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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:27:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_250723APB_FTO_332574
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-13-009-003-008/2203
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622366 25/07/2023 RAJEENA BEEVI H 1613009003WL026375 RAJEENA BEEVI H 00032 UTIB0002995 1332 1332 Rejected 01/08/2023 4053690648 Account closed
SubTotal 1332 1332
2 Pathana puram KL-13-009-003-009/1052
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622370 25/07/2023 SARASAMMA R 1613009003WL026375 SARASAMMA R 00176 IDIB000K086 1332 1332 Processed 01/08/2023 4053690592 Mrs. Sarasamma R INDIAN BANK(607105)
3 Pathana puram KL-13-009-003-009/1486
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622382 25/07/2023 SANDHYA K S 1613009003WL026375 SANDHYA K S 00176 IDIB000K086 1332 1332 Processed 01/08/2023 4053690635 Mrs. SANDHYA K S INDIAN BANK(607105)
SubTotal 2664 2664
4 Pathana puram KL-13-009-003-008/1365
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622365 25/07/2023 S.Musaiba Beevi 1613009003WL026375 S.Musaiba Beevi 00176 IDIB000P185 666 666 Processed 01/08/2023 4053690616 MUSAIBA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-003-009/1038
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622367 25/07/2023 Thankamani.T 1613009003WL026375 Thankamani.T 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690602 Mrs. T THANKAMANI INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-009/1042
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622368 25/07/2023 T.Sajitha 1613009003WL026375 T.Sajitha 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690620 Mrs. SAJITHA T INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-009/1047
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622369 25/07/2023 D.Sobhana 1613009003WL026375 D.Sobhana 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690617 Mrs. D SOBHANA INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-009/1054
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622371 25/07/2023 S Geetha 1613009003WL026375 S Geetha 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690619 Mrs. G GEETHA INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-009/1061
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622372 25/07/2023 Syamala.J 1613009003WL026375 Syamala.J 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690632 Mrs. J SYAMALA INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-009/1062
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622373 25/07/2023 T.Kunjikutty 1613009003WL026375 T.Kunjikutty 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690618 Mrs. T KUNJI KUTTY INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-009/1065
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622374 25/07/2023 Ajitha Kumary.S 1613009003WL026375 Ajitha Kumary.S 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690605 Mrs. Ajitha kumari INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-009/1070
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622376 25/07/2023 GOPI 1613009003WL026375 GOPI 00176 IDIB000P185 666 666 Processed 01/08/2023 4053690631 Mr. A GOPI INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-009/1081
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622377 25/07/2023 N AYSHA BEEVI 1613009003WL026375 N AYSHA BEEVI 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690604 Mrs. N AYSHA BEEVI INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-009/1084
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622379 25/07/2023 Raghavan G 1613009003WL026375 Raghavan G 00176 IDIB000P185 999 999 Processed 01/08/2023 4053690630 Mr. G RAGHAVAN INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-009/1084
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622378 25/07/2023 SUKUMARI N 1613009003WL026375 SUKUMARI N 00176 IDIB000P185 999 999 Processed 01/08/2023 4053690642 Mrs. SUKUMARI N INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-009/1422
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622380 25/07/2023 A GEETHA KUMARI 1613009003WL026375 A GEETHA KUMARI 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690593 Mrs. Geethakumari INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-009/1424
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622381 25/07/2023 Najeebabeevi 1613009003WL026375 Najeebabeevi 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690623 Mrs. Najeebabeevi INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-009/1537
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622383 25/07/2023 K RADHAMANI 1613009003WL026375 K RADHAMANI 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690633 Mrs. K RADHAMANI INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-009/1537
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622384 25/07/2023 K S SMITHA KUMARY 1613009003WL026375 K S SMITHA KUMARY 00176 IDIB000P185 999 999 Processed 01/08/2023 4053690629 Mrs. K S SMITHA KUMARY INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-009/1550
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622385 25/07/2023 M.Lailabeevi 1613009003WL026375 M.Lailabeevi 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690599 Mrs. M LAILA BEEVI INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-009/1587
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622386 25/07/2023 A LALITHA 1613009003WL026375 A LALITHA 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690628 Mrs. Lalitha INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-009/1710
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622387 25/07/2023 Eliamma Jaimes 1613009003WL026375 Eliamma Jaimes 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690624 Mrs. ALEYAMMA JAMES INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-009/2276
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622388 25/07/2023 Thulaseebhai 1613009003WL026375 Thulaseebhai 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690627 Mrs. Thulaseebai INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-009/2692
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622389 25/07/2023 RADHAMANI J 1613009003WL026375 RADHAMANI J 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690640 Mrs. RADHAMANI J INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-009/2711
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622390 25/07/2023 SAKUNDALA S 1613009003WL026375 SAKUNDALA S 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690641 Ms. SAKUNDALA S INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-009/2927
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622392 25/07/2023 K SHAMSUDEEN 1613009003WL026375 K SHAMSUDEEN 00176 IDIB000P185 999 999 Processed 01/08/2023 4053690634 Mr. Shamsudeen INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-009/2968
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622394 25/07/2023 NAISSAM M 1613009003WL026375 NAISSAM M 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690647 Mr. NAISSAM M INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-009/3104
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622395 25/07/2023 BINDU S 1613009003WL026375 BINDU S 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690638 Mrs. BINDU S INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-009/3189
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622396 25/07/2023 SHEEJA H 1613009003WL026375 SHEEJA H 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690606 Mrs. SHEEJA H INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-009/3200
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622397 25/07/2023 SEENATHU BEEVI 1613009003WL026375 SEENATHU BEEVI 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690637 Mrs. SEENATHU BEEVI INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-009/3255
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622398 25/07/2023 SHAKEELA J 1613009003WL026375 SHAKEELA J 00176 IDIB000P185 333 333 Processed 01/08/2023 4053690649 Mrs. Shakkeela INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-009/3259
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622399 25/07/2023 PURUSHOTHAMAN K 1613009003WL026375 PURUSHOTHAMAN K 00176 IDIB000P185 999 999 Rejected 01/08/2023 4053690645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Pathana puram KL-13-009-003-009/3575
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622401 25/07/2023 Biju 1613009003WL026375 Biju 00176 IDIB000P185 999 999 Processed 01/08/2023 4053690644 Mr. Biju R INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-009/358
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622402 25/07/2023 J.Usha 1613009003WL026375 J.Usha 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690622 Mrs. Usha INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-009/360-A
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622403 25/07/2023 Mariyam Beevi 1613009003WL026375 Mariyam Beevi 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690611 Mrs. MARIAM BEEVI INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-009/364
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622404 25/07/2023 Balan 1613009003WL026375 Balan 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690646 Mr. Balan INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-009/368
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622406 25/07/2023 S.Ramlethe 1613009003WL026375 S.Ramlethe 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690595 MRS RAMLATH RAMLATH STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-003-009/369
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622407 25/07/2023 L.SIVAKALA 1613009003WL026375 L.SIVAKALA 00176 IDIB000P185 666 666 Processed 01/08/2023 4053690625 Mrs. L SIVAKALA INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-009/371
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622408 25/07/2023 Prabhakaran Pillai 1613009003WL026375 Prabhakaran Pillai 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690615 Mr. B PRABHAKARAN PILLAI INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-009/374
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622409 25/07/2023 S.Rejeena 1613009003WL026375 S.Rejeena 00176 IDIB000P185 666 666 Processed 01/08/2023 4053690609 S.Rejeena KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Pathana puram KL-13-009-003-009/380
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622410 25/07/2023 T.Podipenne 1613009003WL026375 T.Podipenne 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690614 Mrs. PODIPPENNU T INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-009/381
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622411 25/07/2023 Kunjupenne 1613009003WL026375 Kunjupenne 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690613 Mrs. KUNJU PENNU INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-009/382
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622412 25/07/2023 N.Rabiyathe 1613009003WL026375 N.Rabiyathe 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690598 Mrs. Rabiya Beevi INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-009/383
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622413 25/07/2023 L.Santhamma 1613009003WL026375 L.Santhamma 00176 IDIB000P185 666 666 Processed 01/08/2023 4053690612 Mrs. L SANTHAMMA INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-009/383
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622414 25/07/2023 LEJU GOPALAN 1613009003WL026375 LEJU GOPALAN 00176 IDIB000P185 666 666 Processed 01/08/2023 4053690643 Mr. LEJU GOPALAN INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-009/389
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622415 25/07/2023 V SUBHASHINI 1613009003WL026375 V SUBHASHINI 00176 IDIB000P185 666 666 Processed 01/08/2023 4053690639 V SUBHASHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Pathana puram KL-13-009-003-009/394
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622416 25/07/2023 K.Santha 1613009003WL026375 K.Santha 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690600 Mrs. SANTHA K INDIAN BANK(607105)
48 Pathana puram KL-13-009-003-009/395
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622417 25/07/2023 K.Sathyabhama 1613009003WL026375 K.Sathyabhama 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690621 Mrs. Sathyabhama INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-009/398
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622418 25/07/2023 M.Saraswathy 1613009003WL026375 M.Saraswathy 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690607 Mrs. M SARASWATHY INDIAN BANK(607105)
50 Pathana puram KL-13-009-003-009/399
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622419 25/07/2023 Radhamani.M 1613009003WL026375 Radhamani.M 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690626 Mrs. RADHAMANI M INDIAN BANK(607105)
51 Pathana puram KL-13-009-003-009/401
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622420 25/07/2023 G.Geetha 1613009003WL026375 G.Geetha 00176 IDIB000P185 999 999 Processed 01/08/2023 4053690608 Mrs. G GEETHA INDIAN BANK(607105)
52 Pathana puram KL-13-009-003-009/411
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622421 25/07/2023 Nabeesa 1613009003WL026375 Nabeesa 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690594 Mrs. Nabeesa INDIAN BANK(607105)
53 Pathana puram KL-13-009-003-009/412
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622422 25/07/2023 S.Saboorabeevi 1613009003WL026375 S.Saboorabeevi 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690597 Mrs. SUBOORA BEEVI S INDIAN BANK(607105)
54 Pathana puram KL-13-009-003-009/413
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622423 25/07/2023 A NANU 1613009003WL026375 A NANU 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690636 Mr. A NANU INDIAN BANK(607105)
55 Pathana puram KL-13-009-003-009/417
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622424 25/07/2023 M.Raheena 1613009003WL026375 M.Raheena 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690596 Mrs. M RAHEENA INDIAN BANK(607105)
56 Pathana puram KL-13-009-003-009/422
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622425 25/07/2023 B.Lelitha 1613009003WL026375 B.Lelitha 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690610 Mrs. B LALITHA INDIAN BANK(607105)
57 Pathana puram KL-13-009-003-010/7
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622426 25/07/2023 Sherifabeevi 1613009003WL026375 Sherifabeevi 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690601 SHEREEFABEEVI SOUTH INDIAN BANK(607167)
58 Pathana puram KL-13-009-003-010/94
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622427 25/07/2023 D.Ajitha 1613009003WL026375 D.Ajitha 00176 IDIB000P185 1332 1332 Processed 01/08/2023 4053690603 Mrs. Ajitha D INDIAN BANK(607105)
SubTotal 65268 65268
59 Pathana puram KL-13-009-003-009/1068
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622375 25/07/2023 SREELATHA T 1613009003WL026375 SREELATHA T 00415 SBIN0013219 1332 1332 Processed 01/08/2023 4053690587 MRS SREELATHA T STATE BANK OF INDIA(508548)
60 Pathana puram KL-13-009-003-009/2810
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622391 25/07/2023 SARADA 1613009003WL026375 SARADA 00415 SBIN0013219 666 666 Processed 01/08/2023 4053690589 MRS SARADA STATE BANK OF INDIA(508548)
61 Pathana puram KL-13-009-003-009/2959
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622393 25/07/2023 RADHAMANY 1613009003WL026375 RADHAMANY 00415 SBIN0013219 1332 1332 Processed 01/08/2023 4053690588 MRS RADHAMANI N STATE BANK OF INDIA(508548)
62 Pathana puram KL-13-009-003-009/3642
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622405 25/07/2023 RADHAMONY C 1613009003WL026375 RADHAMONY C 00415 SBIN0013219 999 999 Processed 01/08/2023 4053690590 MRS RADHAMONY C STATE BANK OF INDIA(508548)
SubTotal 4329 4329
63 Pathana puram KL-13-009-003-009/3487
(Pattazhi Vadakkekara) 		1613009003NRG24250720230622400 25/07/2023 SUDHA C 1613009003WL026375 SUDHA C 00657 KLGB0040609 666 666 Processed 01/08/2023 4053690591 SUDHA C KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 74259 74259

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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_250723APB_FTO_332574 AXIS BANK UTIB0002995 INFOSYS 1332
2 Pathana puram KL1613009003_250723APB_FTO_332574 Indian Bank IDIB000K086 KALLUMKADAVU 2664
3 Pathana puram KL1613009003_250723APB_FTO_332574 Indian Bank IDIB000P185 Pattazhy vadakkekara 21978
4 Pathana puram KL1613009003_250723APB_FTO_332574 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 43290
5 Pathana puram KL1613009003_250723APB_FTO_332574 State Bank Of India SBIN0013219 PATHANAPURAM 4329
6 Pathana puram KL1613009003_250723APB_FTO_332574 Kerala Gramin Bank KLGB0040609 PATTAZHI 666

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