Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:11:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_081223APB_FTO_808736
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-13-009-003-004/274
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649849 08/12/2023 Rajina Nazar 1613009003WL070576 Rajina Nazar 00176 IDIB000K086 1332 1332 Processed 12/03/2024 1672152979 Mrs. Rajeena P INDIAN BANK(607105)
SubTotal 1332 1332
2 Pathana puram KL-13-009-003-003/1855
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649827 08/12/2023 P.SAJITHA BEEVI 1613009003WL070576 P.SAJITHA BEEVI 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1672152992 Mrs. Sajitha Beevi INDIAN BANK(607105)
3 Pathana puram KL-13-009-003-004/1879
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649828 08/12/2023 C.USHA KUMARI 1613009003WL070576 C.USHA KUMARI 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1672152994 MRS USHAKUMARI C STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-003-004/1880
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649829 08/12/2023 Rekha.S 1613009003WL070576 Rekha.S 00176 IDIB000P185 666 666 Processed 12/03/2024 1672152983 Mrs. S REKHA INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-004/209
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649830 08/12/2023 Suseela.B 1613009003WL070576 Suseela.B 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1672152982 B SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-003-004/210
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649831 08/12/2023 Sarasamma.N 1613009003WL070576 Sarasamma.N 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1672152984 Mrs. N SARASAMMA INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-004/216
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649832 08/12/2023 NandakumariAmma 1613009003WL070576 NandakumariAmma 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1672152985 Mrs. D NANDAKUMARYAMMA INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-004/218
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649833 08/12/2023 P PRABHAKARAN NAIR 1613009003WL070576 P PRABHAKARAN NAIR 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1672153012 Mr. P PRABHAKARAN NAIR INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-004/221
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649834 08/12/2023 Nebeesath 1613009003WL070576 Nebeesath 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1672152986 Mrs. Nabeesath INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-004/226
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649835 08/12/2023 Santha.S.Raj 1613009003WL070576 Santha.S.Raj 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1672152995 SANTHA S RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pathana puram KL-13-009-003-004/228
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649836 08/12/2023 O GIRIJA KUMARY 1613009003WL070576 O GIRIJA KUMARY 00176 IDIB000P185 666 666 Processed 12/03/2024 1672152993 Mrs. Girijakumari INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-004/231
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649837 08/12/2023 R.Rajamma 1613009003WL070576 R.Rajamma 00176 IDIB000P185 333 333 Processed 12/03/2024 1672152996 MRS RAJAMMA GEORGE STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-003-004/237
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649838 08/12/2023 Subaida Beevi 1613009003WL070576 Subaida Beevi 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1672152987 Mrs. Subaida Beevi INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-004/240
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649839 08/12/2023 L.Pankajakshy Amma 1613009003WL070576 L.Pankajakshy Amma 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1672152997 PANKAJAKSHIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pathana puram KL-13-009-003-004/241
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649840 08/12/2023 Vanaja.S 1613009003WL070576 Vanaja.S 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1672152998 Mrs. S VANAJA INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-004/2411
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649841 08/12/2023 G.RAJAMMA 1613009003WL070576 G.RAJAMMA 00176 IDIB000P185 999 999 Processed 12/03/2024 1672152999 Mrs. RAJAMMA G INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-004/248
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649842 08/12/2023 Sukumari.P 1613009003WL070576 Sukumari.P 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1672152988 Mrs. P SUKUMARI INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-004/251
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649843 08/12/2023 R SREELATHA 1613009003WL070576 R SREELATHA 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1672153000 Mrs. SREELATHA R INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-004/2522
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649844 08/12/2023 R REJANI 1613009003WL070576 R REJANI 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1672153007 Mrs. R REJANI INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-004/2651
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649845 08/12/2023 SULOCHANA DEVI P K 1613009003WL070576 SULOCHANA DEVI P K 00176 IDIB000P185 333 333 Processed 12/03/2024 1672153008 Smt. SULOCHANA DEVI P K INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-004/266
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649846 08/12/2023 Kamalakshiyamma 1613009003WL070576 Kamalakshiyamma 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1672152989 Mrs. KAMALAKSHIAMMA K INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-004/272
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649848 08/12/2023 Radhamani Amma 1613009003WL070576 Radhamani Amma 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1672152990 RADHAMANIYAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pathana puram KL-13-009-003-004/277
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649850 08/12/2023 Radhamani.T 1613009003WL070576 Radhamani.T 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1672153001 RADHAMANI KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-003-004/2776
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649851 08/12/2023 NABEESATH I 1613009003WL070576 NABEESATH I 00176 IDIB000P185 999 999 Processed 12/03/2024 1672153009 Mrs. NABEESATH I INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-004/296
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649852 08/12/2023 M THULASIBHAI 1613009003WL070576 M THULASIBHAI 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1672153014 Mrs. Thulasebai INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-004/299
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649853 08/12/2023 S HEMALATHA 1613009003WL070576 S HEMALATHA 00176 IDIB000P185 666 666 Processed 12/03/2024 1672152980 Mrs. S HEMALATHA INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-004/2991
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649854 08/12/2023 LEELAMANIYAMMA K 1613009003WL070576 LEELAMANIYAMMA K 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1672153010 Mrs. Leelamaniyamma K INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-004/300
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649855 08/12/2023 Mani.J 1613009003WL070576 Mani.J 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1672153002 Mrs. MONY J INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-004/304
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649856 08/12/2023 Vellaswami.P 1613009003WL070576 Vellaswami.P 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1672153003 Mr. P VELLASWAMI INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-004/311
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649857 08/12/2023 Usha.S.Nair 1613009003WL070576 Usha.S.Nair 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1672153004 USHA KUMARI C KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-003-004/3435
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649858 08/12/2023 Sasikumar M 1613009003WL070576 Sasikumar M 00176 IDIB000P185 666 666 Processed 12/03/2024 1672153013 Mr. Sasikumar M INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-004/3719
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649860 08/12/2023 SHAILAJA A 1613009003WL070576 SHAILAJA A 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1672152981 Mrs. Shylaja A INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-004/3843
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649861 08/12/2023 Rejany T 1613009003WL070576 Rejany T 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1672153015 Mrs. Rejany T INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-005/2896
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649862 08/12/2023 GEETHA KUMARI 1613009003WL070576 GEETHA KUMARI 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1672153011 Mrs. GEETHA KUMARI INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-005/904
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649864 08/12/2023 Thankamma.K 1613009003WL070576 Thankamma.K 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1672153005 Mrs. THANKAMMA K INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-005/906
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649865 08/12/2023 Omanayamma.S 1613009003WL070576 Omanayamma.S 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1672152991 OMANAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pathana puram KL-13-009-003-005/922
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649866 08/12/2023 S.SANTHA KUMARI 1613009003WL070576 S.SANTHA KUMARI 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1672153006 SANTHAKUMARI S KERALA GRAMIN BANK(607476)
SubTotal 54279 54279
38 Pathana puram KL-13-009-003-004/267
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649847 08/12/2023 SAJEETHA 1613009003WL070576 SAJEETHA 00415 SBIN0013219 1665 1665 Processed 12/03/2024 1672152977 Mrs. SAJITHA . INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-004/3586
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649859 08/12/2023 OMANAYAMMA N 1613009003WL070576 OMANAYAMMA N 00415 SBIN0013219 1665 1665 Processed 12/03/2024 1672152976 OMANA AMMA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3330 3330
40 Pathana puram KL-13-009-003-005/3449
(Pattazhi Vadakkekara) 		1613009003NRG24081220231649863 08/12/2023 RAJI MOL 1613009003WL070576 RAJI MOL 00657 KLGB0040609 666 666 Processed 12/03/2024 1672152978 RAJI MOL KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 59607 59607

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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_081223APB_FTO_808736 Indian Bank IDIB000K086 KALLUMKADAVU 1332
2 Pathana puram KL1613009003_081223APB_FTO_808736 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 54279
3 Pathana puram KL1613009003_081223APB_FTO_808736 State Bank Of India SBIN0013219 PATHANAPURAM 3330
4 Pathana puram KL1613009003_081223APB_FTO_808736 Kerala Gramin Bank KLGB0040609 PATTAZHI 666

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