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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:15:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_011223APB_FTO_773376
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-13-009-003-005/907
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587878 01/12/2023 DEEPA MURALEEDHARAN 1613009003WL067691 DEEPA MURALEEDHARAN 00176 IDIB000K086 666 666 Processed 01/01/2024 9008149083 Mrs. DEEPA MURALEEDHARAN INDIAN BANK(607105)
SubTotal 666 666
2 Pathana puram KL-13-009-003-005/1010
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587851 01/12/2023 Lathika 1613009003WL067691 Lathika 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9008149068 Mrs. LATHIKA N INDIAN BANK(607105)
3 Pathana puram KL-13-009-003-005/1384
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587853 01/12/2023 Anandavally Amma 1613009003WL067691 Anandavally Amma 00176 IDIB000P185 1665 1665 Processed 02/01/2024 9008149060 ANANDAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pathana puram KL-13-009-003-005/1795
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587854 01/12/2023 Rajamma.G 1613009003WL067691 Rajamma.G 00176 IDIB000P185 1665 1665 Processed 02/01/2024 9008149064 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-003-005/1795
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587855 01/12/2023 Sudhakaran Pillai 1613009003WL067691 Sudhakaran Pillai 00176 IDIB000P185 1665 1665 Processed 01/01/2024 9008149063 Mr. G SUDHAKARAN PILLAI INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-005/1889
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587858 01/12/2023 RAJAPPAN PILLAI 1613009003WL067691 RAJAPPAN PILLAI 00176 IDIB000P185 1665 1665 Processed 01/01/2024 9008149078 Mr. Rajappan Pillai INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-005/1889
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587857 01/12/2023 VALSALA RAJAN 1613009003WL067691 VALSALA RAJAN 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9008149088 Mrs. Valsala Rajan INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-005/2412
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587859 01/12/2023 A USHAKUMARI 1613009003WL067691 A USHAKUMARI 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9008149077 MRS USHAKUMARY STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-003-005/2502
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587860 01/12/2023 Rethnakumary 1613009003WL067691 Rethnakumary 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9008149075 Mrs. E RETNA KUMARI INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-005/2503
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587861 01/12/2023 Sobhanakumari 1613009003WL067691 Sobhanakumari 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9008149076 Mrs. SOBHANA KUMARY KC INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-005/2515
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587862 01/12/2023 Chellamma 1613009003WL067691 Chellamma 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9008149072 Mrs. J CHELLAMMA INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-005/2532
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587863 01/12/2023 PREEJA P 1613009003WL067691 PREEJA P 00176 IDIB000P185 666 666 Processed 01/01/2024 9008149080 Mrs. PREEJA P INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-005/2533
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587864 01/12/2023 SREEKALA T 1613009003WL067691 SREEKALA T 00176 IDIB000P185 666 666 Processed 01/01/2024 9008149079 Mrs. SREEKALA T INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-005/3205
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587865 01/12/2023 Sumangalamaniamma 1613009003WL067691 Sumangalamaniamma 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9008149085 Mr. Sumangalamaniamma INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-005/3322
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587866 01/12/2023 SUGADAMMA 1613009003WL067691 SUGADAMMA 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9008149084 Mrs. Sugadamma INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-005/3782
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587868 01/12/2023 Vasantha 1613009003WL067691 Vasantha 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9008149056 Mrs. Vasantha INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-005/3812
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587869 01/12/2023 Valsala Kumary 1613009003WL067691 Valsala Kumary 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9008149087 MRS VALSALAKUMARY STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-003-005/891
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587870 01/12/2023 Sumathiamma 1613009003WL067691 Sumathiamma 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9008149073 MRS SUMATHY AMMA STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-003-005/892
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587871 01/12/2023 Devaki Amma.L 1613009003WL067691 Devaki Amma.L 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9008149061 Mrs. L DEVAKIYAMMA INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-005/896
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587872 01/12/2023 Vasundhara.L 1613009003WL067691 Vasundhara.L 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9008149062 Mrs. L VASUNDHARA INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-005/897
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587873 01/12/2023 G.GEETHA 1613009003WL067691 G.GEETHA 00176 IDIB000P185 1665 1665 Processed 01/01/2024 9008149071 Mrs. GEETHA G INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-005/898
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587874 01/12/2023 Mariamma.S 1613009003WL067691 Mariamma.S 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9008149066 Mrs. Mariamma Samuel INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-005/901
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587875 01/12/2023 CHELLAMMA 1613009003WL067691 CHELLAMMA 00176 IDIB000P185 333 333 Processed 01/01/2024 9008149081 Mrs. CHELLAMMA K INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-005/903
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587876 01/12/2023 Vijayamma.B.R 1613009003WL067691 Vijayamma.B.R 00176 IDIB000P185 1332 1332 Processed 01/01/2024 9008149058 VIJAYAMMA FEDERAL BANK(607165)
25 Pathana puram KL-13-009-003-005/907
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587877 01/12/2023 GEETHAKUMARI 1613009003WL067691 GEETHAKUMARI 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9008149074 Mrs. G GEETHAKUMARI INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-005/921
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587879 01/12/2023 K.RADHA 1613009003WL067691 K.RADHA 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9008149069 Mrs. RADHA K INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-005/927
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587880 01/12/2023 DEEPTHI B 1613009003WL067691 DEEPTHI B 00176 IDIB000P185 999 999 Processed 01/01/2024 9008149055 Mrs. B DEEPTHI INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-005/937
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587881 01/12/2023 K.K.OMANA KUNJAMMA 1613009003WL067691 K.K.OMANA KUNJAMMA 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9008149070 Mrs. OMANA KUNJAMMA K K INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-005/956
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587882 01/12/2023 M.OMANA AMMA 1613009003WL067691 M.OMANA AMMA 00176 IDIB000P185 1998 1998 Processed 01/01/2024 9008149059 Mrs. Omanayamma M INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-005/958
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587883 01/12/2023 SYAMALAKUMARY M K 1613009003WL067691 SYAMALAKUMARY M K 00176 IDIB000P185 666 666 Processed 01/01/2024 9008149082 Mrs. M K SYAMALA KUMARI INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-005/962
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587884 01/12/2023 Sukumari Amma.J 1613009003WL067691 Sukumari Amma.J 00176 IDIB000P185 1332 1332 Processed 01/01/2024 9008149065 MRS SUKUMARI AMMA J STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-003-005/966
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587885 01/12/2023 L.Rathnamma 1613009003WL067691 L.Rathnamma 00176 IDIB000P185 1665 1665 Processed 01/01/2024 9008149057 Mrs. L RATHNAMMA INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-005/969
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587886 01/12/2023 Krishnankutty S 1613009003WL067691 Krishnankutty S 00176 IDIB000P185 666 666 Processed 01/01/2024 9008149086 Mr. Krishnankutty S INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-005/970
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587887 01/12/2023 S.PREETHA 1613009003WL067691 S.PREETHA 00176 IDIB000P185 999 999 Processed 01/01/2024 9008149067 Mrs. Preetha S INDIAN BANK(607105)
SubTotal 53613 53613
35 Pathana puram KL-13-009-003-005/1883
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587856 01/12/2023 SREEJA S 1613009003WL067691 SREEJA S 00415 SBIN0007251 1998 1998 Processed 01/01/2024 9008149053 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
36 Pathana puram KL-13-009-003-005/3728
(Pattazhi Vadakkekara) 		1613009003NRG24011220231587867 01/12/2023 PADMAKUMARI C 1613009003WL067691 PADMAKUMARI C 00415 SBIN0070072 1998 1998 Processed 01/01/2024 9008149054 MRS PADMAKUMARI C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 58275 58275

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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_011223APB_FTO_773376 Indian Bank IDIB000K086 KALLUMKADAVU 666
2 Pathana puram KL1613009003_011223APB_FTO_773376 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 53613
3 Pathana puram KL1613009003_011223APB_FTO_773376 State Bank Of India SBIN0007251 ELAMANNOOR 1998
4 Pathana puram KL1613009003_011223APB_FTO_773376 State Bank Of India SBIN0070072 PATHANAPURAM 1998

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