Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:45:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_211223APB_FTO_863091
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-13-009-003-004/3451
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738027 21/12/2023 RAMLA BEEVI 1613009003WL074812 RAMLA BEEVI 00127 FDRL0001206 333 333 Processed 12/03/2024 1682393237 RAMLA BEEVI FEDERAL BANK(607165)
SubTotal 333 333
2 Pathana puram KL-13-009-003-004/1644
(Pattazhi Vadakkekara) 		1613009003NRG24211220231737999 21/12/2023 LAILA BEEVI T 1613009003WL074812 LAILA BEEVI T 00176 IDIB000K086 333 333 Processed 12/03/2024 1682393240 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
3 Pathana puram KL-13-009-003-003/1512
(Pattazhi Vadakkekara) 		1613009003NRG24211220231737995 21/12/2023 Murali K 1613009003WL074812 Murali K 00176 IDIB000P185 666 666 Processed 12/03/2024 1682393272 Mr. Murali K INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-003/1512
(Pattazhi Vadakkekara) 		1613009003NRG24211220231737994 21/12/2023 T.SUJATHA 1613009003WL074812 T.SUJATHA 00176 IDIB000P185 666 666 Processed 12/03/2024 1682393255 Mrs. Sujatha T INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-003/3709
(Pattazhi Vadakkekara) 		1613009003NRG24211220231737996 21/12/2023 SREEKALA 1613009003WL074812 SREEKALA 00176 IDIB000P185 666 666 Processed 12/03/2024 1682393270 MS SREEKALA BINU STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-003-004/1577
(Pattazhi Vadakkekara) 		1613009003NRG24211220231737998 21/12/2023 OMANA K 1613009003WL074812 OMANA K 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1682393264 Mrs. OMANA K INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-004/2121
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738001 21/12/2023 ASAD S 1613009003WL074812 ASAD S 00176 IDIB000P185 666 666 Processed 12/03/2024 1682393254 Mr. ASAD S INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-004/2121
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738000 21/12/2023 NISHA 1613009003WL074812 NISHA 00176 IDIB000P185 999 999 Processed 12/03/2024 1682393265 Mrs. NIZA INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-004/2122
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738002 21/12/2023 LAILA A 1613009003WL074812 LAILA A 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1682393262 Mrs. LAILA MAZOOD CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-003-004/222
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738003 21/12/2023 Sukumary.B 1613009003WL074812 Sukumary.B 00176 IDIB000P185 999 999 Processed 12/03/2024 1682393251 Mrs. B SUKUMARY INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-004/223
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738004 21/12/2023 Suhra Beevi 1613009003WL074812 Suhra Beevi 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1682393249 Mrs. SUHARA BEEVI INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-004/232
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738005 21/12/2023 Sheeja.A 1613009003WL074812 Sheeja.A 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1682393253 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pathana puram KL-13-009-003-004/2419
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738006 21/12/2023 AMMINI T 1613009003WL074812 AMMINI T 00176 IDIB000P185 999 999 Processed 12/03/2024 1682393267 AMINI T INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pathana puram KL-13-009-003-004/249
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738007 21/12/2023 VASANTHA M.S 1613009003WL074812 VASANTHA M.S 00176 IDIB000P185 999 999 Processed 12/03/2024 1682393256 Mrs. Vasantha M S INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-004/255
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738008 21/12/2023 Chellamma.K 1613009003WL074812 Chellamma.K 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1682393250 MRS CHELLAMMA STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-003-004/256
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738009 21/12/2023 Shalini 1613009003WL074812 Shalini 00176 IDIB000P185 1665 1665 Processed 13/03/2024 1682393268 SHALINI KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-003-004/2581
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738010 21/12/2023 THANKAMMA C 1613009003WL074812 THANKAMMA C 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1682393258 Mrs. THANKAMMA C INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-004/2582
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738011 21/12/2023 Latha V 1613009003WL074812 Latha V 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1682393261 Mrs. Latha V INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-004/2595
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738012 21/12/2023 A K SUNITHA 1613009003WL074812 A K SUNITHA 00176 IDIB000P185 999 999 Processed 12/03/2024 1682393242 MRS SUNITHA A K STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-003-004/261
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738013 21/12/2023 Ramani 1613009003WL074812 Ramani 00176 IDIB000P185 333 333 Processed 12/03/2024 1682393271 Ms. Ramani INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-004/263
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738014 21/12/2023 Sumathi.P 1613009003WL074812 Sumathi.P 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1682393245 Ms. P SUMATHI INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-004/264
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738015 21/12/2023 RAJANI 1613009003WL074812 RAJANI 00176 IDIB000P185 999 999 Processed 12/03/2024 1682393257 Mrs. RAJANI SUNDARESAN . INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-004/265
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738016 21/12/2023 Nabeezathu Beevi 1613009003WL074812 Nabeezathu Beevi 00176 IDIB000P185 999 999 Processed 12/03/2024 1682393244 Mrs. NABEESATHU BEEVI CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-003-004/2664
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738017 21/12/2023 CHANDRAMATHI 1613009003WL074812 CHANDRAMATHI 00176 IDIB000P185 999 999 Processed 12/03/2024 1682393263 Mrs. CHANDRAMATHI . INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-004/280
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738018 21/12/2023 Suma 1613009003WL074812 Suma 00176 IDIB000P185 999 999 Processed 12/03/2024 1682393248 SUMA RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pathana puram KL-13-009-003-004/283
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738019 21/12/2023 Podichi.M 1613009003WL074812 Podichi.M 00176 IDIB000P185 999 999 Processed 12/03/2024 1682393246 PODICHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pathana puram KL-13-009-003-004/291
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738021 21/12/2023 PRASANNAKUMARY 1613009003WL074812 PRASANNAKUMARY 00176 IDIB000P185 999 999 Processed 12/03/2024 1682393243 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pathana puram KL-13-009-003-004/302
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738022 21/12/2023 Sheela.L 1613009003WL074812 Sheela.L 00176 IDIB000P185 1665 1665 Processed 13/03/2024 1682393252 SHEELA L KERALA GRAMIN BANK(607476)
29 Pathana puram KL-13-009-003-004/3062
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738023 21/12/2023 SREELEKHA S 1613009003WL074812 SREELEKHA S 00176 IDIB000P185 999 999 Processed 12/03/2024 1682393266 Mrs. Sreelekha .S INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-004/307
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738024 21/12/2023 Sudha.K 1613009003WL074812 Sudha.K 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1682393247 SUDHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pathana puram KL-13-009-003-004/315
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738025 21/12/2023 JANAKIKUTTY NARAYANI 1613009003WL074812 JANAKIKUTTY NARAYANI 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1682393260 MS JANAKIKUTTY STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-003-004/3573
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738028 21/12/2023 BEENA K JALAL 1613009003WL074812 BEENA K JALAL 00176 IDIB000P185 333 333 Processed 12/03/2024 1682393259 Mrs. Beena K Jalal INDIAN BANK(607105)
SubTotal 34965 34965
33 Pathana puram KL-13-009-003-004/3395
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738026 21/12/2023 VASANTHIAMMA 1613009003WL074812 VASANTHIAMMA 00415 SBIN0004363 1332 1332 Processed 12/03/2024 1682393238 VASANTHIAMMA FEDERAL BANK(607165)
SubTotal 1332 1332
34 Pathana puram KL-13-009-003-004/1457
(Pattazhi Vadakkekara) 		1613009003NRG24211220231737997 21/12/2023 SANTHA 1613009003WL074812 SANTHA 00415 SBIN0013219 1665 1665 Processed 12/03/2024 1682393239 Mrs. Santha C INDIAN BANK(607105)
SubTotal 1665 1665
35 Pathana puram KL-13-009-003-011/1487
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738029 21/12/2023 NABEESA 1613009003WL074812 NABEESA 00415 SBIN0070072 1665 1665 Processed 12/03/2024 1682393241 MRS NABEEZA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Pathana puram KL-13-009-003-004/286
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738020 21/12/2023 RAMA CHANDRAN 1613009003WL074812 RAMA CHANDRAN 00415 SBIN0070361 1332 1332 Processed 12/03/2024 1682393269 MR RAMACHANDRAN K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 41625 41625

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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_211223APB_FTO_863091 Federal Bank FDRL0001206 KOODAL 333
2 Pathana puram KL1613009003_211223APB_FTO_863091 Indian Bank IDIB000K086 KALLUMKADAVU 333
3 Pathana puram KL1613009003_211223APB_FTO_863091 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 34965
4 Pathana puram KL1613009003_211223APB_FTO_863091 State Bank Of India SBIN0004363 ADOOR 1332
5 Pathana puram KL1613009003_211223APB_FTO_863091 State Bank Of India SBIN0013219 PATHANAPURAM 1665
6 Pathana puram KL1613009003_211223APB_FTO_863091 State Bank Of India SBIN0070072 PATHANAPURAM 1665
7 Pathana puram KL1613009003_211223APB_FTO_863091 State Bank Of India SBIN0070361 ENATHU 1332

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