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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:32:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_170423APB_FTO_34558
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) 		1613009002NRG24170420230039796 17/04/2023 Kamalakshi L 1613009002WL001462 Kamalakshi L 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690718972 Mrs. L KAMALAKSHY INDIAN BANK(607105)
2 Pathana puram KL-13-009-002-008/10
(Pattazhi) 		1613009002NRG24170420230039797 17/04/2023 Faseela Beevi 1613009002WL001462 Faseela Beevi 00127 FDRL0001130 933 933 Processed 19/05/2023 1690718990 FASEELA U FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-008/1287
(Pattazhi) 		1613009002NRG24170420230039799 17/04/2023 Podiyamma K 1613009002WL001462 Podiyamma K 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690718979 MRS PODIYAMMA WO JOYKUTTY STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-002-008/1585
(Pattazhi) 		1613009002NRG24170420230039802 17/04/2023 Aji K 1613009002WL001462 Aji K 00127 FDRL0001130 622 622 Processed 19/05/2023 1690718993 ABHIRAJ A KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-002-008/1585
(Pattazhi) 		1613009002NRG24170420230039801 17/04/2023 INDIRA BHAI.M 1613009002WL001462 INDIRA BHAI.M 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690719007 MISS INDIRABHAI M STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-008/1665
(Pattazhi) 		1613009002NRG24170420230039803 17/04/2023 Marykkutty 1613009002WL001462 Marykkutty 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690718991 MARY KUTTY KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-002-008/1943
(Pattazhi) 		1613009002NRG24170420230039804 17/04/2023 Shoufeena S 1613009002WL001462 Shoufeena S 00127 FDRL0001130 933 933 Processed 19/05/2023 1690718985 SHAUFEENA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pathana puram KL-13-009-002-008/2523
(Pattazhi) 		1613009002NRG24170420230039807 17/04/2023 Kamalamma 1613009002WL001462 Kamalamma 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690718982 KAMALAMMA K FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-008/3048
(Pattazhi) 		1613009002NRG24170420230039808 17/04/2023 Laila Beevi 1613009002WL001462 Laila Beevi 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690719009 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pathana puram KL-13-009-002-008/3548
(Pattazhi) 		1613009002NRG24170420230039812 17/04/2023 Susheela Devi 1613009002WL001462 Susheela Devi 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690718973 SUSEELADEVI G FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-008/3816
(Pattazhi) 		1613009002NRG24170420230039814 17/04/2023 Sajeena 1613009002WL001462 Sajeena 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690718971 SAJEENA BEEVI A FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-008/3965
(Pattazhi) 		1613009002NRG24170420230039817 17/04/2023 Ancy K Mathew 1613009002WL001462 Ancy K Mathew 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690718992 MRS ANCY K MATHEW STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-008/59
(Pattazhi) 		1613009002NRG24170420230039819 17/04/2023 Sobhana Unni 1613009002WL001462 Sobhana Unni 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690718989 SOBHANA UNNI FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-008/704
(Pattazhi) 		1613009002NRG24170420230039820 17/04/2023 Sujatha C 1613009002WL001462 Sujatha C 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690718987 SUJATHA C FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-008/728
(Pattazhi) 		1613009002NRG24170420230039822 17/04/2023 Girijakumary J O 1613009002WL001462 Girijakumary J O 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690718976 GIRIJAKUMARI J O FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-008/746
(Pattazhi) 		1613009002NRG24170420230039824 17/04/2023 Radhamani.S 1613009002WL001462 Radhamani.S 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690718974 RADHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pathana puram KL-13-009-002-008/760
(Pattazhi) 		1613009002NRG24170420230039825 17/04/2023 Omana M 1613009002WL001462 Omana M 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690718986 OMANA . FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-008/772
(Pattazhi) 		1613009002NRG24170420230039826 17/04/2023 Komalavally B 1613009002WL001462 Komalavally B 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690718983 MRS KOMALLAVALLY B STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-008/781
(Pattazhi) 		1613009002NRG24170420230039829 17/04/2023 marykkutty 1613009002WL001462 marykkutty 00127 FDRL0001130 311 311 Processed 19/05/2023 1690718988 MARYKUTTY A FEDERAL BANK(607165)
20 Pathana puram KL-13-009-002-008/783
(Pattazhi) 		1613009002NRG24170420230039830 17/04/2023 Saradhamma G 1613009002WL001462 Saradhamma G 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690718978 SARADAMMA . FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-008/795
(Pattazhi) 		1613009002NRG24170420230039831 17/04/2023 Kunjumol R 1613009002WL001462 Kunjumol R 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690718975 KUNJUMOL R FEDERAL BANK(607165)
22 Pathana puram KL-13-009-002-008/803
(Pattazhi) 		1613009002NRG24170420230039833 17/04/2023 Valsalakumari L 1613009002WL001462 Valsalakumari L 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690718977 VALSALA FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-008/805
(Pattazhi) 		1613009002NRG24170420230039834 17/04/2023 Sandya Raveendran 1613009002WL001462 Sandya Raveendran 00127 FDRL0001130 311 311 Processed 19/05/2023 1690718980 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pathana puram KL-13-009-002-008/806
(Pattazhi) 		1613009002NRG24170420230039835 17/04/2023 Lisy babu 1613009002WL001462 Lisy babu 00127 FDRL0001130 311 311 Processed 19/05/2023 1690718981 LISY BABU FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-008/807
(Pattazhi) 		1613009002NRG24170420230039836 17/04/2023 Gopalan K 1613009002WL001462 Gopalan K 00127 FDRL0001130 933 933 Processed 19/05/2023 1690719010 GOPALAN . FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-008/809
(Pattazhi) 		1613009002NRG24170420230039837 17/04/2023 Amina Beevi S 1613009002WL001462 Amina Beevi S 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690718984 AMINA BEEVI S FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-008/813
(Pattazhi) 		1613009002NRG24170420230039839 17/04/2023 Sainaba Beevi S 1613009002WL001462 Sainaba Beevi S 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690719008 SAINABA BEEVI F KERALA GRAMIN BANK(607476)
SubTotal 29234 29234
28 Pathana puram KL-13-009-002-008/772
(Pattazhi) 		1613009002NRG24170420230039827 17/04/2023 A K Kaladaran 1613009002WL001462 A K Kaladaran 00176 IDIB000R034 1244 1244 Processed 19/05/2023 1690719001 Mr. Kaladharan Pillai . INDIAN BANK(607105)
SubTotal 1244 1244
29 Pathana puram KL-13-009-002-008/11
(Pattazhi) 		1613009002NRG24170420230039798 17/04/2023 Usha C 1613009002WL001462 Usha C 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690719003 MRS USHA MADHAVAN STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-008/2258
(Pattazhi) 		1613009002NRG24170420230039806 17/04/2023 Kunjupillai 1613009002WL001462 Kunjupillai 00415 SBIN0070948 933 933 Processed 19/05/2023 1690719004 MR KUNJUPILLAI S STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-008/3259
(Pattazhi) 		1613009002NRG24170420230039809 17/04/2023 Chandrika 1613009002WL001462 Chandrika 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690719011 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-008/3259
(Pattazhi) 		1613009002NRG24170420230039810 17/04/2023 Raji C 1613009002WL001462 Raji C 00415 SBIN0070948 622 622 Processed 19/05/2023 1690718994 MRS RAJI C STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-008/3496
(Pattazhi) 		1613009002NRG24170420230039811 17/04/2023 R Raveendran 1613009002WL001462 R Raveendran 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690719006 Mr. R Raveendran INDIAN BANK(607105)
34 Pathana puram KL-13-009-002-008/727
(Pattazhi) 		1613009002NRG24170420230039821 17/04/2023 Indirabhai G 1613009002WL001462 Indirabhai G 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690719002 MRS INDIRABAI G STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-002-008/780
(Pattazhi) 		1613009002NRG24170420230039828 17/04/2023 RAJENDRAN PILLAI 1613009002WL001462 RAJENDRAN PILLAI 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690719005 MR RAJENDRAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 7775 7775
36 Pathana puram KL-13-009-002-008/1522
(Pattazhi) 		1613009002NRG24170420230039800 17/04/2023 Radhamaniyamma 1613009002WL001462 Radhamaniyamma 00657 KLGB0040609 933 933 Processed 19/05/2023 1690718998 RADHAMANI S KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-002-008/3805
(Pattazhi) 		1613009002NRG24170420230039813 17/04/2023 Sainababeevi 1613009002WL001462 Sainababeevi 00657 KLGB0040609 622 622 Processed 19/05/2023 1690718996 SAINABA BEEVI KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-002-008/3816
(Pattazhi) 		1613009002NRG24170420230039815 17/04/2023 Suraj B 1613009002WL001462 Suraj B 00657 KLGB0040609 622 622 Processed 19/05/2023 1690718997 SURAJ B KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-002-008/3916
(Pattazhi) 		1613009002NRG24170420230039816 17/04/2023 Sheejakumari 1613009002WL001462 Sheejakumari 00657 KLGB0040609 933 933 Processed 19/05/2023 1690718999 MRS SHEEJA KUMARY K STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-002-008/798
(Pattazhi) 		1613009002NRG24170420230039832 17/04/2023 Leelamma T 1613009002WL001462 Leelamma T 00657 KLGB0040609 1244 1244 Processed 19/05/2023 1690718995 LEELAMMA T FEDERAL BANK(607165)
41 Pathana puram KL-13-009-002-008/810
(Pattazhi) 		1613009002NRG24170420230039838 17/04/2023 OZEELA BEEVI 1613009002WL001462 OZEELA BEEVI 00657 KLGB0040609 1244 1244 Processed 19/05/2023 1690719000 OSEELA BEEVI K A FEDERAL BANK(607165)
SubTotal 5598 5598
Total 43851 43851

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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_170423APB_FTO_34558 Federal Bank FDRL0001130 PATTAZHI 29234
2 Pathana puram KL1613009002_170423APB_FTO_34558 Indian Bank IDIB000R034 RANDALAMOODU 1244
3 Pathana puram KL1613009002_170423APB_FTO_34558 State Bank Of India SBIN0070948 PATTAZHI 7775
4 Pathana puram KL1613009002_170423APB_FTO_34558 Kerala Gramin Bank KLGB0040609 PATTAZHI 5598

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