Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:44:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_081223APB_FTO_808714
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-13-009-003-004/3451
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650705 08/12/2023 RAMLA BEEVI 1613009003WL070614 RAMLA BEEVI 00127 FDRL0001206 1665 1665 Processed 12/03/2024 1670383341 RAMLA BEEVI FEDERAL BANK(607165)
SubTotal 1665 1665
2 Pathana puram KL-13-009-003-003/1512
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650669 08/12/2023 Murali K 1613009003WL070614 Murali K 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1670383380 Mr. Murali K INDIAN BANK(607105)
3 Pathana puram KL-13-009-003-003/1512
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650668 08/12/2023 T.SUJATHA 1613009003WL070614 T.SUJATHA 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1670383379 Mrs. Sujatha T INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-003/3709
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650670 08/12/2023 SREEKALA 1613009003WL070614 SREEKALA 00176 IDIB000P185 999 999 Processed 12/03/2024 1670383373 MS SREEKALA BINU STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-003-004/1577
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650672 08/12/2023 OMANA K 1613009003WL070614 OMANA K 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1670383365 Mrs. OMANA K INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-004/1701
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650673 08/12/2023 THANKAMANI B 1613009003WL070614 THANKAMANI B 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1670383359 Mrs. Thankamani B INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-004/2121
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650675 08/12/2023 ASAD S 1613009003WL070614 ASAD S 00176 IDIB000P185 666 666 Processed 12/03/2024 1670383367 Mr. ASAD S INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-004/2121
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650674 08/12/2023 NISHA 1613009003WL070614 NISHA 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1670383364 Mrs. NIZA INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-004/2122
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650676 08/12/2023 LAILA A 1613009003WL070614 LAILA A 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1670383362 Mrs. LAILA MAZOOD CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-003-004/222
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650677 08/12/2023 Sukumary.B 1613009003WL070614 Sukumary.B 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1670383349 Mrs. B SUKUMARY INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-004/223
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650678 08/12/2023 Suhra Beevi 1613009003WL070614 Suhra Beevi 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1670383347 Mrs. SUHARA BEEVI INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-004/232
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650679 08/12/2023 Sheeja.A 1613009003WL070614 Sheeja.A 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1670383350 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pathana puram KL-13-009-003-004/235
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650680 08/12/2023 Rajeena 1613009003WL070614 Rajeena 00176 IDIB000P185 333 333 Processed 12/03/2024 1670383351 Mrs. H RAJEENA INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-004/242
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650681 08/12/2023 USHA G 1613009003WL070614 USHA G 00176 IDIB000P185 666 666 Processed 12/03/2024 1670383369 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pathana puram KL-13-009-003-004/249
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650682 08/12/2023 K VASUMATHI 1613009003WL070614 K VASUMATHI 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1670383345 VASUMATHY H INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pathana puram KL-13-009-003-004/249
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650683 08/12/2023 VASANTHA M.S 1613009003WL070614 VASANTHA M.S 00176 IDIB000P185 999 999 Processed 12/03/2024 1670383368 Mrs. Vasantha M S INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-004/255
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650684 08/12/2023 Chellamma.K 1613009003WL070614 Chellamma.K 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1670383352 MRS CHELLAMMA STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-003-004/256
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650685 08/12/2023 Shalini 1613009003WL070614 Shalini 00176 IDIB000P185 1998 1998 Processed 13/03/2024 1670383372 SHALINI KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-003-004/2581
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650686 08/12/2023 THANKAMMA C 1613009003WL070614 THANKAMMA C 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1670383366 Mrs. THANKAMMA C INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-004/2582
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650687 08/12/2023 Latha V 1613009003WL070614 Latha V 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1670383360 Mrs. Latha V INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-004/2595
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650688 08/12/2023 A K SUNITHA 1613009003WL070614 A K SUNITHA 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1670383346 MRS SUNITHA A K STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-003-004/261
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650689 08/12/2023 Ramani 1613009003WL070614 Ramani 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1670383378 Ms. Ramani INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-004/263
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650690 08/12/2023 Sumathi.P 1613009003WL070614 Sumathi.P 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1670383353 Ms. P SUMATHI INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-004/264
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650691 08/12/2023 RAJANI 1613009003WL070614 RAJANI 00176 IDIB000P185 999 999 Processed 12/03/2024 1670383361 Mrs. RAJANI SUNDARESAN . INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-004/265
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650692 08/12/2023 Nabeezathu Beevi 1613009003WL070614 Nabeezathu Beevi 00176 IDIB000P185 666 666 Processed 12/03/2024 1670383348 Mrs. NABEESATHU BEEVI CENTRAL BANK OF INDIA(607115)
26 Pathana puram KL-13-009-003-004/2664
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650693 08/12/2023 CHANDRAMATHI 1613009003WL070614 CHANDRAMATHI 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1670383381 Mrs. CHANDRAMATHI . INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-004/280
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650694 08/12/2023 Suma 1613009003WL070614 Suma 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1670383354 SUMA RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pathana puram KL-13-009-003-004/281
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650695 08/12/2023 Reghu T 1613009003WL070614 Reghu T 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1670383370 Mr. Reghu T INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-004/283
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650696 08/12/2023 Podichi.M 1613009003WL070614 Podichi.M 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1670383355 PODICHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pathana puram KL-13-009-003-004/291
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650698 08/12/2023 PRASANNAKUMARY 1613009003WL070614 PRASANNAKUMARY 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1670383358 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pathana puram KL-13-009-003-004/293
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650699 08/12/2023 GEETHAKUMARI 1613009003WL070614 GEETHAKUMARI 00176 IDIB000P185 333 333 Processed 12/03/2024 1670383374 Mrs. GEETHA KUMARI INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-004/302
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650700 08/12/2023 Sheela.L 1613009003WL070614 Sheela.L 00176 IDIB000P185 1998 1998 Processed 13/03/2024 1670383356 SHEELA L KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-003-004/3062
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650701 08/12/2023 SREELEKHA S 1613009003WL070614 SREELEKHA S 00176 IDIB000P185 999 999 Processed 12/03/2024 1670383371 Mrs. Sreelekha .S INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-004/307
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650702 08/12/2023 Sudha.K 1613009003WL070614 Sudha.K 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1670383357 SUDHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pathana puram KL-13-009-003-004/315
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650703 08/12/2023 JANAKIKUTTY NARAYANI 1613009003WL070614 JANAKIKUTTY NARAYANI 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1670383363 MS JANAKIKUTTY STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-003-004/3573
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650706 08/12/2023 BEENA K JALAL 1613009003WL070614 BEENA K JALAL 00176 IDIB000P185 666 666 Processed 12/03/2024 1670383376 Mrs. Beena K Jalal INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-011/3799
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650708 08/12/2023 Sulochana P 1613009003WL070614 Sulochana P 00176 IDIB000P185 999 999 Processed 12/03/2024 1670383375 SULOCHANA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51948 51948
38 Pathana puram KL-13-009-003-004/3395
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650704 08/12/2023 VASANTHIAMMA 1613009003WL070614 VASANTHIAMMA 00415 SBIN0004363 333 333 Processed 12/03/2024 1670383342 VASANTHIAMMA FEDERAL BANK(607165)
SubTotal 333 333
39 Pathana puram KL-13-009-003-004/1457
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650671 08/12/2023 SANTHA 1613009003WL070614 SANTHA 00415 SBIN0013219 666 666 Processed 12/03/2024 1670383343 Mrs. Santha C INDIAN BANK(607105)
SubTotal 666 666
40 Pathana puram KL-13-009-003-011/1487
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650707 08/12/2023 NABEESA 1613009003WL070614 NABEESA 00415 SBIN0070072 1998 1998 Processed 12/03/2024 1670383344 MRS NABEEZA P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Pathana puram KL-13-009-003-004/286
(Pattazhi Vadakkekara) 		1613009003NRG24081220231650697 08/12/2023 RAMA CHANDRAN 1613009003WL070614 RAMA CHANDRAN 00415 SBIN0070361 1332 1332 Processed 12/03/2024 1670383377 MR RAMACHANDRAN K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 57942 57942

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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_081223APB_FTO_808714 Federal Bank FDRL0001206 KOODAL 1665
2 Pathana puram KL1613009003_081223APB_FTO_808714 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 51948
3 Pathana puram KL1613009003_081223APB_FTO_808714 State Bank Of India SBIN0004363 ADOOR 333
4 Pathana puram KL1613009003_081223APB_FTO_808714 State Bank Of India SBIN0013219 PATHANAPURAM 666
5 Pathana puram KL1613009003_081223APB_FTO_808714 State Bank Of India SBIN0070072 PATHANAPURAM 1998
6 Pathana puram KL1613009003_081223APB_FTO_808714 State Bank Of India SBIN0070361 ENATHU 1332

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