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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:01:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_091123APB_FTO_681579
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-13-009-003-003/3532
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410671 09/11/2023 DEEPU K NAIR 1613009003WL060018 DEEPU K NAIR 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8022800737 DEEPU K NAIR FEDERAL BANK(607165)
SubTotal 1332 1332
2 Pathana puram KL-13-009-003-003/1878
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410658 09/11/2023 SHYLAJA 1613009003WL060018 SHYLAJA 00176 IDIB000K086 333 333 Processed 27/11/2023 8022800772 Mrs. Shylaja INDIAN BANK(607105)
3 Pathana puram KL-13-009-003-004/2561
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410703 09/11/2023 SAJITHA BEEVI 1613009003WL060018 SAJITHA BEEVI 00176 IDIB000K086 666 666 Processed 27/11/2023 8022800784 MRS SAJITHA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Pathana puram KL-13-009-003-003/1821
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410656 09/11/2023 Chandravalli.M 1613009003WL060018 Chandravalli.M 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8022800754 Mrs. M CHANDRA VALLY INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-003/1878
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410657 09/11/2023 Bharathy.C 1613009003WL060018 Bharathy.C 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8022800746 Mrs. BHARATHI V INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-003/2158
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410659 09/11/2023 Raju 1613009003WL060018 Raju 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8022800782 RAJU KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-003-003/2189
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410661 09/11/2023 JOHN MATHEW 1613009003WL060018 JOHN MATHEW 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8022800773 Mr. JOHN MATHEW INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-003/2189
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410660 09/11/2023 K.LILLIKUTTY 1613009003WL060018 K.LILLIKUTTY 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8022800765 Mrs. K LILLIKUTTY INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-003/2268
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410662 09/11/2023 M SALEENA 1613009003WL060018 M SALEENA 00176 IDIB000P185 666 666 Processed 27/11/2023 8022800766 Mrs. Saleena INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-003/2406
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410663 09/11/2023 SARASWATHY S 1613009003WL060018 SARASWATHY S 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8022800775 Mrs. SARASWATHY S INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-003/2438
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410664 09/11/2023 K.P.RETNAMMA 1613009003WL060018 K.P.RETNAMMA 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8022800763 Mrs. RETHNAMMA G INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-003/2491
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410665 09/11/2023 SOFIYA BEEVI MAJEED 1613009003WL060018 SOFIYA BEEVI MAJEED 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8022800764 Mrs. SOFIYA BEEVI MAJEED INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-003/2523
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410666 09/11/2023 PRAVEENA CHANDARA BABU 1613009003WL060018 PRAVEENA CHANDARA BABU 00176 IDIB000P185 999 999 Processed 27/11/2023 8022800770 Mrs. Praveena INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-003/3178
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410668 09/11/2023 B SUNNY 1613009003WL060018 B SUNNY 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8022800778 SANNI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pathana puram KL-13-009-003-003/3741
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410673 09/11/2023 SINU SUNNY 1613009003WL060018 SINU SUNNY 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8022800774 Mrs. Sinu Sunny INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-003/513
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410674 09/11/2023 Syamala 1613009003WL060018 Syamala 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8022800749 Mrs. Syamala INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-003/517
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410675 09/11/2023 S SUHARA BEEVI 1613009003WL060018 S SUHARA BEEVI 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8022800741 Mrs. S SUHARA BEEVI INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-003/522
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410676 09/11/2023 Rathi Mohandas 1613009003WL060018 Rathi Mohandas 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8022800752 Mrs. RATHI MOHANDAS INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-003/537
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410677 09/11/2023 Kanchana.B 1613009003WL060018 Kanchana.B 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8022800755 Mrs. KANCHANAVALLY B INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-003/539
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410678 09/11/2023 BS BINDHU 1613009003WL060018 BS BINDHU 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8022800742 Mrs. Bindu B S INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-003/541
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410680 09/11/2023 Bindhu R 1613009003WL060018 Bindhu R 00176 IDIB000P185 333 333 Processed 27/11/2023 8022800780 Mr. Bindhu R INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-003/541
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410679 09/11/2023 S.ANIL KUMAR 1613009003WL060018 S.ANIL KUMAR 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8022800762 Mr. Anilkumar Surendran S INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-003/543
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410681 09/11/2023 SHERLI SAJI 1613009003WL060018 SHERLI SAJI 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8022800753 Mrs. SHERLY YOHANNAN INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-003/545
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410684 09/11/2023 Sujini Rajan 1613009003WL060018 Sujini Rajan 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8022800750 Mrs. SUJANI V INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-003/548
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410685 09/11/2023 Beena.C.J 1613009003WL060018 Beena.C.J 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8022800745 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pathana puram KL-13-009-003-003/550
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410686 09/11/2023 Pushpakumari.V 1613009003WL060018 Pushpakumari.V 00176 IDIB000P185 999 999 Processed 27/11/2023 8022800756 PUSHPAKUMARI V INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pathana puram KL-13-009-003-003/557
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410688 09/11/2023 SANTHAMMA 1613009003WL060018 SANTHAMMA 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8022800767 Mrs. Santhamma INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-003/558
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410689 09/11/2023 MANJU O 1613009003WL060018 MANJU O 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8022800768 Mrs. Manju O INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-003/560
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410690 09/11/2023 R.LATHA 1613009003WL060018 R.LATHA 00176 IDIB000P185 999 999 Processed 27/11/2023 8022800759 Mrs. R LATHA INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-003/563
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410692 09/11/2023 SASIDHARAN PILLAI 1613009003WL060018 SASIDHARAN PILLAI 00176 IDIB000P185 999 999 Processed 27/11/2023 8022800781 Mr. SASIDHARAN PILLAI INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-003/563
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410691 09/11/2023 SUDHAMANY AMMA 1613009003WL060018 SUDHAMANY AMMA 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8022800769 Mrs. G Sudhamaniamma INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-003/566
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410694 09/11/2023 ANJANA 1613009003WL060018 ANJANA 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8022800783 ANJANA RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pathana puram KL-13-009-003-003/566
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410693 09/11/2023 Thankamma 1613009003WL060018 Thankamma 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8022800758 Mrs. N THANKAMMA INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-003/567
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410695 09/11/2023 Satheedevi Amma 1613009003WL060018 Satheedevi Amma 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8022800761 Mrs. Satheedeviamma T INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-003/568
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410696 09/11/2023 OmanaAmma.M.R 1613009003WL060018 OmanaAmma.M.R 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8022800747 Mrs. Omanayamma INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-003/570
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410697 09/11/2023 Sukumari Amma.B 1613009003WL060018 Sukumari Amma.B 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8022800743 Mrs. SUKUMARY AMMA INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-003/576
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410698 09/11/2023 Syamala Kumari 1613009003WL060018 Syamala Kumari 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8022800748 SYAMALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pathana puram KL-13-009-003-003/579
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410699 09/11/2023 Geetha 1613009003WL060018 Geetha 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8022800751 Mrs. GEETHA RADHAKRISHNAN INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-003/580
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410700 09/11/2023 Shamla Beevi.S 1613009003WL060018 Shamla Beevi.S 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8022800757 MRS SHAMLA S STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-003-003/602
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410701 09/11/2023 Fathima Beevi.M 1613009003WL060018 Fathima Beevi.M 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8022800760 Mrs. M FATHIMA BEEVI INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-004/2315
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410702 09/11/2023 Sarasamma.R 1613009003WL060018 Sarasamma.R 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8022800744 MRS SARASAMMA W O KRISHNAN KUTTY STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-003-005/2980
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410704 09/11/2023 JAYASREE P 1613009003WL060018 JAYASREE P 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8022800771 Mrs. JAYASREE P INDIAN BANK(607105)
SubTotal 65934 65934
43 Pathana puram KL-13-009-003-003/3532
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410672 09/11/2023 ANJU SHANKAR 1613009003WL060018 ANJU SHANKAR 00409 SIBL0000105 999 999 Processed 27/11/2023 8022800736 ANJU DEEPU SOUTH INDIAN BANK(607167)
SubTotal 999 999
44 Pathana puram KL-13-009-003-003/2529
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410667 09/11/2023 SARASWATHI AMMA 1613009003WL060018 SARASWATHI AMMA 00415 SBIN0004363 1998 1998 Processed 27/11/2023 8022800738 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 Pathana puram KL-13-009-003-003/3349
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410670 09/11/2023 DEEPA C 1613009003WL060018 DEEPA C 00415 SBIN0070060 1332 1332 Processed 27/11/2023 8022800776 Mrs. Deepa C INDIAN BANK(607105)
SubTotal 1332 1332
46 Pathana puram KL-13-009-003-003/3271
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410669 09/11/2023 DEEPA S 1613009003WL060018 DEEPA S 00415 SBIN0070070 1998 1998 Processed 27/11/2023 8022800779 Mrs. DEEPA S INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-003/543
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410682 09/11/2023 YOHANNAN K 1613009003WL060018 YOHANNAN K 00415 SBIN0070070 1998 1998 Processed 27/11/2023 8022800740 MR YOHANNAN K STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-003-003/544
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410683 09/11/2023 THANKACHAN 1613009003WL060018 THANKACHAN 00415 SBIN0070070 1998 1998 Processed 27/11/2023 8022800777 Mr. Thankachan INDIAN BANK(607105)
SubTotal 5994 5994
49 Pathana puram KL-13-009-003-003/557
(Pattazhi Vadakkekara) 		1613009003NRG24091120231410687 09/11/2023 MRS SREEVALLY R 1613009003WL060018 MRS SREEVALLY R 00657 KLGB0040609 1332 1332 Processed 27/11/2023 8022800739 SREEVALLY R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 79920 79920

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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_091123APB_FTO_681579 Federal Bank FDRL0001130 PATTAZHI 1332
2 Pathana puram KL1613009003_091123APB_FTO_681579 Indian Bank IDIB000K086 KALLUMKADAVU 999
3 Pathana puram KL1613009003_091123APB_FTO_681579 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 65934
4 Pathana puram KL1613009003_091123APB_FTO_681579 South Indian Bank SIBL0000105 KOTTARAKARA 999
5 Pathana puram KL1613009003_091123APB_FTO_681579 State Bank Of India SBIN0004363 ADOOR 1998
6 Pathana puram KL1613009003_091123APB_FTO_681579 State Bank Of India SBIN0070060 ADOOR 1332
7 Pathana puram KL1613009003_091123APB_FTO_681579 State Bank Of India SBIN0070070 PARAKODE 5994
8 Pathana puram KL1613009003_091123APB_FTO_681579 Kerala Gramin Bank KLGB0040609 PATTAZHI 1332

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