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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_171023APB_FTO_597054
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-13-009-003-003/1855
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222889 17/10/2023 P.SAJITHA BEEVI 1613009003WL051377 P.SAJITHA BEEVI 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021046044 Mrs. Sajitha Beevi INDIAN BANK(607105)
2 Pathana puram KL-13-009-003-004/1574
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222890 17/10/2023 SUJA SARASAN 1613009003WL051377 SUJA SARASAN 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021046060 SUJA SARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pathana puram KL-13-009-003-004/1871
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222891 17/10/2023 Bindu mol.R 1613009003WL051377 Bindu mol.R 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021046051 BINDHUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pathana puram KL-13-009-003-004/1879
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222892 17/10/2023 C.USHA KUMARI 1613009003WL051377 C.USHA KUMARI 00176 IDIB000P185 999 999 Processed 27/11/2023 8021046055 MRS USHAKUMARI C STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-003-004/1880
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222893 17/10/2023 Rekha.S 1613009003WL051377 Rekha.S 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021046036 Mrs. S REKHA INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-004/209
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222894 17/10/2023 Suseela.B 1613009003WL051377 Suseela.B 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021046038 B SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-003-004/210
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222895 17/10/2023 Sarasamma.N 1613009003WL051377 Sarasamma.N 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021046037 Mrs. N SARASAMMA INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-004/216
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222896 17/10/2023 NandakumariAmma 1613009003WL051377 NandakumariAmma 00176 IDIB000P185 333 333 Processed 27/11/2023 8021046043 Mrs. D NANDAKUMARYAMMA INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-004/217
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222897 17/10/2023 RadhamaniAmma 1613009003WL051377 RadhamaniAmma 00176 IDIB000P185 666 666 Processed 27/11/2023 8021046041 RADHAMANIAMMA KRISHNAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pathana puram KL-13-009-003-004/221
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222898 17/10/2023 Nebeesath 1613009003WL051377 Nebeesath 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021046045 Mrs. Nabeesath INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-004/226
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222899 17/10/2023 Santha.S.Raj 1613009003WL051377 Santha.S.Raj 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021046047 SANTHA S RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pathana puram KL-13-009-003-004/237
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222900 17/10/2023 Subaida Beevi 1613009003WL051377 Subaida Beevi 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021046039 Mrs. Subaida Beevi INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-004/240
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222901 17/10/2023 L.Pankajakshy Amma 1613009003WL051377 L.Pankajakshy Amma 00176 IDIB000P185 333 333 Processed 27/11/2023 8021046049 PANKAJAKSHIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pathana puram KL-13-009-003-004/241
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222902 17/10/2023 Vanaja.S 1613009003WL051377 Vanaja.S 00176 IDIB000P185 999 999 Processed 27/11/2023 8021046050 Mrs. S VANAJA INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-004/251
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222903 17/10/2023 R SREELATHA 1613009003WL051377 R SREELATHA 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021046057 Mrs. SREELATHA R INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-004/2522
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222904 17/10/2023 R REJANI 1613009003WL051377 R REJANI 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021046058 Mrs. R REJANI INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-004/2651
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222905 17/10/2023 SULOCHANA DEVI P K 1613009003WL051377 SULOCHANA DEVI P K 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021046061 Smt. SULOCHANA DEVI P K INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-004/266
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222906 17/10/2023 Kamalakshiyamma 1613009003WL051377 Kamalakshiyamma 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021046040 Mrs. KAMALAKSHIAMMA K INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-004/272
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222908 17/10/2023 Radhamani Amma 1613009003WL051377 Radhamani Amma 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021046035 RADHAMANIYAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pathana puram KL-13-009-003-004/277
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222909 17/10/2023 Radhamani.T 1613009003WL051377 Radhamani.T 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021046052 RADHAMANI KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-003-004/2910
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222910 17/10/2023 LEELACHITHAN 1613009003WL051377 LEELACHITHAN 00176 IDIB000P185 999 999 Processed 27/11/2023 8021046063 Mrs. LEELA SARASAMMA INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-004/2991
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222911 17/10/2023 LEELAMANIYAMMA K 1613009003WL051377 LEELAMANIYAMMA K 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021046056 Mrs. Leelamaniyamma K INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-004/304
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222912 17/10/2023 Vellaswami.P 1613009003WL051377 Vellaswami.P 00176 IDIB000P185 999 999 Processed 27/11/2023 8021046048 Mr. P VELLASWAMI INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-004/311
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222913 17/10/2023 Usha.S.Nair 1613009003WL051377 Usha.S.Nair 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021046053 USHA KUMARI C KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-003-004/3435
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222914 17/10/2023 Sasikumar M 1613009003WL051377 Sasikumar M 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021046065 Mr. Sasikumar M INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-004/3635
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222916 17/10/2023 RESMI R K 1613009003WL051377 RESMI R K 00176 IDIB000P185 999 999 Processed 27/11/2023 8021046062 KUTTAN PILLAI KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-003-004/3719
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222917 17/10/2023 SHAILAJA A 1613009003WL051377 SHAILAJA A 00176 IDIB000P185 999 999 Processed 27/11/2023 8021046034 Mrs. Shylaja A INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-004/3752
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222918 17/10/2023 INDIRAYAMMA K 1613009003WL051377 INDIRAYAMMA K 00176 IDIB000P185 1332 1332 Processed 28/11/2023 8021046059 INDIRAYAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Pathana puram KL-13-009-003-004/3843
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222919 17/10/2023 Rejany T 1613009003WL051377 Rejany T 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021046066 Mrs. Rejany T INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-005/2896
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222920 17/10/2023 GEETHA KUMARI 1613009003WL051377 GEETHA KUMARI 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021046064 Mrs. GEETHA KUMARI INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-005/904
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222921 17/10/2023 Thankamma.K 1613009003WL051377 Thankamma.K 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021046046 Mrs. THANKAMMA K INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-005/906
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222922 17/10/2023 Omanayamma.S 1613009003WL051377 Omanayamma.S 00176 IDIB000P185 666 666 Processed 27/11/2023 8021046042 OMANAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pathana puram KL-13-009-003-005/922
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222923 17/10/2023 S.SANTHA KUMARI 1613009003WL051377 S.SANTHA KUMARI 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021046054 SANTHAKUMARI S KERALA GRAMIN BANK(607476)
SubTotal 43623 43623
34 Pathana puram KL-13-009-003-004/267
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222907 17/10/2023 SAJEETHA 1613009003WL051377 SAJEETHA 00415 SBIN0013219 999 999 Processed 27/11/2023 8021046033 Mrs. SAJITHA . INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-004/3586
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222915 17/10/2023 OMANAYAMMA N 1613009003WL051377 OMANAYAMMA N 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8021046032 OMANA AMMA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2664 2664
Total 46287 46287

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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_171023APB_FTO_597054 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 43623
2 Pathana puram KL1613009003_171023APB_FTO_597054 State Bank Of India SBIN0013219 PATHANAPURAM 2664

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