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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_201223APB_FTO_857990
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-13-009-003-005/1688
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729826 20/12/2023 RETHI B 1613009003WL074438 RETHI B 00176 IDIB000K086 666 666 Processed 12/03/2024 1679341526 Mrs. Rathi B INDIAN BANK(607105)
2 Pathana puram KL-13-009-003-005/907
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729847 20/12/2023 DEEPA MURALEEDHARAN 1613009003WL074438 DEEPA MURALEEDHARAN 00176 IDIB000K086 666 666 Processed 12/03/2024 1679341554 Mrs. DEEPA MURALEEDHARAN INDIAN BANK(607105)
SubTotal 1332 1332
3 Pathana puram KL-13-009-003-005/1010
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729822 20/12/2023 Lathika 1613009003WL074438 Lathika 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1679341537 Mrs. LATHIKA N INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-005/1013
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729823 20/12/2023 PARAMESWARAN NAIR 1613009003WL074438 PARAMESWARAN NAIR 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1679341551 Mr. PARAMESWARAN NAIR INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-005/1016
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729824 20/12/2023 J.ANUSUYA 1613009003WL074438 J.ANUSUYA 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1679341541 Mrs. Anasooya J INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-005/1480
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729825 20/12/2023 MINIMOL J 1613009003WL074438 MINIMOL J 00176 IDIB000P185 999 999 Processed 12/03/2024 1679341553 Mrs. MINIMOL J INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-005/1889
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729828 20/12/2023 VALSALA RAJAN 1613009003WL074438 VALSALA RAJAN 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1679341558 Mrs. Valsala Rajan INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-005/2412
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729829 20/12/2023 A USHAKUMARI 1613009003WL074438 A USHAKUMARI 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1679341548 MRS USHAKUMARY STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-003-005/2502
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729830 20/12/2023 Rethnakumary 1613009003WL074438 Rethnakumary 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1679341546 Mrs. E RETNA KUMARI INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-005/2503
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729831 20/12/2023 Sobhanakumari 1613009003WL074438 Sobhanakumari 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1679341547 Mrs. SOBHANA KUMARY KC INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-005/2515
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729832 20/12/2023 Chellamma 1613009003WL074438 Chellamma 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1679341543 Mrs. J CHELLAMMA INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-005/2532
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729833 20/12/2023 PREEJA P 1613009003WL074438 PREEJA P 00176 IDIB000P185 333 333 Processed 12/03/2024 1679341550 Mrs. PREEJA P INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-005/2533
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729834 20/12/2023 SREEKALA T 1613009003WL074438 SREEKALA T 00176 IDIB000P185 333 333 Processed 12/03/2024 1679341549 Mrs. SREEKALA T INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-005/3205
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729835 20/12/2023 Sumangalamaniamma 1613009003WL074438 Sumangalamaniamma 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1679341556 Mr. Sumangalamaniamma INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-005/3322
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729836 20/12/2023 SUGADAMMA 1613009003WL074438 SUGADAMMA 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1679341555 Mrs. Sugadamma INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-005/3782
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729838 20/12/2023 Vasantha 1613009003WL074438 Vasantha 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1679341528 Mrs. Vasantha INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-005/3812
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729839 20/12/2023 Valsala Kumary 1613009003WL074438 Valsala Kumary 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1679341557 MRS VALSALAKUMARY STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-003-005/891
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729840 20/12/2023 Sumathiamma 1613009003WL074438 Sumathiamma 00176 IDIB000P185 999 999 Processed 12/03/2024 1679341544 MRS SUMATHY AMMA STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-003-005/892
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729841 20/12/2023 Devaki Amma.L 1613009003WL074438 Devaki Amma.L 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1679341532 Mrs. L DEVAKIYAMMA INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-005/896
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729842 20/12/2023 Vasundhara.L 1613009003WL074438 Vasundhara.L 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1679341534 Mrs. L VASUNDHARA INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-005/897
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729843 20/12/2023 G.GEETHA 1613009003WL074438 G.GEETHA 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1679341542 Mrs. GEETHA G INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-005/898
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729844 20/12/2023 Mariamma.S 1613009003WL074438 Mariamma.S 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1679341535 Mrs. Mariamma Samuel INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-005/903
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729845 20/12/2023 Vijayamma.B.R 1613009003WL074438 Vijayamma.B.R 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1679341530 VIJAYAMMA FEDERAL BANK(607165)
24 Pathana puram KL-13-009-003-005/907
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729846 20/12/2023 GEETHAKUMARI 1613009003WL074438 GEETHAKUMARI 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1679341545 Mrs. G GEETHAKUMARI INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-005/909
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729848 20/12/2023 Bharathy Amma 1613009003WL074438 Bharathy Amma 00176 IDIB000P185 666 666 Processed 12/03/2024 1679341533 Mrs. R BHARATHY AMMA INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-005/921
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729849 20/12/2023 K.RADHA 1613009003WL074438 K.RADHA 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1679341538 Mrs. RADHA K INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-005/927
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729850 20/12/2023 DEEPTHI B 1613009003WL074438 DEEPTHI B 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1679341527 Mrs. B DEEPTHI INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-005/937
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729851 20/12/2023 K.K.OMANA KUNJAMMA 1613009003WL074438 K.K.OMANA KUNJAMMA 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1679341540 Mrs. OMANA KUNJAMMA K K INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-005/945
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729852 20/12/2023 PRASANNA.P 1613009003WL074438 PRASANNA.P 00176 IDIB000P185 333 333 Processed 12/03/2024 1679341539 Mrs. Prasanna P INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-005/956
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729853 20/12/2023 M.OMANA AMMA 1613009003WL074438 M.OMANA AMMA 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1679341531 Mrs. Omanayamma M INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-005/958
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729854 20/12/2023 SYAMALAKUMARY M K 1613009003WL074438 SYAMALAKUMARY M K 00176 IDIB000P185 999 999 Processed 12/03/2024 1679341552 Mrs. M K SYAMALA KUMARI INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-005/966
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729855 20/12/2023 L.Rathnamma 1613009003WL074438 L.Rathnamma 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1679341529 Mrs. L RATHNAMMA INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-005/970
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729856 20/12/2023 S.PREETHA 1613009003WL074438 S.PREETHA 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1679341536 Mrs. Preetha S INDIAN BANK(607105)
SubTotal 49617 49617
34 Pathana puram KL-13-009-003-005/1883
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729827 20/12/2023 SREEJA S 1613009003WL074438 SREEJA S 00415 SBIN0007251 1665 1665 Processed 12/03/2024 1679341524 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Pathana puram KL-13-009-003-005/3728
(Pattazhi Vadakkekara) 		1613009003NRG24201220231729837 20/12/2023 PADMAKUMARI C 1613009003WL074438 PADMAKUMARI C 00415 SBIN0070072 1998 1998 Processed 12/03/2024 1679341525 MRS PADMAKUMARI C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 54612 54612

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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_201223APB_FTO_857990 Indian Bank IDIB000K086 KALLUMKADAVU 1332
2 Pathana puram KL1613009003_201223APB_FTO_857990 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 49617
3 Pathana puram KL1613009003_201223APB_FTO_857990 State Bank Of India SBIN0007251 ELAMANNOOR 1665
4 Pathana puram KL1613009003_201223APB_FTO_857990 State Bank Of India SBIN0070072 PATHANAPURAM 1998

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