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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:26:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_110423APB_FTO_25988
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) 		1613009002NRG24110420230002993 11/04/2023 Sindhu S 1613009002WL000194 Sindhu S 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690750700 SINDHU S KERALA GRAMIN BANK(607476)
2 Pathana puram KL-13-009-002-001/1217
(Pattazhi) 		1613009002NRG24110420230002994 11/04/2023 SAROJA.N 1613009002WL000194 SAROJA.N 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690750695 SAROJA N FEDERAL BANK(607165)
3 Pathana puram KL-13-009-002-001/1222
(Pattazhi) 		1613009002NRG24110420230002996 11/04/2023 kunjukunjamma.T 1613009002WL000194 kunjukunjamma.T 00127 FDRL0001130 622 622 Processed 19/05/2023 1690750689 KUNJOOJAMMA T FEDERAL BANK(607165)
4 Pathana puram KL-13-009-002-001/1307
(Pattazhi) 		1613009002NRG24110420230002997 11/04/2023 VALSALAKUMARY.N 1613009002WL000194 VALSALAKUMARY.N 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690750693 VALSALAKUMARI N FEDERAL BANK(607165)
5 Pathana puram KL-13-009-002-001/1360
(Pattazhi) 		1613009002NRG24110420230002998 11/04/2023 Ramadevi.A 1613009002WL000194 Ramadevi.A 00127 FDRL0001130 933 933 Processed 19/05/2023 1690750702 REMADEVI A KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-002-001/1399
(Pattazhi) 		1613009002NRG24110420230002999 11/04/2023 Bindhu Krishnan 1613009002WL000194 Bindhu Krishnan 00127 FDRL0001130 311 311 Processed 19/05/2023 1690750699 BINDHU KRISHNAN FEDERAL BANK(607165)
7 Pathana puram KL-13-009-002-001/1551
(Pattazhi) 		1613009002NRG24110420230003001 11/04/2023 USHAKUMARI.L 1613009002WL000194 USHAKUMARI.L 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690750697 MRS USHA KUMARY STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-002-001/1629
(Pattazhi) 		1613009002NRG24110420230003003 11/04/2023 Thulasi 1613009002WL000194 Thulasi 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690750704 THULASI FEDERAL BANK(607165)
9 Pathana puram KL-13-009-002-001/213
(Pattazhi) 		1613009002NRG24110420230003011 11/04/2023 Gheetha.E.R 1613009002WL000194 Gheetha.E.R 00127 FDRL0001130 933 933 Processed 19/05/2023 1690750713 GEETHA WO NARAYANAN KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-002-001/214
(Pattazhi) 		1613009002NRG24110420230003012 11/04/2023 SOOSAMMA.T 1613009002WL000194 SOOSAMMA.T 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690750692 SUSAMMA T FEDERAL BANK(607165)
11 Pathana puram KL-13-009-002-001/221
(Pattazhi) 		1613009002NRG24110420230003013 11/04/2023 Jameela beevi A 1613009002WL000194 Jameela beevi A 00127 FDRL0001130 933 933 Processed 19/05/2023 1690750691 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-002-001/232
(Pattazhi) 		1613009002NRG24110420230003015 11/04/2023 Subhadra J 1613009002WL000194 Subhadra J 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690750687 SUBHADRA J FEDERAL BANK(607165)
13 Pathana puram KL-13-009-002-001/236
(Pattazhi) 		1613009002NRG24110420230003016 11/04/2023 USHA JOSE 1613009002WL000194 USHA JOSE 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690750696 USHA JOSE FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-001/239
(Pattazhi) 		1613009002NRG24110420230003018 11/04/2023 Santha M Pilla 1613009002WL000194 Santha M Pilla 00127 FDRL0001130 933 933 Processed 19/05/2023 1690750688 SANTHAMMA KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-002-001/258
(Pattazhi) 		1613009002NRG24110420230003019 11/04/2023 Baby K 1613009002WL000194 Baby K 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690750712 BABYKUTTY SO KUNJUKOSHY KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-002-001/259
(Pattazhi) 		1613009002NRG24110420230003020 11/04/2023 Gracy Vargheese 1613009002WL000194 Gracy Vargheese 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690750690 GRACY . FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-001/261
(Pattazhi) 		1613009002NRG24110420230003021 11/04/2023 CHITHRA.T.R 1613009002WL000194 CHITHRA.T.R 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690750711 CHITRA T R KERALA GRAMIN BANK(607476)
18 Pathana puram KL-13-009-002-001/262
(Pattazhi) 		1613009002NRG24110420230003022 11/04/2023 OMANA.A 1613009002WL000194 OMANA.A 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690750710 OMANA.A FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-001/2690
(Pattazhi) 		1613009002NRG24110420230003023 11/04/2023 RESHMI L 1613009002WL000194 RESHMI L 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690750722 Mrs. Reshmi L INDIAN BANK(607105)
20 Pathana puram KL-13-009-002-001/285
(Pattazhi) 		1613009002NRG24110420230003024 11/04/2023 Seetha V 1613009002WL000194 Seetha V 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690750701 SEETHA . FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-001/306
(Pattazhi) 		1613009002NRG24110420230003027 11/04/2023 Prameela V 1613009002WL000194 Prameela V 00127 FDRL0001130 622 622 Processed 19/05/2023 1690750694 PRAMEELA V KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-002-001/3328
(Pattazhi) 		1613009002NRG24110420230003030 11/04/2023 NOUSHAD S 1613009002WL000194 NOUSHAD S 00127 FDRL0001130 622 622 Processed 19/05/2023 1690750703 NOUSHAD S FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-001/3525
(Pattazhi) 		1613009002NRG24110420230003033 11/04/2023 SYAMALA 1613009002WL000194 SYAMALA 00127 FDRL0001130 1244 1244 Processed 19/05/2023 1690750698 SYAMALA S FEDERAL BANK(607165)
SubTotal 24569 24569
24 Pathana puram KL-13-009-002-001/221
(Pattazhi) 		1613009002NRG24110420230003014 11/04/2023 SAJEERA BEEVI 1613009002WL000194 SAJEERA BEEVI 00176 IDIB000P185 1244 1244 Processed 19/05/2023 1690750728 SAJEERABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
25 Pathana puram KL-13-009-002-001/3262
(Pattazhi) 		1613009002NRG24110420230003029 11/04/2023 usha k 1613009002WL000194 usha k 00415 SBIN0007251 1244 1244 Processed 19/05/2023 1690750705 MRS USHA K STATE BANK OF INDIA(508548)
SubTotal 1244 1244
26 Pathana puram KL-13-009-002-001/1553
(Pattazhi) 		1613009002NRG24110420230003002 11/04/2023 SUDHAKUMARI A 1613009002WL000194 SUDHAKUMARI A 00415 SBIN0070948 933 933 Processed 19/05/2023 1690750714 MRS SUDHAKUMARI A STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-002-001/1719
(Pattazhi) 		1613009002NRG24110420230003007 11/04/2023 ANI BABU 1613009002WL000194 ANI BABU 00415 SBIN0070948 933 933 Processed 19/05/2023 1690750708 MRS ANI BABU STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-001/1753
(Pattazhi) 		1613009002NRG24110420230003008 11/04/2023 MARIYAMMA BABU 1613009002WL000194 MARIYAMMA BABU 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690750721 MRS MARIAMMA BABU STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-002-001/1963
(Pattazhi) 		1613009002NRG24110420230003009 11/04/2023 LOVELY SAJI 1613009002WL000194 LOVELY SAJI 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690750709 MRS LOVELY SAJI STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-002-001/2014
(Pattazhi) 		1613009002NRG24110420230003010 11/04/2023 SYAMALA 1613009002WL000194 SYAMALA 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690750716 MRS SYAMALAKUMARI L STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-002-001/2387
(Pattazhi) 		1613009002NRG24110420230003017 11/04/2023 PREETHAKUMARY 1613009002WL000194 PREETHAKUMARY 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690750727 MR PREETHAKUMARI K STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-002-001/2884
(Pattazhi) 		1613009002NRG24110420230003025 11/04/2023 SREELATHA 1613009002WL000194 SREELATHA 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690750715 MRS SREELATHA WIFE OF ANILKUMAR K STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-002-001/295
(Pattazhi) 		1613009002NRG24110420230003026 11/04/2023 GEORGEKUTTY 1613009002WL000194 GEORGEKUTTY 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690750717 MR GEORGEKUTTY C STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-002-001/3212
(Pattazhi) 		1613009002NRG24110420230003028 11/04/2023 SURESH KUMAR V 1613009002WL000194 SURESH KUMAR V 00415 SBIN0070948 311 311 Processed 19/05/2023 1690750718 SURESH KUMAR KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-002-001/3374
(Pattazhi) 		1613009002NRG24110420230003031 11/04/2023 KUNJAMMA 1613009002WL000194 KUNJAMMA 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690750719 MRS KUNJAMMA T STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-002-001/3446
(Pattazhi) 		1613009002NRG24110420230003032 11/04/2023 SUNITHA 1613009002WL000194 SUNITHA 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690750720 SUNITHA V S KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-002-001/3738
(Pattazhi) 		1613009002NRG24110420230003035 11/04/2023 NAJEEB A S 1613009002WL000194 NAJEEB A S 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690750725 MR NAJEEB A S STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-002-001/4121
(Pattazhi) 		1613009002NRG24110420230003036 11/04/2023 SISWARYA P 1613009002WL000194 SISWARYA P 00415 SBIN0070948 1244 1244 Processed 19/05/2023 1690750726 Mrs. Aiswarya P INDIAN BANK(607105)
SubTotal 14617 14617
39 Pathana puram KL-13-009-002-001/1516
(Pattazhi) 		1613009002NRG24110420230003000 11/04/2023 Unnikrishnan Nair 1613009002WL000194 Unnikrishnan Nair 00657 KLGB0040609 1244 1244 Processed 19/05/2023 1690750724 VASANTHA KUMARI FEDERAL BANK(607165)
40 Pathana puram KL-13-009-002-001/1642
(Pattazhi) 		1613009002NRG24110420230003004 11/04/2023 LEKHA RAJENDRAN 1613009002WL000194 LEKHA RAJENDRAN 00657 KLGB0040609 1244 1244 Processed 19/05/2023 1690750707 LEKHA KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-002-001/1645
(Pattazhi) 		1613009002NRG24110420230003005 11/04/2023 PRAVEEN BABY 1613009002WL000194 PRAVEEN BABY 00657 KLGB0040609 1244 1244 Processed 19/05/2023 1690750706 PRAVEENBABY KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-002-001/3576
(Pattazhi) 		1613009002NRG24110420230003034 11/04/2023 CHANDRASEKARA PANICKER 1613009002WL000194 CHANDRASEKARA PANICKER 00657 KLGB0040609 1244 1244 Processed 19/05/2023 1690750723 CHANDRASEKHARA PANICKER KERALA GRAMIN BANK(607476)
SubTotal 4976 4976
Total 46650 46650

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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_110423APB_FTO_25988 Federal Bank FDRL0001130 PATTAZHI 24569
2 Pathana puram KL1613009002_110423APB_FTO_25988 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 1244
3 Pathana puram KL1613009002_110423APB_FTO_25988 State Bank Of India SBIN0007251 ELAMANNOOR 1244
4 Pathana puram KL1613009002_110423APB_FTO_25988 State Bank Of India SBIN0070948 PATTAZHI 14617
5 Pathana puram KL1613009002_110423APB_FTO_25988 Kerala Gramin Bank KLGB0040609 PATTAZHI 4976

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