Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:09:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_171023APB_FTO_596891
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-13-009-003-009/1052
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224076 17/10/2023 SARASAMMA R 1613009003WL051427 SARASAMMA R 00176 IDIB000K086 1998 1998 Processed 27/11/2023 8021943736 Mrs. Sarasamma R INDIAN BANK(607105)
2 Pathana puram KL-13-009-003-009/1486
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224088 17/10/2023 SANDHYA K S 1613009003WL051427 SANDHYA K S 00176 IDIB000K086 1332 1332 Processed 27/11/2023 8021943780 Mrs. SANDHYA K S INDIAN BANK(607105)
3 Pathana puram KL-13-009-003-009/374
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224118 17/10/2023 Salim M 1613009003WL051427 Salim M 00176 IDIB000K086 999 999 Processed 27/11/2023 8021943791 Mr. Salim M INDIAN BANK(607105)
SubTotal 4329 4329
4 Pathana puram KL-13-009-003-008/1365
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224073 17/10/2023 S.Musaiba Beevi 1613009003WL051427 S.Musaiba Beevi 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021943759 MUSAIBA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-003-009/1038
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224074 17/10/2023 Thankamani.T 1613009003WL051427 Thankamani.T 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021943746 Mrs. T THANKAMANI INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-009/1047
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224075 17/10/2023 D.Sobhana 1613009003WL051427 D.Sobhana 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021943760 Mrs. D SOBHANA INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-009/1054
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224077 17/10/2023 S Geetha 1613009003WL051427 S Geetha 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021943762 Mrs. G GEETHA INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-009/1061
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224078 17/10/2023 Syamala.J 1613009003WL051427 Syamala.J 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021943778 Mrs. Syamala SYAMALA INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-009/1062
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224079 17/10/2023 T.Kunjikutty 1613009003WL051427 T.Kunjikutty 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021943761 Mrs. T KUNJI KUTTY INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-009/1065
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224080 17/10/2023 Ajitha Kumary.S 1613009003WL051427 Ajitha Kumary.S 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021943749 Mrs. Ajitha kumari INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-009/1070
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224083 17/10/2023 GOPI 1613009003WL051427 GOPI 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021943777 Mr. A GOPI INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-009/1070
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224082 17/10/2023 Radha.K 1613009003WL051427 Radha.K 00176 IDIB000P185 999 999 Processed 27/11/2023 8021943769 Mrs. RADHA K INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-009/1081
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224084 17/10/2023 N AYSHA BEEVI 1613009003WL051427 N AYSHA BEEVI 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021943748 Mrs. N AYSHA BEEVI INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-009/1084
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224085 17/10/2023 Raghavan G 1613009003WL051427 Raghavan G 00176 IDIB000P185 666 666 Processed 27/11/2023 8021943776 Mr. G RAGHAVAN INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-009/1422
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224086 17/10/2023 A GEETHA KUMARI 1613009003WL051427 A GEETHA KUMARI 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021943737 Mrs. Geethakumari INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-009/1424
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224087 17/10/2023 Najeebabeevi 1613009003WL051427 Najeebabeevi 00176 IDIB000P185 333 333 Processed 27/11/2023 8021943766 Mrs. Najeebabeevi INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-009/1537
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224089 17/10/2023 K S SMITHA KUMARY 1613009003WL051427 K S SMITHA KUMARY 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021943774 Mrs. K S SMITHA KUMARY INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-009/1550
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224090 17/10/2023 M.Lailabeevi 1613009003WL051427 M.Lailabeevi 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021943743 Mrs. Laila Beevi INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-009/1587
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224091 17/10/2023 A LALITHA 1613009003WL051427 A LALITHA 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021943773 Mrs. Lalitha INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-009/1710
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224092 17/10/2023 Eliamma Jaimes 1613009003WL051427 Eliamma Jaimes 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021943767 Mrs. ALEYAMMA JAMES INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-009/2276
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224093 17/10/2023 Thulaseebhai 1613009003WL051427 Thulaseebhai 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021943772 Mrs. Thulaseebai INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-009/2385
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224094 17/10/2023 N.ABDULLA 1613009003WL051427 N.ABDULLA 00176 IDIB000P185 999 999 Processed 27/11/2023 8021943782 MR ABDULLA N STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-003-009/2692
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224095 17/10/2023 RADHAMANI J 1613009003WL051427 RADHAMANI J 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021943789 Mrs. RADHAMANI J INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-009/2711
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224096 17/10/2023 SAKUNDALA S 1613009003WL051427 SAKUNDALA S 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021943790 Ms. Sakundala INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-009/2810
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224097 17/10/2023 KUNJURAMAN G 1613009003WL051427 KUNJURAMAN G 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021943788 Mr. KUNJURAMAN G INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-009/2927
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224099 17/10/2023 K SHAMSUDEEN 1613009003WL051427 K SHAMSUDEEN 00176 IDIB000P185 333 333 Processed 27/11/2023 8021943779 Mr. Shamsudeen INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-009/2959
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224100 17/10/2023 P VIJAYAN 1613009003WL051427 P VIJAYAN 00176 IDIB000P185 999 999 Processed 27/11/2023 8021943783 Mr. Vijayan INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-009/3104
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224103 17/10/2023 BINDU S 1613009003WL051427 BINDU S 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021943786 Mrs. BINDU S INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-009/3189
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224104 17/10/2023 SHEEJA H 1613009003WL051427 SHEEJA H 00176 IDIB000P185 333 333 Processed 27/11/2023 8021943750 Mrs. SHEEJA H INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-009/3200
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224105 17/10/2023 SEENATHU BEEVI 1613009003WL051427 SEENATHU BEEVI 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021943785 Mrs. SEENATHU BEEVI INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-009/3259
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224106 17/10/2023 PURUSHOTHAMAN K 1613009003WL051427 PURUSHOTHAMAN K 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021943794 Mr. Purushothaman K INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-009/357
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224107 17/10/2023 P.Saleena 1613009003WL051427 P.Saleena 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021943763 Mrs. P SALEENA INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-009/3575
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224108 17/10/2023 Biju 1613009003WL051427 Biju 00176 IDIB000P185 666 666 Processed 27/11/2023 8021943793 Mr. Biju R INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-009/358
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224109 17/10/2023 J.Usha 1613009003WL051427 J.Usha 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021943765 Mrs. Usha INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-009/360-A
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224110 17/10/2023 Mariyam Beevi 1613009003WL051427 Mariyam Beevi 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021943755 Mrs. MARIAM BEEVI INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-009/364
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224111 17/10/2023 Balan 1613009003WL051427 Balan 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021943795 Mr. Balan INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-009/368
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224113 17/10/2023 S.Ramlethe 1613009003WL051427 S.Ramlethe 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021943739 MRS RAMLATH RAMLATH STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-003-009/368
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224114 17/10/2023 SHAHUL HAMEED M 1613009003WL051427 SHAHUL HAMEED M 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021943775 Mr. SHAHUL HAMEED M INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-009/369
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224115 17/10/2023 L.SIVAKALA 1613009003WL051427 L.SIVAKALA 00176 IDIB000P185 999 999 Processed 27/11/2023 8021943768 Mrs. L SIVAKALA INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-009/371
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224116 17/10/2023 Prabhakaran Pillai 1613009003WL051427 Prabhakaran Pillai 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021943758 Mr. B PRABHAKARAN PILLAI INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-009/374
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224117 17/10/2023 S.Rejeena 1613009003WL051427 S.Rejeena 00176 IDIB000P185 666 666 Processed 28/11/2023 8021943753 S.Rejeena KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Pathana puram KL-13-009-003-009/380
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224119 17/10/2023 T.Podipenne 1613009003WL051427 T.Podipenne 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021943757 Mrs. PODIPPENNU T INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-009/381
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224120 17/10/2023 Kunjupenne 1613009003WL051427 Kunjupenne 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021943756 Mrs. KUNJU PENNU INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-009/382
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224121 17/10/2023 N.Rabiyathe 1613009003WL051427 N.Rabiyathe 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021943742 Mrs. Rabiya Beevi INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-009/383
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224122 17/10/2023 LEJU GOPALAN 1613009003WL051427 LEJU GOPALAN 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021943792 Mr. LEJU GOPALAN INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-009/389
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224123 17/10/2023 V SUBHASHINI 1613009003WL051427 V SUBHASHINI 00176 IDIB000P185 1998 1998 Processed 28/11/2023 8021943787 V SUBHASHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Pathana puram KL-13-009-003-009/394
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224124 17/10/2023 K.Santha 1613009003WL051427 K.Santha 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021943744 Mrs. SANTHA K INDIAN BANK(607105)
48 Pathana puram KL-13-009-003-009/395
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224125 17/10/2023 K.Sathyabhama 1613009003WL051427 K.Sathyabhama 00176 IDIB000P185 999 999 Processed 27/11/2023 8021943764 Mrs. Sathyabhama INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-009/398
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224126 17/10/2023 M.Saraswathy 1613009003WL051427 M.Saraswathy 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021943751 Mrs. M SARASWATHY INDIAN BANK(607105)
50 Pathana puram KL-13-009-003-009/399
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224127 17/10/2023 Radhamani.M 1613009003WL051427 Radhamani.M 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021943771 Mrs. RADHAMANI M INDIAN BANK(607105)
51 Pathana puram KL-13-009-003-009/401
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224128 17/10/2023 G.Geetha 1613009003WL051427 G.Geetha 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021943752 Mrs. G GEETHA INDIAN BANK(607105)
52 Pathana puram KL-13-009-003-009/411
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224129 17/10/2023 Nabeesa 1613009003WL051427 Nabeesa 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021943738 Mrs. Nabeesa INDIAN BANK(607105)
53 Pathana puram KL-13-009-003-009/412
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224130 17/10/2023 S.Saboorabeevi 1613009003WL051427 S.Saboorabeevi 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021943741 Mrs. SUBOORA BEEVI S INDIAN BANK(607105)
54 Pathana puram KL-13-009-003-009/413
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224132 17/10/2023 A NANU 1613009003WL051427 A NANU 00176 IDIB000P185 333 333 Processed 27/11/2023 8021943784 Mr. A NANU INDIAN BANK(607105)
55 Pathana puram KL-13-009-003-009/413
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224131 17/10/2023 Vilasini.N 1613009003WL051427 Vilasini.N 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021943770 Mrs. Vilasiny INDIAN BANK(607105)
56 Pathana puram KL-13-009-003-009/417
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224133 17/10/2023 M.Raheena 1613009003WL051427 M.Raheena 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021943740 Mrs. M RAHEENA INDIAN BANK(607105)
57 Pathana puram KL-13-009-003-009/422
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224134 17/10/2023 B.Lelitha 1613009003WL051427 B.Lelitha 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021943754 Mrs. B LALITHA INDIAN BANK(607105)
58 Pathana puram KL-13-009-003-010/7
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224135 17/10/2023 Sherifabeevi 1613009003WL051427 Sherifabeevi 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021943745 SHEREEFABEEVI SOUTH INDIAN BANK(607167)
59 Pathana puram KL-13-009-003-010/74
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224136 17/10/2023 ASRA BEEVI 1613009003WL051427 ASRA BEEVI 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021943781 Mrs. S ASRABEEVI INDIAN BANK(607105)
60 Pathana puram KL-13-009-003-010/94
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224137 17/10/2023 D.Ajitha 1613009003WL051427 D.Ajitha 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021943747 Mrs. Ajitha D INDIAN BANK(607105)
SubTotal 92241 92241
61 Pathana puram KL-13-009-003-009/3007
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224102 17/10/2023 Kunjuraman C 1613009003WL051427 Kunjuraman C 00409 SIBL0000481 333 333 Processed 27/11/2023 8021943731 KUNJURAMAN C SOUTH INDIAN BANK(607167)
SubTotal 333 333
62 Pathana puram KL-13-009-003-009/1068
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224081 17/10/2023 SREELATHA T 1613009003WL051427 SREELATHA T 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8021943732 MRS SREELATHA T STATE BANK OF INDIA(508548)
63 Pathana puram KL-13-009-003-009/2810
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224098 17/10/2023 SARADA 1613009003WL051427 SARADA 00415 SBIN0013219 1332 1332 Processed 27/11/2023 8021943734 MRS SARADA STATE BANK OF INDIA(508548)
64 Pathana puram KL-13-009-003-009/2959
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224101 17/10/2023 RADHAMANY 1613009003WL051427 RADHAMANY 00415 SBIN0013219 1998 1998 Processed 27/11/2023 8021943733 MRS RADHAMANI N STATE BANK OF INDIA(508548)
65 Pathana puram KL-13-009-003-009/3642
(Pattazhi Vadakkekara) 		1613009003NRG24171020231224112 17/10/2023 RADHAMONY C 1613009003WL051427 RADHAMONY C 00415 SBIN0013219 1998 1998 Processed 27/11/2023 8021943735 MRS RADHAMONY C STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 103896 103896

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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_171023APB_FTO_596891 Indian Bank IDIB000K086 KALLUMKADAVU 4329
2 Pathana puram KL1613009003_171023APB_FTO_596891 Indian Bank IDIB000P185 Pattazhy vadakkekara 29304
3 Pathana puram KL1613009003_171023APB_FTO_596891 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 62937
4 Pathana puram KL1613009003_171023APB_FTO_596891 South Indian Bank SIBL0000481 PATHANAPURAM 333
5 Pathana puram KL1613009003_171023APB_FTO_596891 State Bank Of India SBIN0013219 PATHANAPURAM 6993

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