Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:04:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_190723APB_FTO_308416
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-13-009-003-009/1064
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563126 19/07/2023 REENA M 1613009003WL023832 REENA M 00176 IDIB000K086 1665 1665 Processed 28/07/2023 3952421116 Mrs. REENA M INDIAN BANK(607105)
2 Pathana puram KL-13-009-003-009/3305
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563148 19/07/2023 GIRIJA 1613009003WL023832 GIRIJA 00176 IDIB000K086 1665 1665 Processed 28/07/2023 3952421114 Mrs. Girija B INDIAN BANK(607105)
3 Pathana puram KL-13-009-003-009/407
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563162 19/07/2023 SHIJI T 1613009003WL023832 SHIJI T 00176 IDIB000K086 1665 1665 Processed 28/07/2023 3952421103 Mrs. Shiji T INDIAN BANK(607105)
SubTotal 4995 4995
4 Pathana puram KL-13-009-003-009/1031
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563122 19/07/2023 Sobhana 1613009003WL023832 Sobhana 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3952421143 Mrs. K SOBHANA INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-009/1045
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563123 19/07/2023 K.SREELATHA 1613009003WL023832 K.SREELATHA 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952421105 Mrs. Sreelatha INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-009/1053
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563124 19/07/2023 BHASKARAN 1613009003WL023832 BHASKARAN 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952421129 Mr. K BHASKARAN INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-009/1064
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563125 19/07/2023 A.THANKAMMA 1613009003WL023832 A.THANKAMMA 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3952421107 Mrs. THANKAMMA A INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-009/1071
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563128 19/07/2023 R ARJUNAN 1613009003WL023832 R ARJUNAN 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952421138 Mr. R ARJUNAN INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-009/1071
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563127 19/07/2023 REMA 1613009003WL023832 REMA 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952421108 Mrs. REMA G INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-009/1076
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563129 19/07/2023 Syamalakumary 1613009003WL023832 Syamalakumary 00176 IDIB000P185 666 666 Processed 28/07/2023 3952421133 Ms. Syamalakumari INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-009/1077
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563130 19/07/2023 Sajitha.j 1613009003WL023832 Sajitha.j 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952421142 Ms. Sajitha INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-009/1088
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563132 19/07/2023 SARASWATHI AMMA 1613009003WL023832 SARASWATHI AMMA 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952421130 Mrs. Saraswathy Amma.R INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-009/1089
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563133 19/07/2023 K RADHAMANIYAMMA 1613009003WL023832 K RADHAMANIYAMMA 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952421110 Mrs. K RADHAMANIYAMMA INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-009/1091
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563134 19/07/2023 N .Lethika 1613009003WL023832 N .Lethika 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952421136 Mrs. Lathika INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-009/1441
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563136 19/07/2023 KUNJAMMA RAJAN 1613009003WL023832 KUNJAMMA RAJAN 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952421119 Mrs. Kunjamma Rajan INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-009/1441
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563135 19/07/2023 Rajan George 1613009003WL023832 Rajan George 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952421132 Mr. Rajan INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-009/1466
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563137 19/07/2023 Jagathamma B 1613009003WL023832 Jagathamma B 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952421146 Mrs. Jagadamma INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-009/1858
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563139 19/07/2023 THULASIDHARAN PILLAI K 1613009003WL023832 THULASIDHARAN PILLAI K 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952421127 Mr. THULASIDHARAN PILLAI K INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-009/2282
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563140 19/07/2023 SabhiatheBeevi 1613009003WL023832 SabhiatheBeevi 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952421145 MRS NAZEER B SAFIATH BEEVI STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-003-009/2409
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563141 19/07/2023 ANEY JACOB 1613009003WL023832 ANEY JACOB 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952421112 Mrs. ANEY JACOB INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-009/2498
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563142 19/07/2023 VASUDEVAN PILLAI 1613009003WL023832 VASUDEVAN PILLAI 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952421115 Mr. VASUDEVAN PILLAI INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-009/2673
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563143 19/07/2023 A GOPALAN 1613009003WL023832 A GOPALAN 00176 IDIB000P185 666 666 Processed 28/07/2023 3952421113 Mr. A GOPALAN INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-009/2700
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563144 19/07/2023 G SIVASANKARAN 1613009003WL023832 G SIVASANKARAN 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952421117 Mr. G SIVASANKARAN INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-009/2756
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563145 19/07/2023 SHEENA N 1613009003WL023832 SHEENA N 00176 IDIB000P185 666 666 Processed 28/07/2023 3952421141 Mrs. Sheena N INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-009/3204
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563146 19/07/2023 Santha 1613009003WL023832 Santha 00176 IDIB000P185 666 666 Processed 28/07/2023 3952421121 Mrs. Santha INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-009/3283
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563147 19/07/2023 Shaini A 1613009003WL023832 Shaini A 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952421125 SHAINI CANARA BANK(508532)
27 Pathana puram KL-13-009-003-009/3345
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563149 19/07/2023 SANKARAN 1613009003WL023832 SANKARAN 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952421126 Mr. SANKARAN INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-009/3404
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563150 19/07/2023 M BINDU SURESH 1613009003WL023832 M BINDU SURESH 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952421140 Mrs. Bindu Suresh INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-009/359
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563151 19/07/2023 SANTHOSH R 1613009003WL023832 SANTHOSH R 00176 IDIB000P185 666 666 Processed 28/07/2023 3952421139 Mr. SANTHOSH R INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-009/3748
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563152 19/07/2023 R LINU ANIL KUMAR 1613009003WL023832 R LINU ANIL KUMAR 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952421128 Mrs. Linu R INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-009/376
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563153 19/07/2023 SREE DEVI 1613009003WL023832 SREE DEVI 00176 IDIB000P185 666 666 Processed 28/07/2023 3952421106 Mrs. SREEDEVI . INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-009/3774
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563154 19/07/2023 Sobha K 1613009003WL023832 Sobha K 00176 IDIB000P185 999 999 Processed 28/07/2023 3952421122 Mr. Sobha K INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-009/379
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563155 19/07/2023 SARASWATHYAMMA 1613009003WL023832 SARASWATHYAMMA 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952421118 Mrs. SARASWATHYAMMA . INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-009/3863
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563156 19/07/2023 SHINY THOMAS 1613009003WL023832 SHINY THOMAS 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952421120 Mrs. Shiny THomas INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-009/391
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563157 19/07/2023 ARIFA BEEVI 1613009003WL023832 ARIFA BEEVI 00176 IDIB000P185 999 999 Processed 28/07/2023 3952421111 Mrs. Arifabeevi INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-009/404
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563159 19/07/2023 T AMBIKA 1613009003WL023832 T AMBIKA 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952421102 T AMBIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Pathana puram KL-13-009-003-009/404
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563158 19/07/2023 Thulasiamma 1613009003WL023832 Thulasiamma 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3952421137 Mrs. THULASI AMMA INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-009/406
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563160 19/07/2023 S.Valsalakumary 1613009003WL023832 S.Valsalakumary 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3952421134 Mrs. S VALSALA KUMARY INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-009/407
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563161 19/07/2023 M.ALICE 1613009003WL023832 M.ALICE 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952421104 Mrs. ALICE M INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-009/978
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563164 19/07/2023 P.Vimala 1613009003WL023832 P.Vimala 00176 IDIB000P185 1665 1665 Processed 28/07/2023 3952421135 Mrs. Vimala Bai INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-010/1524
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563165 19/07/2023 RamanPillai 1613009003WL023832 RamanPillai 00176 IDIB000P185 666 666 Processed 28/07/2023 3952421144 Mr. Raman Pillai INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-010/2721
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563166 19/07/2023 P AMINA BEEVI 1613009003WL023832 P AMINA BEEVI 00176 IDIB000P185 1332 1332 Processed 28/07/2023 3952421109 MRS AMINA BEEVI P STATE BANK OF INDIA(508548)
SubTotal 54945 54945
43 Pathana puram KL-13-009-003-009/1568
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563138 19/07/2023 JAGADAMBIKA 1613009003WL023832 JAGADAMBIKA 00415 SBIN0007251 1665 1665 Processed 28/07/2023 3952421131 Mrs. Jagadambika INDIAN BANK(607105)
SubTotal 1665 1665
44 Pathana puram KL-13-009-003-009/1087
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563131 19/07/2023 BINDU S 1613009003WL023832 BINDU S 00415 SBIN0070072 666 666 Processed 28/07/2023 3952421124 MR BINDU S STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-003-009/408
(Pattazhi Vadakkekara) 		1613009003NRG24190720230563163 19/07/2023 Lillikkutty 1613009003WL023832 Lillikkutty 00415 SBIN0070072 1332 1332 Processed 28/07/2023 3952421123 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 63603 63603

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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_190723APB_FTO_308416 Indian Bank IDIB000K086 KALLUMKADAVU 4995
2 Pathana puram KL1613009003_190723APB_FTO_308416 Indian Bank IDIB000P185 Pattazhy vadakkekara 10323
3 Pathana puram KL1613009003_190723APB_FTO_308416 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 44622
4 Pathana puram KL1613009003_190723APB_FTO_308416 State Bank Of India SBIN0007251 ELAMANNOOR 1665
5 Pathana puram KL1613009003_190723APB_FTO_308416 State Bank Of India SBIN0070072 PATHANAPURAM 1998

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