Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_010623APB_FTO_153077
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-13-009-003-006/1420
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282926 01/06/2023 Indira amma K 1613009003WL011713 Indira amma K 00078 CNRB0001099 1998 1998 Processed 10/06/2023 2388682496 INDIRAMMA K CANARA BANK(508532)
SubTotal 1998 1998
2 Pathana puram KL-13-009-003-006/3265
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282927 01/06/2023 Rema P 1613009003WL011713 Rema P 00176 IDIB000K086 1998 1998 Processed 10/06/2023 2388682485 Mrs. Rema P INDIAN BANK(607105)
3 Pathana puram KL-13-009-003-008/3002
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282946 01/06/2023 GOPINATHAN C S 1613009003WL011713 GOPINATHAN C S 00176 IDIB000K086 1998 1998 Processed 10/06/2023 2388682474 Mr. GOPINATHAN C S INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-008/3023
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282947 01/06/2023 JAGADAMMA. G 1613009003WL011713 JAGADAMMA. G 00176 IDIB000K086 1998 1998 Processed 10/06/2023 2388682493 Mrs. G JAGADAMMA INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-008/3270
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282948 01/06/2023 MAYADEVI V 1613009003WL011713 MAYADEVI V 00176 IDIB000K086 1998 1998 Processed 10/06/2023 2388682483 Mrs. MAYADEVI V INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-008/474
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282977 01/06/2023 NAZEERA BEEVI S 1613009003WL011713 NAZEERA BEEVI S 00176 IDIB000K086 1998 1998 Processed 10/06/2023 2388682487 Mrs. Naseera Beevi S INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-008/488
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282981 01/06/2023 PONNAMMA N 1613009003WL011713 PONNAMMA N 00176 IDIB000K086 999 999 Processed 10/06/2023 2388682495 Mrs. N PONNAMMA INDIAN BANK(607105)
SubTotal 10989 10989
8 Pathana puram KL-13-009-003-006/1412
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282925 01/06/2023 BINDU.M 1613009003WL011713 BINDU.M 00176 IDIB000P185 999 999 Processed 10/06/2023 2388682463 Mrs. Bindu Satheesh INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-007/1824
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282928 01/06/2023 THANKAMANIYAMMA 1613009003WL011713 THANKAMANIYAMMA 00176 IDIB000P185 1998 1998 Processed 10/06/2023 2388682494 Mrs. THANKAMANIYAMMA N INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-007/1949
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282929 01/06/2023 Syamala Kumary 1613009003WL011713 Syamala Kumary 00176 IDIB000P185 1998 1998 Processed 10/06/2023 2388682447 Mrs. J SYAMALA KUMARI INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-007/353
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282930 01/06/2023 OMANA.T 1613009003WL011713 OMANA.T 00176 IDIB000P185 1998 1998 Processed 10/06/2023 2388682455 Mrs. OMANA T INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-007/356
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282931 01/06/2023 VILASINI.K.G 1613009003WL011713 VILASINI.K.G 00176 IDIB000P185 1998 1998 Processed 10/06/2023 2388682456 Mrs. K G VILASINI INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-008/1366
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282933 01/06/2023 K GANGADHARAN PILLAI 1613009003WL011713 K GANGADHARAN PILLAI 00176 IDIB000P185 1665 1665 Processed 10/06/2023 2388682465 Mr. K GANGADHARAN PILLAI INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-008/1366
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282932 01/06/2023 S.Sasikala 1613009003WL011713 S.Sasikala 00176 IDIB000P185 666 666 Processed 10/06/2023 2388682464 SASIKALA S BANK OF BARODA(606985)
15 Pathana puram KL-13-009-003-008/1657
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282934 01/06/2023 SobhaSukumaran 1613009003WL011713 SobhaSukumaran 00176 IDIB000P185 1998 1998 Processed 10/06/2023 2388682453 Mrs. SOBHA SUKUMARAN INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-008/2501
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282935 01/06/2023 R SANTHAMMA 1613009003WL011713 R SANTHAMMA 00176 IDIB000P185 1332 1332 Processed 10/06/2023 2388682473 Mrs. R SANTHAMMA INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-008/2501
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282936 01/06/2023 SREEJA R 1613009003WL011713 SREEJA R 00176 IDIB000P185 1332 1332 Processed 10/06/2023 2388682475 SREEJA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Pathana puram KL-13-009-003-008/2693
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282938 01/06/2023 Aji Kumar 1613009003WL011713 Aji Kumar 00176 IDIB000P185 1332 1332 Processed 10/06/2023 2388682484 Mr. Aji Kumar INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-008/2693
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282937 01/06/2023 SREELATHAKUMARI S 1613009003WL011713 SREELATHAKUMARI S 00176 IDIB000P185 666 666 Processed 10/06/2023 2388682479 Mrs. SREELATHA KUMARI S INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-008/2702
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282939 01/06/2023 ANIL S 1613009003WL011713 ANIL S 00176 IDIB000P185 1665 1665 Processed 10/06/2023 2388682443 MR ANIL S STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-003-008/2702
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282940 01/06/2023 Thara C 1613009003WL011713 Thara C 00176 IDIB000P185 1998 1998 Processed 10/06/2023 2388682481 Ms. THARA C INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-008/2703
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282941 01/06/2023 EESWARI R 1613009003WL011713 EESWARI R 00176 IDIB000P185 1998 1998 Processed 10/06/2023 2388682480 Mrs. Easwari R INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-008/2736
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282942 01/06/2023 SATHYABHAMA K 1613009003WL011713 SATHYABHAMA K 00176 IDIB000P185 1998 1998 Processed 10/06/2023 2388682477 Smt. Sathyabhama K INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-008/2786
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282943 01/06/2023 Aswathy Ashokan 1613009003WL011713 Aswathy Ashokan 00176 IDIB000P185 1998 1998 Processed 10/06/2023 2388682442 Mrs. ASWATHY ASHOKAN INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-008/2803
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282944 01/06/2023 SINDHU A S 1613009003WL011713 SINDHU A S 00176 IDIB000P185 1998 1998 Processed 10/06/2023 2388682478 Mrs. SINDHU A S INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-008/3285
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282949 01/06/2023 SOFIYA S 1613009003WL011713 SOFIYA S 00176 IDIB000P185 1998 1998 Processed 10/06/2023 2388682482 Mrs. SOFIYA S INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-008/3838
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282950 01/06/2023 USHA K 1613009003WL011713 USHA K 00176 IDIB000P185 1998 1998 Processed 10/06/2023 2388682476 Mrs. Usha INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-008/432
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282951 01/06/2023 Jayakumary.J 1613009003WL011713 Jayakumary.J 00176 IDIB000P185 1665 1665 Processed 10/06/2023 2388682461 Mrs. Jayakumari J INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-008/436
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282952 01/06/2023 Komalavally.K 1613009003WL011713 Komalavally.K 00176 IDIB000P185 1998 1998 Processed 10/06/2023 2388682488 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-003-008/437
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282953 01/06/2023 Remani.N 1613009003WL011713 Remani.N 00176 IDIB000P185 1998 1998 Processed 10/06/2023 2388682446 Mrs. REMANI N CENTRAL BANK OF INDIA(607115)
31 Pathana puram KL-13-009-003-008/438
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282954 01/06/2023 Sreekala 1613009003WL011713 Sreekala 00176 IDIB000P185 1665 1665 Processed 10/06/2023 2388682467 Sreekala KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Pathana puram KL-13-009-003-008/439
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282955 01/06/2023 Leelamany.S 1613009003WL011713 Leelamany.S 00176 IDIB000P185 1998 1998 Processed 10/06/2023 2388682492 Mrs. Leelamaniyamma INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-008/440
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282956 01/06/2023 P V VIJAYAKUMARY 1613009003WL011713 P V VIJAYAKUMARY 00176 IDIB000P185 1998 1998 Processed 10/06/2023 2388682472 Mrs. P V VIJAYAKUMARY INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-008/441
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282957 01/06/2023 Leelamma.T 1613009003WL011713 Leelamma.T 00176 IDIB000P185 1998 1998 Processed 10/06/2023 2388682452 Mrs. T LEELAMMA INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-008/442
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282958 01/06/2023 G.Kunjupennu 1613009003WL011713 G.Kunjupennu 00176 IDIB000P185 1665 1665 Processed 10/06/2023 2388682457 Mrs. G KUNJUPENNU INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-008/443
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282959 01/06/2023 Rethy Gopalakrishnan 1613009003WL011713 Rethy Gopalakrishnan 00176 IDIB000P185 1998 1998 Processed 10/06/2023 2388682458 Mrs. RETHY GOPALAKRISHNAN INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-008/446
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282960 01/06/2023 Kumary Latha.S 1613009003WL011713 Kumary Latha.S 00176 IDIB000P185 1665 1665 Processed 10/06/2023 2388682489 Mrs. S KUMARY LATHA INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-008/447
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282962 01/06/2023 Radhakrishnan Nair 1613009003WL011713 Radhakrishnan Nair 00176 IDIB000P185 1332 1332 Processed 10/06/2023 2388682441 Mr. RADHAKRISHNA PILLAI R INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-008/447
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282961 01/06/2023 T.Saraswathiamma 1613009003WL011713 T.Saraswathiamma 00176 IDIB000P185 1998 1998 Processed 10/06/2023 2388682440 RATHEESH R NAIR FEDERAL BANK(607165)
40 Pathana puram KL-13-009-003-008/448
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282963 01/06/2023 Padmakshi.K 1613009003WL011713 Padmakshi.K 00176 IDIB000P185 1998 1998 Processed 10/06/2023 2388682470 Mrs. PADMAKSHI K INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-008/451
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282964 01/06/2023 Saraswathy.G 1613009003WL011713 Saraswathy.G 00176 IDIB000P185 1998 1998 Processed 10/06/2023 2388682444 Mrs. Saraswathi G INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-008/452
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282965 01/06/2023 BEENAMOL.D 1613009003WL011713 BEENAMOL.D 00176 IDIB000P185 999 999 Processed 10/06/2023 2388682454 Mrs. BEENAMOL D INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-008/453
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282966 01/06/2023 Usha Sasikumar 1613009003WL011713 Usha Sasikumar 00176 IDIB000P185 1998 1998 Processed 10/06/2023 2388682462 Mrs. USHA SASIKUMAR INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-008/454
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282967 01/06/2023 Valsalayamma.P.N 1613009003WL011713 Valsalayamma.P.N 00176 IDIB000P185 1998 1998 Processed 10/06/2023 2388682466 Mrs. PN VALSALAYAMMA INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-008/456
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282968 01/06/2023 Chandramathi Amma.T 1613009003WL011713 Chandramathi Amma.T 00176 IDIB000P185 1332 1332 Processed 10/06/2023 2388682490 Mrs. T CHANDRA MATHI AMMA INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-008/457
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282969 01/06/2023 Bindhu.K 1613009003WL011713 Bindhu.K 00176 IDIB000P185 999 999 Processed 10/06/2023 2388682450 Mrs. K BINDHU INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-008/459
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282970 01/06/2023 Sudharmma.T.K 1613009003WL011713 Sudharmma.T.K 00176 IDIB000P185 1998 1998 Processed 10/06/2023 2388682449 Mrs. T K SUDHARMA INDIAN BANK(607105)
48 Pathana puram KL-13-009-003-008/462
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282971 01/06/2023 Rajamma.C 1613009003WL011713 Rajamma.C 00176 IDIB000P185 1332 1332 Processed 10/06/2023 2388682451 Mrs. Rajamma C INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-008/468
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282972 01/06/2023 Sarala Rajendran 1613009003WL011713 Sarala Rajendran 00176 IDIB000P185 666 666 Processed 10/06/2023 2388682468 Mrs. SARALA RAJENDRAN INDIAN BANK(607105)
50 Pathana puram KL-13-009-003-008/469
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282973 01/06/2023 Ajithakumary.S 1613009003WL011713 Ajithakumary.S 00176 IDIB000P185 1998 1998 Processed 10/06/2023 2388682448 Mrs. S AJITHA KUMARY INDIAN BANK(607105)
51 Pathana puram KL-13-009-003-008/471
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282974 01/06/2023 Anu Saji 1613009003WL011713 Anu Saji 00176 IDIB000P185 1998 1998 Processed 10/06/2023 2388682445 Mrs. ANU SAJI INDIAN BANK(607105)
52 Pathana puram KL-13-009-003-008/472
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282975 01/06/2023 Kumary.C 1613009003WL011713 Kumary.C 00176 IDIB000P185 1998 1998 Processed 10/06/2023 2388682460 Mrs. C KUMARY INDIAN BANK(607105)
53 Pathana puram KL-13-009-003-008/473
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282976 01/06/2023 VIMALADEVI.M 1613009003WL011713 VIMALADEVI.M 00176 IDIB000P185 1998 1998 Processed 10/06/2023 2388682459 Mrs. VIMALADEVI INDIAN BANK(607105)
54 Pathana puram KL-13-009-003-008/475
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282978 01/06/2023 AMBILI RAJEEV 1613009003WL011713 AMBILI RAJEEV 00176 IDIB000P185 1998 1998 Processed 10/06/2023 2388682491 AMBILI G KERALA GRAMIN BANK(607476)
55 Pathana puram KL-13-009-003-008/478
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282980 01/06/2023 Ponnamma.N 1613009003WL011713 Ponnamma.N 00176 IDIB000P185 1332 1332 Processed 10/06/2023 2388682471 Mrs. N PONNAMMA INDIAN BANK(607105)
56 Pathana puram KL-13-009-003-008/506
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282982 01/06/2023 ISHA BEEVI 1613009003WL011713 ISHA BEEVI 00176 IDIB000P185 1998 1998 Processed 10/06/2023 2388682469 MRS AYSHA BEEVI STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-003-009/3574
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282983 01/06/2023 BEEVI U 1613009003WL011713 BEEVI U 00176 IDIB000P185 1998 1998 Processed 10/06/2023 2388682486 MRS BEEVIAMMA STATE BANK OF INDIA(508548)
SubTotal 86247 86247
58 Pathana puram KL-13-009-003-008/2965
(Pattazhi Vadakkekara) 		1613009003NRG24010620230282945 01/06/2023 RAMLATH T J 1613009003WL011713 RAMLATH T J 00415 SBIN0013219 1665 1665 Processed 10/06/2023 2388682439 Mrs. Ramlath T I INDIAN BANK(607105)
SubTotal 1665 1665
Total 100899 100899

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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_010623APB_FTO_153077 Canara Bank CNRB0001099 PUNALUR 1998
2 Pathana puram KL1613009003_010623APB_FTO_153077 Indian Bank IDIB000K086 KALLUMKADAVU 10989
3 Pathana puram KL1613009003_010623APB_FTO_153077 Indian Bank IDIB000P185 Pattazhy vadakkekara 1998
4 Pathana puram KL1613009003_010623APB_FTO_153077 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 84249
5 Pathana puram KL1613009003_010623APB_FTO_153077 State Bank Of India SBIN0013219 PATHANAPURAM 1665

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