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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:25:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_171023APB_FTO_597129
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-13-009-003-010/2783
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222527 17/10/2023 SHERLY MOL 1613009003WL051357 SHERLY MOL 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8020618350 SHERLY MOL S FEDERAL BANK(607165)
SubTotal 1332 1332
2 Pathana puram KL-13-009-003-011/1135
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222543 17/10/2023 DEVAKI .K 1613009003WL051357 DEVAKI .K 00176 IDIB000K086 1665 1665 Processed 28/11/2023 8020618352 DEVAKI .K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
3 Pathana puram KL-13-009-003-002/2478
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222525 17/10/2023 MADHAVAN K 1613009003WL051357 MADHAVAN K 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020618396 Mr. MADHAVAN K. INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-010/27
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222526 17/10/2023 U THULASEEDHARAN 1613009003WL051357 U THULASEEDHARAN 00176 IDIB000P185 666 666 Processed 27/11/2023 8020618386 Mr. THULASIDHARAN U INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-010/57
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222528 17/10/2023 RAJAN 1613009003WL051357 RAJAN 00176 IDIB000P185 666 666 Processed 27/11/2023 8020618393 Mr. G Rajan INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-011/1023
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222529 17/10/2023 Podipennu 1613009003WL051357 Podipennu 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020618366 Mrs. PODI PENNU INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-011/1094
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222530 17/10/2023 Ajithakumary.M 1613009003WL051357 Ajithakumary.M 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020618374 AJITHAKUMARI M DHANALAXMI BANK(607239)
8 Pathana puram KL-13-009-003-011/1096
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222531 17/10/2023 Remla.P 1613009003WL051357 Remla.P 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020618372 Mrs. Remla P INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-011/1102
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222532 17/10/2023 P.Syamala 1613009003WL051357 P.Syamala 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020618367 Mrs. SYAMALA B INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-011/1103
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222533 17/10/2023 NALINIAMMA L 1613009003WL051357 NALINIAMMA L 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020618395 Mrs. NALINIAMMA L INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-011/1113
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222534 17/10/2023 L.Prasannakumary 1613009003WL051357 L.Prasannakumary 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020618354 PRASANNAKUMARI L DHANALAXMI BANK(607239)
12 Pathana puram KL-13-009-003-011/1113
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222535 17/10/2023 Narayanapillai 1613009003WL051357 Narayanapillai 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020618392 Mr. NARAYANA PILLAI INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-011/1114
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222536 17/10/2023 Savithriamma 1613009003WL051357 Savithriamma 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020618364 Mrs. Savithriamma AMMA INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-011/1117
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222537 17/10/2023 R.Rassya 1613009003WL051357 R.Rassya 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020618353 Mrs. R RASSYA INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-011/1120
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222538 17/10/2023 A.Aminabeevi 1613009003WL051357 A.Aminabeevi 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020618369 Mrs. Aminabeevi INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-011/1124
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222539 17/10/2023 Omana.C.A 1613009003WL051357 Omana.C.A 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020618365 Mrs. OMANA C A INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-011/1128
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222540 17/10/2023 Sreekala Aravind 1613009003WL051357 Sreekala Aravind 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020618356 Mrs. Sreekala INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-011/1129
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222542 17/10/2023 K PARAMESWARANASARI 1613009003WL051357 K PARAMESWARANASARI 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020618399 Mr. Parameswaran Achary INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-011/1129
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222541 17/10/2023 Usha.G 1613009003WL051357 Usha.G 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020618362 Mrs. G USHA KUMARY INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-011/1135
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222544 17/10/2023 Retheesh.D 1613009003WL051357 Retheesh.D 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020618373 Mr. D RATHEESH INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-011/1140
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222545 17/10/2023 Anitha.A 1613009003WL051357 Anitha.A 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020618371 Anitha.A INDUSIND BANK(607189)
22 Pathana puram KL-13-009-003-011/1143
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222546 17/10/2023 Nalini.K.R 1613009003WL051357 Nalini.K.R 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020618378 Mrs. K R NALINI INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-011/1146
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222547 17/10/2023 P.Chellamma 1613009003WL051357 P.Chellamma 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020618358 CHELLAMMA P DHANALAXMI BANK(607239)
24 Pathana puram KL-13-009-003-011/1148
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222548 17/10/2023 N BALANPILLAI 1613009003WL051357 N BALANPILLAI 00176 IDIB000P185 333 333 Processed 27/11/2023 8020618400 BALAN PILLAI N KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-003-011/1151
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222549 17/10/2023 Saradha 1613009003WL051357 Saradha 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020618382 Mrs. L SARADA INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-011/1154
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222550 17/10/2023 Ishabeevi.S 1613009003WL051357 Ishabeevi.S 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020618376 Mrs. S ISHA BEEVI INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-011/1161
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222551 17/10/2023 Letha 1613009003WL051357 Letha 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020618368 Mrs. P LETHA INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-011/1163
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222552 17/10/2023 S.Sumangala 1613009003WL051357 S.Sumangala 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020618360 SUMANGALADEVI DHANALAXMI BANK(607239)
29 Pathana puram KL-13-009-003-011/1167
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222553 17/10/2023 Syamala.V 1613009003WL051357 Syamala.V 00176 IDIB000P185 999 999 Processed 27/11/2023 8020618379 Mrs. V SYAMALA INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-011/1175
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222554 17/10/2023 Geethakumary 1613009003WL051357 Geethakumary 00176 IDIB000P185 666 666 Processed 27/11/2023 8020618357 GEETHA T NAIR DHANALAXMI BANK(607239)
31 Pathana puram KL-13-009-003-011/1180
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222555 17/10/2023 K.Lekshmi 1613009003WL051357 K.Lekshmi 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020618377 Mrs. LAKSHMI K INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-011/1182
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222556 17/10/2023 A KUNJURAMAN 1613009003WL051357 A KUNJURAMAN 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020618388 Mr. Kunjuraman INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-011/1183
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222557 17/10/2023 M.Sarala 1613009003WL051357 M.Sarala 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020618370 Mrs. Sarala INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-011/1184
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222558 17/10/2023 S.Liziyathubeevi 1613009003WL051357 S.Liziyathubeevi 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020618355 Mrs. S LIZIYATHU BEEVI INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-011/1186
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222559 17/10/2023 Rejani.V 1613009003WL051357 Rejani.V 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020618380 REJANI V INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pathana puram KL-13-009-003-011/1187
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222560 17/10/2023 G.Ushakumariyamma 1613009003WL051357 G.Ushakumariyamma 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020618363 MRS USHAKUMARI AMMA G STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-003-011/1190
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222561 17/10/2023 Shahithabeevi 1613009003WL051357 Shahithabeevi 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020618359 Mrs. B SHAHIDA BEEVI INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-011/1194
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222562 17/10/2023 T.A.Lelithambika 1613009003WL051357 T.A.Lelithambika 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020618375 LALITHAMBIKA T A KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-003-011/1200
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222563 17/10/2023 S.AMBIKA 1613009003WL051357 S.AMBIKA 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020618387 Mrs. S AMBIKA INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-011/1201
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222564 17/10/2023 SASI R 1613009003WL051357 SASI R 00176 IDIB000P185 666 666 Processed 27/11/2023 8020618391 Mr. SASI R INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-011/1202
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222565 17/10/2023 ASWATHY V S 1613009003WL051357 ASWATHY V S 00176 IDIB000P185 999 999 Processed 27/11/2023 8020618397 MRS ASWATHY V S STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-003-011/1204
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222566 17/10/2023 S GEETHA 1613009003WL051357 S GEETHA 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020618385 Mrs. Geetha INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-011/1207
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222567 17/10/2023 Vijayakumary 1613009003WL051357 Vijayakumary 00176 IDIB000P185 333 333 Processed 27/11/2023 8020618381 Mrs. L VIJAYA KUMARY INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-011/1211
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222569 17/10/2023 Mohanakumar M D 1613009003WL051357 Mohanakumar M D 00176 IDIB000P185 333 333 Processed 27/11/2023 8020618398 Mr. Mohanakumar M D INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-011/1211
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222568 17/10/2023 S.BINDU 1613009003WL051357 S.BINDU 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020618389 BINDHU MOHAN FEDERAL BANK(607165)
46 Pathana puram KL-13-009-003-011/1216
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222570 17/10/2023 Chellamma.K 1613009003WL051357 Chellamma.K 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020618361 Mrs. K CHELLAMMA INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-011/1221
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222571 17/10/2023 K B RETNAMMA 1613009003WL051357 K B RETNAMMA 00176 IDIB000P185 1665 1665 Processed 28/11/2023 8020618383 K B RETNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Pathana puram KL-13-009-003-011/1224
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222572 17/10/2023 PREETHI MOL 1613009003WL051357 PREETHI MOL 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8020618394 Mrs. Preethimol INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-011/2018
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222574 17/10/2023 S RENJINI 1613009003WL051357 S RENJINI 00176 IDIB000P185 666 666 Processed 27/11/2023 8020618390 Mrs. Renjini S INDIAN BANK(607105)
50 Pathana puram KL-13-009-003-012/743
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222575 17/10/2023 K.Radhamany Amma 1613009003WL051357 K.Radhamany Amma 00176 IDIB000P185 333 333 Processed 27/11/2023 8020618384 MRS RADHAMONI AMMA STATE BANK OF INDIA(508548)
SubTotal 65601 65601
51 Pathana puram KL-13-009-003-011/1525
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222573 17/10/2023 PRASANTHAN DAMODARAN 1613009003WL051357 PRASANTHAN DAMODARAN 00415 SBIN0013219 666 666 Processed 27/11/2023 8020618351 PRASANTHAN DAMODARAN STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 69264 69264

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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_597129 Federal Bank FDRL0001130 PATTAZHI 1332
2 Pathana puram KL1613009003_171023APB_FTO_597129 Indian Bank IDIB000K086 KALLUMKADAVU 1665
3 Pathana puram KL1613009003_171023APB_FTO_597129 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 65601
4 Pathana puram KL1613009003_171023APB_FTO_597129 State Bank Of India SBIN0013219 PATHANAPURAM 666

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