Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_260723APB_FTO_334638
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-13-009-002-001/1214
(Pattazhi) 		1613009002NRG24250720230621476 26/07/2023 Jalaja kumary.D 1613009002WL026297 Jalaja kumary.D 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465926 JALAJAKUMARI D KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-002-001/1219
(Pattazhi) 		1613009002NRG24250720230621477 26/07/2023 George kutty.D 1613009002WL026297 George kutty.D 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465924 Mr. D GEORGE INDIAN BANK(607105)
3 Pathana puram KL-13-009-002-001/1497
(Pattazhi) 		1613009002NRG24250720230621478 26/07/2023 KAMALAKSHI K 1613009002WL026297 KAMALAKSHI K 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465922 KAMALAKSHI K FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-001/2047
(Pattazhi) 		1613009002NRG24250720230621480 26/07/2023 RAMLATHU M 1613009002WL026297 RAMLATHU M 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465898 RAMLATH M FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-001/220
(Pattazhi) 		1613009002NRG24250720230621484 26/07/2023 Rajeena S 1613009002WL026297 Rajeena S 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465899 MRS RAJEENA S STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-002-001/225
(Pattazhi) 		1613009002NRG24250720230621486 26/07/2023 SARATHAMMA.L 1613009002WL026297 SARATHAMMA.L 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465921 SARATHAMMA L FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-001/226
(Pattazhi) 		1613009002NRG24250720230621487 26/07/2023 VALSALA 1613009002WL026297 VALSALA 00127 FDRL0001130 333 333 Processed 29/07/2023 4006465927 MRS VALSALAMMA N STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-001/226
(Pattazhi) 		1613009002NRG24250720230621488 26/07/2023 vasudevan nair 1613009002WL026297 vasudevan nair 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465913 MR VASUDEVAN NAIR P STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-002-001/229
(Pattazhi) 		1613009002NRG24250720230621490 26/07/2023 CHANDRAMATHY AMMA 1613009002WL026297 CHANDRAMATHY AMMA 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465928 CHANDRAMATHY AMMA FEDERAL BANK(607165)
10 Pathana puram KL-13-009-002-001/229
(Pattazhi) 		1613009002NRG24250720230621489 26/07/2023 Gopinathan.M 1613009002WL026297 Gopinathan.M 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465923 GOPINATHAN M FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-001/2319
(Pattazhi) 		1613009002NRG24250720230621492 26/07/2023 MASOOTHAMMAL 1613009002WL026297 MASOOTHAMMAL 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465929 MRS MASOODAMMAL WO MAITHEENBEEVI STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-001/235
(Pattazhi) 		1613009002NRG24250720230621493 26/07/2023 LETHAKUMARI.O 1613009002WL026297 LETHAKUMARI.O 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465904 MRS LETHAKUMARI O STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-002-001/241
(Pattazhi) 		1613009002NRG24250720230621494 26/07/2023 MONEY L 1613009002WL026297 MONEY L 00127 FDRL0001130 333 333 Processed 29/07/2023 4006465901 MANI L FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-001/243
(Pattazhi) 		1613009002NRG24250720230621495 26/07/2023 VASANTHA 1613009002WL026297 VASANTHA 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465931 MRS VASANTHA WIFE OF PRAKASH STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-002-001/246
(Pattazhi) 		1613009002NRG24250720230621496 26/07/2023 Prema N 1613009002WL026297 Prema N 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465920 PREMA N FEDERAL BANK(607165)
16 Pathana puram KL-13-009-002-001/247
(Pattazhi) 		1613009002NRG24250720230621497 26/07/2023 Saraswathy Amma.J 1613009002WL026297 Saraswathy Amma.J 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465911 SARASWATHYAMMA . FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-001/248
(Pattazhi) 		1613009002NRG24250720230621498 26/07/2023 Radha T 1613009002WL026297 Radha T 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465908 RADHA.T FEDERAL BANK(607165)
18 Pathana puram KL-13-009-002-001/249
(Pattazhi) 		1613009002NRG24250720230621500 26/07/2023 Meenakshi M 1613009002WL026297 Meenakshi M 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465900 MEENAKSHI WO SREEDHARAN KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-002-001/252
(Pattazhi) 		1613009002NRG24250720230621501 26/07/2023 Devaki amma.K 1613009002WL026297 Devaki amma.K 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465918 MRS DEVAKIAMMA K STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-002-001/255
(Pattazhi) 		1613009002NRG24250720230621502 26/07/2023 Chandramathy Amma.D 1613009002WL026297 Chandramathy Amma.D 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465905 MRS CHANDRAMATHIYAMMA W O BALAKRISHNAN N STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-002-001/272
(Pattazhi) 		1613009002NRG24250720230621503 26/07/2023 Saleena beevi.A 1613009002WL026297 Saleena beevi.A 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465907 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-002-001/274
(Pattazhi) 		1613009002NRG24250720230621504 26/07/2023 Saleena Shanavas 1613009002WL026297 Saleena Shanavas 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465902 MRS SALEENA WIFE OF SHANAVAS STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-002-001/278
(Pattazhi) 		1613009002NRG24250720230621505 26/07/2023 SHAHARBAN BEEVI.M 1613009002WL026297 SHAHARBAN BEEVI.M 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465910 MRS SHAHARBAN BEEVI STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-002-001/281
(Pattazhi) 		1613009002NRG24250720230621507 26/07/2023 Sulabhadevi T 1613009002WL026297 Sulabhadevi T 00127 FDRL0001130 333 333 Processed 29/07/2023 4006465906 SULABHA DEVI T FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-001/284
(Pattazhi) 		1613009002NRG24250720230621508 26/07/2023 Valsaladevi N 1613009002WL026297 Valsaladevi N 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465916 MRS VALSALADEVI N STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-002-001/289
(Pattazhi) 		1613009002NRG24250720230621510 26/07/2023 Arifa Beevi 1613009002WL026297 Arifa Beevi 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465925 MRS AREEFA BEEVI STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-001/2919
(Pattazhi) 		1613009002NRG24250720230621511 26/07/2023 LAILABEEVI 1613009002WL026297 LAILABEEVI 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465930 Mrs. LAILA BEEVI INDIAN BANK(607105)
28 Pathana puram KL-13-009-002-001/293
(Pattazhi) 		1613009002NRG24250720230621512 26/07/2023 SYAMALA M PILLAI 1613009002WL026297 SYAMALA M PILLAI 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465917 SHYAMALAMMA B KERALA GRAMIN BANK(607476)
29 Pathana puram KL-13-009-002-001/297
(Pattazhi) 		1613009002NRG24250720230621513 26/07/2023 LAILA.P 1613009002WL026297 LAILA.P 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465915 Mrs. Laila INDIAN BANK(607105)
30 Pathana puram KL-13-009-002-001/301
(Pattazhi) 		1613009002NRG24250720230621514 26/07/2023 GeethakumarI.B 1613009002WL026297 GeethakumarI.B 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465903 GEETHA KUMARI B KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-002-001/305
(Pattazhi) 		1613009002NRG24250720230621515 26/07/2023 RAJU.D 1613009002WL026297 RAJU.D 00127 FDRL0001130 333 333 Processed 29/07/2023 4006465912 RAJU.D FEDERAL BANK(607165)
32 Pathana puram KL-13-009-002-001/311
(Pattazhi) 		1613009002NRG24250720230621516 26/07/2023 SOMARAJAN PILLAI 1613009002WL026297 SOMARAJAN PILLAI 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465914 MR SOMARAJAN PILLAI K STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-001/313
(Pattazhi) 		1613009002NRG24250720230621517 26/07/2023 Surendran pillai.G 1613009002WL026297 Surendran pillai.G 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465919 SURENDRAN PILLAI G FEDERAL BANK(607165)
34 Pathana puram KL-13-009-002-001/313
(Pattazhi) 		1613009002NRG24250720230621518 26/07/2023 Ushakumary.G 1613009002WL026297 Ushakumary.G 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465909 USHAKUMARY G FEDERAL BANK(607165)
35 Pathana puram KL-13-009-002-001/3533
(Pattazhi) 		1613009002NRG24250720230621520 26/07/2023 JYOTHI T 1613009002WL026297 JYOTHI T 00127 FDRL0001130 666 666 Processed 30/07/2023 4006465897 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pathana puram KL-13-009-002-001/4052
(Pattazhi) 		1613009002NRG24250720230621522 26/07/2023 REMYA R 1613009002WL026297 REMYA R 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465932 REMYA FEDERAL BANK(607165)
37 Pathana puram KL-13-009-002-001/4428
(Pattazhi) 		1613009002NRG24250720230621525 26/07/2023 Ismailkani Rawther 1613009002WL026297 Ismailkani Rawther 00127 FDRL0001130 666 666 Processed 29/07/2023 4006465933 MR ISMAILKANI RAWTHER STATE BANK OF INDIA(508548)
SubTotal 23310 23310
38 Pathana puram KL-13-009-002-001/208
(Pattazhi) 		1613009002NRG24250720230621482 26/07/2023 Sheeba 1613009002WL026297 Sheeba 00176 IDIB000P185 666 666 Processed 29/07/2023 4006465946 Mrs. Sheeba INDIAN BANK(607105)
39 Pathana puram KL-13-009-002-001/3274
(Pattazhi) 		1613009002NRG24250720230621519 26/07/2023 RASHEEDA BEEVI 1613009002WL026297 RASHEEDA BEEVI 00176 IDIB000P185 666 666 Processed 29/07/2023 4006465938 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
SubTotal 1332 1332
40 Pathana puram KL-13-009-002-001/218
(Pattazhi) 		1613009002NRG24250720230621483 26/07/2023 OMANA 1613009002WL026297 OMANA 00415 SBIN0070948 666 666 Processed 29/07/2023 4006465942 MS OMANA AMMAL L STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-002-001/2201
(Pattazhi) 		1613009002NRG24250720230621485 26/07/2023 SHERLY S 1613009002WL026297 SHERLY S 00415 SBIN0070948 333 333 Processed 29/07/2023 4006465940 MRS SHERLY B STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-002-001/249
(Pattazhi) 		1613009002NRG24250720230621499 26/07/2023 SREEDHARAN 1613009002WL026297 SREEDHARAN 00415 SBIN0070948 666 666 Processed 29/07/2023 4006465944 MR SREEDHARAN SREEDHARAN STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-002-001/278
(Pattazhi) 		1613009002NRG24250720230621506 26/07/2023 NASRUTHDHEEN 1613009002WL026297 NASRUTHDHEEN 00415 SBIN0070948 666 666 Processed 30/07/2023 4006465939 NAZAR S INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pathana puram KL-13-009-002-001/3832
(Pattazhi) 		1613009002NRG24250720230621521 26/07/2023 JISHAMOL 1613009002WL026297 JISHAMOL 00415 SBIN0070948 666 666 Processed 29/07/2023 4006465945 Mrs. Jishamol J INDIAN BANK(607105)
45 Pathana puram KL-13-009-002-001/4121
(Pattazhi) 		1613009002NRG24250720230621523 26/07/2023 SISWARYA P 1613009002WL026297 SISWARYA P 00415 SBIN0070948 666 666 Processed 29/07/2023 4006465943 Mrs. Aiswarya P INDIAN BANK(607105)
46 Pathana puram KL-13-009-002-001/4357
(Pattazhi) 		1613009002NRG24250720230621524 26/07/2023 Santha 1613009002WL026297 Santha 00415 SBIN0070948 666 666 Processed 29/07/2023 4006465941 MRS SANTHAMMA WO SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 4329 4329
47 Pathana puram KL-13-009-002-001/1784
(Pattazhi) 		1613009002NRG24250720230621479 26/07/2023 FASILA BEEVI 1613009002WL026297 FASILA BEEVI 00657 KLGB0040609 666 666 Processed 29/07/2023 4006465937 FAZEELA BEEVI KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-002-001/207
(Pattazhi) 		1613009002NRG24250720230621481 26/07/2023 Shakeela Beevi 1613009002WL026297 Shakeela Beevi 00657 KLGB0040609 666 666 Processed 29/07/2023 4006465934 SHAKEELABEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
49 Pathana puram KL-13-009-002-001/230
(Pattazhi) 		1613009002NRG24250720230621491 26/07/2023 RAJENDRAN PILLAI 1613009002WL026297 RAJENDRAN PILLAI 00657 KLGB0040609 666 666 Processed 29/07/2023 4006465935 RAJENDRAN PILLAI A KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-002-001/2870
(Pattazhi) 		1613009002NRG24250720230621509 26/07/2023 SYAMALA 1613009002WL026297 SYAMALA 00657 KLGB0040609 666 666 Processed 29/07/2023 4006465936 SYAMALA K KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 31635 31635

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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_260723APB_FTO_334638 Federal Bank FDRL0001130 PATTAZHI 23310
2 Pathana puram KL1613009002_260723APB_FTO_334638 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1332
3 Pathana puram KL1613009002_260723APB_FTO_334638 State Bank Of India SBIN0070948 PATTAZHI 4329
4 Pathana puram KL1613009002_260723APB_FTO_334638 Kerala Gramin Bank KLGB0040609 PATTAZHI 2664

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