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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:53:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_270324APB_FTO_1218509
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-13-009-002-003/1012
(Pattazhi) 		1613009002NRG24270320242307739 27/03/2024 BINDU ANILKUMAR 1613009002WL107427 BINDU ANILKUMAR 00127 FDRL0001130 1998 1998 Processed 19/04/2024 3102605093 MRS BINDU R STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-002-003/1027
(Pattazhi) 		1613009002NRG24270320242307741 27/03/2024 SARASWATHY.J 1613009002WL107427 SARASWATHY.J 00127 FDRL0001130 1665 1665 Processed 19/04/2024 3102605096 SARASWATHY J FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-003/1037
(Pattazhi) 		1613009002NRG24270320242307742 27/03/2024 REMADEVI 1613009002WL107427 REMADEVI 00127 FDRL0001130 1998 1998 Processed 19/04/2024 3102605086 REMADEVI KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-002-003/1038
(Pattazhi) 		1613009002NRG24270320242307743 27/03/2024 DEEPA.O 1613009002WL107427 DEEPA.O 00127 FDRL0001130 333 333 Processed 19/04/2024 3102605088 DEEPA KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-003/1051
(Pattazhi) 		1613009002NRG24270320242307744 27/03/2024 LALITHA .C.O 1613009002WL107427 LALITHA .C.O 00127 FDRL0001130 1665 1665 Processed 19/04/2024 3102605087 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-003/1057
(Pattazhi) 		1613009002NRG24270320242307745 27/03/2024 Lekshmi S 1613009002WL107427 Lekshmi S 00127 FDRL0001130 1998 1998 Processed 19/04/2024 3102605084 LEKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-002-003/1066
(Pattazhi) 		1613009002NRG24270320242307746 27/03/2024 LATHIKA.N 1613009002WL107427 LATHIKA.N 00127 FDRL0001130 1998 1998 Processed 19/04/2024 3102605090 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-003/1073
(Pattazhi) 		1613009002NRG24270320242307747 27/03/2024 SINDHU.G 1613009002WL107427 SINDHU.G 00127 FDRL0001130 1998 1998 Processed 19/04/2024 3102605094 MISS PARVATHI RAJAN STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-003/1091
(Pattazhi) 		1613009002NRG24270320242307748 27/03/2024 SUMATHI.K 1613009002WL107427 SUMATHI.K 00127 FDRL0001130 1998 1998 Processed 19/04/2024 3102605097 SUMATHI K FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-003/1096
(Pattazhi) 		1613009002NRG24270320242307749 27/03/2024 Bhavani.K 1613009002WL107427 Bhavani.K 00127 FDRL0001130 666 666 Processed 19/04/2024 3102605085 MRS BHAVANI WO CHANDRAN STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-003/1100
(Pattazhi) 		1613009002NRG24270320242307750 27/03/2024 VIJAYAMMA.P 1613009002WL107427 VIJAYAMMA.P 00127 FDRL0001130 1332 1332 Processed 19/04/2024 3102605083 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-003/1103
(Pattazhi) 		1613009002NRG24270320242307751 27/03/2024 SREEDEVI.K.B 1613009002WL107427 SREEDEVI.K.B 00127 FDRL0001130 1665 1665 Processed 19/04/2024 3102605082 SREEDEVI KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-002-003/1488
(Pattazhi) 		1613009002NRG24270320242307752 27/03/2024 KOCHIKA 1613009002WL107427 KOCHIKA 00127 FDRL0001130 1998 1998 Processed 19/04/2024 3102605091 KOCHIKKA WO KUNJURAMAN KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-003/1584
(Pattazhi) 		1613009002NRG24270320242307753 27/03/2024 USHAKUMARY 1613009002WL107427 USHAKUMARY 00127 FDRL0001130 1998 1998 Processed 19/04/2024 3102605092 USHA KUMARY KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-002-003/1993
(Pattazhi) 		1613009002NRG24270320242307757 27/03/2024 rajan 1613009002WL107427 rajan 00127 FDRL0001130 333 333 Rejected 19/04/2024 3102605079 Aadhaar Number not Mapped to Account Number
16 Pathana puram KL-13-009-002-003/2533
(Pattazhi) 		1613009002NRG24270320242307759 27/03/2024 Mariyamma 1613009002WL107427 Mariyamma 00127 FDRL0001130 333 333 Processed 19/04/2024 3102605080 MARIYAMMA KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-002-003/2601
(Pattazhi) 		1613009002NRG24270320242307761 27/03/2024 BINDU K.R 1613009002WL107427 BINDU K.R 00127 FDRL0001130 1998 1998 Processed 19/04/2024 3102605095 BINDU K R KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-002-003/3187
(Pattazhi) 		1613009002NRG24270320242307763 27/03/2024 CHELLAMMA 1613009002WL107427 CHELLAMMA 00127 FDRL0001130 1998 1998 Processed 19/04/2024 3102605098 MRS CHELLAMMA WO BHASKARA PILLAI STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-003/4393
(Pattazhi) 		1613009002NRG24270320242307769 27/03/2024 P R Ajayakumar 1613009002WL107427 P R Ajayakumar 00127 FDRL0001130 333 333 Processed 19/04/2024 3102605081 AJAYAKUMAR P R FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-003/999
(Pattazhi) 		1613009002NRG24270320242307770 27/03/2024 RADHAMANIYAMMA.P 1613009002WL107427 RADHAMANIYAMMA.P 00127 FDRL0001130 999 999 Processed 19/04/2024 3102605089 MRS RADHAMANIAMMA P STATE BANK OF INDIA(508548)
SubTotal 29304 29304
21 Pathana puram KL-13-009-002-003/3543
(Pattazhi) 		1613009002NRG24270320242307765 27/03/2024 VIJITHA 1613009002WL107427 VIJITHA 00176 IDIB000P185 1332 1332 Processed 19/04/2024 3102605107 VIJITHA SHIJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
22 Pathana puram KL-13-009-002-003/1017
(Pattazhi) 		1613009002NRG24270320242307740 27/03/2024 GIRIJA 1613009002WL107427 GIRIJA 00415 SBIN0070948 1332 1332 Processed 19/04/2024 3102605105 MRS GIRIJA J STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-003/1680
(Pattazhi) 		1613009002NRG24270320242307754 27/03/2024 NIRAMALAMMA K 1613009002WL107427 NIRAMALAMMA K 00415 SBIN0070948 999 999 Processed 19/04/2024 3102605102 NIRMALA AMMA KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-002-003/1729
(Pattazhi) 		1613009002NRG24270320242307755 27/03/2024 LEELAMMA.L 1613009002WL107427 LEELAMMA.L 00415 SBIN0070948 333 333 Processed 19/04/2024 3102605100 MRS LEELAMMA L STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-003/1862
(Pattazhi) 		1613009002NRG24270320242307756 27/03/2024 Ramadevi.S 1613009002WL107427 Ramadevi.S 00415 SBIN0070948 333 333 Processed 19/04/2024 3102605104 MRS REMADEVI S STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-003/2290
(Pattazhi) 		1613009002NRG24270320242307758 27/03/2024 Sreekala T G 1613009002WL107427 Sreekala T G 00415 SBIN0070948 999 999 Processed 19/04/2024 3102605101 MRS SREEKALA T G STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-003/2565
(Pattazhi) 		1613009002NRG24270320242307760 27/03/2024 Geetha Kumari O 1613009002WL107427 Geetha Kumari O 00415 SBIN0070948 333 333 Processed 19/04/2024 3102605109 GEETHAKUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pathana puram KL-13-009-002-003/3362
(Pattazhi) 		1613009002NRG24270320242307764 27/03/2024 Vasudevan Nair 1613009002WL107427 Vasudevan Nair 00415 SBIN0070948 333 333 Processed 19/04/2024 3102605110 Mr. Vasudevan Nair INDIAN BANK(607105)
29 Pathana puram KL-13-009-002-003/3655
(Pattazhi) 		1613009002NRG24270320242307766 27/03/2024 BHARATHY P 1613009002WL107427 BHARATHY P 00415 SBIN0070948 1998 1998 Processed 19/04/2024 3102605108 BHARATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
30 Pathana puram KL-13-009-002-003/3084
(Pattazhi) 		1613009002NRG24270320242307762 27/03/2024 RADHIKA K B 1613009002WL107427 RADHIKA K B 00657 KLGB0040609 1665 1665 Processed 19/04/2024 3102605103 RADHIKA WO RAMESHAN KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-002-003/3986
(Pattazhi) 		1613009002NRG24270320242307767 27/03/2024 Sindhulekha 1613009002WL107427 Sindhulekha 00657 KLGB0040609 1665 1665 Processed 19/04/2024 3102605099 SINDHULEKHA O G INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pathana puram KL-13-009-002-003/4288
(Pattazhi) 		1613009002NRG24270320242307768 27/03/2024 Aradhana Devi 1613009002WL107427 Aradhana Devi 00657 KLGB0040609 666 666 Processed 19/04/2024 3102605106 ARADANADEVI K R KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 41292 41292

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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_270324APB_FTO_1218509 Federal Bank FDRL0001130 PATTAZHI 29304
2 Pathana puram KL1613009002_270324APB_FTO_1218509 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1332
3 Pathana puram KL1613009002_270324APB_FTO_1218509 State Bank Of India SBIN0070948 PATTAZHI 6660
4 Pathana puram KL1613009002_270324APB_FTO_1218509 Kerala Gramin Bank KLGB0040609 PATTAZHI 3996

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