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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:49:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_270224APB_FTO_1091162
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-13-009-002-007/931
(Pattazhi) 		1613009002NRG24270220242139675 27/02/2024 Kamalakshi L 1613009002WL095777 Kamalakshi L 00127 FDRL0001130 1332 1332 Processed 19/04/2024 3102290138 Mrs. L KAMALAKSHY INDIAN BANK(607105)
2 Pathana puram KL-13-009-002-008/10
(Pattazhi) 		1613009002NRG24270220242139676 27/02/2024 Faseela Beevi 1613009002WL095777 Faseela Beevi 00127 FDRL0001130 1665 1665 Processed 19/04/2024 3102290155 FASEELA U FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-008/1287
(Pattazhi) 		1613009002NRG24270220242139678 27/02/2024 Podiyamma K 1613009002WL095777 Podiyamma K 00127 FDRL0001130 1665 1665 Processed 19/04/2024 3102290145 MRS PODIYAMMA WO JOYKUTTY STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-008/1665
(Pattazhi) 		1613009002NRG24270220242139679 27/02/2024 Marykkutty 1613009002WL095777 Marykkutty 00127 FDRL0001130 1665 1665 Processed 19/04/2024 3102290156 MARY KUTTY KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-008/1943
(Pattazhi) 		1613009002NRG24270220242139680 27/02/2024 Shoufeena S 1613009002WL095777 Shoufeena S 00127 FDRL0001130 666 666 Processed 19/04/2024 3102290149 SHAUFEENA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-002-008/2523
(Pattazhi) 		1613009002NRG24270220242139682 27/02/2024 Kamalamma 1613009002WL095777 Kamalamma 00127 FDRL0001130 999 999 Processed 19/04/2024 3102290147 KAMALAMMA K FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-008/3048
(Pattazhi) 		1613009002NRG24270220242139684 27/02/2024 Laila Beevi 1613009002WL095777 Laila Beevi 00127 FDRL0001130 1665 1665 Processed 19/04/2024 3102290150 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pathana puram KL-13-009-002-008/3548
(Pattazhi) 		1613009002NRG24270220242139688 27/02/2024 Susheela Devi 1613009002WL095777 Susheela Devi 00127 FDRL0001130 1665 1665 Processed 19/04/2024 3102290139 SUSEELADEVI G FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-008/3816
(Pattazhi) 		1613009002NRG24270220242139690 27/02/2024 Sajeena 1613009002WL095777 Sajeena 00127 FDRL0001130 1332 1332 Processed 19/04/2024 3102290172 SAJEENA BEEVI A FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-008/3965
(Pattazhi) 		1613009002NRG24270220242139692 27/02/2024 Ancy K Mathew 1613009002WL095777 Ancy K Mathew 00127 FDRL0001130 1665 1665 Processed 19/04/2024 3102290157 MRS ANCY K MATHEW STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-002-008/4202
(Pattazhi) 		1613009002NRG24270220242139693 27/02/2024 Saleena A 1613009002WL095777 Saleena A 00127 FDRL0001130 1332 1332 Processed 19/04/2024 3102290137 A SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pathana puram KL-13-009-002-008/59
(Pattazhi) 		1613009002NRG24270220242139694 27/02/2024 Sobhana Unni 1613009002WL095777 Sobhana Unni 00127 FDRL0001130 1665 1665 Processed 19/04/2024 3102290154 SOBHANA K FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-008/704
(Pattazhi) 		1613009002NRG24270220242139695 27/02/2024 Sujatha C 1613009002WL095777 Sujatha C 00127 FDRL0001130 1332 1332 Processed 19/04/2024 3102290152 SUJATHA C FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-008/728
(Pattazhi) 		1613009002NRG24270220242139697 27/02/2024 Girijakumary J O 1613009002WL095777 Girijakumary J O 00127 FDRL0001130 333 333 Processed 19/04/2024 3102290143 GIRIJAKUMARI J O FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-008/729
(Pattazhi) 		1613009002NRG24270220242139698 27/02/2024 ANEESHA VASUDEVAN 1613009002WL095777 ANEESHA VASUDEVAN 00127 FDRL0001130 1332 1332 Processed 19/04/2024 3102290153 ANEESHA VASUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pathana puram KL-13-009-002-008/746
(Pattazhi) 		1613009002NRG24270220242139699 27/02/2024 Radhamani.S 1613009002WL095777 Radhamani.S 00127 FDRL0001130 999 999 Processed 19/04/2024 3102290140 RADHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pathana puram KL-13-009-002-008/760
(Pattazhi) 		1613009002NRG24270220242139700 27/02/2024 Omana M 1613009002WL095777 Omana M 00127 FDRL0001130 1665 1665 Processed 19/04/2024 3102290151 OMANA . FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-008/795
(Pattazhi) 		1613009002NRG24270220242139702 27/02/2024 Kunjumol R 1613009002WL095777 Kunjumol R 00127 FDRL0001130 1665 1665 Processed 19/04/2024 3102290142 KUNJUMOL R FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-008/803
(Pattazhi) 		1613009002NRG24270220242139703 27/02/2024 Valsalakumari L 1613009002WL095777 Valsalakumari L 00127 FDRL0001130 1665 1665 Processed 19/04/2024 3102290144 VALSALA FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-008/806
(Pattazhi) 		1613009002NRG24270220242139704 27/02/2024 Lisy babu 1613009002WL095777 Lisy babu 00127 FDRL0001130 1665 1665 Processed 19/04/2024 3102290146 LISY BABU FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-008/807
(Pattazhi) 		1613009002NRG24270220242139705 27/02/2024 Gopalan K 1613009002WL095777 Gopalan K 00127 FDRL0001130 1665 1665 Processed 19/04/2024 3102290141 GOPALAN . FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-008/809
(Pattazhi) 		1613009002NRG24270220242139706 27/02/2024 Amina Beevi S 1613009002WL095777 Amina Beevi S 00127 FDRL0001130 1665 1665 Processed 19/04/2024 3102290148 AMINA BEEVI S FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-008/813
(Pattazhi) 		1613009002NRG24270220242139708 27/02/2024 Sainaba Beevi S 1613009002WL095777 Sainaba Beevi S 00127 FDRL0001130 1665 1665 Processed 19/04/2024 3102290171 SAINABA BEEVI F KERALA GRAMIN BANK(607476)
SubTotal 32967 32967
24 Pathana puram KL-13-009-002-010/1825
(Pattazhi) 		1613009002NRG24270220242139711 27/02/2024 Halavudeen 1613009002WL095777 Halavudeen 00176 IDIB000R034 999 999 Processed 19/04/2024 3102290164 Mr. Haludeen INDIAN BANK(607105)
SubTotal 999 999
25 Pathana puram KL-13-009-002-008/11
(Pattazhi) 		1613009002NRG24270220242139677 27/02/2024 Usha C 1613009002WL095777 Usha C 00415 SBIN0070948 1665 1665 Processed 19/04/2024 3102290166 MRS USHA MADHAVAN STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-008/2691
(Pattazhi) 		1613009002NRG24270220242139683 27/02/2024 Maya Sreearan 1613009002WL095777 Maya Sreearan 00415 SBIN0070948 1332 1332 Processed 19/04/2024 3102290168 MRS MAYA SREEDHAR STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-008/3259
(Pattazhi) 		1613009002NRG24270220242139685 27/02/2024 Chandrika 1613009002WL095777 Chandrika 00415 SBIN0070948 333 333 Processed 19/04/2024 3102290173 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-008/3259
(Pattazhi) 		1613009002NRG24270220242139686 27/02/2024 Raji C 1613009002WL095777 Raji C 00415 SBIN0070948 333 333 Processed 19/04/2024 3102290158 MRS RAJI C STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-008/3496
(Pattazhi) 		1613009002NRG24270220242139687 27/02/2024 R Raveendran 1613009002WL095777 R Raveendran 00415 SBIN0070948 666 666 Processed 19/04/2024 3102290170 Mr. R Raveendran INDIAN BANK(607105)
30 Pathana puram KL-13-009-002-008/727
(Pattazhi) 		1613009002NRG24270220242139696 27/02/2024 Indirabhai G 1613009002WL095777 Indirabhai G 00415 SBIN0070948 1665 1665 Processed 19/04/2024 3102290165 MRS INDIRABAI G STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-008/780
(Pattazhi) 		1613009002NRG24270220242139701 27/02/2024 RAJENDRAN PILLAI 1613009002WL095777 RAJENDRAN PILLAI 00415 SBIN0070948 1665 1665 Processed 19/04/2024 3102290167 MR RAJENDRAN PILLAI G STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-010/1555
(Pattazhi) 		1613009002NRG24270220242139710 27/02/2024 Hazeena 1613009002WL095777 Hazeena 00415 SBIN0070948 1665 1665 Processed 19/04/2024 3102290169 MRS HAZEENA WO SUNIL BABU STATE BANK OF INDIA(508548)
SubTotal 9324 9324
33 Pathana puram KL-13-009-002-008/2038
(Pattazhi) 		1613009002NRG24270220242139681 27/02/2024 shanifa s 1613009002WL095777 shanifa s 00657 KLGB0040609 1665 1665 Processed 19/04/2024 3102290162 SHANIFA S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pathana puram KL-13-009-002-008/3805
(Pattazhi) 		1613009002NRG24270220242139689 27/02/2024 Sainababeevi 1613009002WL095777 Sainababeevi 00657 KLGB0040609 666 666 Processed 19/04/2024 3102290159 SAINABA BEEVI KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-002-008/3916
(Pattazhi) 		1613009002NRG24270220242139691 27/02/2024 Sheejakumari 1613009002WL095777 Sheejakumari 00657 KLGB0040609 1665 1665 Processed 19/04/2024 3102290161 MRS SHEEJA KUMARY K STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-008/810
(Pattazhi) 		1613009002NRG24270220242139707 27/02/2024 OZEELA BEEVI 1613009002WL095777 OZEELA BEEVI 00657 KLGB0040609 1665 1665 Processed 19/04/2024 3102290163 OSEELA BEEVI K A FEDERAL BANK(607165)
37 Pathana puram KL-13-009-002-009/4399
(Pattazhi) 		1613009002NRG24270220242139709 27/02/2024 Gopalakrishnan K 1613009002WL095777 Gopalakrishnan K 00657 KLGB0040609 666 666 Processed 19/04/2024 3102290160 GOPAKLAKRISHNAN K KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 49617 49617

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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_270224APB_FTO_1091162 Federal Bank FDRL0001130 PATTAZHI 32967
2 Pathana puram KL1613009002_270224APB_FTO_1091162 Indian Bank IDIB000R034 RANDALAMOODU 999
3 Pathana puram KL1613009002_270224APB_FTO_1091162 State Bank Of India SBIN0070948 PATTAZHI 9324
4 Pathana puram KL1613009002_270224APB_FTO_1091162 Kerala Gramin Bank KLGB0040609 PATTAZHI 6327

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