Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_200423APB_FTO_42265
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) 		1613009003NRG24200420230064010 20/04/2023 Aswathy R 1613009003WL002360 Aswathy R 00078 CNRB0001037 1332 1332 Processed 19/05/2023 1690720763 ASWATHY R CANARA BANK(508532)
SubTotal 1332 1332
2 Pathana puram KL-13-009-003-012/2336
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064014 20/04/2023 SOSAMMA 1613009003WL002360 SOSAMMA 00127 FDRL0001586 1332 1332 Processed 19/05/2023 1690720764 SOSAMMA SOSAMMA FEDERAL BANK(607165)
SubTotal 1332 1332
3 Pathana puram KL-13-009-003-012/3076
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064022 20/04/2023 SUAEELA D 1613009003WL002360 SUAEELA D 00176 IDIB000K086 1332 1332 Processed 19/05/2023 1690720744 Mr. SUAEELA D INDIAN BANK(607105)
SubTotal 1332 1332
4 Pathana puram KL-13-009-003-011/1172
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064011 20/04/2023 Mani.E 1613009003WL002360 Mani.E 00176 IDIB000P185 999 999 Processed 19/05/2023 1690720782 MRS MONI RAJAN E STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-003-011/1214
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064012 20/04/2023 Jyothilekshmi.K 1613009003WL002360 Jyothilekshmi.K 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720783 Mrs. Jyothi Lekshmi K INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-012/1425
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064013 20/04/2023 B.Ushakumari 1613009003WL002360 B.Ushakumari 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720726 Mrs. B USHA KUMARI INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-012/2445
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064015 20/04/2023 BINCY SHAJI 1613009003WL002360 BINCY SHAJI 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720736 Mrs. BINCY SHAJI INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-012/2505
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064016 20/04/2023 SHEEJA C M 1613009003WL002360 SHEEJA C M 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720743 Mrs. SHEEJA CM INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-012/2511
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064017 20/04/2023 REKHA R 1613009003WL002360 REKHA R 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720742 Mrs. REKHA R INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-012/2591
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064018 20/04/2023 Y OMANA 1613009003WL002360 Y OMANA 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720745 MRS OMANA REJI STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-003-012/2635
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064019 20/04/2023 CHELLAPPAN A 1613009003WL002360 CHELLAPPAN A 00176 IDIB000P185 999 999 Processed 19/05/2023 1690720747 Mr. Chellappan A INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-012/2699
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064020 20/04/2023 SOBHANA KUMARI S 1613009003WL002360 SOBHANA KUMARI S 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720751 Mrs. SOBHANA KUMARI S INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-012/2860
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064021 20/04/2023 VALSAMMA RAJU 1613009003WL002360 VALSAMMA RAJU 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720754 Mrs. VALSAMMA RAJU INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-012/3168
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064023 20/04/2023 REENA REJI 1613009003WL002360 REENA REJI 00176 IDIB000P185 666 666 Processed 19/05/2023 1690720750 Mrs. REENA REJI INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-012/3230
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064024 20/04/2023 SUJA HARI 1613009003WL002360 SUJA HARI 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720749 Mrs. SUJA HARI INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-012/3302
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064025 20/04/2023 AMBILY A 1613009003WL002360 AMBILY A 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720755 Mrs. Ambily. A A.. INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-012/3700
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064026 20/04/2023 Raji S 1613009003WL002360 Raji S 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720762 Ms. Raji S INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-012/3764
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064027 20/04/2023 LILLY KUTTY 1613009003WL002360 LILLY KUTTY 00176 IDIB000P185 666 666 Processed 19/05/2023 1690720746 LILLY KUTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Pathana puram KL-13-009-003-012/615
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064028 20/04/2023 BaburajanPillai 1613009003WL002360 BaburajanPillai 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720768 Mr. BABURAJAN PILLAI INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-012/616
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064029 20/04/2023 Suma.S 1613009003WL002360 Suma.S 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720735 Mrs. SUMA S INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-012/621
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064030 20/04/2023 Manubhaiamma 1613009003WL002360 Manubhaiamma 00176 IDIB000P185 999 999 Processed 19/05/2023 1690720780 Mrs. MANU BHAI AMMA INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-012/625
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064031 20/04/2023 S.Geethakumari 1613009003WL002360 S.Geethakumari 00176 IDIB000P185 999 999 Processed 19/05/2023 1690720781 Mrs. S GEETHA KUMARI INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-012/629
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064032 20/04/2023 G.Kochukunju 1613009003WL002360 G.Kochukunju 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720732 Mr. G KOCHU KUNJU INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-012/638
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064033 20/04/2023 Vasanthi 1613009003WL002360 Vasanthi 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720770 Mrs. VASANTHI INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-012/645
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064034 20/04/2023 A SYAMALA 1613009003WL002360 A SYAMALA 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720767 Mrs. A SYAMALA INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-012/647
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064036 20/04/2023 RAMACHANDRAN 1613009003WL002360 RAMACHANDRAN 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720753 Mr. RAMACHANDRAN . INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-012/647
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064035 20/04/2023 T.Sulochana 1613009003WL002360 T.Sulochana 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720771 Mrs. SULOCHANA T INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-012/650
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064037 20/04/2023 K.Balakrishnapillai 1613009003WL002360 K.Balakrishnapillai 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720779 Mr. K BALAKRISHNA PILLAI INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-012/660
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064038 20/04/2023 Vijayamma.L 1613009003WL002360 Vijayamma.L 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720769 Mrs. L VIJAYAMMA INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-012/661
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064039 20/04/2023 B.Sobhana 1613009003WL002360 B.Sobhana 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720775 Mrs. SOBHANA B INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-012/662
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064040 20/04/2023 M SAMUEL 1613009003WL002360 M SAMUEL 00176 IDIB000P185 999 999 Processed 19/05/2023 1690720740 Mr. M SAMUEL INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-012/666
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064041 20/04/2023 G.BHANUMATHIAMMA 1613009003WL002360 G.BHANUMATHIAMMA 00176 IDIB000P185 666 666 Processed 19/05/2023 1690720739 MRS BHANUMAHI AMMA STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-003-012/670
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064042 20/04/2023 T.Babu 1613009003WL002360 T.Babu 00176 IDIB000P185 999 999 Processed 19/05/2023 1690720734 Mr. Babu INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-012/673
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064043 20/04/2023 Baburajan 1613009003WL002360 Baburajan 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720759 Mr. Baburajan INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-012/674
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064044 20/04/2023 Mohanan R 1613009003WL002360 Mohanan R 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720761 Mr. Mohanan R INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-012/675
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064045 20/04/2023 Radhamani 1613009003WL002360 Radhamani 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720725 Mrs. RADHAMANY . INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-012/678
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064046 20/04/2023 Chellamma 1613009003WL002360 Chellamma 00176 IDIB000P185 999 999 Processed 19/05/2023 1690720774 Mrs. . CHELLAMMA INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-012/678
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064047 20/04/2023 SINDHU 1613009003WL002360 SINDHU 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720757 Mrs. SINDHU . INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-012/679
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064048 20/04/2023 C.Indiradevi 1613009003WL002360 C.Indiradevi 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720729 Mrs. Indira Devi C INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-012/680
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064050 20/04/2023 OMANAYAMMA 1613009003WL002360 OMANAYAMMA 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720752 Mrs. OMANAYAMMA R INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-012/680
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064049 20/04/2023 R PREETHA 1613009003WL002360 R PREETHA 00176 IDIB000P185 666 666 Processed 19/05/2023 1690720737 Mrs. Preetha R INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-012/681
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064051 20/04/2023 T SANTHA 1613009003WL002360 T SANTHA 00176 IDIB000P185 666 666 Processed 19/05/2023 1690720738 Mrs. T SANTHA INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-012/683
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064052 20/04/2023 S.Dasamma 1613009003WL002360 S.Dasamma 00176 IDIB000P185 999 999 Processed 19/05/2023 1690720778 Mrs. S DASAMMA INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-012/685
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064053 20/04/2023 Suvarna S 1613009003WL002360 Suvarna S 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720758 Mrs. Suvarna S INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-012/686
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064054 20/04/2023 R.SasidharanPillai 1613009003WL002360 R.SasidharanPillai 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720777 Mr. R SASIDHARAN PILLAI INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-012/688
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064055 20/04/2023 N.Santhamma 1613009003WL002360 N.Santhamma 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720730 MR SANTHAMMA N STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-003-012/693
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064056 20/04/2023 Vijilasreelal 1613009003WL002360 Vijilasreelal 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720727 VIJILA KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-003-012/697
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064057 20/04/2023 RAJALAKSHMI R 1613009003WL002360 RAJALAKSHMI R 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720766 Mrs. Rajalekshmi R INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-012/700
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064058 20/04/2023 NANI KUTTY 1613009003WL002360 NANI KUTTY 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720756 Mrs. Nanikutty INDIAN BANK(607105)
50 Pathana puram KL-13-009-003-012/706
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064060 20/04/2023 Valsala.V 1613009003WL002360 Valsala.V 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720772 Mrs. V VALSALA INDIAN BANK(607105)
51 Pathana puram KL-13-009-003-012/720
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064061 20/04/2023 A.Valsamma 1613009003WL002360 A.Valsamma 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720733 Mrs. A VALSAMMA INDIAN BANK(607105)
52 Pathana puram KL-13-009-003-012/723
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064063 20/04/2023 NANDAKUMAR 1613009003WL002360 NANDAKUMAR 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720741 Mr. M NANDA KUMAR INDIAN BANK(607105)
53 Pathana puram KL-13-009-003-012/723
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064062 20/04/2023 S.Ramakumari 1613009003WL002360 S.Ramakumari 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720776 Mrs. Ramakumary S INDIAN BANK(607105)
54 Pathana puram KL-13-009-003-012/724
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064064 20/04/2023 Radhamani.K 1613009003WL002360 Radhamani.K 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720728 Mrs. RADHAMANY K INDIAN BANK(607105)
55 Pathana puram KL-13-009-003-012/724
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064065 20/04/2023 Suchithran G 1613009003WL002360 Suchithran G 00176 IDIB000P185 999 999 Processed 19/05/2023 1690720760 Mr. Suchithran G INDIAN BANK(607105)
56 Pathana puram KL-13-009-003-012/726
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064066 20/04/2023 Shylaja. 1613009003WL002360 Shylaja. 00176 IDIB000P185 999 999 Processed 19/05/2023 1690720731 Mrs. Shylaja V INDIAN BANK(607105)
57 Pathana puram KL-13-009-003-012/727
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064067 20/04/2023 SheelaGeorge 1613009003WL002360 SheelaGeorge 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720773 MRS SHEELA GEORGE STATE BANK OF INDIA(508548)
58 Pathana puram KL-13-009-003-012/735
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064068 20/04/2023 A.Ushakumari 1613009003WL002360 A.Ushakumari 00176 IDIB000P185 999 999 Processed 19/05/2023 1690720784 Mrs. Ushakumari INDIAN BANK(607105)
59 Pathana puram KL-13-009-003-012/748
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064069 20/04/2023 Chellamma.C.G 1613009003WL002360 Chellamma.C.G 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720724 Mrs. C G CHELLAMMA INDIAN BANK(607105)
60 Pathana puram KL-13-009-003-013/2642
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064070 20/04/2023 USHA 1613009003WL002360 USHA 00176 IDIB000P185 1332 1332 Processed 19/05/2023 1690720748 MRS USHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 68931 68931
61 Pathana puram KL-13-009-003-001/3299
(Pattazhi Vadakkekara) 		1613009003NRG24200420230064009 20/04/2023 SUBHADRA DEVI AMMA 1613009003WL002360 SUBHADRA DEVI AMMA 00415 SBIN0004363 1332 1332 Processed 19/05/2023 1690720765 MRS SUBHADRA DEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 74259 74259

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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_200423APB_FTO_42265 Canara Bank CNRB0001037 PIDAVOOR 1332
2 Pathana puram KL1613009003_200423APB_FTO_42265 Federal Bank FDRL0001586 ENATHU 1332
3 Pathana puram KL1613009003_200423APB_FTO_42265 Indian Bank IDIB000K086 KALLUMKADAVU 1332
4 Pathana puram KL1613009003_200423APB_FTO_42265 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 68931
5 Pathana puram KL1613009003_200423APB_FTO_42265 State Bank Of India SBIN0004363 ADOOR 1332

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