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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_250823APB_FTO_447909
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) 		1613009003NRG24250820230935316 25/08/2023 Aswathy R 1613009003WL037859 Aswathy R 00078 CNRB0001037 1998 1998 Processed 21/09/2023 5794517063 ASWATHY R CANARA BANK(508532)
SubTotal 1998 1998
2 Pathana puram KL-13-009-003-012/2336
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935326 25/08/2023 SOSAMMA 1613009003WL037859 SOSAMMA 00127 FDRL0001586 1998 1998 Processed 21/09/2023 5794517064 SOSAMMA SOSAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
3 Pathana puram KL-13-009-003-012/3076
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935334 25/08/2023 SUAEELA D 1613009003WL037859 SUAEELA D 00176 IDIB000K086 1998 1998 Processed 21/09/2023 5794517106 Mr. SUAEELA D INDIAN BANK(607105)
SubTotal 1998 1998
4 Pathana puram KL-13-009-003-011/1172
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935317 25/08/2023 Mani.E 1613009003WL037859 Mani.E 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5794517078 MRS MONI RAJAN E STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-003-011/3359
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935318 25/08/2023 V THYAGARAJAN 1613009003WL037859 V THYAGARAJAN 00176 IDIB000P185 333 333 Processed 21/09/2023 5794517095 Mr. V THYAGARAJAN INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-012/1425
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935319 25/08/2023 B.Ushakumari 1613009003WL037859 B.Ushakumari 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5794517090 Mrs. B USHA KUMARI INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-012/1499
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935320 25/08/2023 D SASIDHARAN 1613009003WL037859 D SASIDHARAN 00176 IDIB000P185 333 333 Processed 21/09/2023 5794517094 Mr. Sasidharan INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-012/1803
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935321 25/08/2023 Apsara.V 1613009003WL037859 Apsara.V 00176 IDIB000P185 666 666 Processed 21/09/2023 5794517067 Mrs. APSARA v INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-012/1896
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935322 25/08/2023 MERCY MATHEW 1613009003WL037859 MERCY MATHEW 00176 IDIB000P185 333 333 Processed 21/09/2023 5794517108 Mrs. MERCY MATHEW INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-012/2134
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935323 25/08/2023 SUNI VARGHESE 1613009003WL037859 SUNI VARGHESE 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794517096 Mrs. Suni Varghese INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-012/2445
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935327 25/08/2023 BINCY SHAJI 1613009003WL037859 BINCY SHAJI 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5794517093 Mrs. BINCY SHAJI INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-012/2505
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935328 25/08/2023 SHEEJA C M 1613009003WL037859 SHEEJA C M 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5794517097 Mrs. SHEEJA CM INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-012/2511
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935329 25/08/2023 REKHA R 1613009003WL037859 REKHA R 00176 IDIB000P185 333 333 Processed 21/09/2023 5794517105 Mrs. Rekha R INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-012/2591
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935330 25/08/2023 Y OMANA 1613009003WL037859 Y OMANA 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5794517098 MRS OMANA REJI STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-003-012/2699
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935331 25/08/2023 SOBHANA KUMARI S 1613009003WL037859 SOBHANA KUMARI S 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5794517099 Mrs. SOBHANA KUMARI S INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-012/2766
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935332 25/08/2023 S SUJATHA 1613009003WL037859 S SUJATHA 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794517102 SUJATHA S INDUSIND BANK(607189)
17 Pathana puram KL-13-009-003-012/2860
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935333 25/08/2023 VALSAMMA RAJU 1613009003WL037859 VALSAMMA RAJU 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5794517103 Mrs. VALSAMMA RAJU INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-012/3168
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935335 25/08/2023 REENA REJI 1613009003WL037859 REENA REJI 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5794517109 Mrs. REENA REJI INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-012/3230
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935336 25/08/2023 SUJA HARI 1613009003WL037859 SUJA HARI 00176 IDIB000P185 333 333 Processed 21/09/2023 5794517113 Mrs. Suja S INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-012/3424
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935337 25/08/2023 Sukumaran Achary 1613009003WL037859 Sukumaran Achary 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794517114 Mr. Sukumaran Achary INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-012/3700
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935338 25/08/2023 Raji S 1613009003WL037859 Raji S 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5794517062 Ms. Raji S INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-012/3764
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935339 25/08/2023 LILLY KUTTY 1613009003WL037859 LILLY KUTTY 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794517107 LILLY KUTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Pathana puram KL-13-009-003-012/616
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935340 25/08/2023 Suma.S 1613009003WL037859 Suma.S 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794517079 Mrs. SUMA S INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-012/620
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935341 25/08/2023 V.N Sindhu 1613009003WL037859 V.N Sindhu 00176 IDIB000P185 666 666 Processed 21/09/2023 5794517080 Mrs. V N SINDHU INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-012/621
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935342 25/08/2023 Manubhaiamma 1613009003WL037859 Manubhaiamma 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5794517081 Mrs. MANU BHAI AMMA INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-012/625
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935343 25/08/2023 S.Geethakumari 1613009003WL037859 S.Geethakumari 00176 IDIB000P185 999 999 Processed 21/09/2023 5794517082 Mrs. S GEETHA KUMARI INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-012/629
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935344 25/08/2023 G.Kochukunju 1613009003WL037859 G.Kochukunju 00176 IDIB000P185 999 999 Processed 21/09/2023 5794517083 Mr. Kochukunju INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-012/645
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935345 25/08/2023 A SYAMALA 1613009003WL037859 A SYAMALA 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5794517068 Mrs. A SYAMALA INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-012/647
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935346 25/08/2023 RAMACHANDRAN 1613009003WL037859 RAMACHANDRAN 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5794517100 Mr. RAMACHANDRAN . INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-012/650
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935347 25/08/2023 K.Balakrishnapillai 1613009003WL037859 K.Balakrishnapillai 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5794517091 Mr. K BALAKRISHNA PILLAI INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-012/660
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935348 25/08/2023 Vijayamma.L 1613009003WL037859 Vijayamma.L 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5794517074 Mrs. L VIJAYAMMA INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-012/661
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935349 25/08/2023 B.Sobhana 1613009003WL037859 B.Sobhana 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5794517075 Mrs. SOBHANA B INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-012/670
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935350 25/08/2023 T.Babu 1613009003WL037859 T.Babu 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5794517092 Mr. Babu INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-012/674
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935351 25/08/2023 Mohanan R 1613009003WL037859 Mohanan R 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794517112 Mr. Mohanan R INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-012/678
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935352 25/08/2023 Chellamma 1613009003WL037859 Chellamma 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5794517069 Mrs. . CHELLAMMA INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-012/679
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935353 25/08/2023 C.Indiradevi 1613009003WL037859 C.Indiradevi 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5794517084 Mrs. Indira Devi C INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-012/680
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935354 25/08/2023 OMANAYAMMA 1613009003WL037859 OMANAYAMMA 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5794517101 Mrs. OMANAYAMMA R INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-012/683
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935355 25/08/2023 S.Dasamma 1613009003WL037859 S.Dasamma 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794517070 Mrs. S DASAMMA INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-012/686
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935356 25/08/2023 R.SasidharanPillai 1613009003WL037859 R.SasidharanPillai 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5794517071 Mr. R SASIDHARAN PILLAI INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-012/693
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935357 25/08/2023 Vijilasreelal 1613009003WL037859 Vijilasreelal 00176 IDIB000P185 666 666 Processed 21/09/2023 5794517085 VIJILA KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-003-012/697
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935358 25/08/2023 RAJALAKSHMI R 1613009003WL037859 RAJALAKSHMI R 00176 IDIB000P185 999 999 Processed 21/09/2023 5794517072 Mrs. Rajalekshmi R INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-012/700
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935359 25/08/2023 NANI KUTTY 1613009003WL037859 NANI KUTTY 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794517111 Mrs. Nanikutty INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-012/720
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935360 25/08/2023 A.Valsamma 1613009003WL037859 A.Valsamma 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5794517086 Mrs. A VALSAMMA INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-012/723
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935361 25/08/2023 S.Ramakumari 1613009003WL037859 S.Ramakumari 00176 IDIB000P185 333 333 Processed 21/09/2023 5794517073 Mrs. Ramakumary S INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-012/724
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935362 25/08/2023 Radhamani.K 1613009003WL037859 Radhamani.K 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5794517087 Mrs. RADHAMANY K INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-012/724
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935363 25/08/2023 Suchithran G 1613009003WL037859 Suchithran G 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794517110 Mr. Suchithran G INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-012/726
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935364 25/08/2023 Shylaja. 1613009003WL037859 Shylaja. 00176 IDIB000P185 999 999 Processed 21/09/2023 5794517088 Mrs. Shylaja V INDIAN BANK(607105)
48 Pathana puram KL-13-009-003-012/735
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935365 25/08/2023 A.Ushakumari 1613009003WL037859 A.Ushakumari 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5794517089 Mrs. Ushakumari INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-012/748
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935366 25/08/2023 Chellamma.C.G 1613009003WL037859 Chellamma.C.G 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5794517077 Mrs. C G CHELLAMMA INDIAN BANK(607105)
50 Pathana puram KL-13-009-003-013/2642
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935367 25/08/2023 USHA 1613009003WL037859 USHA 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5794517104 MRS USHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 69930 69930
51 Pathana puram KL-13-009-003-001/3299
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935315 25/08/2023 SUBHADRA DEVI AMMA 1613009003WL037859 SUBHADRA DEVI AMMA 00415 SBIN0004363 1998 1998 Processed 21/09/2023 5794517065 MRS SUBHADRA DEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
52 Pathana puram KL-13-009-003-012/2271
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935325 25/08/2023 SUMA S 1613009003WL037859 SUMA S 00415 SBIN0070361 333 333 Processed 21/09/2023 5794517076 MRS SUMAMOL STATE BANK OF INDIA(508548)
SubTotal 333 333
53 Pathana puram KL-13-009-003-012/2137
(Pattazhi Vadakkekara) 		1613009003NRG24250820230935324 25/08/2023 ROSAMMA BENADICT 1613009003WL037859 ROSAMMA BENADICT 00657 KLGB0040310 666 666 Processed 21/09/2023 5794517066 Mrs. B ROSAMMA INDIAN BANK(607105)
SubTotal 666 666
Total 78921 78921

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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_250823APB_FTO_447909 Canara Bank CNRB0001037 PIDAVOOR 1998
2 Pathana puram KL1613009003_250823APB_FTO_447909 Federal Bank FDRL0001586 ENATHU 1998
3 Pathana puram KL1613009003_250823APB_FTO_447909 Indian Bank IDIB000K086 KALLUMKADAVU 1998
4 Pathana puram KL1613009003_250823APB_FTO_447909 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 69930
5 Pathana puram KL1613009003_250823APB_FTO_447909 State Bank Of India SBIN0004363 ADOOR 1998
6 Pathana puram KL1613009003_250823APB_FTO_447909 State Bank Of India SBIN0070361 ENATHU 333
7 Pathana puram KL1613009003_250823APB_FTO_447909 Kerala Gramin Bank KLGB0040310 ENATHU 666

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