Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:23:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_260923APB_FTO_516926
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-13-009-003-010/3246
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050903 26/09/2023 NAJEEBATH 1613009003WL043536 NAJEEBATH 00032 UTIB0001799 1665 1665 Processed 10/11/2023 7263605727 MRS NAJEEBATH J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Pathana puram KL-13-009-003-010/84
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050925 26/09/2023 SREELEKHA S 1613009003WL043536 SREELEKHA S 00127 FDRL0001130 1998 1998 Processed 09/11/2023 7263605676 SREELEKHA . FEDERAL BANK(607165)
SubTotal 1998 1998
3 Pathana puram KL-13-009-003-010/24
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050896 26/09/2023 BHASKARAN A 1613009003WL043536 BHASKARAN A 00176 IDIB000K086 1998 1998 Processed 09/11/2023 7263605722 Mr. Bhaskaran A INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-010/3050
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050902 26/09/2023 SHEEJA H 1613009003WL043536 SHEEJA H 00176 IDIB000K086 1665 1665 Processed 09/11/2023 7263605721 Mrs. Sheeja H INDIAN BANK(607105)
SubTotal 3663 3663
5 Pathana puram KL-13-009-003-007/2575
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050876 26/09/2023 RAMSIYA M 1613009003WL043536 RAMSIYA M 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263605713 Mrs. RAMSIYA M INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-009/1882
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050877 26/09/2023 S.Sudeera 1613009003WL043536 S.Sudeera 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263605680 Mr. S SUDEERA INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-009/2414
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050878 26/09/2023 MURALEEDHARAN PILLAI 1613009003WL043536 MURALEEDHARAN PILLAI 00176 IDIB000P185 333 333 Processed 09/11/2023 7263605723 MURALEEDHARAN PILLAI KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-003-009/2862
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050879 26/09/2023 M NABEESATH 1613009003WL043536 M NABEESATH 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263605714 Mrs. NABEESATH M INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-010/1323
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050880 26/09/2023 Pathumuthu 1613009003WL043536 Pathumuthu 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263605698 Mrs. PATHUMUTHU M INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-010/1437
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050881 26/09/2023 D.Pushpa 1613009003WL043536 D.Pushpa 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263605694 Mrs. D PUSHPAVALLY INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-010/1526
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050882 26/09/2023 Ramlathu Beevi 1613009003WL043536 Ramlathu Beevi 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263605699 Mrs. RAMLATHU BEEVI INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-010/1534
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050883 26/09/2023 M.Hawwamma 1613009003WL043536 M.Hawwamma 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263605695 Mrs. M HAWWAMMA INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-010/1694
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050884 26/09/2023 LAILA BEEVI 1613009003WL043536 LAILA BEEVI 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263605719 Mrs. Laila beevi INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-010/1794
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050885 26/09/2023 Nisha 1613009003WL043536 Nisha 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263605677 Mrs. Nisha INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-010/19
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050887 26/09/2023 ALAVUDHEEEN 1613009003WL043536 ALAVUDHEEEN 00176 IDIB000P185 1665 1665 Processed 09/11/2023 7263605712 Mr. ALAVUDEEN A INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-010/19
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050886 26/09/2023 Subairath.S 1613009003WL043536 Subairath.S 00176 IDIB000P185 1332 1332 Processed 09/11/2023 7263605679 Subairath.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Pathana puram KL-13-009-003-010/2
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050888 26/09/2023 Ajitha.L 1613009003WL043536 Ajitha.L 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263605700 Mrs. L AJITHA INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-010/20
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050889 26/09/2023 C.Geethakumari 1613009003WL043536 C.Geethakumari 00176 IDIB000P185 999 999 Processed 09/11/2023 7263605684 Mr. C GEETHA KUMARY INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-010/2006
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050890 26/09/2023 Sheeja K 1613009003WL043536 Sheeja K 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263605711 Mrs. Sheeja INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-010/2031
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050891 26/09/2023 D.Suseela 1613009003WL043536 D.Suseela 00176 IDIB000P185 1665 1665 Processed 09/11/2023 7263605707 Mrs. D SUSEELA KUMARI INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-010/2082
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050892 26/09/2023 Vasanthakumari.B 1613009003WL043536 Vasanthakumari.B 00176 IDIB000P185 666 666 Processed 09/11/2023 7263605701 Mrs. B VASANTHA KUMARI INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-010/21
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050893 26/09/2023 G.Ushabhai 1613009003WL043536 G.Ushabhai 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263605678 Mrs. G USHA BHAI INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-010/2274
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050894 26/09/2023 Santhamma.K 1613009003WL043536 Santhamma.K 00176 IDIB000P185 666 666 Processed 09/11/2023 7263605702 Mrs. K SANTHAMMA INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-010/2343
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050895 26/09/2023 M.Sreeja 1613009003WL043536 M.Sreeja 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263605715 SREEJA N C FEDERAL BANK(607165)
25 Pathana puram KL-13-009-003-010/2609
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050897 26/09/2023 GIRIJA G NAIR 1613009003WL043536 GIRIJA G NAIR 00176 IDIB000P185 999 999 Processed 09/11/2023 7263605708 Mrs. Girija P INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-010/2670
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050899 26/09/2023 Babu 1613009003WL043536 Babu 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263605728 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pathana puram KL-13-009-003-010/2670
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050898 26/09/2023 SAIDATHUMAL 1613009003WL043536 SAIDATHUMAL 00176 IDIB000P185 1665 1665 Processed 09/11/2023 7263605716 Mrs. SYEDUMMAL . INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-010/2856
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050901 26/09/2023 A SUBAIR 1613009003WL043536 A SUBAIR 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263605717 Mr. A SUBAIR INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-010/2856
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050900 26/09/2023 SUDEERA I 1613009003WL043536 SUDEERA I 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263605718 Mrs. SUDEERA I INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-010/3535
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050904 26/09/2023 S NAZEEMA BEEVI 1613009003WL043536 S NAZEEMA BEEVI 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263605720 Mrs. Naseema Beevi S INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-010/3571
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050905 26/09/2023 MALU B 1613009003WL043536 MALU B 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263605725 Mrs. Malu B. INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-010/36
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050906 26/09/2023 P.R.Bindu 1613009003WL043536 P.R.Bindu 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263605696 Mrs. P R BINDHU INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-010/3604
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050907 26/09/2023 SHAMEENA J 1613009003WL043536 SHAMEENA J 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263605724 Mrs. Shameena J INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-010/3768
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050908 26/09/2023 Swarnamma K 1613009003WL043536 Swarnamma K 00176 IDIB000P185 999 999 Processed 09/11/2023 7263605726 SWARNAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pathana puram KL-13-009-003-010/38
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050909 26/09/2023 J.Thankamani 1613009003WL043536 J.Thankamani 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263605685 Mrs. J THANKAMANI INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-010/39
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050910 26/09/2023 E.Lailathubeevi 1613009003WL043536 E.Lailathubeevi 00176 IDIB000P185 1665 1665 Processed 09/11/2023 7263605681 Mrs. S LAILATHU BEEVI INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-010/40
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050911 26/09/2023 V. Lathika Kumari 1613009003WL043536 V. Lathika Kumari 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263605686 Mrs. Lathikakumari INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-010/41
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050912 26/09/2023 Hajirabeevi 1613009003WL043536 Hajirabeevi 00176 IDIB000P185 333 333 Processed 09/11/2023 7263605683 Mrs. HAJIRA BEEVI INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-010/54
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050913 26/09/2023 Padmakumari.S 1613009003WL043536 Padmakumari.S 00176 IDIB000P185 1332 1332 Processed 09/11/2023 7263605687 Mrs. Padmakumari INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-010/63
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050914 26/09/2023 AminaBeevi 1613009003WL043536 AminaBeevi 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263605688 Mrs. AMINA BEEVI INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-010/64
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050915 26/09/2023 S.Ramlath Azeez 1613009003WL043536 S.Ramlath Azeez 00176 IDIB000P185 666 666 Processed 09/11/2023 7263605689 Mrs. Ramlath INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-010/66
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050916 26/09/2023 JameelaBeevi 1613009003WL043536 JameelaBeevi 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263605690 Mrs. JEMEELA BEEVI INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-010/67
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050917 26/09/2023 M SABEELA BEEVI 1613009003WL043536 M SABEELA BEEVI 00176 IDIB000P185 1665 1665 Processed 09/11/2023 7263605697 M SABEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Pathana puram KL-13-009-003-010/68
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050918 26/09/2023 G.Ambikakumari 1613009003WL043536 G.Ambikakumari 00176 IDIB000P185 1665 1665 Processed 09/11/2023 7263605709 Mrs. G AMBIKA KUMARI INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-010/69
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050919 26/09/2023 Lailabeevi.P 1613009003WL043536 Lailabeevi.P 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263605703 Mrs. P LAILA BEEVI INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-010/70
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050920 26/09/2023 Mini nazar 1613009003WL043536 Mini nazar 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263605704 Mrs. Bini Nazar INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-010/73
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050921 26/09/2023 Soudabeevi 1613009003WL043536 Soudabeevi 00176 IDIB000P185 333 333 Processed 09/11/2023 7263605682 Mrs. Soudabeevi INDIAN BANK(607105)
48 Pathana puram KL-13-009-003-010/78
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050922 26/09/2023 A SHABEENA JAMAL 1613009003WL043536 A SHABEENA JAMAL 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263605706 A SHABEENA JAMAL KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Pathana puram KL-13-009-003-010/79
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050923 26/09/2023 S SHEEJA 1613009003WL043536 S SHEEJA 00176 IDIB000P185 666 666 Processed 09/11/2023 7263605705 Mrs. S SHEEJA INDIAN BANK(607105)
50 Pathana puram KL-13-009-003-010/8
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050924 26/09/2023 Ramla Beevi 1613009003WL043536 Ramla Beevi 00176 IDIB000P185 1332 1332 Processed 09/11/2023 7263605691 Mrs. J RAMLA BEEVI INDIAN BANK(607105)
51 Pathana puram KL-13-009-003-010/91
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050926 26/09/2023 N.Shakeela 1613009003WL043536 N.Shakeela 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263605692 Mr. N SHAKEELA INDIAN BANK(607105)
52 Pathana puram KL-13-009-003-010/95
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050927 26/09/2023 Saleena 1613009003WL043536 Saleena 00176 IDIB000P185 1665 1665 Processed 09/11/2023 7263605693 Mrs. Saleena Beevi INDIAN BANK(607105)
53 Pathana puram KL-13-009-003-011/1098
(Pattazhi Vadakkekara) 		1613009003NRG24260920231050928 26/09/2023 A RAJAN 1613009003WL043536 A RAJAN 00176 IDIB000P185 666 666 Processed 09/11/2023 7263605710 Mr. RAJAN A INDIAN BANK(607105)
SubTotal 78921 78921
Total 86247 86247

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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_260923APB_FTO_516926 AXIS BANK UTIB0001799 ADOOR 1665
2 Pathana puram KL1613009003_260923APB_FTO_516926 Federal Bank FDRL0001130 PATTAZHI 1998
3 Pathana puram KL1613009003_260923APB_FTO_516926 Indian Bank IDIB000K086 KALLUMKADAVU 3663
4 Pathana puram KL1613009003_260923APB_FTO_516926 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 78921

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