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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_311023APB_FTO_651415
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-13-009-003-011/1122
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342991 31/10/2023 Aswathy R 1613009003WL056971 Aswathy R 00078 CNRB0001037 1332 1332 Processed 27/11/2023 8020492351 ASWATHY R CANARA BANK(508532)
SubTotal 1332 1332
2 Pathana puram KL-13-009-003-012/2336
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342997 31/10/2023 SOSAMMA 1613009003WL056971 SOSAMMA 00127 FDRL0001586 1332 1332 Processed 27/11/2023 8020492352 SOSAMMA SOSAMMA FEDERAL BANK(607165)
SubTotal 1332 1332
3 Pathana puram KL-13-009-003-012/3076
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343006 31/10/2023 SUAEELA D 1613009003WL056971 SUAEELA D 00176 IDIB000K086 333 333 Processed 27/11/2023 8020492387 Mr. SUAEELA D INDIAN BANK(607105)
SubTotal 333 333
4 Pathana puram KL-13-009-003-011/1172
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342992 31/10/2023 Mani.E 1613009003WL056971 Mani.E 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020492366 MRS MONI RAJAN E STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-003-012/1425
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342993 31/10/2023 B.Ushakumari 1613009003WL056971 B.Ushakumari 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020492371 Mrs. B USHA KUMARI INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-012/1803
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342994 31/10/2023 Apsara.V 1613009003WL056971 Apsara.V 00176 IDIB000P185 666 666 Processed 27/11/2023 8020492357 Mrs. APSARA v INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-012/2170
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342995 31/10/2023 ALEY BABU 1613009003WL056971 ALEY BABU 00176 IDIB000P185 666 666 Processed 27/11/2023 8020492384 MRS ALEY BABU STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-003-012/2181
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342996 31/10/2023 MINI SAJI 1613009003WL056971 MINI SAJI 00176 IDIB000P185 333 333 Processed 27/11/2023 8020492385 MRS MINI SAJI STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-003-012/2445
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342998 31/10/2023 BINCY SHAJI 1613009003WL056971 BINCY SHAJI 00176 IDIB000P185 999 999 Processed 27/11/2023 8020492378 Mrs. BINCY SHAJI INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-012/2505
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342999 31/10/2023 SHEEJA C M 1613009003WL056971 SHEEJA C M 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020492386 Mrs. SHEEJA CM INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-012/2511
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343000 31/10/2023 REKHA R 1613009003WL056971 REKHA R 00176 IDIB000P185 333 333 Processed 27/11/2023 8020492383 Mrs. Rekha R INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-012/2591
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343001 31/10/2023 Y OMANA 1613009003WL056971 Y OMANA 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020492388 MRS OMANA REJI STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-003-012/2635
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343002 31/10/2023 CHELLAPPAN A 1613009003WL056971 CHELLAPPAN A 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020492390 Mr. Chellappan A INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-012/2699
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343003 31/10/2023 SOBHANA KUMARI S 1613009003WL056971 SOBHANA KUMARI S 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020492402 Mrs. SOBHANA KUMARI S INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-012/2766
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343004 31/10/2023 S SUJATHA 1613009003WL056971 S SUJATHA 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020492381 S SUJATHA INDUSIND BANK(607189)
16 Pathana puram KL-13-009-003-012/2860
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343005 31/10/2023 VALSAMMA RAJU 1613009003WL056971 VALSAMMA RAJU 00176 IDIB000P185 999 999 Processed 27/11/2023 8020492394 Mrs. VALSAMMA RAJU INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-012/3168
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343007 31/10/2023 REENA REJI 1613009003WL056971 REENA REJI 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020492392 Mrs. REENA REJI INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-012/3362
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343009 31/10/2023 Beena Rajan 1613009003WL056971 Beena Rajan 00176 IDIB000P185 666 666 Processed 27/11/2023 8020492396 Mrs. Beena Rajan INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-012/3424
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343010 31/10/2023 Sukumaran Achary 1613009003WL056971 Sukumaran Achary 00176 IDIB000P185 999 999 Processed 27/11/2023 8020492398 Mr. Sukumaran Achary INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-012/3700
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343011 31/10/2023 Raji S 1613009003WL056971 Raji S 00176 IDIB000P185 999 999 Processed 27/11/2023 8020492350 Ms. Raji S INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-012/3764
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343012 31/10/2023 LILLY KUTTY 1613009003WL056971 LILLY KUTTY 00176 IDIB000P185 1332 1332 Processed 28/11/2023 8020492389 LILLY KUTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Pathana puram KL-13-009-003-012/615
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343013 31/10/2023 BaburajanPillai 1613009003WL056971 BaburajanPillai 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020492356 Mr. BABURAJAN PILLAI INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-012/616
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343014 31/10/2023 Suma.S 1613009003WL056971 Suma.S 00176 IDIB000P185 999 999 Processed 27/11/2023 8020492377 Mrs. SUMA S INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-012/621
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343015 31/10/2023 Manubhaiamma 1613009003WL056971 Manubhaiamma 00176 IDIB000P185 999 999 Processed 27/11/2023 8020492364 Mrs. MANU BHAI AMMA INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-012/625
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343016 31/10/2023 S.Geethakumari 1613009003WL056971 S.Geethakumari 00176 IDIB000P185 999 999 Processed 27/11/2023 8020492365 Mrs. S GEETHA KUMARI INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-012/629
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343017 31/10/2023 G.Kochukunju 1613009003WL056971 G.Kochukunju 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020492374 Mr. Kochukunju INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-012/645
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343018 31/10/2023 A SYAMALA 1613009003WL056971 A SYAMALA 00176 IDIB000P185 999 999 Processed 27/11/2023 8020492355 Mrs. A SYAMALA INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-012/650
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343019 31/10/2023 K.Balakrishnapillai 1613009003WL056971 K.Balakrishnapillai 00176 IDIB000P185 999 999 Processed 27/11/2023 8020492363 Mr. K BALAKRISHNA PILLAI INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-012/661
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343020 31/10/2023 B.Sobhana 1613009003WL056971 B.Sobhana 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020492359 Mrs. SOBHANA B INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-012/662
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343021 31/10/2023 M SAMUEL 1613009003WL056971 M SAMUEL 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020492382 Mr. M SAMUEL INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-012/666
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343022 31/10/2023 G.BHANUMATHIAMMA 1613009003WL056971 G.BHANUMATHIAMMA 00176 IDIB000P185 999 999 Processed 27/11/2023 8020492380 MRS BHANUMAHI AMMA STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-003-012/670
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343023 31/10/2023 T.Babu 1613009003WL056971 T.Babu 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020492376 Mr. Babu INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-012/674
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343024 31/10/2023 Mohanan R 1613009003WL056971 Mohanan R 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020492399 Mr. Mohanan R INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-012/675
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343025 31/10/2023 Radhamani 1613009003WL056971 Radhamani 00176 IDIB000P185 999 999 Processed 27/11/2023 8020492370 Mrs. RADHAMANY . INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-012/677
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343026 31/10/2023 Chandramathiyamma 1613009003WL056971 Chandramathiyamma 00176 IDIB000P185 333 333 Processed 27/11/2023 8020492358 Mrs. Chandramathiyamma INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-012/679
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343027 31/10/2023 C.Indiradevi 1613009003WL056971 C.Indiradevi 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020492372 Mrs. Indira Devi C INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-012/680
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343028 31/10/2023 OMANAYAMMA 1613009003WL056971 OMANAYAMMA 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020492393 Mrs. OMANAYAMMA R INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-012/681
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343029 31/10/2023 T SANTHA 1613009003WL056971 T SANTHA 00176 IDIB000P185 999 999 Processed 27/11/2023 8020492379 Mrs. T SANTHA INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-012/683
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343030 31/10/2023 S.Dasamma 1613009003WL056971 S.Dasamma 00176 IDIB000P185 333 333 Processed 27/11/2023 8020492362 Mrs. S DASAMMA INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-012/686
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343031 31/10/2023 R.SasidharanPillai 1613009003WL056971 R.SasidharanPillai 00176 IDIB000P185 999 999 Processed 27/11/2023 8020492361 Mr. R SASIDHARAN PILLAI INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-012/692
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343032 31/10/2023 N SARADA 1613009003WL056971 N SARADA 00176 IDIB000P185 333 333 Processed 27/11/2023 8020492367 MRS SARADHA STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-003-012/697
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343033 31/10/2023 RAJALAKSHMI R 1613009003WL056971 RAJALAKSHMI R 00176 IDIB000P185 666 666 Processed 27/11/2023 8020492354 Mrs. Rajalekshmi R INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-012/700
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343034 31/10/2023 NANI KUTTY 1613009003WL056971 NANI KUTTY 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020492395 Mrs. Nanikutty INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-012/702
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343036 31/10/2023 LISSY BIJU 1613009003WL056971 LISSY BIJU 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020492400 Mrs. Lissy Biju INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-012/720
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343037 31/10/2023 A.Valsamma 1613009003WL056971 A.Valsamma 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020492375 Mrs. A VALSAMMA INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-012/723
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343038 31/10/2023 S.Ramakumari 1613009003WL056971 S.Ramakumari 00176 IDIB000P185 333 333 Processed 27/11/2023 8020492360 Mrs. Ramakumary S INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-012/726
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343039 31/10/2023 Shylaja. 1613009003WL056971 Shylaja. 00176 IDIB000P185 999 999 Processed 27/11/2023 8020492373 Mrs. Shylaja V INDIAN BANK(607105)
48 Pathana puram KL-13-009-003-012/735
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343040 31/10/2023 A.Ushakumari 1613009003WL056971 A.Ushakumari 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020492368 Mrs. Ushakumari INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-012/748
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343041 31/10/2023 Chellamma.C.G 1613009003WL056971 Chellamma.C.G 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8020492369 Mrs. C G CHELLAMMA INDIAN BANK(607105)
50 Pathana puram KL-13-009-003-013/2642
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343042 31/10/2023 USHA 1613009003WL056971 USHA 00176 IDIB000P185 333 333 Processed 27/11/2023 8020492391 MRS USHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 48285 48285
51 Pathana puram KL-13-009-003-001/3299
(Pattazhi Vadakkekara) 		1613009003NRG24311020231342990 31/10/2023 SUBHADRA DEVI AMMA 1613009003WL056971 SUBHADRA DEVI AMMA 00415 SBIN0004363 1332 1332 Processed 27/11/2023 8020492353 MRS SUBHADRA DEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
52 Pathana puram KL-13-009-003-012/701
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343035 31/10/2023 P Y GEEVARGHESE 1613009003WL056971 P Y GEEVARGHESE 00415 SBIN0070361 666 666 Processed 27/11/2023 8020492401 MR GEEVARGHESE Y STATE BANK OF INDIA(508548)
SubTotal 666 666
53 Pathana puram KL-13-009-003-012/3214
(Pattazhi Vadakkekara) 		1613009003NRG24311020231343008 31/10/2023 VIJAYAKUMARI 1613009003WL056971 VIJAYAKUMARI 00468 UBIN0569739 1332 1332 Processed 27/11/2023 8020492397 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 54612 54612

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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_311023APB_FTO_651415 Canara Bank CNRB0001037 PIDAVOOR 1332
2 Pathana puram KL1613009003_311023APB_FTO_651415 Federal Bank FDRL0001586 ENATHU 1332
3 Pathana puram KL1613009003_311023APB_FTO_651415 Indian Bank IDIB000K086 KALLUMKADAVU 333
4 Pathana puram KL1613009003_311023APB_FTO_651415 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 48285
5 Pathana puram KL1613009003_311023APB_FTO_651415 State Bank Of India SBIN0004363 ADOOR 1332
6 Pathana puram KL1613009003_311023APB_FTO_651415 State Bank Of India SBIN0070361 ENATHU 666
7 Pathana puram KL1613009003_311023APB_FTO_651415 Union Bank of India UBIN0569739 ENATHU 1332

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