Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:25:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_100723APB_FTO_285511
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-13-009-002-001/1213
(Pattazhi) 		1613009002NRG24100720230521034 10/07/2023 Sindhu S 1613009002WL021916 Sindhu S 00127 FDRL0001130 333 333 Processed 14/07/2023 3437768637 SINDHU S KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-002-001/1214
(Pattazhi) 		1613009002NRG24100720230521035 10/07/2023 Jalaja kumary.D 1613009002WL021916 Jalaja kumary.D 00127 FDRL0001130 333 333 Processed 14/07/2023 3437768638 JALAJAKUMARI D KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-002-001/1219
(Pattazhi) 		1613009002NRG24100720230521036 10/07/2023 George kutty.D 1613009002WL021916 George kutty.D 00127 FDRL0001130 666 666 Processed 15/07/2023 3437768635 Mr. D GEORGE INDIAN BANK(607105)
4 Pathana puram KL-13-009-002-001/1497
(Pattazhi) 		1613009002NRG24100720230521037 10/07/2023 KAMALAKSHI K 1613009002WL021916 KAMALAKSHI K 00127 FDRL0001130 333 333 Processed 14/07/2023 3437768633 KAMALAKSHI K FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-001/2047
(Pattazhi) 		1613009002NRG24100720230521039 10/07/2023 RAMLATHU M 1613009002WL021916 RAMLATHU M 00127 FDRL0001130 333 333 Processed 14/07/2023 3437768614 RAMLATH M FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-001/220
(Pattazhi) 		1613009002NRG24100720230521043 10/07/2023 Rajeena S 1613009002WL021916 Rajeena S 00127 FDRL0001130 666 666 Processed 14/07/2023 3437768615 MRS RAJEENA S STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-002-001/225
(Pattazhi) 		1613009002NRG24100720230521045 10/07/2023 SARATHAMMA.L 1613009002WL021916 SARATHAMMA.L 00127 FDRL0001130 666 666 Processed 14/07/2023 3437768632 SARATHAMMA L FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-001/226
(Pattazhi) 		1613009002NRG24100720230521046 10/07/2023 VALSALA 1613009002WL021916 VALSALA 00127 FDRL0001130 666 666 Processed 14/07/2023 3437768639 MRS VALSALAMMA N STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-001/226
(Pattazhi) 		1613009002NRG24100720230521047 10/07/2023 vasudevan nair 1613009002WL021916 vasudevan nair 00127 FDRL0001130 666 666 Processed 14/07/2023 3437768627 MR VASUDEVAN NAIR P STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-002-001/229
(Pattazhi) 		1613009002NRG24100720230521049 10/07/2023 CHANDRAMATHY AMMA 1613009002WL021916 CHANDRAMATHY AMMA 00127 FDRL0001130 666 666 Processed 14/07/2023 3437768640 CHANDRAMATHY AMMA FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-001/229
(Pattazhi) 		1613009002NRG24100720230521048 10/07/2023 Gopinathan.M 1613009002WL021916 Gopinathan.M 00127 FDRL0001130 666 666 Processed 14/07/2023 3437768634 GOPINATHAN M FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-001/230
(Pattazhi) 		1613009002NRG24100720230521050 10/07/2023 Thankamani Rajendran 1613009002WL021916 Thankamani Rajendran 00127 FDRL0001130 333 333 Processed 14/07/2023 3437768625 THANKAMANI AMMA N FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-001/2319
(Pattazhi) 		1613009002NRG24100720230521052 10/07/2023 MASOOTHAMMAL 1613009002WL021916 MASOOTHAMMAL 00127 FDRL0001130 666 666 Processed 14/07/2023 3437768642 MRS MASOODAMMAL WO MAITHEENBEEVI STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-001/235
(Pattazhi) 		1613009002NRG24100720230521053 10/07/2023 LETHAKUMARI.O 1613009002WL021916 LETHAKUMARI.O 00127 FDRL0001130 333 333 Processed 14/07/2023 3437768619 MRS LETHAKUMARI O STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-001/241
(Pattazhi) 		1613009002NRG24100720230521054 10/07/2023 MONEY L 1613009002WL021916 MONEY L 00127 FDRL0001130 333 333 Processed 14/07/2023 3437768616 MANI L FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-001/243
(Pattazhi) 		1613009002NRG24100720230521055 10/07/2023 VASANTHA 1613009002WL021916 VASANTHA 00127 FDRL0001130 666 666 Processed 14/07/2023 3437768643 MRS VASANTHA WIFE OF PRAKASH STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-001/246
(Pattazhi) 		1613009002NRG24100720230521056 10/07/2023 Prema N 1613009002WL021916 Prema N 00127 FDRL0001130 666 666 Processed 14/07/2023 3437768631 PREMA N FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-001/252
(Pattazhi) 		1613009002NRG24100720230521058 10/07/2023 Devaki amma.K 1613009002WL021916 Devaki amma.K 00127 FDRL0001130 333 333 Processed 14/07/2023 3437768630 MRS DEVAKIAMMA K STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-001/264
(Pattazhi) 		1613009002NRG24100720230521059 10/07/2023 Santhamma.B 1613009002WL021916 Santhamma.B 00127 FDRL0001130 666 666 Processed 14/07/2023 3437768624 SANTHAMMA B FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-001/272
(Pattazhi) 		1613009002NRG24100720230521060 10/07/2023 Saleena beevi.A 1613009002WL021916 Saleena beevi.A 00127 FDRL0001130 666 666 Processed 14/07/2023 3437768621 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-001/274
(Pattazhi) 		1613009002NRG24100720230521061 10/07/2023 Saleena Shanavas 1613009002WL021916 Saleena Shanavas 00127 FDRL0001130 666 666 Processed 14/07/2023 3437768617 MRS SALEENA WIFE OF SHANAVAS STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-001/278
(Pattazhi) 		1613009002NRG24100720230521062 10/07/2023 SHAHARBAN BEEVI.M 1613009002WL021916 SHAHARBAN BEEVI.M 00127 FDRL0001130 666 666 Processed 14/07/2023 3437768623 MRS SHAHARBAN BEEVI STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-001/281
(Pattazhi) 		1613009002NRG24100720230521065 10/07/2023 REMESHANPILLAI B 1613009002WL021916 REMESHANPILLAI B 00127 FDRL0001130 333 333 Processed 14/07/2023 3437768641 RAMESHAN KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-002-001/281
(Pattazhi) 		1613009002NRG24100720230521064 10/07/2023 Sulabhadevi T 1613009002WL021916 Sulabhadevi T 00127 FDRL0001130 666 666 Processed 14/07/2023 3437768620 SULABHA DEVI T FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-001/284
(Pattazhi) 		1613009002NRG24100720230521066 10/07/2023 Valsaladevi N 1613009002WL021916 Valsaladevi N 00127 FDRL0001130 666 666 Processed 14/07/2023 3437768629 MRS VALSALADEVI N STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-001/289
(Pattazhi) 		1613009002NRG24100720230521068 10/07/2023 Arifa Beevi 1613009002WL021916 Arifa Beevi 00127 FDRL0001130 666 666 Processed 14/07/2023 3437768636 MRS AREEFA BEEVI STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-001/301
(Pattazhi) 		1613009002NRG24100720230521069 10/07/2023 GeethakumarI.B 1613009002WL021916 GeethakumarI.B 00127 FDRL0001130 666 666 Processed 14/07/2023 3437768618 GEETHA KUMARI B KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-002-001/305
(Pattazhi) 		1613009002NRG24100720230521070 10/07/2023 RAJU.D 1613009002WL021916 RAJU.D 00127 FDRL0001130 666 666 Processed 14/07/2023 3437768626 RAJU.D FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-001/311
(Pattazhi) 		1613009002NRG24100720230521071 10/07/2023 SOMARAJAN PILLAI 1613009002WL021916 SOMARAJAN PILLAI 00127 FDRL0001130 666 666 Processed 14/07/2023 3437768628 MR SOMARAJAN PILLAI K STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-001/313
(Pattazhi) 		1613009002NRG24100720230521072 10/07/2023 Ushakumary.G 1613009002WL021916 Ushakumary.G 00127 FDRL0001130 666 666 Processed 14/07/2023 3437768622 USHAKUMARY G FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-001/3533
(Pattazhi) 		1613009002NRG24100720230521074 10/07/2023 JYOTHI T 1613009002WL021916 JYOTHI T 00127 FDRL0001130 666 666 Processed 14/07/2023 3437768613 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pathana puram KL-13-009-002-001/4052
(Pattazhi) 		1613009002NRG24100720230521076 10/07/2023 REMYA R 1613009002WL021916 REMYA R 00127 FDRL0001130 666 666 Processed 14/07/2023 3437768644 REMYA FEDERAL BANK(607165)
33 Pathana puram KL-13-009-002-001/4428
(Pattazhi) 		1613009002NRG24100720230521079 10/07/2023 Ismailkani Rawther 1613009002WL021916 Ismailkani Rawther 00127 FDRL0001130 666 666 Processed 14/07/2023 3437768645 MR ISMAILKANI RAWTHER STATE BANK OF INDIA(508548)
SubTotal 18981 18981
34 Pathana puram KL-13-009-002-001/208
(Pattazhi) 		1613009002NRG24100720230521041 10/07/2023 Sheeba 1613009002WL021916 Sheeba 00176 IDIB000P185 666 666 Processed 15/07/2023 3437768658 Mrs. Sheeba INDIAN BANK(607105)
35 Pathana puram KL-13-009-002-001/3274
(Pattazhi) 		1613009002NRG24100720230521073 10/07/2023 RASHEEDA BEEVI 1613009002WL021916 RASHEEDA BEEVI 00176 IDIB000P185 666 666 Processed 15/07/2023 3437768650 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
SubTotal 1332 1332
36 Pathana puram KL-13-009-002-001/218
(Pattazhi) 		1613009002NRG24100720230521042 10/07/2023 OMANA 1613009002WL021916 OMANA 00415 SBIN0070948 666 666 Processed 14/07/2023 3437768654 MS OMANA AMMAL L STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-002-001/2201
(Pattazhi) 		1613009002NRG24100720230521044 10/07/2023 SHERLY S 1613009002WL021916 SHERLY S 00415 SBIN0070948 666 666 Processed 14/07/2023 3437768652 MRS SHERLY B STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-001/249
(Pattazhi) 		1613009002NRG24100720230521057 10/07/2023 SREEDHARAN 1613009002WL021916 SREEDHARAN 00415 SBIN0070948 666 666 Processed 14/07/2023 3437768656 MR SREEDHARAN SREEDHARAN STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-002-001/278
(Pattazhi) 		1613009002NRG24100720230521063 10/07/2023 NASRUTHDHEEN 1613009002WL021916 NASRUTHDHEEN 00415 SBIN0070948 666 666 Processed 14/07/2023 3437768651 NAZAR S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pathana puram KL-13-009-002-001/3832
(Pattazhi) 		1613009002NRG24100720230521075 10/07/2023 JISHAMOL 1613009002WL021916 JISHAMOL 00415 SBIN0070948 333 333 Processed 15/07/2023 3437768657 Mrs. Jishamol J INDIAN BANK(607105)
41 Pathana puram KL-13-009-002-001/4121
(Pattazhi) 		1613009002NRG24100720230521077 10/07/2023 SISWARYA P 1613009002WL021916 SISWARYA P 00415 SBIN0070948 666 666 Processed 15/07/2023 3437768655 Mrs. Aiswarya P INDIAN BANK(607105)
42 Pathana puram KL-13-009-002-001/4357
(Pattazhi) 		1613009002NRG24100720230521078 10/07/2023 Santha 1613009002WL021916 Santha 00415 SBIN0070948 666 666 Processed 14/07/2023 3437768653 MRS SANTHAMMA WO SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 4329 4329
43 Pathana puram KL-13-009-002-001/1784
(Pattazhi) 		1613009002NRG24100720230521038 10/07/2023 FASILA BEEVI 1613009002WL021916 FASILA BEEVI 00657 KLGB0040609 666 666 Processed 14/07/2023 3437768649 FAZEELA BEEVI KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-002-001/207
(Pattazhi) 		1613009002NRG24100720230521040 10/07/2023 Shakeela Beevi 1613009002WL021916 Shakeela Beevi 00657 KLGB0040609 666 666 Processed 14/07/2023 3437768646 SHAKEELABEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
45 Pathana puram KL-13-009-002-001/230
(Pattazhi) 		1613009002NRG24100720230521051 10/07/2023 RAJENDRAN PILLAI 1613009002WL021916 RAJENDRAN PILLAI 00657 KLGB0040609 666 666 Processed 14/07/2023 3437768647 RAJENDRAN PILLAI A KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-002-001/2870
(Pattazhi) 		1613009002NRG24100720230521067 10/07/2023 SYAMALA 1613009002WL021916 SYAMALA 00657 KLGB0040609 666 666 Processed 14/07/2023 3437768648 SYAMALA K KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 27306 27306

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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_100723APB_FTO_285511 Federal Bank FDRL0001130 PATTAZHI 18981
2 Pathana puram KL1613009002_100723APB_FTO_285511 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1332
3 Pathana puram KL1613009002_100723APB_FTO_285511 State Bank Of India SBIN0070948 PATTAZHI 4329
4 Pathana puram KL1613009002_100723APB_FTO_285511 Kerala Gramin Bank KLGB0040609 PATTAZHI 2664

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