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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:32:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_091023APB_FTO_569644
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-13-009-003-010/3246
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162428 09/10/2023 NAJEEBATH 1613009003WL048654 NAJEEBATH 00032 UTIB0001799 333 333 Processed 11/11/2023 7377541669 MRS NAJEEBATH J STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Pathana puram KL-13-009-003-010/84
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162447 09/10/2023 SREELEKHA S 1613009003WL048654 SREELEKHA S 00127 FDRL0001130 999 999 Processed 11/11/2023 7377541623 SREELEKHA . FEDERAL BANK(607165)
SubTotal 999 999
3 Pathana puram KL-13-009-003-010/24
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162422 09/10/2023 BHASKARAN A 1613009003WL048654 BHASKARAN A 00176 IDIB000K086 999 999 Processed 11/11/2023 7377541655 Mr. Bhaskaran A INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-010/3050
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162427 09/10/2023 SHEEJA H 1613009003WL048654 SHEEJA H 00176 IDIB000K086 999 999 Processed 11/11/2023 7377541657 Mrs. Sheeja H INDIAN BANK(607105)
SubTotal 1998 1998
5 Pathana puram KL-13-009-003-007/2575
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162404 09/10/2023 RAMSIYA M 1613009003WL048654 RAMSIYA M 00176 IDIB000P185 999 999 Processed 11/11/2023 7377541663 Mrs. RAMSIYA M INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-009/1882
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162405 09/10/2023 S.Sudeera 1613009003WL048654 S.Sudeera 00176 IDIB000P185 666 666 Processed 11/11/2023 7377541627 Mr. S SUDEERA INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-009/2862
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162406 09/10/2023 M NABEESATH 1613009003WL048654 M NABEESATH 00176 IDIB000P185 999 999 Processed 11/11/2023 7377541652 Mrs. NABEESATH M INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-010/1323
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162407 09/10/2023 Pathumuthu 1613009003WL048654 Pathumuthu 00176 IDIB000P185 999 999 Processed 11/11/2023 7377541642 Mrs. PATHUMUTHU M INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-010/1437
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162408 09/10/2023 D.Pushpa 1613009003WL048654 D.Pushpa 00176 IDIB000P185 666 666 Processed 11/11/2023 7377541638 Mrs. D PUSHPAVALLY INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-010/1526
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162409 09/10/2023 Ramlathu Beevi 1613009003WL048654 Ramlathu Beevi 00176 IDIB000P185 999 999 Processed 11/11/2023 7377541647 Mrs. RAMLATHU BEEVI INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-010/1534
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162410 09/10/2023 M.Hawwamma 1613009003WL048654 M.Hawwamma 00176 IDIB000P185 999 999 Processed 11/11/2023 7377541629 Mrs. M HAWWAMMA INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-010/1694
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162411 09/10/2023 LAILA BEEVI 1613009003WL048654 LAILA BEEVI 00176 IDIB000P185 333 333 Processed 11/11/2023 7377541649 Mrs. Laila beevi INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-010/1794
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162412 09/10/2023 Nisha 1613009003WL048654 Nisha 00176 IDIB000P185 999 999 Processed 11/11/2023 7377541624 Mrs. Nisha INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-010/19
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162414 09/10/2023 ALAVUDHEEEN 1613009003WL048654 ALAVUDHEEEN 00176 IDIB000P185 999 999 Processed 11/11/2023 7377541662 Mr. ALAVUDEEN A INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-010/19
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162413 09/10/2023 Subairath.S 1613009003WL048654 Subairath.S 00176 IDIB000P185 999 999 Processed 12/11/2023 7377541626 Subairath.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Pathana puram KL-13-009-003-010/2
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162415 09/10/2023 Ajitha.L 1613009003WL048654 Ajitha.L 00176 IDIB000P185 999 999 Processed 11/11/2023 7377541643 Mrs. L AJITHA INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-010/20
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162416 09/10/2023 C.Geethakumari 1613009003WL048654 C.Geethakumari 00176 IDIB000P185 666 666 Processed 11/11/2023 7377541640 Mr. C GEETHA KUMARY INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-010/2006
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162417 09/10/2023 Sheeja K 1613009003WL048654 Sheeja K 00176 IDIB000P185 999 999 Processed 11/11/2023 7377541646 Mrs. Sheeja INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-010/2031
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162418 09/10/2023 D.Suseela 1613009003WL048654 D.Suseela 00176 IDIB000P185 999 999 Processed 11/11/2023 7377541645 Mrs. D SUSEELA KUMARI INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-010/21
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162419 09/10/2023 G.Ushabhai 1613009003WL048654 G.Ushabhai 00176 IDIB000P185 999 999 Processed 11/11/2023 7377541625 Mrs. G USHA BHAI INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-010/2279
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162420 09/10/2023 Nagoormaidheen 1613009003WL048654 Nagoormaidheen 00176 IDIB000P185 666 666 Processed 11/11/2023 7377541650 Mr. NAGOOR MYTHEEN ROWTHER INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-010/2343
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162421 09/10/2023 M.Sreeja 1613009003WL048654 M.Sreeja 00176 IDIB000P185 999 999 Processed 11/11/2023 7377541654 SREEJA N C FEDERAL BANK(607165)
23 Pathana puram KL-13-009-003-010/2670
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162424 09/10/2023 Babu 1613009003WL048654 Babu 00176 IDIB000P185 999 999 Processed 11/11/2023 7377541668 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pathana puram KL-13-009-003-010/2670
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162423 09/10/2023 SAIDATHUMAL 1613009003WL048654 SAIDATHUMAL 00176 IDIB000P185 999 999 Processed 11/11/2023 7377541664 Mrs. SYEDUMMAL . INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-010/2856
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162426 09/10/2023 A SUBAIR 1613009003WL048654 A SUBAIR 00176 IDIB000P185 999 999 Processed 11/11/2023 7377541656 Mr. A SUBAIR INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-010/2856
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162425 09/10/2023 SUDEERA I 1613009003WL048654 SUDEERA I 00176 IDIB000P185 999 999 Processed 11/11/2023 7377541661 Mrs. SUDEERA I INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-010/3535
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162429 09/10/2023 S NAZEEMA BEEVI 1613009003WL048654 S NAZEEMA BEEVI 00176 IDIB000P185 999 999 Processed 11/11/2023 7377541653 Mrs. Naseema Beevi S INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-010/3571
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162430 09/10/2023 MALU B 1613009003WL048654 MALU B 00176 IDIB000P185 666 666 Processed 11/11/2023 7377541666 Mrs. Malu B. INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-010/36
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162431 09/10/2023 P.R.Bindu 1613009003WL048654 P.R.Bindu 00176 IDIB000P185 999 999 Processed 11/11/2023 7377541641 Mrs. P R BINDHU INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-010/3604
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162432 09/10/2023 SHAMEENA J 1613009003WL048654 SHAMEENA J 00176 IDIB000P185 999 999 Processed 11/11/2023 7377541665 Mrs. Shameena J INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-010/3768
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162433 09/10/2023 Swarnamma K 1613009003WL048654 Swarnamma K 00176 IDIB000P185 333 333 Processed 11/11/2023 7377541667 SWARNAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pathana puram KL-13-009-003-010/38
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162434 09/10/2023 J.Thankamani 1613009003WL048654 J.Thankamani 00176 IDIB000P185 999 999 Processed 11/11/2023 7377541636 Mrs. J THANKAMANI INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-010/40
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162435 09/10/2023 V. Lathika Kumari 1613009003WL048654 V. Lathika Kumari 00176 IDIB000P185 333 333 Processed 11/11/2023 7377541631 Mrs. Lathikakumari INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-010/54
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162436 09/10/2023 Padmakumari.S 1613009003WL048654 Padmakumari.S 00176 IDIB000P185 666 666 Processed 11/11/2023 7377541634 Mrs. Padmakumari INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-010/63
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162437 09/10/2023 AminaBeevi 1613009003WL048654 AminaBeevi 00176 IDIB000P185 999 999 Processed 11/11/2023 7377541635 Mrs. AMINA BEEVI INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-010/64
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162438 09/10/2023 S.Ramlath Azeez 1613009003WL048654 S.Ramlath Azeez 00176 IDIB000P185 999 999 Processed 11/11/2023 7377541637 Mrs. Ramlath INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-010/66
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162439 09/10/2023 JameelaBeevi 1613009003WL048654 JameelaBeevi 00176 IDIB000P185 999 999 Processed 11/11/2023 7377541639 Mrs. JEMEELA BEEVI INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-010/67
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162440 09/10/2023 M SABEELA BEEVI 1613009003WL048654 M SABEELA BEEVI 00176 IDIB000P185 999 999 Processed 12/11/2023 7377541660 M SABEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Pathana puram KL-13-009-003-010/68
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162441 09/10/2023 G.Ambikakumari 1613009003WL048654 G.Ambikakumari 00176 IDIB000P185 999 999 Processed 11/11/2023 7377541644 Mrs. G AMBIKA KUMARI INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-010/69
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162442 09/10/2023 Lailabeevi.P 1613009003WL048654 Lailabeevi.P 00176 IDIB000P185 999 999 Processed 11/11/2023 7377541648 Mrs. P LAILA BEEVI INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-010/70
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162443 09/10/2023 Mini nazar 1613009003WL048654 Mini nazar 00176 IDIB000P185 999 999 Processed 11/11/2023 7377541651 Mrs. Bini Nazar INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-010/73
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162444 09/10/2023 Soudabeevi 1613009003WL048654 Soudabeevi 00176 IDIB000P185 333 333 Processed 11/11/2023 7377541628 Mrs. Soudabeevi INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-010/78
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162445 09/10/2023 A SHABEENA JAMAL 1613009003WL048654 A SHABEENA JAMAL 00176 IDIB000P185 999 999 Processed 12/11/2023 7377541659 A SHABEENA JAMAL KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Pathana puram KL-13-009-003-010/8
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162446 09/10/2023 Ramla Beevi 1613009003WL048654 Ramla Beevi 00176 IDIB000P185 999 999 Processed 11/11/2023 7377541630 Mrs. J RAMLA BEEVI INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-010/91
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162448 09/10/2023 N.Shakeela 1613009003WL048654 N.Shakeela 00176 IDIB000P185 999 999 Processed 11/11/2023 7377541633 Mr. N SHAKEELA INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-010/95
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162449 09/10/2023 Saleena 1613009003WL048654 Saleena 00176 IDIB000P185 666 666 Processed 11/11/2023 7377541632 Mrs. Saleena Beevi INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-011/1098
(Pattazhi Vadakkekara) 		1613009003NRG24091020231162450 09/10/2023 A RAJAN 1613009003WL048654 A RAJAN 00176 IDIB000P185 333 333 Processed 11/11/2023 7377541658 Mr. RAJAN A INDIAN BANK(607105)
SubTotal 37296 37296
Total 40626 40626

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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_091023APB_FTO_569644 AXIS BANK UTIB0001799 ADOOR 333
2 Pathana puram KL1613009003_091023APB_FTO_569644 Federal Bank FDRL0001130 PATTAZHI 999
3 Pathana puram KL1613009003_091023APB_FTO_569644 Indian Bank IDIB000K086 KALLUMKADAVU 1998
4 Pathana puram KL1613009003_091023APB_FTO_569644 Indian Bank IDIB000P185 Pattazhy vadakkekara 666
5 Pathana puram KL1613009003_091023APB_FTO_569644 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 36630

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