Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:06:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_180823APB_FTO_413707
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-13-009-002-002/640
(Pattazhi) 		1613009002NRG24180820230833965 18/08/2023 PRABHAKUMARY 1613009002WL034213 PRABHAKUMARY 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794494168 PRABHA KUMARI KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-002-011/101
(Pattazhi) 		1613009002NRG24180820230833966 18/08/2023 Radhamani B 1613009002WL034213 Radhamani B 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794494181 RADHAMANI B FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-011/102
(Pattazhi) 		1613009002NRG24180820230833967 18/08/2023 Ambily B 1613009002WL034213 Ambily B 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794494180 Ambily B KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Pathana puram KL-13-009-002-011/104
(Pattazhi) 		1613009002NRG24180820230833968 18/08/2023 Thankamani 1613009002WL034213 Thankamani 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794494186 THANKAMANI . FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-011/107
(Pattazhi) 		1613009002NRG24180820230833970 18/08/2023 lalitha S 1613009002WL034213 lalitha S 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794494177 LALITHA S KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-011/1228
(Pattazhi) 		1613009002NRG24180820230833971 18/08/2023 Sathi M Nair 1613009002WL034213 Sathi M Nair 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794494189 SATHI M NAIR FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-011/1232
(Pattazhi) 		1613009002NRG24180820230833972 18/08/2023 Geetha 1613009002WL034213 Geetha 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794494192 GEETHA FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-011/1257
(Pattazhi) 		1613009002NRG24180820230833973 18/08/2023 Suma Devi R 1613009002WL034213 Suma Devi R 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5794494190 SUMADEVI R KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-002-011/1308
(Pattazhi) 		1613009002NRG24180820230833974 18/08/2023 Remadevi Prasad 1613009002WL034213 Remadevi Prasad 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794494174 RAMADEVI PRASAD KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-002-011/1398
(Pattazhi) 		1613009002NRG24180820230833975 18/08/2023 Asha krishna 1613009002WL034213 Asha krishna 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794494175 ASHA KRISHNA R KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-002-011/2406
(Pattazhi) 		1613009002NRG24180820230833980 18/08/2023 Leelamma Mathew 1613009002WL034213 Leelamma Mathew 00127 FDRL0001130 666 666 Processed 21/09/2023 5794494166 LEELAMMA MATHEW FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-011/2422
(Pattazhi) 		1613009002NRG24180820230833981 18/08/2023 Mariyam John 1613009002WL034213 Mariyam John 00127 FDRL0001130 333 333 Processed 21/09/2023 5794494167 Mrs. Mariam John INDIAN BANK(607105)
13 Pathana puram KL-13-009-002-011/2551
(Pattazhi) 		1613009002NRG24180820230833982 18/08/2023 Mercy Thomas 1613009002WL034213 Mercy Thomas 00127 FDRL0001130 666 666 Processed 21/09/2023 5794494165 MERCY THOMAS FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-011/3516
(Pattazhi) 		1613009002NRG24180820230833991 18/08/2023 Gracykutty 1613009002WL034213 Gracykutty 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794494169 Gracykutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Pathana puram KL-13-009-002-011/3713
(Pattazhi) 		1613009002NRG24180820230833992 18/08/2023 Anitha M A 1613009002WL034213 Anitha M A 00127 FDRL0001130 333 333 Processed 21/09/2023 5794494188 ANITHA M A FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-011/3714
(Pattazhi) 		1613009002NRG24180820230833993 18/08/2023 Bhavana Thomas 1613009002WL034213 Bhavana Thomas 00127 FDRL0001130 333 333 Processed 21/09/2023 5794494191 BHAVANA THOMAS FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-011/62
(Pattazhi) 		1613009002NRG24180820230833999 18/08/2023 Suseela B 1613009002WL034213 Suseela B 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794494185 SUSEELA R KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-002-011/64
(Pattazhi) 		1613009002NRG24180820230834000 18/08/2023 Ravindran Nair R 1613009002WL034213 Ravindran Nair R 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794494170 RAVEENDRAN NAIR KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-002-011/70
(Pattazhi) 		1613009002NRG24180820230834002 18/08/2023 Jayasree S 1613009002WL034213 Jayasree S 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794494173 JAYASREE S FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-011/76
(Pattazhi) 		1613009002NRG24180820230834004 18/08/2023 Sandhya T 1613009002WL034213 Sandhya T 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794494178 SANDHYA T FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-011/78
(Pattazhi) 		1613009002NRG24180820230834005 18/08/2023 Ramani Amma 1613009002WL034213 Ramani Amma 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794494172 RAMANYAMMA J FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-011/80
(Pattazhi) 		1613009002NRG24180820230834006 18/08/2023 Sreela Kumary 1613009002WL034213 Sreela Kumary 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794494182 SREELA KUMARI N KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-002-011/81
(Pattazhi) 		1613009002NRG24180820230834007 18/08/2023 Sindu G 1613009002WL034213 Sindu G 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794494183 SINDHU G FEDERAL BANK(607165)
24 Pathana puram KL-13-009-002-011/82
(Pattazhi) 		1613009002NRG24180820230834008 18/08/2023 Nithya N 1613009002WL034213 Nithya N 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794494184 Mrs. NITHYA V CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-002-011/85
(Pattazhi) 		1613009002NRG24180820230834009 18/08/2023 Radhamani K 1613009002WL034213 Radhamani K 00127 FDRL0001130 999 999 Processed 21/09/2023 5794494176 RADHAMONY K FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-011/88
(Pattazhi) 		1613009002NRG24180820230834010 18/08/2023 Lekshmi A 1613009002WL034213 Lekshmi A 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794494187 MRS LEKSHMI STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-011/89
(Pattazhi) 		1613009002NRG24180820230834011 18/08/2023 Thulasi 1613009002WL034213 Thulasi 00127 FDRL0001130 999 999 Processed 21/09/2023 5794494193 Thulasi KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Pathana puram KL-13-009-002-011/90
(Pattazhi) 		1613009002NRG24180820230834012 18/08/2023 Ushakumary M 1613009002WL034213 Ushakumary M 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5794494171 MR USHAKUMARI M STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-011/93
(Pattazhi) 		1613009002NRG24180820230834013 18/08/2023 Jayalekshmi R 1613009002WL034213 Jayalekshmi R 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5794494179 JAYALEKSHMI R FEDERAL BANK(607165)
SubTotal 46620 46620
30 Pathana puram KL-13-009-002-011/2908
(Pattazhi) 		1613009002NRG24180820230833984 18/08/2023 HARIKUMAR 1613009002WL034213 HARIKUMAR 00176 IDIB000P185 333 333 Processed 21/09/2023 5794494208 Mr. HARIKUMAR M INDIAN BANK(607105)
SubTotal 333 333
31 Pathana puram KL-13-009-002-011/3357
(Pattazhi) 		1613009002NRG24180820230833987 18/08/2023 Remadevi 1613009002WL034213 Remadevi 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794494194 REMADEVI P KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-002-011/4402
(Pattazhi) 		1613009002NRG24180820230833998 18/08/2023 Santha 1613009002WL034213 Santha 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5794494195 SANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
33 Pathana puram KL-13-009-002-011/105
(Pattazhi) 		1613009002NRG24180820230833969 18/08/2023 Manojkumar 1613009002WL034213 Manojkumar 00415 SBIN0070948 999 999 Processed 21/09/2023 5794494213 MR MANOJKUMAR N STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-011/1802
(Pattazhi) 		1613009002NRG24180820230833978 18/08/2023 VIJAYAMMA 1613009002WL034213 VIJAYAMMA 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5794494211 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-011/2404
(Pattazhi) 		1613009002NRG24180820230833979 18/08/2023 DANIEL.O 1613009002WL034213 DANIEL.O 00415 SBIN0070948 333 333 Processed 21/09/2023 5794494212 MR DANIEL O STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-011/2831
(Pattazhi) 		1613009002NRG24180820230833983 18/08/2023 LALITHAMBIKA 1613009002WL034213 LALITHAMBIKA 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5794494196 MRS LALITHAMBIKA P K STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-011/3183
(Pattazhi) 		1613009002NRG24180820230833985 18/08/2023 Sheejamol 1613009002WL034213 Sheejamol 00415 SBIN0070948 999 999 Processed 21/09/2023 5794494214 MRS SHEEJAMOLE R STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-011/3334
(Pattazhi) 		1613009002NRG24180820230833986 18/08/2023 Susamma O 1613009002WL034213 Susamma O 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5794494207 MRS SUSAMMA O M STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-011/3476
(Pattazhi) 		1613009002NRG24180820230833988 18/08/2023 Podiyamma 1613009002WL034213 Podiyamma 00415 SBIN0070948 1998 1998 Rejected 21/09/2023 5794494206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Pathana puram KL-13-009-002-011/4023
(Pattazhi) 		1613009002NRG24180820230833995 18/08/2023 Sheela S 1613009002WL034213 Sheela S 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5794494210 Mrs. SHEELA S INDIAN BANK(607105)
41 Pathana puram KL-13-009-002-011/74
(Pattazhi) 		1613009002NRG24180820230834003 18/08/2023 Sakunthala T 1613009002WL034213 Sakunthala T 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5794494209 SAKUNTHALA T KERALA GRAMIN BANK(607476)
SubTotal 13653 13653
42 Pathana puram KL-13-009-002-011/1449
(Pattazhi) 		1613009002NRG24180820230833976 18/08/2023 Uniikrishnan Nair 1613009002WL034213 Uniikrishnan Nair 00657 KLGB0040609 1998 1998 Processed 21/09/2023 5794494198 UNNIKRISHNAN NAIR K KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-011/1450
(Pattazhi) 		1613009002NRG24180820230833977 18/08/2023 Babu kuttan 1613009002WL034213 Babu kuttan 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5794494204 BABUKUTTAN S CANARA BANK(508532)
44 Pathana puram KL-13-009-002-011/3487
(Pattazhi) 		1613009002NRG24180820230833990 18/08/2023 Manju S 1613009002WL034213 Manju S 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5794494203 MANJU S KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-002-011/3487
(Pattazhi) 		1613009002NRG24180820230833989 18/08/2023 thankamani 1613009002WL034213 thankamani 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5794494199 THANKAMANI K KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-002-011/3855
(Pattazhi) 		1613009002NRG24180820230833994 18/08/2023 Omana 1613009002WL034213 Omana 00657 KLGB0040609 1998 1998 Processed 21/09/2023 5794494201 OMANA K KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-002-011/4049
(Pattazhi) 		1613009002NRG24180820230833996 18/08/2023 Balasree T 1613009002WL034213 Balasree T 00657 KLGB0040609 1665 1665 Processed 21/09/2023 5794494197 BALASREE T KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-002-011/4208
(Pattazhi) 		1613009002NRG24180820230833997 18/08/2023 Manjusha V 1613009002WL034213 Manjusha V 00657 KLGB0040609 1332 1332 Processed 21/09/2023 5794494202 MANJUSHA V DHANALAXMI BANK(607239)
49 Pathana puram KL-13-009-002-011/64
(Pattazhi) 		1613009002NRG24180820230834001 18/08/2023 Vasanthakumary 1613009002WL034213 Vasanthakumary 00657 KLGB0040609 1998 1998 Processed 21/09/2023 5794494200 VASANTHAKUMARI B FEDERAL BANK(607165)
50 Pathana puram KL-13-009-002-012/4022
(Pattazhi) 		1613009002NRG24180820230834014 18/08/2023 Rajamma K N 1613009002WL034213 Rajamma K N 00657 KLGB0040609 999 999 Processed 21/09/2023 5794494205 RAJAMMA N K KERALA GRAMIN BANK(607476)
SubTotal 14652 14652
Total 78588 78588

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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_180823APB_FTO_413707 Federal Bank FDRL0001130 PATTAZHI 46620
2 Pathana puram KL1613009002_180823APB_FTO_413707 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 333
3 Pathana puram KL1613009002_180823APB_FTO_413707 State Bank Of India SBIN0005047 KOTTARAKARA 3330
4 Pathana puram KL1613009002_180823APB_FTO_413707 State Bank Of India SBIN0070948 PATTAZHI 13653
5 Pathana puram KL1613009002_180823APB_FTO_413707 Kerala Gramin Bank KLGB0040609 PATTAZHI 14652

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