Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_171023APB_FTO_597071
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) 		1613009003NRG24171020231222841 17/10/2023 RAMLA BEEVI 1613009003WL051372 RAMLA BEEVI 00127 FDRL0001206 1332 1332 Processed 27/11/2023 8021944670 RAMLA BEEVI FEDERAL BANK(607165)
SubTotal 1332 1332
2 Pathana puram KL-13-009-003-003/1512
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222801 17/10/2023 Murali K 1613009003WL051372 Murali K 00176 IDIB000P185 666 666 Processed 27/11/2023 8021944704 Mr. Murali K INDIAN BANK(607105)
3 Pathana puram KL-13-009-003-003/3709
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222802 17/10/2023 SREEKALA 1613009003WL051372 SREEKALA 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021944701 MS SREEKALA BINU STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-003-004/1577
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222803 17/10/2023 OMANA K 1613009003WL051372 OMANA K 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021944696 Mrs. OMANA K INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-004/1701
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222804 17/10/2023 THANKAMANI B 1613009003WL051372 THANKAMANI B 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021944692 Mrs. Thankamani B INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-004/1785
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222805 17/10/2023 V C KURIAN 1613009003WL051372 V C KURIAN 00176 IDIB000P185 666 666 Processed 27/11/2023 8021944676 Mr. V C KURIAN INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-004/2121
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222806 17/10/2023 ASAD S 1613009003WL051372 ASAD S 00176 IDIB000P185 666 666 Processed 27/11/2023 8021944690 Mr. ASAD S INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-004/2122
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222807 17/10/2023 LAILA A 1613009003WL051372 LAILA A 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021944710 Mrs. LAILA MAZOOD CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-003-004/219
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222808 17/10/2023 N LALITHAMBIKA 1613009003WL051372 N LALITHAMBIKA 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021944705 Mrs. Lalithambika INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-004/222
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222809 17/10/2023 Sukumary.B 1613009003WL051372 Sukumary.B 00176 IDIB000P185 666 666 Processed 27/11/2023 8021944686 Mrs. B SUKUMARY INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-004/223
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222810 17/10/2023 Suhra Beevi 1613009003WL051372 Suhra Beevi 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021944683 Mrs. SUHARA BEEVI INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-004/232
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222811 17/10/2023 Sheeja.A 1613009003WL051372 Sheeja.A 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021944688 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pathana puram KL-13-009-003-004/235
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222812 17/10/2023 Rajeena 1613009003WL051372 Rajeena 00176 IDIB000P185 666 666 Processed 27/11/2023 8021944685 Mrs. H RAJEENA INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-004/2419
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222813 17/10/2023 AMMINI T 1613009003WL051372 AMMINI T 00176 IDIB000P185 999 999 Processed 27/11/2023 8021944708 AMINI T INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pathana puram KL-13-009-003-004/249
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222814 17/10/2023 K VASUMATHI 1613009003WL051372 K VASUMATHI 00176 IDIB000P185 666 666 Processed 27/11/2023 8021944673 VASUMATHY H INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pathana puram KL-13-009-003-004/249
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222815 17/10/2023 VASANTHA M.S 1613009003WL051372 VASANTHA M.S 00176 IDIB000P185 666 666 Processed 27/11/2023 8021944713 Mrs. Vasantha M S INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-004/255
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222816 17/10/2023 Chellamma.K 1613009003WL051372 Chellamma.K 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021944684 MRS CHELLAMMA STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-003-004/256
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222817 17/10/2023 Shalini 1613009003WL051372 Shalini 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021944699 SHALINI KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-003-004/2581
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222818 17/10/2023 THANKAMMA C 1613009003WL051372 THANKAMMA C 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021944712 Mrs. THANKAMMA C INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-004/2582
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222819 17/10/2023 Latha V 1613009003WL051372 Latha V 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021944694 Mrs. Latha V INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-004/2595
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222820 17/10/2023 A K SUNITHA 1613009003WL051372 A K SUNITHA 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021944674 MRS SUNITHA A K STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-003-004/263
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222821 17/10/2023 Sumathi.P 1613009003WL051372 Sumathi.P 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021944678 Ms. P SUMATHI INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-004/264
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222822 17/10/2023 RAJANI 1613009003WL051372 RAJANI 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021944691 Mrs. RAJANI SUNDARESAN . INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-004/265
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222823 17/10/2023 Nabeezathu Beevi 1613009003WL051372 Nabeezathu Beevi 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021944677 Mrs. NABEESATHU BEEVI CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-003-004/2664
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222824 17/10/2023 CHANDRAMATHI 1613009003WL051372 CHANDRAMATHI 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021944695 Mrs. CHANDRAMATHI . INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-004/271
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222825 17/10/2023 RAJI R 1613009003WL051372 RAJI R 00176 IDIB000P185 999 999 Processed 27/11/2023 8021944707 MRS RAJI R STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-003-004/279
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222826 17/10/2023 C.LALITHA KUMARY 1613009003WL051372 C.LALITHA KUMARY 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021944689 Mrs. LALITHA INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-004/280
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222827 17/10/2023 Suma 1613009003WL051372 Suma 00176 IDIB000P185 999 999 Processed 27/11/2023 8021944680 SUMA RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pathana puram KL-13-009-003-004/281
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222829 17/10/2023 Reghu T 1613009003WL051372 Reghu T 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021944706 Mr. Reghu T INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-004/281
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222828 17/10/2023 Sarada.T 1613009003WL051372 Sarada.T 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021944682 Mrs. Sarada INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-004/291
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222831 17/10/2023 PRASANNAKUMARY 1613009003WL051372 PRASANNAKUMARY 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021944675 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pathana puram KL-13-009-003-004/300
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222832 17/10/2023 Mani.J 1613009003WL051372 Mani.J 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021944681 Mrs. MONY J INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-004/302
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222833 17/10/2023 Sheela.L 1613009003WL051372 Sheela.L 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021944687 SHEELA L KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-003-004/3062
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222834 17/10/2023 SREELEKHA S 1613009003WL051372 SREELEKHA S 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021944697 Mrs. Sreelekha .S INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-004/307
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222835 17/10/2023 Sudha.K 1613009003WL051372 Sudha.K 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021944679 SUDHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pathana puram KL-13-009-003-004/3130
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222836 17/10/2023 JAMALUDEEN 1613009003WL051372 JAMALUDEEN 00176 IDIB000P185 333 333 Processed 27/11/2023 8021944703 Mr. JAMALUDEEN INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-004/315
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222837 17/10/2023 JANAKIKUTTY NARAYANI 1613009003WL051372 JANAKIKUTTY NARAYANI 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021944711 MS JANAKIKUTTY STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-003-004/3395
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222838 17/10/2023 Surendran P 1613009003WL051372 Surendran P 00176 IDIB000P185 999 999 Processed 27/11/2023 8021944702 Mr. Surendran P INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-004/3573
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222842 17/10/2023 BEENA K JALAL 1613009003WL051372 BEENA K JALAL 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021944693 Mrs. Beena K Jalal INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-004/3730
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222843 17/10/2023 SINDHU T 1613009003WL051372 SINDHU T 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021944709 Mrs. SINDHU T. INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-011/3799
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222845 17/10/2023 Sulochana P 1613009003WL051372 Sulochana P 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021944698 SULOCHANA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52614 52614
42 Pathana puram KL-13-009-003-004/3395
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222839 17/10/2023 VASANTHIAMMA 1613009003WL051372 VASANTHIAMMA 00415 SBIN0004363 999 999 Processed 27/11/2023 8021944671 VASANTHIAMMA FEDERAL BANK(607165)
SubTotal 999 999
43 Pathana puram KL-13-009-003-011/1487
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222844 17/10/2023 NABEESA 1613009003WL051372 NABEESA 00415 SBIN0070072 1665 1665 Processed 27/11/2023 8021944714 MRS NABEEZA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
44 Pathana puram KL-13-009-003-004/286
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222830 17/10/2023 RAMA CHANDRAN 1613009003WL051372 RAMA CHANDRAN 00415 SBIN0070361 999 999 Processed 27/11/2023 8021944700 MR RAMACHANDRAN K STATE BANK OF INDIA(508548)
SubTotal 999 999
45 Pathana puram KL-13-009-003-004/3411
(Pattazhi Vadakkekara) 		1613009003NRG24171020231222840 17/10/2023 REMANI C 1613009003WL051372 REMANI C 00415 SBIN0070948 333 333 Processed 27/11/2023 8021944672 MRS REMANI C STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 57942 57942

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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_171023APB_FTO_597071 Federal Bank FDRL0001206 KOODAL 1332
2 Pathana puram KL1613009003_171023APB_FTO_597071 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 52614
3 Pathana puram KL1613009003_171023APB_FTO_597071 State Bank Of India SBIN0004363 ADOOR 999
4 Pathana puram KL1613009003_171023APB_FTO_597071 State Bank Of India SBIN0070072 PATHANAPURAM 1665
5 Pathana puram KL1613009003_171023APB_FTO_597071 State Bank Of India SBIN0070361 ENATHU 999
6 Pathana puram KL1613009003_171023APB_FTO_597071 State Bank Of India SBIN0070948 PATTAZHI 333

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