL028858 Jebbar 00657 KLGB0040609 333 333 Processed 08/08/2023 4350866576 JABBAR S KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-008/1588
(Pattazhi) 		1613009002NRG24020820230691579 02/08/2023 Bindu S 1613009002WL028858 Bindu S 00657 KLGB0040609 1332 1332 Processed 08/08/2023 4350866562 BINDU S INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pathana puram KL-13-009-002-008/31
(Pattazhi) 		1613009002NRG24020820230691584 02/08/2023 georgekutty 1613009002WL028858 georgekutty 00657 KLGB0040609 1332 1332 Processed 08/08/2023 4350866579 GEORGEKUTTY Y KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-002-008/3992
(Pattazhi) 		1613009002NRG24020820230691590 02/08/2023 Salamma Danial 1613009002WL028858 Salamma Danial 00657 KLGB0040609 1665 1665 Processed 08/08/2023 4350866590 SALAMMA DANIEL KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-002-008/749
(Pattazhi) 		1613009002NRG24020820230691593 02/08/2023 Raju 1613009002WL028858 Raju 00657 KLGB0040609 999 999 Processed 08/08/2023 4350866589 RAJU DANIEL KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 55611 55611

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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_020823APB_FTO_355891 Federal Bank FDRL0001130 PATTAZHI 38295
2 Pathana puram KL1613009002_020823APB_FTO_355891 State Bank Of India SBIN0005047 KOTTARAKARA 333
3 Pathana puram KL1613009002_020823APB_FTO_355891 State Bank Of India SBIN0070948 PATTAZHI 11322
4 Pathana puram KL1613009002_020823APB_FTO_355891 Kerala Gramin Bank KLGB0040609 PATTAZHI 5661

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