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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:24:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_091023APB_FTO_567061
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-13-009-002-004/1276
(Pattazhi) 		1613009002NRG24091020231157936 09/10/2023 LEELAMMA JOY 1613009002WL048399 LEELAMMA JOY 00127 FDRL0001130 333 333 Processed 11/11/2023 7366175319 MRS LEELAMMA STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-008/1402
(Pattazhi) 		1613009002NRG24091020231157937 09/10/2023 Sheeja K 1613009002WL048399 Sheeja K 00127 FDRL0001130 999 999 Processed 11/11/2023 7366175330 SHEEJA K KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-008/1479
(Pattazhi) 		1613009002NRG24091020231157938 09/10/2023 Rajeswary Amma 1613009002WL048399 Rajeswary Amma 00127 FDRL0001130 999 999 Processed 11/11/2023 7366175333 RAJESWARY AMMA FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-008/1596
(Pattazhi) 		1613009002NRG24091020231157939 09/10/2023 Thankamany Amma 1613009002WL048399 Thankamany Amma 00127 FDRL0001130 666 666 Processed 11/11/2023 7366175332 MRS THANKAMANIYAMMA B STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-008/2147
(Pattazhi) 		1613009002NRG24091020231157945 09/10/2023 Ammini kunjumon 1613009002WL048399 Ammini kunjumon 00127 FDRL0001130 666 666 Processed 11/11/2023 7366175329 AMMINI D KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-008/2259
(Pattazhi) 		1613009002NRG24091020231157947 09/10/2023 Vilasini 1613009002WL048399 Vilasini 00127 FDRL0001130 333 333 Processed 11/11/2023 7366175318 VILASINI K FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-008/3398
(Pattazhi) 		1613009002NRG24091020231157958 09/10/2023 Bhavani 1613009002WL048399 Bhavani 00127 FDRL0001130 999 999 Processed 11/11/2023 7366175312 BHAVANI FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-008/4041
(Pattazhi) 		1613009002NRG24091020231157967 09/10/2023 Santha M 1613009002WL048399 Santha M 00127 FDRL0001130 999 999 Rejected 10/11/2023 7366175322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Pathana puram KL-13-009-002-008/709
(Pattazhi) 		1613009002NRG24091020231157969 09/10/2023 Lakshmi K 1613009002WL048399 Lakshmi K 00127 FDRL0001130 666 666 Processed 11/11/2023 7366175314 LAKSHMI K FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-008/712
(Pattazhi) 		1613009002NRG24091020231157970 09/10/2023 Julie Sam 1613009002WL048399 Julie Sam 00127 FDRL0001130 999 999 Processed 11/11/2023 7366175328 MRS JULIE SAM STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-008/717
(Pattazhi) 		1613009002NRG24091020231157972 09/10/2023 SMITHA BIJU 1613009002WL048399 SMITHA BIJU 00127 FDRL0001130 999 999 Processed 11/11/2023 7366175321 SMITHAMOL C FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-008/723
(Pattazhi) 		1613009002NRG24091020231157973 09/10/2023 Rajendran pillai 1613009002WL048399 Rajendran pillai 00127 FDRL0001130 999 999 Processed 11/11/2023 7366175316 RAJENDRANPILLAI P KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-002-008/725
(Pattazhi) 		1613009002NRG24091020231157974 09/10/2023 Girijakumari J 1613009002WL048399 Girijakumari J 00127 FDRL0001130 999 999 Processed 11/11/2023 7366175324 GIRIJA KUMARI J KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-008/733
(Pattazhi) 		1613009002NRG24091020231157975 09/10/2023 Ushakumari G 1613009002WL048399 Ushakumari G 00127 FDRL0001130 999 999 Processed 11/11/2023 7366175315 USHA KUMARI G FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-008/736
(Pattazhi) 		1613009002NRG24091020231157976 09/10/2023 Indiramma K 1613009002WL048399 Indiramma K 00127 FDRL0001130 999 999 Processed 11/11/2023 7366175331 INDIRAMMA K FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-008/736
(Pattazhi) 		1613009002NRG24091020231157977 09/10/2023 Sankaranarayanan Nair K 1613009002WL048399 Sankaranarayanan Nair K 00127 FDRL0001130 999 999 Processed 11/11/2023 7366175326 SANKARANARAYANAN NAIR K FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-008/738
(Pattazhi) 		1613009002NRG24091020231157978 09/10/2023 Rajamma T 1613009002WL048399 Rajamma T 00127 FDRL0001130 999 999 Processed 11/11/2023 7366175323 RAJAMMA T FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-008/742
(Pattazhi) 		1613009002NRG24091020231157979 09/10/2023 Ramani Amma C 1613009002WL048399 Ramani Amma C 00127 FDRL0001130 999 999 Processed 11/11/2023 7366175327 RAMANIYAMMA C FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-008/751
(Pattazhi) 		1613009002NRG24091020231157981 09/10/2023 Girija kumary S 1613009002WL048399 Girija kumary S 00127 FDRL0001130 999 999 Processed 11/11/2023 7366175320 GIRIJA KUMARI S FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-008/812
(Pattazhi) 		1613009002NRG24091020231157983 09/10/2023 Deepa S Nair 1613009002WL048399 Deepa S Nair 00127 FDRL0001130 999 999 Processed 11/11/2023 7366175325 DEEPA S NAIR FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-008/826
(Pattazhi) 		1613009002NRG24091020231157984 09/10/2023 MANI K 1613009002WL048399 MANI K 00127 FDRL0001130 666 666 Processed 11/11/2023 7366175317 MANY K FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-008/827
(Pattazhi) 		1613009002NRG24091020231157985 09/10/2023 Podipennu V 1613009002WL048399 Podipennu V 00127 FDRL0001130 999 999 Processed 11/11/2023 7366175313 MRS PODIPENNU PODIPENNU STATE BANK OF INDIA(508548)
SubTotal 19314 19314
23 Pathana puram KL-13-009-002-008/3087
(Pattazhi) 		1613009002NRG24091020231157953 09/10/2023 Ramakrishnapillai 1613009002WL048399 Ramakrishnapillai 00176 IDIB000P185 999 999 Processed 11/11/2023 7366175346 Mr. P RAMAKRISHNA PILLAI INDIAN BANK(607105)
SubTotal 999 999
24 Pathana puram KL-13-009-002-008/1803
(Pattazhi) 		1613009002NRG24091020231157940 09/10/2023 Latha Kumary M B 1613009002WL048399 Latha Kumary M B 00415 SBIN0070948 999 999 Processed 11/11/2023 7366175349 Mrs. M B LATHA KUMARI INDIAN BANK(607105)
25 Pathana puram KL-13-009-002-008/1869
(Pattazhi) 		1613009002NRG24091020231157941 09/10/2023 Janamma S 1613009002WL048399 Janamma S 00415 SBIN0070948 999 999 Processed 11/11/2023 7366175352 JANAMMA S KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-002-008/1956
(Pattazhi) 		1613009002NRG24091020231157942 09/10/2023 Prasanna kumary G 1613009002WL048399 Prasanna kumary G 00415 SBIN0070948 999 999 Processed 11/11/2023 7366175350 MRS PRESANNA KUMARY G STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-008/1965
(Pattazhi) 		1613009002NRG24091020231157944 09/10/2023 Remadevi Amma 1613009002WL048399 Remadevi Amma 00415 SBIN0070948 999 999 Processed 11/11/2023 7366175351 MRS REMADEVI AMMA STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-008/2224
(Pattazhi) 		1613009002NRG24091020231157946 09/10/2023 Lillykutty T 1613009002WL048399 Lillykutty T 00415 SBIN0070948 999 999 Processed 11/11/2023 7366175355 MRS LILLYKUTTY T STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-008/3070
(Pattazhi) 		1613009002NRG24091020231157951 09/10/2023 Bhaskaran 1613009002WL048399 Bhaskaran 00415 SBIN0070948 999 999 Processed 11/11/2023 7366175334 MR BHASKARAN A STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-008/3070
(Pattazhi) 		1613009002NRG24091020231157950 09/10/2023 Vasanthi 1613009002WL048399 Vasanthi 00415 SBIN0070948 999 999 Processed 11/11/2023 7366175359 MRS VASANTHI P STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-008/3087
(Pattazhi) 		1613009002NRG24091020231157952 09/10/2023 Sarada 1613009002WL048399 Sarada 00415 SBIN0070948 999 999 Processed 11/11/2023 7366175356 MRS SARADAMMA R STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-008/3235
(Pattazhi) 		1613009002NRG24091020231157954 09/10/2023 Sumathy S 1613009002WL048399 Sumathy S 00415 SBIN0070948 999 999 Processed 11/11/2023 7366175361 MRS SUMATHI SUMATHI STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-008/3302
(Pattazhi) 		1613009002NRG24091020231157956 09/10/2023 Bindu O 1613009002WL048399 Bindu O 00415 SBIN0070948 999 999 Processed 11/11/2023 7366175353 MRS BINDU O STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-008/3302
(Pattazhi) 		1613009002NRG24091020231157957 09/10/2023 muraleedharan pillai 1613009002WL048399 muraleedharan pillai 00415 SBIN0070948 999 999 Processed 11/11/2023 7366175335 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-008/3419
(Pattazhi) 		1613009002NRG24091020231157959 09/10/2023 Saraswathy S 1613009002WL048399 Saraswathy S 00415 SBIN0070948 999 999 Processed 11/11/2023 7366175358 MRS SARASWATHY S STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-008/3625
(Pattazhi) 		1613009002NRG24091020231157963 09/10/2023 Omana 1613009002WL048399 Omana 00415 SBIN0070948 999 999 Processed 11/11/2023 7366175360 MRS OMANA K STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-008/3915
(Pattazhi) 		1613009002NRG24091020231157966 09/10/2023 Thevi 1613009002WL048399 Thevi 00415 SBIN0070948 999 999 Processed 11/11/2023 7366175347 THEVI CANARA BANK(508532)
38 Pathana puram KL-13-009-002-008/4136
(Pattazhi) 		1613009002NRG24091020231157968 09/10/2023 RAVEENDRAN PILLAI 1613009002WL048399 RAVEENDRAN PILLAI 00415 SBIN0070948 999 999 Processed 11/11/2023 7366175348 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-008/742
(Pattazhi) 		1613009002NRG24091020231157980 09/10/2023 Vidyadaran nair 1613009002WL048399 Vidyadaran nair 00415 SBIN0070948 999 999 Processed 11/11/2023 7366175357 MR VIDYADHARAN NAIR N STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-008/756
(Pattazhi) 		1613009002NRG24091020231157982 09/10/2023 Ragavan 1613009002WL048399 Ragavan 00415 SBIN0070948 999 999 Processed 11/11/2023 7366175362 MR RAGHAVAN RAGHAVAN STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-010/1699
(Pattazhi) 		1613009002NRG24091020231157986 09/10/2023 SAROJINI V 1613009002WL048399 SAROJINI V 00415 SBIN0070948 666 666 Processed 11/11/2023 7366175354 MRS SAROJINI V STATE BANK OF INDIA(508548)
SubTotal 17649 17649
42 Pathana puram KL-13-009-002-008/1956
(Pattazhi) 		1613009002NRG24091020231157943 09/10/2023 Sasidharan nair D 1613009002WL048399 Sasidharan nair D 00657 KLGB0040609 999 999 Processed 11/11/2023 7366175345 D SASIDHARAN NAIR KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-002-008/2801
(Pattazhi) 		1613009002NRG24091020231157948 09/10/2023 LATHA L 1613009002WL048399 LATHA L 00657 KLGB0040609 666 666 Processed 11/11/2023 7366175339 LATHA L KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-002-008/2803
(Pattazhi) 		1613009002NRG24091020231157949 09/10/2023 JANAKI 1613009002WL048399 JANAKI 00657 KLGB0040609 666 666 Processed 11/11/2023 7366175338 MRS JANAKI STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-008/3235
(Pattazhi) 		1613009002NRG24091020231157955 09/10/2023 Thankappan A R 1613009002WL048399 Thankappan A R 00657 KLGB0040609 999 999 Processed 11/11/2023 7366175344 THANKAPPAN A R KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-002-008/3419
(Pattazhi) 		1613009002NRG24091020231157960 09/10/2023 Aswathy 1613009002WL048399 Aswathy 00657 KLGB0040609 999 999 Processed 11/11/2023 7366175341 ASWATHY KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-002-008/3445
(Pattazhi) 		1613009002NRG24091020231157962 09/10/2023 Karthika 1613009002WL048399 Karthika 00657 KLGB0040609 333 333 Processed 11/11/2023 7366175343 MRS KARTHIKA O STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-002-008/3445
(Pattazhi) 		1613009002NRG24091020231157961 09/10/2023 Radhamani 1613009002WL048399 Radhamani 00657 KLGB0040609 999 999 Processed 11/11/2023 7366175342 RADHAMANI T KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-002-008/3759
(Pattazhi) 		1613009002NRG24091020231157965 09/10/2023 Ramachandran Nair 1613009002WL048399 Ramachandran Nair 00657 KLGB0040609 999 999 Processed 11/11/2023 7366175336 MR RAMACHANDRAN NAIR R STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-002-008/3759
(Pattazhi) 		1613009002NRG24091020231157964 09/10/2023 Santhamma 1613009002WL048399 Santhamma 00657 KLGB0040609 999 999 Processed 11/11/2023 7366175340 SANTHAMMA N KERALA GRAMIN BANK(607476)
51 Pathana puram KL-13-009-002-008/714
(Pattazhi) 		1613009002NRG24091020231157971 09/10/2023 Daisy 1613009002WL048399 Daisy 00657 KLGB0040609 999 999 Processed 11/11/2023 7366175337 DAISY BABY KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
Total 46620 46620

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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_091023APB_FTO_567061 Federal Bank FDRL0001130 PATTAZHI 18315
2 Pathana puram KL1613009002_091023APB_FTO_567061 Federal Bank FDRL0001130 pattazhy 999
3 Pathana puram KL1613009002_091023APB_FTO_567061 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 999
4 Pathana puram KL1613009002_091023APB_FTO_567061 State Bank Of India SBIN0070948 PATTAZHI 17649
5 Pathana puram KL1613009002_091023APB_FTO_567061 Kerala Gramin Bank KLGB0040609 PATTAZHI 8658

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