Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:00:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_121223APB_FTO_818814
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-13-009-003-003/1878
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667319 12/12/2023 SHYLAJA 1613009003WL071418 SHYLAJA 00176 IDIB000K086 666 666 Processed 12/03/2024 1670385779 Mrs. Shylaja INDIAN BANK(607105)
2 Pathana puram KL-13-009-003-003/3174
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667325 12/12/2023 VASANTHA B 1613009003WL071418 VASANTHA B 00176 IDIB000K086 333 333 Processed 12/03/2024 1670385786 Mrs. Vasantha Sivarajan INDIAN BANK(607105)
SubTotal 999 999
3 Pathana puram KL-13-009-003-003/1449
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667316 12/12/2023 PRASANTHAN 1613009003WL071418 PRASANTHAN 00176 IDIB000P185 666 666 Processed 12/03/2024 1670385780 Mr. PRASANTHAN N INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-003/1544
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667317 12/12/2023 SULOCHANA R 1613009003WL071418 SULOCHANA R 00176 IDIB000P185 333 333 Processed 12/03/2024 1670385761 Mrs. SULOCHANA R INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-003/1821
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667318 12/12/2023 Chandravalli.M 1613009003WL071418 Chandravalli.M 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1670385758 Mrs. M CHANDRA VALLY INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-003/2426
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667320 12/12/2023 LEELA P 1613009003WL071418 LEELA P 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1670385762 LEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-003-003/2426
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667321 12/12/2023 Rajendran 1613009003WL071418 Rajendran 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1670385775 Mr. RAJENDRAN S INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-003/2523
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667322 12/12/2023 PRAVEENA CHANDARA BABU 1613009003WL071418 PRAVEENA CHANDARA BABU 00176 IDIB000P185 333 333 Processed 12/03/2024 1670385772 Mrs. Praveena INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-003/2560
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667324 12/12/2023 KRIPALINI P 1613009003WL071418 KRIPALINI P 00176 IDIB000P185 999 999 Processed 12/03/2024 1670385773 MRS KRIPALINI CHANDRAHASAN STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-003-003/3178
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667326 12/12/2023 B SUNNY 1613009003WL071418 B SUNNY 00176 IDIB000P185 999 999 Processed 12/03/2024 1670385784 SANNI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pathana puram KL-13-009-003-003/3483
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667327 12/12/2023 SAMBASIVAN N 1613009003WL071418 SAMBASIVAN N 00176 IDIB000P185 333 333 Processed 12/03/2024 1670385785 Mr. Sambasivan N INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-003/517
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667328 12/12/2023 S SUHARA BEEVI 1613009003WL071418 S SUHARA BEEVI 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1670385744 Mrs. Suharabeevi SUHARA BEEVI INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-003/526
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667329 12/12/2023 VIJAYAMMA T P 1613009003WL071418 VIJAYAMMA T P 00176 IDIB000P185 666 666 Processed 12/03/2024 1670385760 Mrs. VIJAYAMMA T P INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-003/534
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667330 12/12/2023 SANAL P V 1613009003WL071418 SANAL P V 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1670385774 Mr. SANAL P V INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-003/537
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667331 12/12/2023 Kanchana.B 1613009003WL071418 Kanchana.B 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1670385750 Mrs. KANCHANAVALLY B INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-003/538
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667332 12/12/2023 Rema Devi.B 1613009003WL071418 Rema Devi.B 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1670385751 Mrs. Remadevi B INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-003/539
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667333 12/12/2023 BS BINDHU 1613009003WL071418 BS BINDHU 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1670385745 Mrs. Bindu B S INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-003/543
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667334 12/12/2023 SHERLI SAJI 1613009003WL071418 SHERLI SAJI 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1670385752 Mrs. SHERLY YOHANNAN INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-003/544
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667335 12/12/2023 S.OMANA 1613009003WL071418 S.OMANA 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1670385753 MRS OMANA THANKACHEN STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-003-003/545
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667337 12/12/2023 Sujini Rajan 1613009003WL071418 Sujini Rajan 00176 IDIB000P185 999 999 Processed 12/03/2024 1670385749 Mrs. SUJANI V INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-003/548
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667338 12/12/2023 Beena.C.J 1613009003WL071418 Beena.C.J 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1670385754 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pathana puram KL-13-009-003-003/549
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667339 12/12/2023 Vasantha Kumari.M.R 1613009003WL071418 Vasantha Kumari.M.R 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1670385763 VASANTHAKUMARI M R FEDERAL BANK(607165)
23 Pathana puram KL-13-009-003-003/550
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667340 12/12/2023 Pushpakumari.V 1613009003WL071418 Pushpakumari.V 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1670385755 PUSHPAKUMARI V INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pathana puram KL-13-009-003-003/554
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667341 12/12/2023 REMYA RAJ 1613009003WL071418 REMYA RAJ 00176 IDIB000P185 666 666 Processed 12/03/2024 1670385783 MR RAMARAJAN JANAMMMA STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-003-003/557
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667342 12/12/2023 SANTHAMMA 1613009003WL071418 SANTHAMMA 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1670385764 Mrs. Santhamma INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-003/558
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667343 12/12/2023 MANJU O 1613009003WL071418 MANJU O 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1670385765 Mrs. Manju O INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-003/560
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667344 12/12/2023 R.LATHA 1613009003WL071418 R.LATHA 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1670385766 Mrs. R LATHA INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-003/564
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667345 12/12/2023 NOORJAHAN BEEVI 1613009003WL071418 NOORJAHAN BEEVI 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1670385776 Mrs. NOORJAHAN BEEVI INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-003/567
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667346 12/12/2023 Satheedevi Amma 1613009003WL071418 Satheedevi Amma 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1670385767 Mrs. Satheedeviamma T INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-003/568
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667347 12/12/2023 OmanaAmma.M.R 1613009003WL071418 OmanaAmma.M.R 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1670385756 Mrs. Omanayamma INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-003/570
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667348 12/12/2023 Sukumari Amma.B 1613009003WL071418 Sukumari Amma.B 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1670385746 Mrs. SUKUMARY AMMA INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-003/576
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667349 12/12/2023 Syamala Kumari 1613009003WL071418 Syamala Kumari 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1670385757 SYAMALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pathana puram KL-13-009-003-003/580
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667350 12/12/2023 Shamla Beevi.S 1613009003WL071418 Shamla Beevi.S 00176 IDIB000P185 333 333 Processed 12/03/2024 1670385759 MRS SHAMLA S STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-003-003/583
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667352 12/12/2023 K.SADANANDAN 1613009003WL071418 K.SADANANDAN 00176 IDIB000P185 999 999 Processed 12/03/2024 1670385769 Mr. Sadanandan K SADANANDAN INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-003/583
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667351 12/12/2023 Vijayamma.M 1613009003WL071418 Vijayamma.M 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1670385768 Mrs. M VIJAYAMMA INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-003/589
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667353 12/12/2023 M.SURENDRAN 1613009003WL071418 M.SURENDRAN 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1670385770 Mr. Surendran INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-003/592
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667354 12/12/2023 Subaida Beevi 1613009003WL071418 Subaida Beevi 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1670385748 Mrs. P SUBAIDA BEEVI INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-003/595
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667355 12/12/2023 BINU MOL SANTHAN 1613009003WL071418 BINU MOL SANTHAN 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1670385778 MRS BINUMOL S STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-003-003/996
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667357 12/12/2023 RAMANI.G 1613009003WL071418 RAMANI.G 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1670385771 Mrs. Ramani G INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-004/2315
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667358 12/12/2023 Sarasamma.R 1613009003WL071418 Sarasamma.R 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1670385747 MRS SARASAMMA W O KRISHNAN KUTTY STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-003-004/3217
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667359 12/12/2023 Remadevi 1613009003WL071418 Remadevi 00176 IDIB000P185 999 999 Processed 12/03/2024 1670385781 Mrs. Remadevi INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-005/2980
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667360 12/12/2023 JAYASREE P 1613009003WL071418 JAYASREE P 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1670385777 Mrs. Jayasree P INDIAN BANK(607105)
SubTotal 58275 58275
43 Pathana puram KL-13-009-003-003/2529
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667323 12/12/2023 SARASWATHI AMMA 1613009003WL071418 SARASWATHI AMMA 00415 SBIN0004363 1665 1665 Processed 12/03/2024 1670385742 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
44 Pathana puram KL-13-009-003-003/596
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667356 12/12/2023 Sumathykutty L 1613009003WL071418 Sumathykutty L 00415 SBIN0007251 1998 1998 Processed 12/03/2024 1670385743 MRS SUMATHI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 Pathana puram KL-13-009-003-003/544
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667336 12/12/2023 THANKACHAN 1613009003WL071418 THANKACHAN 00415 SBIN0070070 1332 1332 Processed 12/03/2024 1670385782 Mr. Thankachan INDIAN BANK(607105)
SubTotal 1332 1332
Total 64269 64269

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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_121223APB_FTO_818814 Indian Bank IDIB000K086 KALLUMKADAVU 999
2 Pathana puram KL1613009003_121223APB_FTO_818814 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 58275
3 Pathana puram KL1613009003_121223APB_FTO_818814 State Bank Of India SBIN0004363 ADOOR 1665
4 Pathana puram KL1613009003_121223APB_FTO_818814 State Bank Of India SBIN0007251 ELAMANNOOR 1998
5 Pathana puram KL1613009003_121223APB_FTO_818814 State Bank Of India SBIN0070070 PARAKODE 1332

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