Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:52:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_200423APB_FTO_42330
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-13-009-003-001/2744
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063617 20/04/2023 THANKAMMA 1613009003WL002349 THANKAMMA 00127 FDRL0001130 666 666 Processed 19/05/2023 1690716698 THANKAMMA . FEDERAL BANK(607165)
SubTotal 666 666
2 Pathana puram KL-13-009-003-001/2935
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063623 20/04/2023 SANTHAMMA 1613009003WL002349 SANTHAMMA 00127 FDRL0001586 999 999 Processed 19/05/2023 1690716750 SANTHAMMA KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-003-013/1765
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063643 20/04/2023 MATHEW P J 1613009003WL002349 MATHEW P J 00127 FDRL0001586 1332 1332 Processed 19/05/2023 1690716749 Mr. Mathew PJ INDIAN BANK(607105)
SubTotal 2331 2331
4 Pathana puram KL-13-009-003-012/3221
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063640 20/04/2023 VALSAMMA 1613009003WL002349 VALSAMMA 00127 FDRL0001737 333 333 Processed 19/05/2023 1690716699 VALSAMMA FEDERAL BANK(607165)
SubTotal 333 333
5 Pathana puram KL-13-009-003-001/1337
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063592 20/04/2023 S.SUJATHA 1613009003WL002349 S.SUJATHA 00176 IDIB000P185 666 666 Processed 19/05/2023 1690716717 MRS SUJATHA S STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-003-001/1341
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063594 20/04/2023 K.SYAMALA 1613009003WL002349 K.SYAMALA 00176 IDIB000P185 333 333 Processed 19/05/2023 1690716719 Mrs. SYAMALA K INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-001/1342
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063595 20/04/2023 ANNAMMA.S 1613009003WL002349 ANNAMMA.S 00176 IDIB000P185 999 999 Processed 19/05/2023 1690716722 Mrs. S ANNAMMA INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-001/1343
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063596 20/04/2023 A.K.ESTHER 1613009003WL002349 A.K.ESTHER 00176 IDIB000P185 666 666 Processed 19/05/2023 1690716721 MR ESTHER A K STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-003-001/1344
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063597 20/04/2023 M.ANNAMMA 1613009003WL002349 M.ANNAMMA 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690716711 Mrs. M ANNAMMA INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-001/1345
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063598 20/04/2023 A.ANNAMMA 1613009003WL002349 A.ANNAMMA 00176 IDIB000P185 999 999 Processed 19/05/2023 1690716720 Mrs. A ANNAMMA INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-001/1346
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063599 20/04/2023 KESIYA RAJU 1613009003WL002349 KESIYA RAJU 00176 IDIB000P185 999 999 Processed 19/05/2023 1690716747 MRS KESIYA STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-003-001/1347
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063600 20/04/2023 M.S.GRACY 1613009003WL002349 M.S.GRACY 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690716714 MRS GRACY ISSAC STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-003-001/1349
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063601 20/04/2023 A.MARY 1613009003WL002349 A.MARY 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690716713 Mrs. A MARY INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-001/1354
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063602 20/04/2023 K.VALSAMMA 1613009003WL002349 K.VALSAMMA 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690716712 MRS VALSAMMA K STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-003-001/1362
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063604 20/04/2023 K.THANKAMMA 1613009003WL002349 K.THANKAMMA 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690716710 Mrs. K THANKAMMA INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-001/1376
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063605 20/04/2023 SOOSAMMA SAMUEL 1613009003WL002349 SOOSAMMA SAMUEL 00176 IDIB000P185 999 999 Processed 19/05/2023 1690716728 Mrs. Soosamma INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-001/1488
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063606 20/04/2023 R.SARASWATHY AMMA 1613009003WL002349 R.SARASWATHY AMMA 00176 IDIB000P185 999 999 Processed 19/05/2023 1690716718 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-003-001/1708
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063608 20/04/2023 S.BEENA 1613009003WL002349 S.BEENA 00176 IDIB000P185 999 999 Processed 19/05/2023 1690716724 Mrs. Beena S INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-001/1909
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063610 20/04/2023 B.MONI 1613009003WL002349 B.MONI 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690716716 Mrs. B MONI INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-001/2269
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063614 20/04/2023 BINDHU SHAJAN 1613009003WL002349 BINDHU SHAJAN 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690716748 Mrs. BINDHU K INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-001/2407
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063615 20/04/2023 D.SELMA 1613009003WL002349 D.SELMA 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690716725 Mrs. D SELMA INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-001/2492
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063616 20/04/2023 SONIYA GOPINATH 1613009003WL002349 SONIYA GOPINATH 00176 IDIB000P185 333 333 Processed 19/05/2023 1690716729 Mrs. SONIYA GOPINATH INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-001/2749
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063618 20/04/2023 SANTHAMMA 1613009003WL002349 SANTHAMMA 00176 IDIB000P185 999 999 Processed 19/05/2023 1690716732 Mrs. SANTHAMMA . INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-001/2757
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063619 20/04/2023 ALEYAMMA 1613009003WL002349 ALEYAMMA 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690716734 Mrs. ALEYAMMA . INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-001/2797
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063620 20/04/2023 ROSAMMA 1613009003WL002349 ROSAMMA 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690716733 Mrs. ROSAMMA RAJU INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-001/2822
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063621 20/04/2023 Rosamma 1613009003WL002349 Rosamma 00176 IDIB000P185 999 999 Processed 19/05/2023 1690716743 Mrs. Rosamma INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-001/2985
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063624 20/04/2023 KRISHNAKUMARI G 1613009003WL002349 KRISHNAKUMARI G 00176 IDIB000P185 666 666 Processed 19/05/2023 1690716731 MRS KRISHNA KUMARY G STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-003-001/3052
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063626 20/04/2023 A GRACY 1613009003WL002349 A GRACY 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690716727 Mrs. Gracy A INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-001/3152
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063629 20/04/2023 SUMATHI 1613009003WL002349 SUMATHI 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690716736 SUMATHI FEDERAL BANK(607165)
30 Pathana puram KL-13-009-003-001/3219
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063630 20/04/2023 AMOSE K Y 1613009003WL002349 AMOSE K Y 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690716705 Mr. K Y AMOSE INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-001/3286
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063631 20/04/2023 LEELAMMA B 1613009003WL002349 LEELAMMA B 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690716730 LEELAMMA SAMUEL KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-003-001/3495
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063635 20/04/2023 OMANA 1613009003WL002349 OMANA 00176 IDIB000P185 999 999 Processed 19/05/2023 1690716709 Mrs. OMANA . INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-012/2432
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063638 20/04/2023 CHANDRAMATHI K 1613009003WL002349 CHANDRAMATHI K 00176 IDIB000P185 333 333 Processed 19/05/2023 1690716726 MRS CHANDRAMATHY K STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-003-012/2929
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063639 20/04/2023 VIJI 1613009003WL002349 VIJI 00176 IDIB000P185 999 999 Processed 19/05/2023 1690716735 Mrs. VIJI . INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-012/618
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063641 20/04/2023 Kutty 1613009003WL002349 Kutty 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690716708 Mrs. A KUTTY INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-013/1578
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063642 20/04/2023 ELIZABETH.A 1613009003WL002349 ELIZABETH.A 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690716715 Mrs. A ELIZABETH INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-013/1885
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063644 20/04/2023 L.SARASWATHY 1613009003WL002349 L.SARASWATHY 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690716723 Mrs. L SARASWATHY INDIAN BANK(607105)
SubTotal 35631 35631
38 Pathana puram KL-13-009-003-001/3028
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063625 20/04/2023 SALY RAJU 1613009003WL002349 SALY RAJU 00415 SBIN0013219 1332 1332 Processed 19/05/2023 1690716701 MRS SALY RAJU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
39 Pathana puram KL-13-009-003-001/3393
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063632 20/04/2023 RENUKA E S 1613009003WL002349 RENUKA E S 00415 SBIN0070070 1332 1332 Processed 19/05/2023 1690716740 RENUKA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
40 Pathana puram KL-13-009-003-001/3141
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063627 20/04/2023 SOMAN NAIR 1613009003WL002349 SOMAN NAIR 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690716737 MR SOMAN NAIR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
41 Pathana puram KL-13-009-003-001/1339
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063593 20/04/2023 SUBHA KUMARY 1613009003WL002349 SUBHA KUMARY 00415 SBIN0070361 666 666 Processed 19/05/2023 1690716700 MRS SUBHA KUMARY STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-003-001/1360
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063603 20/04/2023 LEELAMMA JOSEPH 1613009003WL002349 LEELAMMA JOSEPH 00415 SBIN0070361 333 333 Processed 19/05/2023 1690716706 MR JOSEPH D P STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-003-001/2161
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063612 20/04/2023 RAMACHANDRAN NAIR 1613009003WL002349 RAMACHANDRAN NAIR 00415 SBIN0070361 1332 1332 Processed 19/05/2023 1690716738 MR RAMACHANDRAN NAIR P J STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-003-001/2251
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063613 20/04/2023 ESTHER YOHANNAN 1613009003WL002349 ESTHER YOHANNAN 00415 SBIN0070361 1332 1332 Processed 19/05/2023 1690716739 MRS ESTHER YOHANNAN STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-003-001/2935
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063622 20/04/2023 JANARDHANAN NAIR 1613009003WL002349 JANARDHANAN NAIR 00415 SBIN0070361 1332 1332 Processed 19/05/2023 1690716742 MR JANARDHANAN NAIR STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-003-001/3144
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063628 20/04/2023 MANI S 1613009003WL002349 MANI S 00415 SBIN0070361 1332 1332 Processed 19/05/2023 1690716741 MR MANI S STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-003-001/3394
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063633 20/04/2023 PRASEETHA S 1613009003WL002349 PRASEETHA S 00415 SBIN0070361 1332 1332 Processed 19/05/2023 1690716702 PRASEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
48 Pathana puram KL-13-009-003-001/3403
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063634 20/04/2023 KAMALAMMA 1613009003WL002349 KAMALAMMA 00415 SBIN0070361 666 666 Processed 19/05/2023 1690716707 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
49 Pathana puram KL-13-009-003-001/1907
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063609 20/04/2023 BINDHU P R 1613009003WL002349 BINDHU P R 00468 UBIN0569739 999 999 Processed 19/05/2023 1690716745 BINDHU P R UNION BANK OF INDIA(508500)
50 Pathana puram KL-13-009-003-001/1963
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063611 20/04/2023 SREEJA KUMARI 1613009003WL002349 SREEJA KUMARI 00468 UBIN0569739 1332 1332 Processed 19/05/2023 1690716744 SREEJA KUMARI UNION BANK OF INDIA(508500)
51 Pathana puram KL-13-009-003-001/3645
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063637 20/04/2023 TINJU K 1613009003WL002349 TINJU K 00468 UBIN0569739 666 666 Processed 19/05/2023 1690716746 TINJU K UNION BANK OF INDIA(508500)
SubTotal 2997 2997
52 Pathana puram KL-13-009-003-001/3582
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063636 20/04/2023 THANKAMMA 1613009003WL002349 THANKAMMA 00657 KLGB0040310 666 666 Processed 19/05/2023 1690716703 MRS THANKAMMA K STATE BANK OF INDIA(508548)
SubTotal 666 666
53 Pathana puram KL-13-009-003-001/1595
(Pattazhi Vadakkekara) 		1613009003NRG24200420230063607 20/04/2023 LALI S 1613009003WL002349 LALI S 00657 KLGB0040609 1332 1332 Processed 19/05/2023 1690716704 LALI S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_200423APB_FTO_42330 Federal Bank FDRL0001130 PATTAZHI 666
2 Pathana puram KL1613009003_200423APB_FTO_42330 Federal Bank FDRL0001586 ENATHU 2331
3 Pathana puram KL1613009003_200423APB_FTO_42330 Federal Bank FDRL0001737 THALAVOOR 333
4 Pathana puram KL1613009003_200423APB_FTO_42330 Indian Bank IDIB000P185 Pattazhy vadakkekara 1332
5 Pathana puram KL1613009003_200423APB_FTO_42330 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 34299
6 Pathana puram KL1613009003_200423APB_FTO_42330 State Bank Of India SBIN0013219 PATHANAPURAM 1332
7 Pathana puram KL1613009003_200423APB_FTO_42330 State Bank Of India SBIN0070070 PARAKODE 1332
8 Pathana puram KL1613009003_200423APB_FTO_42330 State Bank Of India SBIN0070323 THENMALA 1332
9 Pathana puram KL1613009003_200423APB_FTO_42330 State Bank Of India SBIN0070361 ENATHU 8325
10 Pathana puram KL1613009003_200423APB_FTO_42330 Union Bank of India UBIN0569739 ENATHU 2997
11 Pathana puram KL1613009003_200423APB_FTO_42330 Kerala Gramin Bank KLGB0040310 ENATHU 666
12 Pathana puram KL1613009003_200423APB_FTO_42330 Kerala Gramin Bank KLGB0040609 PATTAZHI 1332

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