Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:05:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_290523APB_FTO_142124
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-13-009-002-001/1528
(Pattazhi) 		1613009002NRG24290520230258832 29/05/2023 SURENDRANPILLAI 1613009002WL010757 SURENDRANPILLAI 00127 FDRL0001130 1332 1332 Processed 01/06/2023 2001033154 SURENDRAN PILLAI FEDERAL BANK(607165)
2 Pathana puram KL-13-009-002-001/216
(Pattazhi) 		1613009002NRG24290520230258833 29/05/2023 Retnamma.L 1613009002WL010757 Retnamma.L 00127 FDRL0001130 1998 1998 Processed 01/06/2023 2001033150 RATNAMMA L FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-001/223
(Pattazhi) 		1613009002NRG24290520230258834 29/05/2023 Saraswathy Amma.P 1613009002WL010757 Saraswathy Amma.P 00127 FDRL0001130 1998 1998 Processed 01/06/2023 2001033143 SARASWATHIYAMMA KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-002-001/229
(Pattazhi) 		1613009002NRG24290520230258835 29/05/2023 Gopinathan.M 1613009002WL010757 Gopinathan.M 00127 FDRL0001130 1998 1998 Processed 01/06/2023 2001033151 GOPINATHAN M FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-001/234
(Pattazhi) 		1613009002NRG24290520230258836 29/05/2023 REMA V 1613009002WL010757 REMA V 00127 FDRL0001130 1998 1998 Processed 01/06/2023 2001033148 RAMA V FEDERAL BANK(607165)
6 Pathana puram KL-13-009-002-001/239
(Pattazhi) 		1613009002NRG24290520230258837 29/05/2023 Santha M Pilla 1613009002WL010757 Santha M Pilla 00127 FDRL0001130 1998 1998 Processed 01/06/2023 2001033147 SANTHAMMA KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-002-001/2409
(Pattazhi) 		1613009002NRG24290520230258838 29/05/2023 VASANTHAKUMARI 1613009002WL010757 VASANTHAKUMARI 00127 FDRL0001130 1998 1998 Processed 01/06/2023 2001033155 VASANTHA KUMARI KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-002-001/253
(Pattazhi) 		1613009002NRG24290520230258840 29/05/2023 SAINUDHEEN RAWUTHER 1613009002WL010757 SAINUDHEEN RAWUTHER 00127 FDRL0001130 1998 1998 Processed 01/06/2023 2001033156 MR SAINUDEEN RAWTHER S STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-001/268
(Pattazhi) 		1613009002NRG24290520230258842 29/05/2023 Prabhakumary.S 1613009002WL010757 Prabhakumary.S 00127 FDRL0001130 1998 1998 Processed 01/06/2023 2001033146 Mrs. PRABHAKUMARY S INDIAN BANK(607105)
10 Pathana puram KL-13-009-002-001/271
(Pattazhi) 		1613009002NRG24290520230258843 29/05/2023 Sajimon D 1613009002WL010757 Sajimon D 00127 FDRL0001130 1332 1332 Processed 01/06/2023 2001033144 SAJI MON D FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-001/2792
(Pattazhi) 		1613009002NRG24290520230258844 29/05/2023 RAMACHANDRAN NAIR 1613009002WL010757 RAMACHANDRAN NAIR 00127 FDRL0001130 1665 1665 Processed 01/06/2023 2001033142 RAMACHANDRAN NAIR KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-002-001/285
(Pattazhi) 		1613009002NRG24290520230258848 29/05/2023 Seetha V 1613009002WL010757 Seetha V 00127 FDRL0001130 1665 1665 Processed 01/06/2023 2001033153 SEETHA . FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-001/294
(Pattazhi) 		1613009002NRG24290520230258849 29/05/2023 NABEESATH.A 1613009002WL010757 NABEESATH.A 00127 FDRL0001130 1665 1665 Processed 01/06/2023 2001033149 NABEESATH KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-002-001/308
(Pattazhi) 		1613009002NRG24290520230258850 29/05/2023 GOPALAPILLAI.R 1613009002WL010757 GOPALAPILLAI.R 00127 FDRL0001130 1998 1998 Processed 01/06/2023 2001033145 GOPALA PILLAI KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-002-001/310
(Pattazhi) 		1613009002NRG24290520230258851 29/05/2023 Sasidharan Pillai 1613009002WL010757 Sasidharan Pillai 00127 FDRL0001130 1332 1332 Processed 01/06/2023 2001033164 SASIDHARAN PILLAI KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-002-001/3826
(Pattazhi) 		1613009002NRG24290520230258857 29/05/2023 THULASEEDHARAN PILLAI 1613009002WL010757 THULASEEDHARAN PILLAI 00127 FDRL0001130 999 999 Processed 01/06/2023 2001033162 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-009/315
(Pattazhi) 		1613009002NRG24290520230258859 29/05/2023 Rajeela Beevi H 1613009002WL010757 Rajeela Beevi H 00127 FDRL0001130 1998 1998 Processed 01/06/2023 2001033152 RAJEELA BEEVI H KERALA GRAMIN BANK(607476)
SubTotal 29970 29970
18 Pathana puram KL-13-009-002-001/267
(Pattazhi) 		1613009002NRG24290520230258841 29/05/2023 NAZIMA S 1613009002WL010757 NAZIMA S 00176 IDIB000P185 1998 1998 Processed 01/06/2023 2001033157 Mrs. NAZIMA S INDIAN BANK(607105)
SubTotal 1998 1998
19 Pathana puram KL-13-009-002-001/283
(Pattazhi) 		1613009002NRG24290520230258846 29/05/2023 N SASIDHARAN PILLAI 1613009002WL010757 N SASIDHARAN PILLAI 00415 SBIN0005047 1665 1665 Processed 01/06/2023 2001033163 SASIDHARAN PILLAI N KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
20 Pathana puram KL-13-009-002-001/250
(Pattazhi) 		1613009002NRG24290520230258839 29/05/2023 MONCY JHON 1613009002WL010757 MONCY JHON 00415 SBIN0070948 1665 1665 Processed 01/06/2023 2001033158 MR MONCY JOHN STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-001/280
(Pattazhi) 		1613009002NRG24290520230258845 29/05/2023 SHAHUL HAMEEDH 1613009002WL010757 SHAHUL HAMEEDH 00415 SBIN0070948 666 666 Processed 01/06/2023 2001033159 MR SHAHUL HAMEED U STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-001/2846
(Pattazhi) 		1613009002NRG24290520230258847 29/05/2023 GOPINATHAN PILLAI 1613009002WL010757 GOPINATHAN PILLAI 00415 SBIN0070948 1998 1998 Processed 01/06/2023 2001033160 MR GOPINATHAN PILLAI G STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-001/3212
(Pattazhi) 		1613009002NRG24290520230258852 29/05/2023 AMBILI 1613009002WL010757 AMBILI 00415 SBIN0070948 1332 1332 Processed 01/06/2023 2001033170 MRS AMPILY K STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-001/3304
(Pattazhi) 		1613009002NRG24290520230258853 29/05/2023 BIJU 1613009002WL010757 BIJU 00415 SBIN0070948 1998 1998 Processed 01/06/2023 2001033161 MR BIJU T D STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-002-001/3738
(Pattazhi) 		1613009002NRG24290520230258856 29/05/2023 NAJEEB A S 1613009002WL010757 NAJEEB A S 00415 SBIN0070948 1665 1665 Processed 01/06/2023 2001033167 MR NAJEEB A S STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-001/3829
(Pattazhi) 		1613009002NRG24290520230258858 29/05/2023 PADMAJAKUMARI B 1613009002WL010757 PADMAJAKUMARI B 00415 SBIN0070948 1998 1998 Processed 01/06/2023 2001033168 PADMAJAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11322 11322
27 Pathana puram KL-13-009-002-001/1516
(Pattazhi) 		1613009002NRG24290520230258831 29/05/2023 Unnikrishnan Nair 1613009002WL010757 Unnikrishnan Nair 00657 KLGB0040609 1332 1332 Processed 01/06/2023 2001033166 VASANTHA KUMARI FEDERAL BANK(607165)
28 Pathana puram KL-13-009-002-001/3576
(Pattazhi) 		1613009002NRG24290520230258854 29/05/2023 CHANDRASEKARA PANICKER 1613009002WL010757 CHANDRASEKARA PANICKER 00657 KLGB0040609 1998 1998 Processed 01/06/2023 2001033165 CHANDRASEKHARA PANICKER KERALA GRAMIN BANK(607476)
29 Pathana puram KL-13-009-002-001/3672
(Pattazhi) 		1613009002NRG24290520230258855 29/05/2023 SINDHU R 1613009002WL010757 SINDHU R 00657 KLGB0040609 1998 1998 Processed 01/06/2023 2001033169 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
Total 50283 50283

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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_290523APB_FTO_142124 Federal Bank FDRL0001130 PATTAZHI 29970
2 Pathana puram KL1613009002_290523APB_FTO_142124 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1998
3 Pathana puram KL1613009002_290523APB_FTO_142124 State Bank Of India SBIN0005047 KOTTARAKARA 1665
4 Pathana puram KL1613009002_290523APB_FTO_142124 State Bank Of India SBIN0070948 PATTAZHI 11322
5 Pathana puram KL1613009002_290523APB_FTO_142124 Kerala Gramin Bank KLGB0040609 PATTAZHI 5328

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