Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:50:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_011223APB_FTO_773164
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-13-009-003-005/2727
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588465 01/12/2023 ROHINI S 1613009003WL067718 ROHINI S 00078 CNRB0005836 666 666 Processed 01/01/2024 8999903753 ROHINI S CANARA BANK(508532)
SubTotal 666 666
2 Pathana puram KL-13-009-003-005/3802
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588473 01/12/2023 MANJU C 1613009003WL067718 MANJU C 00176 IDIB000K086 333 333 Processed 01/01/2024 8999903778 Mrs. Manju C INDIAN BANK(607105)
SubTotal 333 333
3 Pathana puram KL-13-009-003-005/1001
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588448 01/12/2023 P.S.SREEKALA 1613009003WL067718 P.S.SREEKALA 00176 IDIB000P185 333 333 Processed 01/01/2024 8999903767 Mrs. Sreekala P S INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-005/1002
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588449 01/12/2023 K.RADHAMANI AMMA 1613009003WL067718 K.RADHAMANI AMMA 00176 IDIB000P185 999 999 Processed 01/01/2024 8999903769 M K RADHAMANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-003-005/1331
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588450 01/12/2023 Rajamma.K 1613009003WL067718 Rajamma.K 00176 IDIB000P185 999 999 Processed 01/01/2024 8999903761 RAJAMMA K KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-003-005/1800
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588452 01/12/2023 Suprabha.L 1613009003WL067718 Suprabha.L 00176 IDIB000P185 999 999 Processed 01/01/2024 8999903764 Mrs. L SUPRABHA INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-005/1805
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588453 01/12/2023 Aswathy M 1613009003WL067718 Aswathy M 00176 IDIB000P185 999 999 Processed 01/01/2024 8999903789 ASWATHY M CANARA BANK(508532)
8 Pathana puram KL-13-009-003-005/1819
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588454 01/12/2023 SULOCHANA P S 1613009003WL067718 SULOCHANA P S 00176 IDIB000P185 1332 1332 Processed 01/01/2024 8999903774 Mrs. Sulochana P S INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-005/2027
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588455 01/12/2023 Shamla Beegam 1613009003WL067718 Shamla Beegam 00176 IDIB000P185 666 666 Processed 01/01/2024 8999903763 Mrs. SHAMLA BEEGAM INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-005/2223
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588456 01/12/2023 SREEKALA.S.NAIR 1613009003WL067718 SREEKALA.S.NAIR 00176 IDIB000P185 999 999 Processed 01/01/2024 8999903754 SREEKALA S NAIR HDFC BANK LTD(607152)
11 Pathana puram KL-13-009-003-005/2367
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588458 01/12/2023 NANDAKUMAR 1613009003WL067718 NANDAKUMAR 00176 IDIB000P185 333 333 Processed 01/01/2024 8999903776 Mr. Nandakumar M INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-005/2367
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588457 01/12/2023 ROHINI L 1613009003WL067718 ROHINI L 00176 IDIB000P185 666 666 Processed 01/01/2024 8999903785 Mrs. Rohini L INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-005/2386
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588459 01/12/2023 OMANA 1613009003WL067718 OMANA 00176 IDIB000P185 999 999 Processed 01/01/2024 8999903783 Mrs. OMANA . INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-005/2386
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588460 01/12/2023 THANKAPPAN A 1613009003WL067718 THANKAPPAN A 00176 IDIB000P185 999 999 Processed 01/01/2024 8999903782 Mr. THANKAPPAN A INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-005/2453
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588461 01/12/2023 S.GEETHA KUMARI 1613009003WL067718 S.GEETHA KUMARI 00176 IDIB000P185 666 666 Processed 01/01/2024 8999903771 Mrs. S GEETHA KUMARI INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-005/2648
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588464 01/12/2023 K ARAVINDAKSHAN UNNITHAN 1613009003WL067718 K ARAVINDAKSHAN UNNITHAN 00176 IDIB000P185 999 999 Processed 01/01/2024 8999903755 Mr. K Aravindakshen Unnithan INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-005/2648
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588462 01/12/2023 S ANITHA KUMARY 1613009003WL067718 S ANITHA KUMARY 00176 IDIB000P185 666 666 Processed 01/01/2024 8999903756 Mrs. S ANITHA KUMARY INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-005/2831
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588466 01/12/2023 RAJANI S 1613009003WL067718 RAJANI S 00176 IDIB000P185 333 333 Processed 01/01/2024 8999903775 Mrs. RAJANI S INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-005/2912
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588467 01/12/2023 LEELA BHAI 1613009003WL067718 LEELA BHAI 00176 IDIB000P185 666 666 Processed 01/01/2024 8999903788 Mrs. LEELA BHAI INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-005/2912
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588468 01/12/2023 PURUSHOTHAMAN NAIR G 1613009003WL067718 PURUSHOTHAMAN NAIR G 00176 IDIB000P185 666 666 Processed 01/01/2024 8999903787 Mr. PURUSHOTHAMAN NAIR G INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-005/3125
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588470 01/12/2023 RAJANI R 1613009003WL067718 RAJANI R 00176 IDIB000P185 999 999 Processed 01/01/2024 8999903773 Mr. RAJANI R INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-005/3125
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588469 01/12/2023 SYAMALA KUMARY 1613009003WL067718 SYAMALA KUMARY 00176 IDIB000P185 666 666 Processed 01/01/2024 8999903786 SYAMALA KUMARY INDUSIND BANK(607189)
23 Pathana puram KL-13-009-003-005/3309
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588471 01/12/2023 RAJAMMA P K 1613009003WL067718 RAJAMMA P K 00176 IDIB000P185 999 999 Processed 01/01/2024 8999903781 Mrs. RAJAMMA P K INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-005/3740
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588472 01/12/2023 SIVADASAN C 1613009003WL067718 SIVADASAN C 00176 IDIB000P185 999 999 Processed 01/01/2024 8999903779 Mr. SIVADASAN C INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-005/3861
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588474 01/12/2023 Monisha M 1613009003WL067718 Monisha M 00176 IDIB000P185 999 999 Processed 01/01/2024 8999903791 Mr. Monisha M INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-005/902
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588476 01/12/2023 K.Gomathy 1613009003WL067718 K.Gomathy 00176 IDIB000P185 666 666 Processed 01/01/2024 8999903759 Mrs. K GOMATHY INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-005/902
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588475 01/12/2023 VIJAYAN T 1613009003WL067718 VIJAYAN T 00176 IDIB000P185 666 666 Processed 01/01/2024 8999903752 Mr. T VIJAYAN INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-005/914
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588477 01/12/2023 SUSHEELA R 1613009003WL067718 SUSHEELA R 00176 IDIB000P185 666 666 Processed 01/01/2024 8999903777 Mrs. Suseela R INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-005/917
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588478 01/12/2023 PADMANABHAN PILLAI 1613009003WL067718 PADMANABHAN PILLAI 00176 IDIB000P185 666 666 Processed 01/01/2024 8999903784 Mr. Padmanabhanpillai INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-005/929
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588479 01/12/2023 Rema.B 1613009003WL067718 Rema.B 00176 IDIB000P185 666 666 Processed 01/01/2024 8999903765 MRS REMA WIFE OF SASIDHARAN STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-003-005/932
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588480 01/12/2023 Saradamma 1613009003WL067718 Saradamma 00176 IDIB000P185 999 999 Processed 01/01/2024 8999903757 Mrs. J SARADAMMA INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-005/934
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588481 01/12/2023 GomathiAmma 1613009003WL067718 GomathiAmma 00176 IDIB000P185 999 999 Processed 01/01/2024 8999903760 Mrs. GOMATHI AMMA INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-005/947
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588482 01/12/2023 S.Sareena 1613009003WL067718 S.Sareena 00176 IDIB000P185 1332 1332 Processed 01/01/2024 8999903762 S.Sareena KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Pathana puram KL-13-009-003-005/951
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588483 01/12/2023 B.PUSHPA VALLY 1613009003WL067718 B.PUSHPA VALLY 00176 IDIB000P185 999 999 Processed 01/01/2024 8999903768 Mrs. B PUSHPA VALLY INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-005/959
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588484 01/12/2023 RAJI R 1613009003WL067718 RAJI R 00176 IDIB000P185 999 999 Processed 01/01/2024 8999903770 Mrs. RAJI RAJAN INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-005/990
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588485 01/12/2023 Manju.M.S 1613009003WL067718 Manju.M.S 00176 IDIB000P185 333 333 Processed 01/01/2024 8999903766 MANJU M S HDFC BANK LTD(607152)
37 Pathana puram KL-13-009-003-005/995
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588486 01/12/2023 GEETHA 1613009003WL067718 GEETHA 00176 IDIB000P185 999 999 Processed 01/01/2024 8999903780 Mrs. Geetha B . INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-005/997
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588487 01/12/2023 Pushpavally.T 1613009003WL067718 Pushpavally.T 00176 IDIB000P185 999 999 Processed 01/01/2024 8999903758 Mrs. T PUSHPAVALLY INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-009/1815
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588488 01/12/2023 E S REMYA MOL 1613009003WL067718 E S REMYA MOL 00176 IDIB000P185 666 666 Processed 01/01/2024 8999903772 Mrs. Remya mol E S INDIAN BANK(607105)
SubTotal 30636 30636
40 Pathana puram KL-13-009-003-005/1616
(Pattazhi Vadakkekara) 		1613009003NRG24011220231588451 01/12/2023 ANNAMMA JOHNY 1613009003WL067718 ANNAMMA JOHNY 00415 SBIN0070072 1332 1332 Processed 01/01/2024 8999903790 Mrs. GRACY J INDIAN BANK(607105)
SubTotal 1332 1332
Total 32967 32967

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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_011223APB_FTO_773164 Canara Bank CNRB0005836 MYLOM 666
2 Pathana puram KL1613009003_011223APB_FTO_773164 Indian Bank IDIB000K086 KALLUMKADAVU 333
3 Pathana puram KL1613009003_011223APB_FTO_773164 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 30636
4 Pathana puram KL1613009003_011223APB_FTO_773164 State Bank Of India SBIN0070072 PATHANAPURAM 1332

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