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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:43:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_040523APB_FTO_65061
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-13-009-002-008/788
(Pattazhi) 		1613009002NRG24040520230118818 04/05/2023 Radhamani C 1613009002WL004708 Radhamani C 00127 FDRL0001130 1244 1244 Processed 20/05/2023 1748661135 RADHAMANI C FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-012/1532
(Pattazhi) 		1613009002NRG24040520230118819 04/05/2023 G Mariyamma 1613009002WL004708 G Mariyamma 00127 FDRL0001130 311 311 Processed 20/05/2023 1748661138 MARIYAMMA G FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-012/2166
(Pattazhi) 		1613009002NRG24040520230118823 04/05/2023 remadevi 1613009002WL004708 remadevi 00127 FDRL0001130 1244 1244 Processed 20/05/2023 1748661143 REMADEVI K FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-012/2425
(Pattazhi) 		1613009002NRG24040520230118824 04/05/2023 Reeja Raji 1613009002WL004708 Reeja Raji 00127 FDRL0001130 1244 1244 Processed 20/05/2023 1748661141 NAIK REGI GEORGE STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-012/2554
(Pattazhi) 		1613009002NRG24040520230118825 04/05/2023 Raji S 1613009002WL004708 Raji S 00127 FDRL0001130 1244 1244 Processed 20/05/2023 1748661120 RAJI PRASAD FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-012/2663
(Pattazhi) 		1613009002NRG24040520230118826 04/05/2023 Saraswathy K 1613009002WL004708 Saraswathy K 00127 FDRL0001130 933 933 Processed 20/05/2023 1748661139 SARASWATHY K FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-012/3029
(Pattazhi) 		1613009002NRG24040520230118828 04/05/2023 Chellamma 1613009002WL004708 Chellamma 00127 FDRL0001130 933 933 Processed 20/05/2023 1748661152 K CHELLAMMA FEDERAL BANK(607165)
8 Pathana puram KL-13-009-002-012/3360
(Pattazhi) 		1613009002NRG24040520230118829 04/05/2023 Sasi V 1613009002WL004708 Sasi V 00127 FDRL0001130 1244 1244 Processed 20/05/2023 1748661128 MR SASI VELUMBAN STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-012/3845
(Pattazhi) 		1613009002NRG24040520230118831 04/05/2023 Lailamma Raju 1613009002WL004708 Lailamma Raju 00127 FDRL0001130 622 622 Processed 20/05/2023 1748661142 LAILAMMA M KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-002-012/839
(Pattazhi) 		1613009002NRG24040520230118835 04/05/2023 Saramma Lukose 1613009002WL004708 Saramma Lukose 00127 FDRL0001130 1244 1244 Processed 20/05/2023 1748661136 SARAMMA . FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-012/842
(Pattazhi) 		1613009002NRG24040520230118836 04/05/2023 REBECA GEORGE 1613009002WL004708 REBECA GEORGE 00127 FDRL0001130 622 622 Processed 20/05/2023 1748661123 REBECA GEORGE FEDERAL BANK(607165)
12 Pathana puram KL-13-009-002-012/843
(Pattazhi) 		1613009002NRG24040520230118837 04/05/2023 Saramma G 1613009002WL004708 Saramma G 00127 FDRL0001130 622 622 Processed 20/05/2023 1748661125 SARAMMA G FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-012/846
(Pattazhi) 		1613009002NRG24040520230118838 04/05/2023 LILLIKUTTY.M 1613009002WL004708 LILLIKUTTY.M 00127 FDRL0001130 1244 1244 Processed 20/05/2023 1748661127 MRS LILLIKUTTY M STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-002-012/855
(Pattazhi) 		1613009002NRG24040520230118839 04/05/2023 Aleyamma A 1613009002WL004708 Aleyamma A 00127 FDRL0001130 1244 1244 Processed 20/05/2023 1748661122 ALEYAMMA . FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-012/858
(Pattazhi) 		1613009002NRG24040520230118840 04/05/2023 Thankamma K 1613009002WL004708 Thankamma K 00127 FDRL0001130 1244 1244 Processed 20/05/2023 1748661137 THANKAMMA K FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-012/867
(Pattazhi) 		1613009002NRG24040520230118841 04/05/2023 Remadevi S 1613009002WL004708 Remadevi S 00127 FDRL0001130 622 622 Processed 20/05/2023 1748661129 MRS REMADEVI S STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-002-012/869
(Pattazhi) 		1613009002NRG24040520230118842 04/05/2023 Chandrasekaran nair R 1613009002WL004708 Chandrasekaran nair R 00127 FDRL0001130 1244 1244 Processed 20/05/2023 1748661130 CHANDRASEKHARAN NAIR FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-012/869
(Pattazhi) 		1613009002NRG24040520230118843 04/05/2023 Santhamma G 1613009002WL004708 Santhamma G 00127 FDRL0001130 1244 1244 Processed 20/05/2023 1748661131 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-002-012/877
(Pattazhi) 		1613009002NRG24040520230118844 04/05/2023 Saraswathy K 1613009002WL004708 Saraswathy K 00127 FDRL0001130 933 933 Processed 20/05/2023 1748661153 MRS SARASWATHY AMMAL K STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-012/887
(Pattazhi) 		1613009002NRG24040520230118845 04/05/2023 Bindhu muraleedaran 1613009002WL004708 Bindhu muraleedaran 00127 FDRL0001130 622 622 Processed 20/05/2023 1748661132 BINDHU T KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-002-012/899
(Pattazhi) 		1613009002NRG24040520230118846 04/05/2023 Sreeletha K 1613009002WL004708 Sreeletha K 00127 FDRL0001130 933 933 Processed 20/05/2023 1748661133 MRS SREELATHA K STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-012/902
(Pattazhi) 		1613009002NRG24040520230118847 04/05/2023 Jalaja S 1613009002WL004708 Jalaja S 00127 FDRL0001130 1244 1244 Processed 20/05/2023 1748661134 MRS JALAJA S STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-012/907
(Pattazhi) 		1613009002NRG24040520230118848 04/05/2023 Thulasiamma P 1613009002WL004708 Thulasiamma P 00127 FDRL0001130 1244 1244 Processed 20/05/2023 1748661126 THULASIYAMMA P KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-002-012/912
(Pattazhi) 		1613009002NRG24040520230118849 04/05/2023 AMMINI GEORGE 1613009002WL004708 AMMINI GEORGE 00127 FDRL0001130 1244 1244 Processed 20/05/2023 1748661124 AMMINIKUTTY A KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-002-012/919
(Pattazhi) 		1613009002NRG24040520230118850 04/05/2023 Geethakumary C 1613009002WL004708 Geethakumary C 00127 FDRL0001130 311 311 Processed 20/05/2023 1748661140 GEETHAKUMARY C FEDERAL BANK(607165)
26 Pathana puram KL-13-009-002-013/2013
(Pattazhi) 		1613009002NRG24040520230118851 04/05/2023 MERCY SHAJI 1613009002WL004708 MERCY SHAJI 00127 FDRL0001130 933 933 Processed 20/05/2023 1748661121 MERCY SHAJI FEDERAL BANK(607165)
SubTotal 25813 25813
27 Pathana puram KL-13-009-002-012/4356
(Pattazhi) 		1613009002NRG24040520230118833 04/05/2023 Lali 1613009002WL004708 Lali 00127 FDRL0001308 933 933 Processed 20/05/2023 1748661151 LALY DAS FEDERAL BANK(607165)
SubTotal 933 933
28 Pathana puram KL-13-009-002-012/1592
(Pattazhi) 		1613009002NRG24040520230118821 04/05/2023 Omanayamma K 1613009002WL004708 Omanayamma K 00415 SBIN0070948 1244 1244 Processed 20/05/2023 1748661147 MRS OMANAYAMMA K STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-012/1592
(Pattazhi) 		1613009002NRG24040520230118820 04/05/2023 Rajeswary O 1613009002WL004708 Rajeswary O 00415 SBIN0070948 1244 1244 Processed 20/05/2023 1748661146 RAJESWARI O KERALA GRAMIN BANK(607476)
30 Pathana puram KL-13-009-002-012/2804
(Pattazhi) 		1613009002NRG24040520230118827 04/05/2023 Bhaskarn pillai 1613009002WL004708 Bhaskarn pillai 00415 SBIN0070948 1244 1244 Processed 20/05/2023 1748661149 MR BHASKARAN PILLAI K STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-012/3583
(Pattazhi) 		1613009002NRG24040520230118830 04/05/2023 Regunathan pillai 1613009002WL004708 Regunathan pillai 00415 SBIN0070948 622 622 Processed 20/05/2023 1748661148 MR RAGHU K STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-012/4458
(Pattazhi) 		1613009002NRG24040520230118834 04/05/2023 Vasantha 1613009002WL004708 Vasantha 00415 SBIN0070948 1244 1244 Processed 20/05/2023 1748661150 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 5598 5598
33 Pathana puram KL-13-009-002-012/1772
(Pattazhi) 		1613009002NRG24040520230118822 04/05/2023 B Sasi 1613009002WL004708 B Sasi 00657 KLGB0040609 933 933 Processed 20/05/2023 1748661145 SASI B KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-002-012/4240
(Pattazhi) 		1613009002NRG24040520230118832 04/05/2023 Kunjappi 1613009002WL004708 Kunjappi 00657 KLGB0040609 1244 1244 Processed 20/05/2023 1748661144 KUNJAPPI P KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 34521 34521

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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_040523APB_FTO_65061 Federal Bank FDRL0001130 PATTAZHI 25813
2 Pathana puram KL1613009002_040523APB_FTO_65061 Federal Bank FDRL0001308 KALAYAPURAM 933
3 Pathana puram KL1613009002_040523APB_FTO_65061 State Bank Of India SBIN0070948 PATTAZHI 5598
4 Pathana puram KL1613009002_040523APB_FTO_65061 Kerala Gramin Bank KLGB0040609 PATTAZHI 2177

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