Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:16:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_090823APB_FTO_383812
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-13-009-003-005/3802
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753610 09/08/2023 MANJU C 1613009003WL031154 MANJU C 00176 IDIB000K086 999 999 Processed 21/09/2023 5792868035 Mrs. Manju C INDIAN BANK(607105)
2 Pathana puram KL-13-009-003-005/886
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753612 09/08/2023 SANTHAMMA 1613009003WL031154 SANTHAMMA 00176 IDIB000K086 1998 1998 Processed 21/09/2023 5792867998 Mrs. Mrs SANTHAMMA INDIAN BANK(607105)
SubTotal 2997 2997
3 Pathana puram KL-13-009-003-005/1001
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753580 09/08/2023 P.S.SREEKALA 1613009003WL031154 P.S.SREEKALA 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792868007 Mrs. Sreekala P S INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-005/1002
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753581 09/08/2023 K.RADHAMANI AMMA 1613009003WL031154 K.RADHAMANI AMMA 00176 IDIB000P185 999 999 Processed 21/09/2023 5792868004 M K RADHAMANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-003-005/1331
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753582 09/08/2023 Rajamma.K 1613009003WL031154 Rajamma.K 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792868008 RAJAMMA K KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-003-005/1798
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753584 09/08/2023 R VIJAYA SREE 1613009003WL031154 R VIJAYA SREE 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5792868041 Mrs. R VIJAYASREE INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-005/1800
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753585 09/08/2023 Suprabha.L 1613009003WL031154 Suprabha.L 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792868009 Mrs. L SUPRABHA INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-005/1805
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753586 09/08/2023 Aswathy M 1613009003WL031154 Aswathy M 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792868039 ASWATHY M CANARA BANK(508532)
9 Pathana puram KL-13-009-003-005/1806
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753587 09/08/2023 Suja.M 1613009003WL031154 Suja.M 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792868010 MRS SUJA M STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-003-005/1819
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753588 09/08/2023 SULOCHANA P S 1613009003WL031154 SULOCHANA P S 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792868020 Mrs. Sulochana P S INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-005/2005
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753589 09/08/2023 G DAMODHARAN PILLAI 1613009003WL031154 G DAMODHARAN PILLAI 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5792868000 Mr. G DAMODHARAN PILLAI INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-005/2027
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753590 09/08/2023 Shamla Beegam 1613009003WL031154 Shamla Beegam 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792868011 Mrs. SHAMLA BEEGAM INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-005/2223
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753591 09/08/2023 SREEKALA.S.NAIR 1613009003WL031154 SREEKALA.S.NAIR 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792868001 SREEKALA S NAIR HDFC BANK LTD(607152)
14 Pathana puram KL-13-009-003-005/2338
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753592 09/08/2023 RATHI DEVI 1613009003WL031154 RATHI DEVI 00176 IDIB000P185 333 333 Processed 21/09/2023 5792868043 Mrs. Rathidevi L INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-005/2367
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753594 09/08/2023 NANDAKUMAR 1613009003WL031154 NANDAKUMAR 00176 IDIB000P185 333 333 Processed 21/09/2023 5792868031 Mr. Nandakumar M INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-005/2367
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753593 09/08/2023 ROHINI L 1613009003WL031154 ROHINI L 00176 IDIB000P185 333 333 Processed 21/09/2023 5792868027 Mrs. ROHINI L INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-005/2386
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753595 09/08/2023 OMANA 1613009003WL031154 OMANA 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792868029 Mrs. OMANA . INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-005/2386
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753596 09/08/2023 THANKAPPAN A 1613009003WL031154 THANKAPPAN A 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5792868028 Mr. THANKAPPAN A INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-005/2453
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753597 09/08/2023 S.GEETHA KUMARI 1613009003WL031154 S.GEETHA KUMARI 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792868021 Mrs. S GEETHA KUMARI INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-005/2518
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753599 09/08/2023 Rajasekharan Pillai K 1613009003WL031154 Rajasekharan Pillai K 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792868044 MRS SARASWATHYAMMA SARASWATHYAMMA STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-003-005/2518
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753598 09/08/2023 SARASWATHYAMMA R 1613009003WL031154 SARASWATHYAMMA R 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792868032 Mrs. Saraswathy Amma INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-005/2648
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753601 09/08/2023 K ARAVINDAKSHAN UNNITHAN 1613009003WL031154 K ARAVINDAKSHAN UNNITHAN 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792868002 Mr. K Aravindakshen Unnithan INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-005/2648
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753600 09/08/2023 S ANITHA KUMARY 1613009003WL031154 S ANITHA KUMARY 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792868003 Mrs. S ANITHA KUMARY INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-005/2831
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753602 09/08/2023 RAJANI S 1613009003WL031154 RAJANI S 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792868030 Mrs. RAJANI S INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-005/2912
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753603 09/08/2023 PURUSHOTHAMAN NAIR G 1613009003WL031154 PURUSHOTHAMAN NAIR G 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5792868033 Mr. PURUSHOTHAMAN NAIR G INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-005/3125
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753605 09/08/2023 RAJANI R 1613009003WL031154 RAJANI R 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792868034 Mr. RAJANI R INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-005/3125
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753604 09/08/2023 SYAMALA KUMARY 1613009003WL031154 SYAMALA KUMARY 00176 IDIB000P185 999 999 Processed 21/09/2023 5792868038 SYAMALA P INDUSIND BANK(607189)
28 Pathana puram KL-13-009-003-005/3309
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753606 09/08/2023 RAJAMMA P K 1613009003WL031154 RAJAMMA P K 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5792868037 Mrs. RAJAMMA P K INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-005/3707
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753608 09/08/2023 Shajila K 1613009003WL031154 Shajila K 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5792868045 Mrs. Shajila K INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-005/3740
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753609 09/08/2023 SIVADASAN C 1613009003WL031154 SIVADASAN C 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792868036 Mr. SIVADASAN C INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-005/3861
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753611 09/08/2023 Monisha M 1613009003WL031154 Monisha M 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792868042 Mr. Monisha M INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-005/900
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753613 09/08/2023 R.RAGINI 1613009003WL031154 R.RAGINI 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5792868012 RAGINI R KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-003-005/902
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753615 09/08/2023 K.Gomathy 1613009003WL031154 K.Gomathy 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5792868013 Mrs. K GOMATHY INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-005/902
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753614 09/08/2023 VIJAYAN T 1613009003WL031154 VIJAYAN T 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5792867999 Mr. T VIJAYAN INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-005/914
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753616 09/08/2023 SUSHEELA R 1613009003WL031154 SUSHEELA R 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792868025 Mrs. Suseela R INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-005/917
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753617 09/08/2023 JEGADAMMA J 1613009003WL031154 JEGADAMMA J 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792868024 JAGADAMMA J HDFC BANK LTD(607152)
37 Pathana puram KL-13-009-003-005/917
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753618 09/08/2023 PADMANABHAN PILLAI 1613009003WL031154 PADMANABHAN PILLAI 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792868026 Mr. Padmanabhanpillai INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-005/929
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753619 09/08/2023 Rema.B 1613009003WL031154 Rema.B 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792868005 MRS REMA WIFE OF SASIDHARAN STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-003-005/932
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753620 09/08/2023 Saradamma 1613009003WL031154 Saradamma 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792868018 Mrs. J SARADAMMA INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-005/934
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753621 09/08/2023 GomathiAmma 1613009003WL031154 GomathiAmma 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792868014 Mrs. GOMATHI AMMA INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-005/947
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753622 09/08/2023 S.Sareena 1613009003WL031154 S.Sareena 00176 IDIB000P185 333 333 Processed 21/09/2023 5792868015 S.Sareena KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Pathana puram KL-13-009-003-005/951
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753623 09/08/2023 B.PUSHPA VALLY 1613009003WL031154 B.PUSHPA VALLY 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792868016 Mrs. B PUSHPA VALLY INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-005/959
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753624 09/08/2023 RAJI R 1613009003WL031154 RAJI R 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792868006 Mrs. RAJI RAJAN INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-005/969
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753626 09/08/2023 Krishnankutty S 1613009003WL031154 Krishnankutty S 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792868046 Mr. Krishnankutty S INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-005/969
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753625 09/08/2023 S.PREMA 1613009003WL031154 S.PREMA 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792868019 PREMA S HDFC BANK LTD(607152)
46 Pathana puram KL-13-009-003-005/995
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753627 09/08/2023 GEETHA 1613009003WL031154 GEETHA 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792868022 Mrs. Geetha B . INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-005/997
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753628 09/08/2023 Pushpavally.T 1613009003WL031154 Pushpavally.T 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792868017 Mrs. T PUSHPAVALLY INDIAN BANK(607105)
48 Pathana puram KL-13-009-003-011/1199
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753629 09/08/2023 T.SANTHA 1613009003WL031154 T.SANTHA 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5792868023 T.SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 80253 80253
49 Pathana puram KL-13-009-003-005/1616
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753583 09/08/2023 ANNAMMA JOHNY 1613009003WL031154 ANNAMMA JOHNY 00415 SBIN0070072 1998 1998 Processed 21/09/2023 5792868040 Mrs. GRACY J INDIAN BANK(607105)
50 Pathana puram KL-13-009-003-005/3502
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753607 09/08/2023 S MURALEEDHARA KURUP 1613009003WL031154 S MURALEEDHARA KURUP 00415 SBIN0070072 666 666 Processed 21/09/2023 5792867997 Mr. Muraleedharakurup S INDIAN BANK(607105)
SubTotal 2664 2664
51 Pathana puram KL-13-009-003-011/1199
(Pattazhi Vadakkekara) 		1613009003NRG24090820230753630 09/08/2023 RAMAKRISHNAN 1613009003WL031154 RAMAKRISHNAN 00555 YESB0KLMDCB 1998 1998 Processed 21/09/2023 5792867996 RAMAKRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 87912 87912

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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_090823APB_FTO_383812 Indian Bank IDIB000K086 KALLUMKADAVU 2997
2 Pathana puram KL1613009003_090823APB_FTO_383812 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 80253
3 Pathana puram KL1613009003_090823APB_FTO_383812 State Bank Of India SBIN0070072 PATHANAPURAM 2664
4 Pathana puram KL1613009003_090823APB_FTO_383812 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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