Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:11:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_271023APB_FTO_634761
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-13-009-003-008/2239
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315597 27/10/2023 VARGHESE SAMUEL 1613009003WL055531 VARGHESE SAMUEL 00127 FDRL0001052 1332 1332 Processed 29/11/2023 8061242949 VARGHESE SAMUEL ALIAS SAMUEL VARGHESE FEDERAL BANK(607165)
2 Pathana puram KL-13-009-003-008/3229
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315613 27/10/2023 SUSHEELA 1613009003WL055531 SUSHEELA 00127 FDRL0001052 1332 1332 Processed 29/11/2023 8061242950 SUSEELA C K FEDERAL BANK(607165)
3 Pathana puram KL-13-009-003-008/483
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315625 27/10/2023 RAMLATH SUBEIR 1613009003WL055531 RAMLATH SUBEIR 00127 FDRL0001052 1332 1332 Processed 29/11/2023 8061242951 Mrs. RAMLATH SUBEIR INDIAN BANK(607105)
SubTotal 3996 3996
4 Pathana puram KL-13-009-003-006/3265
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315585 27/10/2023 Rema P 1613009003WL055531 Rema P 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061242985 Mrs. Rema P INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-007/2572
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315588 27/10/2023 LICY SAJI 1613009003WL055531 LICY SAJI 00176 IDIB000K086 999 999 Processed 29/11/2023 8061242994 Mrs. LISSY SAJI INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-007/3091
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315589 27/10/2023 SAINABA BEEVI 1613009003WL055531 SAINABA BEEVI 00176 IDIB000K086 999 999 Processed 29/11/2023 8061242966 Mrs. SAINABABEEVI INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-007/3360
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315591 27/10/2023 Madhu R 1613009003WL055531 Madhu R 00176 IDIB000K086 999 999 Processed 29/11/2023 8061242989 Mr. Madhu R INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-007/3360
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315590 27/10/2023 SASIKALA G 1613009003WL055531 SASIKALA G 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061242982 Mrs. SASIKALA G INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-008/1398
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315592 27/10/2023 NABEESABEEVI 1613009003WL055531 NABEESABEEVI 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061242958 Mrs. NABEESA BEEVI INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-008/1916
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315595 27/10/2023 BADARNNISA A 1613009003WL055531 BADARNNISA A 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061242961 Mrs. Badarnnisa INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-008/2697
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315601 27/10/2023 SHERLY AJAYKUMAR 1613009003WL055531 SHERLY AJAYKUMAR 00176 IDIB000K086 333 333 Processed 29/11/2023 8061242969 Mrs. Sherli Ajay Kumar AJAY KUMAR INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-008/2922
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315608 27/10/2023 REJEENA BEEVI M 1613009003WL055531 REJEENA BEEVI M 00176 IDIB000K086 999 999 Processed 29/11/2023 8061242995 Mrs. Rajeena Beevi INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-008/2934
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315609 27/10/2023 SANTHAMMA 1613009003WL055531 SANTHAMMA 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061242983 Mrs. SANTHAMMA N INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-008/3002
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315611 27/10/2023 GOPINATHAN C S 1613009003WL055531 GOPINATHAN C S 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061242965 Mr. GOPINATHAN C S INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-008/3164
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315612 27/10/2023 LALY BIJU 1613009003WL055531 LALY BIJU 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061242991 Mrs. LALY BIJU alias JOLLY BIJU INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-008/3270
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315614 27/10/2023 MAYADEVI V 1613009003WL055531 MAYADEVI V 00176 IDIB000K086 999 999 Processed 29/11/2023 8061242984 Mrs. MAYADEVI V INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-008/3281
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315615 27/10/2023 ALEYAMMA MATHEW 1613009003WL055531 ALEYAMMA MATHEW 00176 IDIB000K086 333 333 Processed 29/11/2023 8061242967 Mrs. ALEYAMMA MATHEW INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-008/3303
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315618 27/10/2023 Jucy K Philip 1613009003WL055531 Jucy K Philip 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061242988 JUCY K PHILIP UNION BANK OF INDIA(508500)
19 Pathana puram KL-13-009-003-008/3797
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315620 27/10/2023 SUNI THOMAS 1613009003WL055531 SUNI THOMAS 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061242948 Mrs. SUNI THOMAS INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-008/480
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315624 27/10/2023 BADARUDEEN 1613009003WL055531 BADARUDEEN 00176 IDIB000K086 999 999 Processed 29/11/2023 8061242990 BADARUDEEN SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-003-008/488
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315628 27/10/2023 PONNAMMA N 1613009003WL055531 PONNAMMA N 00176 IDIB000K086 666 666 Processed 29/11/2023 8061242955 Mrs. N PONNAMMA INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-008/492
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315629 27/10/2023 SHEEJA AZEES 1613009003WL055531 SHEEJA AZEES 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061242956 Mrs. SHEEJA AZEES INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-008/493
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315630 27/10/2023 RAJEENA BEEVI 1613009003WL055531 RAJEENA BEEVI 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061242957 Mrs. Rejeena Beevi M INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-008/495
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315631 27/10/2023 OMANA P 1613009003WL055531 OMANA P 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061242970 Mrs. OMANA P INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-008/511
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315635 27/10/2023 SHYLAJA K 1613009003WL055531 SHYLAJA K 00176 IDIB000K086 1332 1332 Processed 29/11/2023 8061242963 Mrs. SHYLAJA K INDIAN BANK(607105)
SubTotal 24642 24642
26 Pathana puram KL-13-009-003-007/1580
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315586 27/10/2023 S RADHAMANIAMMA 1613009003WL055531 S RADHAMANIAMMA 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061242973 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-003-007/1973
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315587 27/10/2023 STELLA LAWRENCE 1613009003WL055531 STELLA LAWRENCE 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061242968 Mrs. STELLA LAWRENCE INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-008/1915
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315594 27/10/2023 SALEENA HANEEFA 1613009003WL055531 SALEENA HANEEFA 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061242976 Mrs. Saleena INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-008/2501
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315598 27/10/2023 R SANTHAMMA 1613009003WL055531 R SANTHAMMA 00176 IDIB000P185 999 999 Processed 29/11/2023 8061242964 Mrs. R SANTHAMMA INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-008/2628
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315599 27/10/2023 SANTHOSH P 1613009003WL055531 SANTHOSH P 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061242972 Mr. SANTHOSH P INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-008/2682
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315600 27/10/2023 AMINA BEEVI 1613009003WL055531 AMINA BEEVI 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061242993 Mrs. AMINA BEEVI INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-008/2703
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315602 27/10/2023 EESWARI R 1613009003WL055531 EESWARI R 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061242978 Mrs. Easwari R INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-008/2736
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315603 27/10/2023 SATHYABHAMA K 1613009003WL055531 SATHYABHAMA K 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061242975 Smt. Sathyabhama K INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-008/2803
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315604 27/10/2023 SINDHU A S 1613009003WL055531 SINDHU A S 00176 IDIB000P185 999 999 Processed 29/11/2023 8061242977 Mrs. SINDHU A S INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-008/2816
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315605 27/10/2023 KUNJUMOL VARGHESE 1613009003WL055531 KUNJUMOL VARGHESE 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061242980 Mrs. KUNJUMOL VARGHESE INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-008/2844
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315606 27/10/2023 F RAMLA BEEVI 1613009003WL055531 F RAMLA BEEVI 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061242992 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-003-008/2920
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315607 27/10/2023 RADHA 1613009003WL055531 RADHA 00176 IDIB000P185 999 999 Processed 29/11/2023 8061242979 Mrs. RADHAMANI K INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-008/3285
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315616 27/10/2023 SOFIYA S 1613009003WL055531 SOFIYA S 00176 IDIB000P185 666 666 Processed 29/11/2023 8061242981 Mrs. Sofiya INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-008/3303
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315617 27/10/2023 M George 1613009003WL055531 M George 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061242959 Mr. M GEORGE INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-008/3838
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315621 27/10/2023 USHA K 1613009003WL055531 USHA K 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061242974 Mrs. Usha INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-008/442
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315623 27/10/2023 G.Kunjupennu 1613009003WL055531 G.Kunjupennu 00176 IDIB000P185 999 999 Processed 29/11/2023 8061242962 Mrs. G KUNJUPENNU INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-008/486
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315627 27/10/2023 M KAMALASINI 1613009003WL055531 M KAMALASINI 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061242960 Mrs. M KAMALASINI INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-008/498
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315632 27/10/2023 Vidhyadharan 1613009003WL055531 Vidhyadharan 00176 IDIB000P185 999 999 Processed 29/11/2023 8061242947 Mr. Vidhyadharan . INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-008/503
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315634 27/10/2023 SYAMALA S NAIR 1613009003WL055531 SYAMALA S NAIR 00176 IDIB000P185 1332 1332 Processed 29/11/2023 8061242971 Mrs. SYAMALA S NAIR INDIAN BANK(607105)
SubTotal 22977 22977
45 Pathana puram KL-13-009-003-008/1401
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315593 27/10/2023 JAYAMOL 1613009003WL055531 JAYAMOL 00409 SIBL0000481 999 999 Processed 29/11/2023 8061242946 JAYAMOL SOUTH INDIAN BANK(607167)
SubTotal 999 999
46 Pathana puram KL-13-009-003-008/1996
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315596 27/10/2023 REJANI 1613009003WL055531 REJANI 00415 SBIN0013219 1332 1332 Processed 29/11/2023 8061242952 MRS REJANI STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-003-008/484
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315626 27/10/2023 K RAJU 1613009003WL055531 K RAJU 00415 SBIN0013219 1332 1332 Processed 29/11/2023 8061242986 MR K RAJU STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-003-008/500
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315633 27/10/2023 DEEPA KUMARY 1613009003WL055531 DEEPA KUMARY 00415 SBIN0013219 1332 1332 Processed 29/11/2023 8061242987 Mrs. Deepa Kumari INDIAN BANK(607105)
SubTotal 3996 3996
49 Pathana puram KL-13-009-003-008/3565
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315619 27/10/2023 VASANTHA 1613009003WL055531 VASANTHA 00415 SBIN0070072 333 333 Processed 29/11/2023 8061242953 MRS VASANTHA N STATE BANK OF INDIA(508548)
SubTotal 333 333
50 Pathana puram KL-13-009-003-008/2939
(Pattazhi Vadakkekara) 		1613009003NRG24271020231315610 27/10/2023 BEEVIAMMA M 1613009003WL055531 BEEVIAMMA M 00657 KLGB0040585 1332 1332 Processed 29/11/2023 8061242954 BEEVIAMMA M KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 58275 58275

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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_271023APB_FTO_634761 Federal Bank FDRL0001052 PATHANAPURAM 3996
2 Pathana puram KL1613009003_271023APB_FTO_634761 Indian Bank IDIB000K086 KALLUMKADAVU 24642
3 Pathana puram KL1613009003_271023APB_FTO_634761 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 22977
4 Pathana puram KL1613009003_271023APB_FTO_634761 South Indian Bank SIBL0000481 PATHANAPURAM 999
5 Pathana puram KL1613009003_271023APB_FTO_634761 State Bank Of India SBIN0013219 PATHANAPURAM 3996
6 Pathana puram KL1613009003_271023APB_FTO_634761 State Bank Of India SBIN0070072 PATHANAPURAM 333
7 Pathana puram KL1613009003_271023APB_FTO_634761 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1332

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