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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:41:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_260923APB_FTO_516878
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-13-009-003-004/223
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052008 26/09/2023 NISA N 1613009003WL043572 NISA N 00045 BARB0PUNALU 666 666 Processed 09/11/2023 7263607375 Mrs. NISA M INDIAN BANK(607105)
SubTotal 666 666
2 Pathana puram KL-13-009-003-004/3451
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052039 26/09/2023 RAMLA BEEVI 1613009003WL043572 RAMLA BEEVI 00127 FDRL0001206 1332 1332 Processed 09/11/2023 7263607371 RAMLA BEEVI FEDERAL BANK(607165)
SubTotal 1332 1332
3 Pathana puram KL-13-009-003-003/1512
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051996 26/09/2023 Murali K 1613009003WL043572 Murali K 00176 IDIB000P185 666 666 Processed 09/11/2023 7263607416 Mr. Murali K INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-003/3709
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051997 26/09/2023 SREEKALA 1613009003WL043572 SREEKALA 00176 IDIB000P185 1332 1332 Processed 10/11/2023 7263607409 MS SREEKALA BINU STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-003-004/1577
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051999 26/09/2023 OMANA K 1613009003WL043572 OMANA K 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263607400 Mrs. OMANA K INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-004/1701
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052000 26/09/2023 THANKAMANI B 1613009003WL043572 THANKAMANI B 00176 IDIB000P185 1665 1665 Processed 09/11/2023 7263607392 Mrs. Thankamani B INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-004/1785
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052001 26/09/2023 V C KURIAN 1613009003WL043572 V C KURIAN 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263607380 Mr. V C KURIAN INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-004/212
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052002 26/09/2023 RADHAKRISHNAN NAIR M 1613009003WL043572 RADHAKRISHNAN NAIR M 00176 IDIB000P185 333 333 Processed 09/11/2023 7263607411 Mr. RADHAKRISHNAN NAIR M INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-004/2121
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052004 26/09/2023 ASAD S 1613009003WL043572 ASAD S 00176 IDIB000P185 1332 1332 Processed 09/11/2023 7263607404 Mr. ASAD S INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-004/2121
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052003 26/09/2023 NISHA 1613009003WL043572 NISHA 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263607399 Mrs. NIZA INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-004/2122
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052005 26/09/2023 LAILA A 1613009003WL043572 LAILA A 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263607397 Mrs. LAILA MAZOOD CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-003-004/219
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052006 26/09/2023 N LALITHAMBIKA 1613009003WL043572 N LALITHAMBIKA 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263607402 Mrs. Lalithambika INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-004/223
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052007 26/09/2023 Suhra Beevi 1613009003WL043572 Suhra Beevi 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263607378 Mrs. SUHARA BEEVI INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-004/232
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052009 26/09/2023 Sheeja.A 1613009003WL043572 Sheeja.A 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263607393 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pathana puram KL-13-009-003-004/235
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052010 26/09/2023 Rajeena 1613009003WL043572 Rajeena 00176 IDIB000P185 1332 1332 Processed 09/11/2023 7263607381 Mrs. H RAJEENA INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-004/2419
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052011 26/09/2023 AMMINI T 1613009003WL043572 AMMINI T 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263607401 AMINI T INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pathana puram KL-13-009-003-004/249
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052012 26/09/2023 K VASUMATHI 1613009003WL043572 K VASUMATHI 00176 IDIB000P185 1665 1665 Processed 09/11/2023 7263607377 VASUMATHY H INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pathana puram KL-13-009-003-004/249
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052013 26/09/2023 VASANTHA M.S 1613009003WL043572 VASANTHA M.S 00176 IDIB000P185 1332 1332 Processed 09/11/2023 7263607405 Mrs. Vasantha M S INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-004/255
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052014 26/09/2023 Chellamma.K 1613009003WL043572 Chellamma.K 00176 IDIB000P185 1998 1998 Processed 10/11/2023 7263607382 MRS CHELLAMMA STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-003-004/256
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052015 26/09/2023 Shalini 1613009003WL043572 Shalini 00176 IDIB000P185 1665 1665 Processed 09/11/2023 7263607408 SHALINI KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-003-004/2581
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052016 26/09/2023 THANKAMMA C 1613009003WL043572 THANKAMMA C 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263607403 Mrs. THANKAMMA C INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-004/2582
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052017 26/09/2023 Latha V 1613009003WL043572 Latha V 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263607394 Mrs. Latha V INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-004/2595
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052018 26/09/2023 A K SUNITHA 1613009003WL043572 A K SUNITHA 00176 IDIB000P185 1332 1332 Processed 10/11/2023 7263607391 MRS SUNITHA A K STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-003-004/263
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052019 26/09/2023 Sumathi.P 1613009003WL043572 Sumathi.P 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263607383 Ms. P SUMATHI INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-004/264
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052020 26/09/2023 RAJANI 1613009003WL043572 RAJANI 00176 IDIB000P185 999 999 Processed 09/11/2023 7263607395 Mrs. RAJANI SUNDARESAN . INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-004/265
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052021 26/09/2023 Nabeezathu Beevi 1613009003WL043572 Nabeezathu Beevi 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263607379 Mrs. NABEESATHU BEEVI CENTRAL BANK OF INDIA(607115)
27 Pathana puram KL-13-009-003-004/2664
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052022 26/09/2023 CHANDRAMATHI 1613009003WL043572 CHANDRAMATHI 00176 IDIB000P185 1665 1665 Processed 09/11/2023 7263607417 Mrs. CHANDRAMATHI . INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-004/279
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052023 26/09/2023 C.LALITHA KUMARY 1613009003WL043572 C.LALITHA KUMARY 00176 IDIB000P185 1332 1332 Processed 09/11/2023 7263607396 Mrs. LALITHA INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-004/280
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052024 26/09/2023 Suma 1613009003WL043572 Suma 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263607384 SUMA RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pathana puram KL-13-009-003-004/281
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052026 26/09/2023 Reghu T 1613009003WL043572 Reghu T 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263607406 Mr. Reghu T INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-004/281
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052025 26/09/2023 Sarada.T 1613009003WL043572 Sarada.T 00176 IDIB000P185 1665 1665 Processed 09/11/2023 7263607385 Mrs. Sarada INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-004/283
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052027 26/09/2023 Podichi.M 1613009003WL043572 Podichi.M 00176 IDIB000P185 666 666 Processed 09/11/2023 7263607386 PODICHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pathana puram KL-13-009-003-004/291
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052029 26/09/2023 PRASANNAKUMARY 1613009003WL043572 PRASANNAKUMARY 00176 IDIB000P185 1665 1665 Processed 09/11/2023 7263607390 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pathana puram KL-13-009-003-004/300
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052030 26/09/2023 Mani.J 1613009003WL043572 Mani.J 00176 IDIB000P185 1332 1332 Processed 09/11/2023 7263607387 Mrs. MONY J INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-004/302
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052031 26/09/2023 Sheela.L 1613009003WL043572 Sheela.L 00176 IDIB000P185 1665 1665 Processed 09/11/2023 7263607388 SHEELA L KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-003-004/3062
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052032 26/09/2023 SREELEKHA S 1613009003WL043572 SREELEKHA S 00176 IDIB000P185 999 999 Processed 09/11/2023 7263607407 Mrs. Sreelekha .S INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-004/307
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052033 26/09/2023 Sudha.K 1613009003WL043572 Sudha.K 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263607389 SUDHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pathana puram KL-13-009-003-004/3130
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052034 26/09/2023 JAMALUDEEN 1613009003WL043572 JAMALUDEEN 00176 IDIB000P185 1332 1332 Processed 09/11/2023 7263607414 Mr. JAMALUDEEN INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-004/315
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052035 26/09/2023 JANAKIKUTTY NARAYANI 1613009003WL043572 JANAKIKUTTY NARAYANI 00176 IDIB000P185 1998 1998 Processed 10/11/2023 7263607398 MS JANAKIKUTTY STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-003-004/3395
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052036 26/09/2023 Surendran P 1613009003WL043572 Surendran P 00176 IDIB000P185 999 999 Processed 09/11/2023 7263607410 Mr. Surendran P INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-004/3573
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052040 26/09/2023 BEENA K JALAL 1613009003WL043572 BEENA K JALAL 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263607412 Mrs. Beena K Jalal INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-004/3730
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052041 26/09/2023 SINDHU T 1613009003WL043572 SINDHU T 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263607415 Mrs. SINDHU T. INDIAN BANK(607105)
SubTotal 64935 64935
43 Pathana puram KL-13-009-003-004/3395
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052037 26/09/2023 VASANTHIAMMA 1613009003WL043572 VASANTHIAMMA 00415 SBIN0004363 1665 1665 Processed 09/11/2023 7263607372 VASANTHIAMMA FEDERAL BANK(607165)
SubTotal 1665 1665
44 Pathana puram KL-13-009-003-004/1457
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051998 26/09/2023 SANTHA 1613009003WL043572 SANTHA 00415 SBIN0013219 333 333 Processed 09/11/2023 7263607374 Mrs. Santha C INDIAN BANK(607105)
SubTotal 333 333
45 Pathana puram KL-13-009-003-011/1487
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052042 26/09/2023 NABEESA 1613009003WL043572 NABEESA 00415 SBIN0070072 1998 1998 Processed 10/11/2023 7263607376 MRS NABEEZA P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
46 Pathana puram KL-13-009-003-004/286
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052028 26/09/2023 RAMA CHANDRAN 1613009003WL043572 RAMA CHANDRAN 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7263607413 MR RAMACHANDRAN K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
47 Pathana puram KL-13-009-003-004/3411
(Pattazhi Vadakkekara) 		1613009003NRG24260920231052038 26/09/2023 REMANI C 1613009003WL043572 REMANI C 00415 SBIN0070948 1332 1332 Processed 10/11/2023 7263607373 MRS REMANI C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 73593 73593

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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_516878 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 666
2 Pathana puram KL1613009003_260923APB_FTO_516878 Federal Bank FDRL0001206 KOODAL 1332
3 Pathana puram KL1613009003_260923APB_FTO_516878 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 64935
4 Pathana puram KL1613009003_260923APB_FTO_516878 State Bank Of India SBIN0004363 ADOOR 1665
5 Pathana puram KL1613009003_260923APB_FTO_516878 State Bank Of India SBIN0013219 PATHANAPURAM 333
6 Pathana puram KL1613009003_260923APB_FTO_516878 State Bank Of India SBIN0070072 PATHANAPURAM 1998
7 Pathana puram KL1613009003_260923APB_FTO_516878 State Bank Of India SBIN0070361 ENATHU 1332
8 Pathana puram KL1613009003_260923APB_FTO_516878 State Bank Of India SBIN0070948 PATTAZHI 1332

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