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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:16:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_271023APB_FTO_634520
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-13-009-003-010/3246
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316143 27/10/2023 NAJEEBATH 1613009003WL055547 NAJEEBATH 00032 UTIB0001799 1332 1332 Processed 29/11/2023 8061271979 MRS NAJEEBATH J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Pathana puram KL-13-009-003-010/84
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316165 27/10/2023 SREELEKHA S 1613009003WL055547 SREELEKHA S 00127 FDRL0001130 1332 1332 Processed 29/11/2023 8061271983 SREELEKHA . FEDERAL BANK(607165)
SubTotal 1332 1332
3 Pathana puram KL-13-009-003-010/24
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316139 27/10/2023 BHASKARAN A 1613009003WL055547 BHASKARAN A 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061271965 Mr. Bhaskaran A INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-010/3050
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316142 27/10/2023 SHEEJA H 1613009003WL055547 SHEEJA H 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061271968 Mrs. Sheeja H INDIAN BANK(607105)
SubTotal 2664 2664
5 Pathana puram KL-13-009-003-007/2575
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316114 27/10/2023 RAMSIYA M 1613009003WL055547 RAMSIYA M 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271974 Mrs. RAMSIYA M INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-009/1882
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316115 27/10/2023 S.Sudeera 1613009003WL055547 S.Sudeera 00176 IDIB000P185 999 999 Processed 29/11/2023 8061271989 Mr. S SUDEERA INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-009/2172
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316116 27/10/2023 L.Remadeviyamma 1613009003WL055547 L.Remadeviyamma 00176 IDIB000P185 333 333 Processed 29/11/2023 8061271981 Mrs. L REMA DEVIYAMMA INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-009/2862
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316117 27/10/2023 M NABEESATH 1613009003WL055547 M NABEESATH 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271980 Mrs. NABEESATH M INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-010/104
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316118 27/10/2023 AminaAsharaf 1613009003WL055547 AminaAsharaf 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271947 Mrs. AMINA ASHARAF INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-010/118
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316119 27/10/2023 SujathaMohanan 1613009003WL055547 SujathaMohanan 00176 IDIB000P185 666 666 Processed 29/11/2023 8061271950 Mrs. SUJATHA INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-010/1323
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316120 27/10/2023 Pathumuthu 1613009003WL055547 Pathumuthu 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271951 Mrs. PATHUMUTHU M INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-010/1437
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316121 27/10/2023 D.Pushpa 1613009003WL055547 D.Pushpa 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271946 Mrs. D PUSHPAVALLY INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-010/1437
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316122 27/10/2023 SIVASANKARA PILLAI 1613009003WL055547 SIVASANKARA PILLAI 00176 IDIB000P185 666 666 Processed 29/11/2023 8061271984 Mr. Sivasankara Pillai INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-010/1526
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316123 27/10/2023 Ramlathu Beevi 1613009003WL055547 Ramlathu Beevi 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271957 Mrs. RAMLATHU BEEVI INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-010/1534
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316124 27/10/2023 M.Hawwamma 1613009003WL055547 M.Hawwamma 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271992 Mrs. M HAWWAMMA INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-010/16
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316125 27/10/2023 GABEERATHU 1613009003WL055547 GABEERATHU 00176 IDIB000P185 999 999 Processed 29/11/2023 8061271975 MRS GABEERATH STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-003-010/1694
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316126 27/10/2023 LAILA BEEVI 1613009003WL055547 LAILA BEEVI 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271959 Mrs. Laila beevi INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-010/1794
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316127 27/10/2023 Nisha 1613009003WL055547 Nisha 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271985 Mrs. Nisha INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-010/19
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316129 27/10/2023 ALAVUDHEEEN 1613009003WL055547 ALAVUDHEEEN 00176 IDIB000P185 999 999 Processed 29/11/2023 8061271973 Mr. ALAVUDEEN A INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-010/19
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316128 27/10/2023 Subairath.S 1613009003WL055547 Subairath.S 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271987 Subairath.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Pathana puram KL-13-009-003-010/2
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316130 27/10/2023 Ajitha.L 1613009003WL055547 Ajitha.L 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271952 Mrs. L AJITHA INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-010/20
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316131 27/10/2023 C.Geethakumari 1613009003WL055547 C.Geethakumari 00176 IDIB000P185 666 666 Processed 29/11/2023 8061271949 Mr. C GEETHA KUMARY INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-010/2006
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316132 27/10/2023 Sheeja K 1613009003WL055547 Sheeja K 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271956 Mrs. Sheeja INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-010/2031
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316133 27/10/2023 D.Suseela 1613009003WL055547 D.Suseela 00176 IDIB000P185 999 999 Processed 29/11/2023 8061271955 Mrs. D SUSEELA KUMARI INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-010/21
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316134 27/10/2023 G.Ushabhai 1613009003WL055547 G.Ushabhai 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271986 Mrs. G USHA BHAI INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-010/2274
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316135 27/10/2023 Santhamma.K 1613009003WL055547 Santhamma.K 00176 IDIB000P185 999 999 Processed 29/11/2023 8061271962 Mrs. K SANTHAMMA INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-010/2279
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316136 27/10/2023 Nagoormaidheen 1613009003WL055547 Nagoormaidheen 00176 IDIB000P185 666 666 Processed 29/11/2023 8061271960 Mr. NAGOOR MYTHEEN ROWTHER INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-010/2343
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316137 27/10/2023 M.Sreeja 1613009003WL055547 M.Sreeja 00176 IDIB000P185 999 999 Processed 29/11/2023 8061271964 SREEJA N C FEDERAL BANK(607165)
29 Pathana puram KL-13-009-003-010/2361
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316138 27/10/2023 Subairath beevi 1613009003WL055547 Subairath beevi 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271966 Mrs. SUBERATHU BEEVI INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-010/2856
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316141 27/10/2023 A SUBAIR 1613009003WL055547 A SUBAIR 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271967 Mr. A SUBAIR INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-010/2856
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316140 27/10/2023 SUDEERA I 1613009003WL055547 SUDEERA I 00176 IDIB000P185 333 333 Processed 29/11/2023 8061271972 Mrs. SUDEERA I INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-010/3535
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316144 27/10/2023 S NAZEEMA BEEVI 1613009003WL055547 S NAZEEMA BEEVI 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271963 Mrs. Naseema Beevi S INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-010/3540
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316145 27/10/2023 SMITHA KRISHNA KUMAR 1613009003WL055547 SMITHA KRISHNA KUMAR 00176 IDIB000P185 666 666 Processed 29/11/2023 8061271954 SMITHA V S KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-003-010/3571
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316146 27/10/2023 MALU B 1613009003WL055547 MALU B 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271977 Mrs. Malu B. INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-010/36
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316147 27/10/2023 P.R.Bindu 1613009003WL055547 P.R.Bindu 00176 IDIB000P185 999 999 Processed 29/11/2023 8061271982 Mrs. P R BINDHU INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-010/3604
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316148 27/10/2023 SHAMEENA J 1613009003WL055547 SHAMEENA J 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271976 Mrs. Shameena J INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-010/3768
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316149 27/10/2023 Swarnamma K 1613009003WL055547 Swarnamma K 00176 IDIB000P185 999 999 Processed 29/11/2023 8061271978 SWARNAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pathana puram KL-13-009-003-010/38
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316150 27/10/2023 J.Thankamani 1613009003WL055547 J.Thankamani 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271944 Mrs. J THANKAMANI INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-010/39
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316151 27/10/2023 E.Lailathubeevi 1613009003WL055547 E.Lailathubeevi 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271990 Mrs. S LAILATHU BEEVI INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-010/40
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316152 27/10/2023 V. Lathika Kumari 1613009003WL055547 V. Lathika Kumari 00176 IDIB000P185 999 999 Processed 29/11/2023 8061271939 Mrs. Lathikakumari INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-010/54
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316153 27/10/2023 Padmakumari.S 1613009003WL055547 Padmakumari.S 00176 IDIB000P185 999 999 Processed 29/11/2023 8061271942 Mrs. Padmakumari INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-010/6
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316154 27/10/2023 S.Saleena 1613009003WL055547 S.Saleena 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271988 Mrs. S SALEENA INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-010/63
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316155 27/10/2023 AminaBeevi 1613009003WL055547 AminaBeevi 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271943 Mrs. AMINA BEEVI INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-010/64
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316156 27/10/2023 S.Ramlath Azeez 1613009003WL055547 S.Ramlath Azeez 00176 IDIB000P185 666 666 Processed 29/11/2023 8061271945 Mrs. Ramlath INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-010/66
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316157 27/10/2023 JameelaBeevi 1613009003WL055547 JameelaBeevi 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271948 Mrs. JEMEELA BEEVI INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-010/67
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316158 27/10/2023 M SABEELA BEEVI 1613009003WL055547 M SABEELA BEEVI 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271971 M SABEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Pathana puram KL-13-009-003-010/68
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316159 27/10/2023 G.Ambikakumari 1613009003WL055547 G.Ambikakumari 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271953 Mrs. G AMBIKA KUMARI INDIAN BANK(607105)
48 Pathana puram KL-13-009-003-010/69
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316160 27/10/2023 Lailabeevi.P 1613009003WL055547 Lailabeevi.P 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271958 Mrs. P LAILA BEEVI INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-010/70
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316161 27/10/2023 Mini nazar 1613009003WL055547 Mini nazar 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271961 Mrs. Bini Nazar INDIAN BANK(607105)
50 Pathana puram KL-13-009-003-010/73
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316162 27/10/2023 Soudabeevi 1613009003WL055547 Soudabeevi 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271991 Mrs. Soudabeevi INDIAN BANK(607105)
51 Pathana puram KL-13-009-003-010/78
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316163 27/10/2023 A SHABEENA JAMAL 1613009003WL055547 A SHABEENA JAMAL 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271970 A SHABEENA JAMAL KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Pathana puram KL-13-009-003-010/8
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316164 27/10/2023 Ramla Beevi 1613009003WL055547 Ramla Beevi 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271938 Mrs. J RAMLA BEEVI INDIAN BANK(607105)
53 Pathana puram KL-13-009-003-010/91
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316166 27/10/2023 N.Shakeela 1613009003WL055547 N.Shakeela 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271941 Mr. N SHAKEELA INDIAN BANK(607105)
54 Pathana puram KL-13-009-003-010/95
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316167 27/10/2023 Saleena 1613009003WL055547 Saleena 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061271940 Mrs. Saleena Beevi INDIAN BANK(607105)
55 Pathana puram KL-13-009-003-011/1098
(Pattazhi Vadakkekara) 		1613009003NRG24271020231316168 27/10/2023 A RAJAN 1613009003WL055547 A RAJAN 00176 IDIB000P185 666 666 Processed 29/11/2023 8061271969 Mr. RAJAN A INDIAN BANK(607105)
SubTotal 57942 57942
Total 63270 63270

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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_271023APB_FTO_634520 AXIS BANK UTIB0001799 ADOOR 1332
2 Pathana puram KL1613009003_271023APB_FTO_634520 Federal Bank FDRL0001130 PATTAZHI 1332
3 Pathana puram KL1613009003_271023APB_FTO_634520 Indian Bank IDIB000K086 KALLUMKADAVU 2664
4 Pathana puram KL1613009003_271023APB_FTO_634520 Indian Bank IDIB000P185 Pattazhy vadakkekara 666
5 Pathana puram KL1613009003_271023APB_FTO_634520 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 57276

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