Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_160923APB_FTO_485648
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-13-009-003-001/1335
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978849 16/09/2023 ACHANKUNJU 1613009003WL040359 ACHANKUNJU 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7323685796 MR ACHANKUNJU P Y STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-003-002/121
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978851 16/09/2023 Krishnankutty S 1613009003WL040359 Krishnankutty S 00176 IDIB000P185 999 999 Processed 10/11/2023 7323685827 Mr. Krishnankutty S INDIAN BANK(607105)
3 Pathana puram KL-13-009-003-002/121
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978850 16/09/2023 T.REMANI KUTTY 1613009003WL040359 T.REMANI KUTTY 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7323685810 Mrs. T REMANI KUTTY INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-002/124
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978852 16/09/2023 V.S.MINI 1613009003WL040359 V.S.MINI 00176 IDIB000P185 666 666 Processed 10/11/2023 7323685801 Mrs. V S MINI INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-002/134
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978853 16/09/2023 S.VINEETHA 1613009003WL040359 S.VINEETHA 00176 IDIB000P185 1332 1332 Processed 10/11/2023 7323685792 Smt. VINITHA S INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-002/141
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978854 16/09/2023 JACOB 1613009003WL040359 JACOB 00176 IDIB000P185 1332 1332 Processed 10/11/2023 7323685814 Mr. JACOB . INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-002/143
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978855 16/09/2023 S.LALITHA 1613009003WL040359 S.LALITHA 00176 IDIB000P185 333 333 Processed 10/11/2023 7323685797 MS LALITHA MURALEEDHARAN STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-003-002/145
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978856 16/09/2023 D.MANI 1613009003WL040359 D.MANI 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7323685789 Mrs. Many D INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-002/146
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978857 16/09/2023 K.KUNJU KUTTY 1613009003WL040359 K.KUNJU KUTTY 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7323685795 Mrs. K KUNJU KUTTY INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-002/153
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978858 16/09/2023 P.RETNAKUMARY 1613009003WL040359 P.RETNAKUMARY 00176 IDIB000P185 1332 1332 Processed 10/11/2023 7323685805 Mrs. P RETNAKUMARY INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-002/156
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978859 16/09/2023 S.SINI 1613009003WL040359 S.SINI 00176 IDIB000P185 1332 1332 Processed 10/11/2023 7323685806 MRS SINI KUSHAN STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-003-002/1581
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978860 16/09/2023 INDIRA 1613009003WL040359 INDIRA 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7323685811 Mrs. Indirabhai K R INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-002/159
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978861 16/09/2023 K.USHA 1613009003WL040359 K.USHA 00176 IDIB000P185 1332 1332 Processed 10/11/2023 7323685798 Mrs. K USHA INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-002/1720
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978862 16/09/2023 S.SUDHA MANI 1613009003WL040359 S.SUDHA MANI 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7323685800 Mr. Sudha Mani S INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-002/1723
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978864 16/09/2023 B.VIJAYAMMA 1613009003WL040359 B.VIJAYAMMA 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7323685807 MRS VIJAYAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-003-002/1725
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978865 16/09/2023 LALITHA.B 1613009003WL040359 LALITHA.B 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7323685803 Mrs. Lalitha INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-002/174
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978866 16/09/2023 K SOMAN 1613009003WL040359 K SOMAN 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7323685828 Mr. K SOMAN INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-002/174
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978867 16/09/2023 SUJITHA S 1613009003WL040359 SUJITHA S 00176 IDIB000P185 1332 1332 Processed 10/11/2023 7323685826 Ms. SUJITHA S INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-002/175
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978868 16/09/2023 SURENDRAN 1613009003WL040359 SURENDRAN 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7323685825 Mr. SURENDRAN K INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-002/1774
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978869 16/09/2023 THULASEEDHARANACHARI 1613009003WL040359 THULASEEDHARANACHARI 00176 IDIB000P185 1332 1332 Processed 10/11/2023 7323685809 Mr. THULASEEDHARAN ACHARI N INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-002/180
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978870 16/09/2023 B.OMANA KUNJAMMA 1613009003WL040359 B.OMANA KUNJAMMA 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7323685791 Mrs. Omana Kunjamma B INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-002/196
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978872 16/09/2023 RADHAMANI 1613009003WL040359 RADHAMANI 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7323685829 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pathana puram KL-13-009-003-002/1961
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978873 16/09/2023 K THULASEEDHARAN NAIR 1613009003WL040359 K THULASEEDHARAN NAIR 00176 IDIB000P185 1332 1332 Processed 10/11/2023 7323685793 K THULASEEDHARAN NAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Pathana puram KL-13-009-003-002/1961
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978874 16/09/2023 K.SUJATHA 1613009003WL040359 K.SUJATHA 00176 IDIB000P185 1332 1332 Processed 10/11/2023 7323685794 Mrs. SUJATHA K INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-002/2033
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978875 16/09/2023 MARIAMMA 1613009003WL040359 MARIAMMA 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7323685820 Mrs. MARIAMMA . INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-002/2036
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978876 16/09/2023 INDIRA RAVEENDRAN 1613009003WL040359 INDIRA RAVEENDRAN 00176 IDIB000P185 999 999 Processed 10/11/2023 7323685818 MRS INDIRA RAVEENDRAN STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-003-002/205
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978878 16/09/2023 A.SARASWATHY 1613009003WL040359 A.SARASWATHY 00176 IDIB000P185 999 999 Processed 10/11/2023 7323685804 Mrs. A SARASWATHY INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-002/205
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978879 16/09/2023 R Rajappan 1613009003WL040359 R Rajappan 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7323685819 Mr. RAJAPPAN A INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-002/2090
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978880 16/09/2023 RAJAN E 1613009003WL040359 RAJAN E 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7323685815 Mr. RAJAN E INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-002/2159
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978881 16/09/2023 T.J.LATHA 1613009003WL040359 T.J.LATHA 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7323685802 Mrs. LATHA T J INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-002/2698
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978884 16/09/2023 KUTTY AYYAPPAN 1613009003WL040359 KUTTY AYYAPPAN 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7323685813 Mr. KUTTY AYYAPPAN INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-002/3209
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978885 16/09/2023 REMANI V P 1613009003WL040359 REMANI V P 00176 IDIB000P185 333 333 Processed 10/11/2023 7323685823 Mrs. REMANI V P INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-002/3273
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978886 16/09/2023 ACHANKUNJU 1613009003WL040359 ACHANKUNJU 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7323685824 Mr. Achankunju M INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-002/3274
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978887 16/09/2023 K SASI 1613009003WL040359 K SASI 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7323685822 Mr. K SASI INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-003/1540
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978888 16/09/2023 P.LILLY KUTTY 1613009003WL040359 P.LILLY KUTTY 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7323685799 MRS LILLYKUTTY P STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-003-003/2164
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978889 16/09/2023 SOBHANA KUMARI 1613009003WL040359 SOBHANA KUMARI 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7323685812 Mr. SOBHANA KUMARI INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-003/604
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978890 16/09/2023 Vijayamma M T 1613009003WL040359 Vijayamma M T 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7323685808 MRS VIJAYAMMA M T STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-003-003/605
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978891 16/09/2023 V.R.OMANA 1613009003WL040359 V.R.OMANA 00176 IDIB000P185 1332 1332 Processed 10/11/2023 7323685790 Mr. V R OMANA INDIAN BANK(607105)
SubTotal 54279 54279
39 Pathana puram KL-13-009-003-002/2617
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978883 16/09/2023 UTHAMI 1613009003WL040359 UTHAMI 00415 SBIN0004363 333 333 Processed 10/11/2023 7323685787 MRS UTHAMI STATE BANK OF INDIA(508548)
SubTotal 333 333
40 Pathana puram KL-13-009-003-002/1721
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978863 16/09/2023 CHANDRIKA R 1613009003WL040359 CHANDRIKA R 00415 SBIN0070070 1665 1665 Processed 10/11/2023 7323685788 MRS CHANDRIKA R STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-003-002/2043
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978877 16/09/2023 SUSEELA S 1613009003WL040359 SUSEELA S 00415 SBIN0070070 1665 1665 Processed 10/11/2023 7323685816 MRS SUSEELA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
42 Pathana puram KL-13-009-003-002/1944
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978871 16/09/2023 PREETHA R 1613009003WL040359 PREETHA R 00415 SBIN0070948 333 333 Processed 10/11/2023 7323685817 MRS PREETHA R STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-003-002/2617
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978882 16/09/2023 KUNJUKRISHNAN K 1613009003WL040359 KUNJUKRISHNAN K 00415 SBIN0070948 666 666 Processed 10/11/2023 7323685821 Mr. Kunjukrishnan K INDIAN BANK(607105)
SubTotal 999 999
Total 58941 58941

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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_160923APB_FTO_485648 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 54279
2 Pathana puram KL1613009003_160923APB_FTO_485648 State Bank Of India SBIN0004363 ADOOR 333
3 Pathana puram KL1613009003_160923APB_FTO_485648 State Bank Of India SBIN0070070 PARAKODE 3330
4 Pathana puram KL1613009003_160923APB_FTO_485648 State Bank Of India SBIN0070948 PATTAZHI 999

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