Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_131223APB_FTO_824464
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-13-009-003-008/2239
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676045 13/12/2023 VARGHESE SAMUEL 1613009003WL071886 VARGHESE SAMUEL 00127 FDRL0001052 1332 1332 Processed 12/03/2024 1674178959 VARGHESE SAMUEL ALIAS SAMUEL VARGHESE FEDERAL BANK(607165)
2 Pathana puram KL-13-009-003-008/3229
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676061 13/12/2023 SUSHEELA 1613009003WL071886 SUSHEELA 00127 FDRL0001052 1665 1665 Processed 12/03/2024 1674178960 SUSEELA C K FEDERAL BANK(607165)
3 Pathana puram KL-13-009-003-008/483
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676072 13/12/2023 RAMLATH SUBEIR 1613009003WL071886 RAMLATH SUBEIR 00127 FDRL0001052 1998 1998 Processed 12/03/2024 1674178961 Mrs. RAMLATH SUBEIR INDIAN BANK(607105)
SubTotal 4995 4995
4 Pathana puram KL-13-009-003-006/3265
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676034 13/12/2023 Rema P 1613009003WL071886 Rema P 00176 IDIB000K086 1665 1665 Processed 12/03/2024 1674179001 Mrs. Rema P INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-007/3091
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676038 13/12/2023 SAINABA BEEVI 1613009003WL071886 SAINABA BEEVI 00176 IDIB000K086 1998 1998 Processed 12/03/2024 1674178988 Mrs. SAINABABEEVI INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-007/3360
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676039 13/12/2023 SASIKALA G 1613009003WL071886 SASIKALA G 00176 IDIB000K086 1332 1332 Processed 12/03/2024 1674178999 Mrs. SASIKALA G INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-008/1398
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676040 13/12/2023 NABEESABEEVI 1613009003WL071886 NABEESABEEVI 00176 IDIB000K086 1998 1998 Processed 12/03/2024 1674178962 Mrs. NABEESA BEEVI INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-008/1916
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676043 13/12/2023 BADARNNISA A 1613009003WL071886 BADARNNISA A 00176 IDIB000K086 1998 1998 Processed 12/03/2024 1674178983 Mrs. Badarnnisa INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-008/2697
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676049 13/12/2023 SHERLY AJAYKUMAR 1613009003WL071886 SHERLY AJAYKUMAR 00176 IDIB000K086 333 333 Processed 12/03/2024 1674178991 Mrs. Sherli Ajay Kumar AJAY KUMAR INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-008/2922
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676056 13/12/2023 REJEENA BEEVI M 1613009003WL071886 REJEENA BEEVI M 00176 IDIB000K086 1665 1665 Processed 12/03/2024 1674178998 Mrs. Rajeena Beevi INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-008/2934
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676057 13/12/2023 SANTHAMMA 1613009003WL071886 SANTHAMMA 00176 IDIB000K086 1998 1998 Processed 12/03/2024 1674178995 Mrs. SANTHAMMA N INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-008/3002
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676059 13/12/2023 GOPINATHAN C S 1613009003WL071886 GOPINATHAN C S 00176 IDIB000K086 666 666 Processed 12/03/2024 1674178985 Mr. GOPINATHAN C S INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-008/3164
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676060 13/12/2023 LALY BIJU 1613009003WL071886 LALY BIJU 00176 IDIB000K086 1998 1998 Processed 12/03/2024 1674179003 Mrs. LALY BIJU alias JOLLY BIJU INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-008/3270
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676062 13/12/2023 MAYADEVI V 1613009003WL071886 MAYADEVI V 00176 IDIB000K086 666 666 Processed 12/03/2024 1674179000 Mrs. MAYADEVI V INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-008/3303
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676064 13/12/2023 Jucy K Philip 1613009003WL071886 Jucy K Philip 00176 IDIB000K086 1332 1332 Processed 12/03/2024 1674179005 JUCY K PHILIP UNION BANK OF INDIA(508500)
16 Pathana puram KL-13-009-003-008/3363
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676065 13/12/2023 SHAJAHAN 1613009003WL071886 SHAJAHAN 00176 IDIB000K086 333 333 Processed 12/03/2024 1674179004 SHAJAHAN KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-003-008/3797
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676067 13/12/2023 SUNI THOMAS 1613009003WL071886 SUNI THOMAS 00176 IDIB000K086 1998 1998 Processed 12/03/2024 1674178958 Mrs. SUNI THOMAS INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-008/3885
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676069 13/12/2023 Noufa 1613009003WL071886 Noufa 00176 IDIB000K086 333 333 Processed 12/03/2024 1674179006 Mrs. Noufa INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-008/480
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676071 13/12/2023 BADARUDEEN 1613009003WL071886 BADARUDEEN 00176 IDIB000K086 666 666 Processed 12/03/2024 1674179002 BADARUDEEN SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-003-008/488
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676076 13/12/2023 PONNAMMA N 1613009003WL071886 PONNAMMA N 00176 IDIB000K086 1998 1998 Processed 12/03/2024 1674178964 Mrs. N PONNAMMA INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-008/492
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676077 13/12/2023 SHEEJA AZEES 1613009003WL071886 SHEEJA AZEES 00176 IDIB000K086 1998 1998 Processed 12/03/2024 1674178965 Mrs. SHEEJA AZEES INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-008/493
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676078 13/12/2023 RAJEENA BEEVI 1613009003WL071886 RAJEENA BEEVI 00176 IDIB000K086 1998 1998 Processed 12/03/2024 1674178966 Mrs. Rejeena Beevi M INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-008/495
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676079 13/12/2023 OMANA P 1613009003WL071886 OMANA P 00176 IDIB000K086 666 666 Processed 12/03/2024 1674178975 Mrs. OMANA P INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-008/497
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676080 13/12/2023 SALAMATH BEEVI 1613009003WL071886 SALAMATH BEEVI 00176 IDIB000K086 666 666 Processed 12/03/2024 1674178976 Mrs. SALAMATH BEEVI INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-008/511
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676083 13/12/2023 SHYLAJA K 1613009003WL071886 SHYLAJA K 00176 IDIB000K086 1998 1998 Processed 12/03/2024 1674178978 Mrs. SHYLAJA K INDIAN BANK(607105)
SubTotal 30303 30303
26 Pathana puram KL-13-009-003-007/1580
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676036 13/12/2023 S RADHAMANIAMMA 1613009003WL071886 S RADHAMANIAMMA 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1674178989 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-003-007/1973
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676037 13/12/2023 STELLA LAWRENCE 1613009003WL071886 STELLA LAWRENCE 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1674178974 Mrs. STELLA LAWRENCE INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-008/1915
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676042 13/12/2023 SALEENA HANEEFA 1613009003WL071886 SALEENA HANEEFA 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1674178984 Mrs. Saleena INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-008/2501
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676046 13/12/2023 R SANTHAMMA 1613009003WL071886 R SANTHAMMA 00176 IDIB000P185 999 999 Processed 12/03/2024 1674178986 Mrs. R SANTHAMMA INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-008/2628
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676047 13/12/2023 SANTHOSH P 1613009003WL071886 SANTHOSH P 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1674178979 Mr. SANTHOSH P INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-008/2682
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676048 13/12/2023 AMINA BEEVI 1613009003WL071886 AMINA BEEVI 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1674178980 Mrs. Amina Beevi BEEVI INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-008/2703
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676050 13/12/2023 EESWARI R 1613009003WL071886 EESWARI R 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1674178994 Mrs. Easwari R INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-008/2736
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676051 13/12/2023 SATHYABHAMA K 1613009003WL071886 SATHYABHAMA K 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1674178981 Smt. Sathyabhama K INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-008/2803
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676052 13/12/2023 SINDHU A S 1613009003WL071886 SINDHU A S 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1674178982 Mrs. SINDHU A S INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-008/2816
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676053 13/12/2023 KUNJUMOL VARGHESE 1613009003WL071886 KUNJUMOL VARGHESE 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1674178993 Mrs. KUNJUMOL VARGHESE INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-008/2844
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676054 13/12/2023 F RAMLA BEEVI 1613009003WL071886 F RAMLA BEEVI 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1674178987 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-003-008/2920
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676055 13/12/2023 RADHA 1613009003WL071886 RADHA 00176 IDIB000P185 666 666 Processed 12/03/2024 1674178992 Mrs. RADHAMANI K INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-008/3303
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676063 13/12/2023 M George 1613009003WL071886 M George 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1674178969 Mr. M GEORGE INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-008/3838
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676068 13/12/2023 USHA K 1613009003WL071886 USHA K 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1674178990 Mrs. Usha INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-008/442
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676070 13/12/2023 G.Kunjupennu 1613009003WL071886 G.Kunjupennu 00176 IDIB000P185 333 333 Processed 12/03/2024 1674178972 Mrs. G KUNJUPENNU INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-008/484
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676073 13/12/2023 ANNAMMA RAJU 1613009003WL071886 ANNAMMA RAJU 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1674178973 Mrs. Annamma Raju INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-008/486
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676075 13/12/2023 M KAMALASINI 1613009003WL071886 M KAMALASINI 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1674178963 Mrs. M KAMALASINI INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-008/503
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676082 13/12/2023 SYAMALA S NAIR 1613009003WL071886 SYAMALA S NAIR 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1674178977 Mrs. SYAMALA S NAIR INDIAN BANK(607105)
SubTotal 29304 29304
44 Pathana puram KL-13-009-003-008/1401
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676041 13/12/2023 JAYAMOL 1613009003WL071886 JAYAMOL 00409 SIBL0000481 1665 1665 Processed 12/03/2024 1674178957 JAYAMOL SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
45 Pathana puram KL-13-009-003-008/1996
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676044 13/12/2023 REJANI 1613009003WL071886 REJANI 00415 SBIN0013219 1665 1665 Processed 12/03/2024 1674178970 MRS REJANI STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-003-008/484
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676074 13/12/2023 K RAJU 1613009003WL071886 K RAJU 00415 SBIN0013219 1665 1665 Processed 12/03/2024 1674178996 MR K RAJU STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-003-008/500
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676081 13/12/2023 DEEPA KUMARY 1613009003WL071886 DEEPA KUMARY 00415 SBIN0013219 333 333 Processed 12/03/2024 1674178997 Mrs. Deepa Kumari INDIAN BANK(607105)
SubTotal 3663 3663
48 Pathana puram KL-13-009-003-007/1565
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676035 13/12/2023 SALEENA .S 1613009003WL071886 SALEENA .S 00415 SBIN0070072 1332 1332 Processed 12/03/2024 1674178967 MRS SALEENA S STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-003-008/3565
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676066 13/12/2023 VASANTHA 1613009003WL071886 VASANTHA 00415 SBIN0070072 999 999 Processed 12/03/2024 1674178971 MRS VASANTHA N STATE BANK OF INDIA(508548)
SubTotal 2331 2331
50 Pathana puram KL-13-009-003-008/2939
(Pattazhi Vadakkekara) 		1613009003NRG24131220231676058 13/12/2023 BEEVIAMMA M 1613009003WL071886 BEEVIAMMA M 00657 KLGB0040585 333 333 Processed 12/03/2024 1674178968 BEEVIAMMA M KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 72594 72594

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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_131223APB_FTO_824464 Federal Bank FDRL0001052 PATHANAPURAM 4995
2 Pathana puram KL1613009003_131223APB_FTO_824464 Indian Bank IDIB000K086 KALLUMKADAVU 30303
3 Pathana puram KL1613009003_131223APB_FTO_824464 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 29304
4 Pathana puram KL1613009003_131223APB_FTO_824464 South Indian Bank SIBL0000481 PATHANAPURAM 1665
5 Pathana puram KL1613009003_131223APB_FTO_824464 State Bank Of India SBIN0013219 PATHANAPURAM 3663
6 Pathana puram KL1613009003_131223APB_FTO_824464 State Bank Of India SBIN0070072 PATHANAPURAM 2331
7 Pathana puram KL1613009003_131223APB_FTO_824464 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 333

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