Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:43:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_210823APB_FTO_427658
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) 		1613009002NRG24190820230857025 21/08/2023 Ramani P 1613009002WL035071 Ramani P 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798672186 REMANI N FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-003/1023
(Pattazhi) 		1613009002NRG24190820230857027 21/08/2023 SUDHA 1613009002WL035071 SUDHA 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798672166 SUDHA . FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-003/1025
(Pattazhi) 		1613009002NRG24190820230857029 21/08/2023 jayakumary 1613009002WL035071 jayakumary 00127 FDRL0001130 999 999 Processed 21/09/2023 5798672168 JAYAKUMARY KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-002-003/1027
(Pattazhi) 		1613009002NRG24190820230857030 21/08/2023 SARASWATHY.J 1613009002WL035071 SARASWATHY.J 00127 FDRL0001130 999 999 Processed 21/09/2023 5798672172 SARASWATHY J FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-003/1037
(Pattazhi) 		1613009002NRG24190820230857031 21/08/2023 REMADEVI 1613009002WL035071 REMADEVI 00127 FDRL0001130 999 999 Processed 21/09/2023 5798672170 REMADEVI KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-003/1041
(Pattazhi) 		1613009002NRG24190820230857032 21/08/2023 SHEEJA.S 1613009002WL035071 SHEEJA.S 00127 FDRL0001130 999 999 Processed 21/09/2023 5798672181 SHEEJA S FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-003/1043
(Pattazhi) 		1613009002NRG24190820230857033 21/08/2023 SUJATHA.B 1613009002WL035071 SUJATHA.B 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798672180 SUJATHA B KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-002-003/1051
(Pattazhi) 		1613009002NRG24190820230857034 21/08/2023 LALITHA .C.O 1613009002WL035071 LALITHA .C.O 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798672171 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-003/1057
(Pattazhi) 		1613009002NRG24190820230857035 21/08/2023 Lekshmi S 1613009002WL035071 Lekshmi S 00127 FDRL0001130 999 999 Processed 21/09/2023 5798672169 LEKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pathana puram KL-13-009-002-003/1066
(Pattazhi) 		1613009002NRG24190820230857036 21/08/2023 LATHIKA.N 1613009002WL035071 LATHIKA.N 00127 FDRL0001130 999 999 Processed 21/09/2023 5798672185 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-003/1073
(Pattazhi) 		1613009002NRG24190820230857037 21/08/2023 SINDHU.G 1613009002WL035071 SINDHU.G 00127 FDRL0001130 333 333 Processed 21/09/2023 5798672183 MISS PARVATHI RAJAN STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-003/1078
(Pattazhi) 		1613009002NRG24190820230857039 21/08/2023 Ramachandran unni 1613009002WL035071 Ramachandran unni 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798672175 RAMACHANDRAN UNNITHAN FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-003/1078
(Pattazhi) 		1613009002NRG24190820230857038 21/08/2023 RATHNAMANIYAMMA 1613009002WL035071 RATHNAMANIYAMMA 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798672174 RATHNAMANIYAMMA FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-003/1079
(Pattazhi) 		1613009002NRG24190820230857040 21/08/2023 Ambika B 1613009002WL035071 Ambika B 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798672178 AMBIKA B KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-002-003/1086
(Pattazhi) 		1613009002NRG24190820230857042 21/08/2023 PRASANNAKUMARY.C 1613009002WL035071 PRASANNAKUMARY.C 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798672173 MRS PRASANNAKUMARI C STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-003/1089
(Pattazhi) 		1613009002NRG24190820230857043 21/08/2023 BHAVANI 1613009002WL035071 BHAVANI 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798672176 BHAVANI L FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-003/1091
(Pattazhi) 		1613009002NRG24190820230857044 21/08/2023 SUMATHI.K 1613009002WL035071 SUMATHI.K 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798672182 SUMATHI K FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-003/1097
(Pattazhi) 		1613009002NRG24190820230857045 21/08/2023 SANTHAMMA.N 1613009002WL035071 SANTHAMMA.N 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798672184 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-003/1100
(Pattazhi) 		1613009002NRG24190820230857046 21/08/2023 VIJAYAMMA.P 1613009002WL035071 VIJAYAMMA.P 00127 FDRL0001130 999 999 Processed 21/09/2023 5798672167 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-003/1452
(Pattazhi) 		1613009002NRG24190820230857047 21/08/2023 RUGMINI 1613009002WL035071 RUGMINI 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798672188 RUGMINI S KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-002-003/1480
(Pattazhi) 		1613009002NRG24190820230857048 21/08/2023 Kamalamma 1613009002WL035071 Kamalamma 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798672140 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-003/1482
(Pattazhi) 		1613009002NRG24190820230857049 21/08/2023 Indira.L 1613009002WL035071 Indira.L 00127 FDRL0001130 999 999 Processed 21/09/2023 5798672141 INDIRA L FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-003/1483
(Pattazhi) 		1613009002NRG24190820230857050 21/08/2023 Nalini.K 1613009002WL035071 Nalini.K 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798672142 MRS NALINI K STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-003/1488
(Pattazhi) 		1613009002NRG24190820230857052 21/08/2023 KOCHIKA 1613009002WL035071 KOCHIKA 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798672189 KOCHIKKA WO KUNJURAMAN KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-002-003/1584
(Pattazhi) 		1613009002NRG24190820230857053 21/08/2023 USHAKUMARY 1613009002WL035071 USHAKUMARY 00127 FDRL0001130 999 999 Processed 21/09/2023 5798672143 USHA KUMARY KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-002-003/1789
(Pattazhi) 		1613009002NRG24190820230857054 21/08/2023 Rajasree.R 1613009002WL035071 Rajasree.R 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798672164 RAJASREEMOHAN R KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-002-003/2601
(Pattazhi) 		1613009002NRG24190820230857060 21/08/2023 BINDU K.R 1613009002WL035071 BINDU K.R 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798672144 BINDU K R KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-002-003/3187
(Pattazhi) 		1613009002NRG24190820230857065 21/08/2023 CHELLAMMA 1613009002WL035071 CHELLAMMA 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798672187 MRS CHELLAMMA WO BHASKARA PILLAI STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-003/3368
(Pattazhi) 		1613009002NRG24190820230857066 21/08/2023 ANU RAJAN 1613009002WL035071 ANU RAJAN 00127 FDRL0001130 333 333 Processed 21/09/2023 5798672179 ANU RAJAN KERALA GRAMIN BANK(607476)
30 Pathana puram KL-13-009-002-003/3797
(Pattazhi) 		1613009002NRG24190820230857069 21/08/2023 kunjikutty 1613009002WL035071 kunjikutty 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798672165 KUNJIKUTTY V INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pathana puram KL-13-009-002-003/4313
(Pattazhi) 		1613009002NRG24190820230857072 21/08/2023 Ranju 1613009002WL035071 Ranju 00127 FDRL0001130 1332 1332 Rejected 21/09/2023 5798672145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Pathana puram KL-13-009-002-003/999
(Pattazhi) 		1613009002NRG24190820230857074 21/08/2023 RADHAMANIYAMMA.P 1613009002WL035071 RADHAMANIYAMMA.P 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5798672177 MRS RADHAMANIAMMA P STATE BANK OF INDIA(508548)
SubTotal 37629 37629
33 Pathana puram KL-13-009-002-003/4286
(Pattazhi) 		1613009002NRG24190820230857071 21/08/2023 Maniyamma 1613009002WL035071 Maniyamma 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5798672147 Mrs. K MANIYAMMA INDIAN BANK(607105)
SubTotal 1332 1332
34 Pathana puram KL-13-009-002-003/4503
(Pattazhi) 		1613009002NRG24190820230857073 21/08/2023 Sunitha Shibu 1613009002WL035071 Sunitha Shibu 00409 SIBL0000481 1332 1332 Processed 21/09/2023 5798672163 SUNITHA SHIBU SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
35 Pathana puram KL-13-009-002-003/1017
(Pattazhi) 		1613009002NRG24190820230857026 21/08/2023 GIRIJA 1613009002WL035071 GIRIJA 00415 SBIN0070948 999 999 Processed 21/09/2023 5798672151 MRS GIRIJA J STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-003/1024
(Pattazhi) 		1613009002NRG24190820230857028 21/08/2023 Muraleedaran unnithan 1613009002WL035071 Muraleedaran unnithan 00415 SBIN0070948 333 333 Processed 21/09/2023 5798672148 MR MURALEEDHARAN UNNITHAN STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-003/1083
(Pattazhi) 		1613009002NRG24190820230857041 21/08/2023 Gopalakrishnan 1613009002WL035071 Gopalakrishnan 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5798672159 MR GOPALAKRISHNAN K STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-003/1483
(Pattazhi) 		1613009002NRG24190820230857051 21/08/2023 SARITHA 1613009002WL035071 SARITHA 00415 SBIN0070948 999 999 Processed 21/09/2023 5798672162 MRS SARITHA STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-003/1862
(Pattazhi) 		1613009002NRG24190820230857055 21/08/2023 Ramadevi.S 1613009002WL035071 Ramadevi.S 00415 SBIN0070948 333 333 Processed 21/09/2023 5798672149 MRS REMADEVI S STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-003/2177
(Pattazhi) 		1613009002NRG24190820230857057 21/08/2023 Mohanan Achari 1613009002WL035071 Mohanan Achari 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5798672161 MR MOHANAN ACHARY STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-003/2177
(Pattazhi) 		1613009002NRG24190820230857056 21/08/2023 SAHADAMMAL 1613009002WL035071 SAHADAMMAL 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5798672155 MRS SAGATHAMMAL R S STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-003/2290
(Pattazhi) 		1613009002NRG24190820230857058 21/08/2023 Sreekala T G 1613009002WL035071 Sreekala T G 00415 SBIN0070948 999 999 Processed 21/09/2023 5798672153 MRS SREEKALA T G STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-003/2537
(Pattazhi) 		1613009002NRG24190820230857059 21/08/2023 BHANUMATHIAMMA 1613009002WL035071 BHANUMATHIAMMA 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5798672154 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-003/2748
(Pattazhi) 		1613009002NRG24190820230857061 21/08/2023 USHA.S 1613009002WL035071 USHA.S 00415 SBIN0070948 999 999 Processed 21/09/2023 5798672157 MRS USHA S STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-003/3050
(Pattazhi) 		1613009002NRG24190820230857062 21/08/2023 LEELA 1613009002WL035071 LEELA 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5798672160 MRS LEELA LEELA STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-002-003/3108
(Pattazhi) 		1613009002NRG24190820230857063 21/08/2023 VIJAYAKUMAR R 1613009002WL035071 VIJAYAKUMAR R 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5798672158 MR VIJAYAKUMAR R STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-003/3109
(Pattazhi) 		1613009002NRG24190820230857064 21/08/2023 BHARGAVAN PILLAI K 1613009002WL035071 BHARGAVAN PILLAI K 00415 SBIN0070948 999 999 Processed 21/09/2023 5798672150 MR BHARGAVAN PILLAI K STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-003/3534
(Pattazhi) 		1613009002NRG24190820230857067 21/08/2023 THANKAMANI T 1613009002WL035071 THANKAMANI T 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5798672152 MRS THANKAMANI T STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-002-003/3655
(Pattazhi) 		1613009002NRG24190820230857068 21/08/2023 BHARATHY P 1613009002WL035071 BHARATHY P 00415 SBIN0070948 999 999 Processed 21/09/2023 5798672156 BHARATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
50 Pathana puram KL-13-009-002-003/3977
(Pattazhi) 		1613009002NRG24190820230857070 21/08/2023 KRISHNAVENI 1613009002WL035071 KRISHNAVENI 00415 SBIN0070948 333 333 Processed 21/09/2023 5798672146 SKRISHNAVENI V KERALA GRAMIN BANK(607476)
SubTotal 16317 16317
Total 56610 56610

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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_210823APB_FTO_427658 Federal Bank FDRL0001130 PATTAZHI 36297
2 Pathana puram KL1613009002_210823APB_FTO_427658 Federal Bank FDRL0001130 pattazhy 1332
3 Pathana puram KL1613009002_210823APB_FTO_427658 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1332
4 Pathana puram KL1613009002_210823APB_FTO_427658 South Indian Bank SIBL0000481 PATHANAPURAM 1332
5 Pathana puram KL1613009002_210823APB_FTO_427658 State Bank Of India SBIN0070948 PATTAZHI 16317

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