Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:24:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_271223APB_FTO_882630
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-13-009-003-006/3232
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761114 27/12/2023 ANCY SHIBU 1613009003WL076170 ANCY SHIBU 00089 CBIN0282537 1332 1332 Processed 13/03/2024 1738611652 ANCY SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Pathana puram KL-13-009-003-006/2171
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761102 27/12/2023 MANI T 1613009003WL076170 MANI T 00176 IDIB000K086 333 333 Processed 13/03/2024 1738611696 Mrs. Mani T INDIAN BANK(607105)
3 Pathana puram KL-13-009-003-006/2729
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761106 27/12/2023 REMA R 1613009003WL076170 REMA R 00176 IDIB000K086 1665 1665 Processed 13/03/2024 1738611687 Mrs. REMA R INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-006/3318
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761116 27/12/2023 MEENAKSHY N 1613009003WL076170 MEENAKSHY N 00176 IDIB000K086 1665 1665 Processed 13/03/2024 1738611703 Mrs. MEENAKSHY N INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-006/3442
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761117 27/12/2023 LEELA BALAN 1613009003WL076170 LEELA BALAN 00176 IDIB000K086 1665 1665 Processed 13/03/2024 1738611698 Mrs. LEELA BALAN INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-006/3443
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761118 27/12/2023 Jayakumari C 1613009003WL076170 Jayakumari C 00176 IDIB000K086 1332 1332 Processed 13/03/2024 1738611699 Mrs. Jayakumari C INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-006/775
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761121 27/12/2023 DASAN 1613009003WL076170 DASAN 00176 IDIB000K086 1665 1665 Processed 13/03/2024 1738611658 DASAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pathana puram KL-13-009-003-006/832
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761130 27/12/2023 RAJAN N 1613009003WL076170 RAJAN N 00176 IDIB000K086 666 666 Processed 13/03/2024 1738611661 RAJAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
9 Pathana puram KL-13-009-003-006/1467
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761098 27/12/2023 R.Radha 1613009003WL076170 R.Radha 00176 IDIB000P185 666 666 Processed 13/03/2024 1738611678 Mrs. RADHA MOHAN INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-006/1868
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761100 27/12/2023 BHASKARAN 1613009003WL076170 BHASKARAN 00176 IDIB000P185 333 333 Processed 13/03/2024 1738611694 Mr. Bhaskaran A ... INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-006/1894
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761101 27/12/2023 P.Prabhakaran 1613009003WL076170 P.Prabhakaran 00176 IDIB000P185 1665 1665 Processed 13/03/2024 1738611679 Mr. Prabhakaran P INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-006/2221
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761103 27/12/2023 Sreekala.K 1613009003WL076170 Sreekala.K 00176 IDIB000P185 1665 1665 Processed 13/03/2024 1738611686 Mrs. Sreekala INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-006/2674
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761105 27/12/2023 LISY S 1613009003WL076170 LISY S 00176 IDIB000P185 1332 1332 Processed 13/03/2024 1738611692 Mrs. LISY S INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-006/2781
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761107 27/12/2023 S SHEEJA 1613009003WL076170 S SHEEJA 00176 IDIB000P185 1332 1332 Processed 13/03/2024 1738611688 Mr. S SHEEJA INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-006/2866
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761108 27/12/2023 MINI P 1613009003WL076170 MINI P 00176 IDIB000P185 1332 1332 Processed 13/03/2024 1738611690 Mrs. MINI P INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-006/2918
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761109 27/12/2023 SULOCHANA B 1613009003WL076170 SULOCHANA B 00176 IDIB000P185 1665 1665 Processed 13/03/2024 1738611691 Mrs. SULOCHANA B INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-006/3031
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761111 27/12/2023 THULASEE BAI 1613009003WL076170 THULASEE BAI 00176 IDIB000P185 1332 1332 Processed 13/03/2024 1738611695 Mrs. THULASEE BAI INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-006/3202
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761113 27/12/2023 K ESWARI 1613009003WL076170 K ESWARI 00176 IDIB000P185 999 999 Processed 13/03/2024 1738611700 Mrs. Eeswari INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-006/3555-A
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761119 27/12/2023 RAJI S 1613009003WL076170 RAJI S 00176 IDIB000P185 1332 1332 Processed 13/03/2024 1738611704 RAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pathana puram KL-13-009-003-006/773
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761120 27/12/2023 KOUSALYA J 1613009003WL076170 KOUSALYA J 00176 IDIB000P185 1665 1665 Processed 13/03/2024 1738611656 Mrs. KOUSALYA J INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-006/779
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761122 27/12/2023 B.Prasanna 1613009003WL076170 B.Prasanna 00176 IDIB000P185 999 999 Processed 13/03/2024 1738611663 Mrs. B PRASANNA INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-006/802
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761123 27/12/2023 K.Ponnamma 1613009003WL076170 K.Ponnamma 00176 IDIB000P185 1665 1665 Processed 13/03/2024 1738611664 PONNAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pathana puram KL-13-009-003-006/803
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761124 27/12/2023 B.Valsala 1613009003WL076170 B.Valsala 00176 IDIB000P185 1665 1665 Processed 13/03/2024 1738611680 VALSALAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pathana puram KL-13-009-003-006/807
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761126 27/12/2023 PODI PENNU 1613009003WL076170 PODI PENNU 00176 IDIB000P185 333 333 Processed 13/03/2024 1738611689 Mrs. PODI PENNU INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-006/810
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761127 27/12/2023 N.Krishnakumary 1613009003WL076170 N.Krishnakumary 00176 IDIB000P185 1665 1665 Processed 13/03/2024 1738611665 Mrs. Krishnakumjari N INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-006/813
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761128 27/12/2023 Sindhu.S 1613009003WL076170 Sindhu.S 00176 IDIB000P185 1665 1665 Processed 13/03/2024 1738611666 Mrs. Sindhu S INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-006/827
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761129 27/12/2023 S.Sujitha 1613009003WL076170 S.Sujitha 00176 IDIB000P185 333 333 Processed 13/03/2024 1738611667 Mrs. Sujitha S INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-006/833
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761131 27/12/2023 Geetha.T 1613009003WL076170 Geetha.T 00176 IDIB000P185 1665 1665 Processed 13/03/2024 1738611668 Mrs. Geetha T INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-006/842
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761132 27/12/2023 P.Ajitha 1613009003WL076170 P.Ajitha 00176 IDIB000P185 333 333 Processed 13/03/2024 1738611669 MANILAL G FEDERAL BANK(607165)
30 Pathana puram KL-13-009-003-006/843
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761133 27/12/2023 T.Sujatha 1613009003WL076170 T.Sujatha 00176 IDIB000P185 666 666 Processed 13/03/2024 1738611670 Mrs. T SUJATHA INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-006/847
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761134 27/12/2023 S SUBHASH 1613009003WL076170 S SUBHASH 00176 IDIB000P185 1332 1332 Processed 13/03/2024 1738611657 Mr. Subhash S INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-006/848
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761135 27/12/2023 K.Malathy 1613009003WL076170 K.Malathy 00176 IDIB000P185 1665 1665 Processed 13/03/2024 1738611671 Mrs. KOCHIKKA MALATHY INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-006/857
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761136 27/12/2023 P.Philomina 1613009003WL076170 P.Philomina 00176 IDIB000P185 1665 1665 Processed 13/03/2024 1738611672 Mrs. Philomina P INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-006/858
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761137 27/12/2023 K.Syamala 1613009003WL076170 K.Syamala 00176 IDIB000P185 1332 1332 Processed 13/03/2024 1738611673 Mrs. K SYAMALA INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-006/859
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761138 27/12/2023 P.Sushama 1613009003WL076170 P.Sushama 00176 IDIB000P185 1332 1332 Processed 13/03/2024 1738611674 SUSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pathana puram KL-13-009-003-006/860
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761139 27/12/2023 K.Radhamani 1613009003WL076170 K.Radhamani 00176 IDIB000P185 999 999 Processed 13/03/2024 1738611677 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pathana puram KL-13-009-003-006/862
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761140 27/12/2023 S.Sreekala 1613009003WL076170 S.Sreekala 00176 IDIB000P185 1665 1665 Processed 13/03/2024 1738611681 SREEKALA S AIRTEL PAYMENTS BANK LIMITED(990288)
38 Pathana puram KL-13-009-003-006/864
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761141 27/12/2023 JayaSuresh 1613009003WL076170 JayaSuresh 00176 IDIB000P185 1332 1332 Processed 13/03/2024 1738611682 Mrs. JAYA SURESH INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-006/865
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761142 27/12/2023 Vijayasree.K 1613009003WL076170 Vijayasree.K 00176 IDIB000P185 1665 1665 Processed 13/03/2024 1738611683 Mrs. K VIJAYASREE INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-006/866
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761143 27/12/2023 K.Omana 1613009003WL076170 K.Omana 00176 IDIB000P185 1332 1332 Processed 13/03/2024 1738611662 Mrs. K OMANA INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-006/869
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761144 27/12/2023 Sukumari.J 1613009003WL076170 Sukumari.J 00176 IDIB000P185 333 333 Processed 13/03/2024 1738611684 MRS SUKUMARI J STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-003-006/872
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761145 27/12/2023 R.SARALA KUMARY 1613009003WL076170 R.SARALA KUMARY 00176 IDIB000P185 1332 1332 Processed 13/03/2024 1738611685 Mrs. Saralakumari R INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-006/878
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761146 27/12/2023 T.Ushakumary 1613009003WL076170 T.Ushakumary 00176 IDIB000P185 1665 1665 Processed 13/03/2024 1738611675 Mrs. Ushakumari INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-006/881
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761147 27/12/2023 C.Valsala 1613009003WL076170 C.Valsala 00176 IDIB000P185 1665 1665 Processed 13/03/2024 1738611697 Mrs. C VALSALA INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-007/2046
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761148 27/12/2023 BIJI 1613009003WL076170 BIJI 00176 IDIB000P185 1665 1665 Processed 13/03/2024 1738611693 Mrs. BIJI . INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-008/1674
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761149 27/12/2023 K.Ponnamma 1613009003WL076170 K.Ponnamma 00176 IDIB000P185 1332 1332 Processed 13/03/2024 1738611676 Mrs. Ponnamma K INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-008/444
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761150 27/12/2023 J.Remadevi 1613009003WL076170 J.Remadevi 00176 IDIB000P185 1665 1665 Processed 13/03/2024 1738611654 MRS REMA DEVIJ STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-003-009/1033
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761151 27/12/2023 D.Girija 1613009003WL076170 D.Girija 00176 IDIB000P185 1665 1665 Processed 13/03/2024 1738611655 Mrs. D GIRIJA INDIAN BANK(607105)
SubTotal 51948 51948
49 Pathana puram KL-13-009-003-006/1784
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761099 27/12/2023 SUNITHA S 1613009003WL076170 SUNITHA S 00415 SBIN0007251 1665 1665 Processed 13/03/2024 1738611651 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
50 Pathana puram KL-13-009-003-006/2997
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761110 27/12/2023 PODIYAMMA R 1613009003WL076170 PODIYAMMA R 00415 SBIN0013219 1332 1332 Processed 13/03/2024 1738611653 Mrs. Podiyamma INDIAN BANK(607105)
SubTotal 1332 1332
51 Pathana puram KL-13-009-003-006/2554
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761104 27/12/2023 SREEJISH KUMARY C 1613009003WL076170 SREEJISH KUMARY C 00415 SBIN0070072 1665 1665 Processed 13/03/2024 1738611650 SREEJISH KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pathana puram KL-13-009-003-006/3149
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761112 27/12/2023 MANOJA K 1613009003WL076170 MANOJA K 00415 SBIN0070072 333 333 Processed 13/03/2024 1738611659 MRS MANOJA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
53 Pathana puram KL-13-009-003-006/3272
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761115 27/12/2023 BINDU T 1613009003WL076170 BINDU T 00415 SBIN0070948 1665 1665 Processed 13/03/2024 1738611702 MRS BINDU T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
54 Pathana puram KL-13-009-003-006/805
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761125 27/12/2023 CHELLAPPAN 1613009003WL076170 CHELLAPPAN 00468 UBIN0562378 1665 1665 Processed 13/03/2024 1738611701 CHELLAPPAN UNION BANK OF INDIA(508500)
SubTotal 1665 1665
55 Pathana puram KL-13-009-003-009/1422
(Pattazhi Vadakkekara) 		1613009003NRG24271220231761152 27/12/2023 SUJITH S 1613009003WL076170 SUJITH S 00657 KLGB0040609 999 999 Processed 13/03/2024 1738611660 SUJITH KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 71595 71595

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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_271223APB_FTO_882630 Central Bank of India CBIN0282537 PATHANAPURAM 1332
2 Pathana puram KL1613009003_271223APB_FTO_882630 Indian Bank IDIB000K086 KALLUMKADAVU 8991
3 Pathana puram KL1613009003_271223APB_FTO_882630 Indian Bank IDIB000P185 Pattazhy vadakkekara 35631
4 Pathana puram KL1613009003_271223APB_FTO_882630 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 16317
5 Pathana puram KL1613009003_271223APB_FTO_882630 State Bank Of India SBIN0007251 ELAMANNOOR 1665
6 Pathana puram KL1613009003_271223APB_FTO_882630 State Bank Of India SBIN0013219 PATHANAPURAM 1332
7 Pathana puram KL1613009003_271223APB_FTO_882630 State Bank Of India SBIN0070072 PATHANAPURAM 1998
8 Pathana puram KL1613009003_271223APB_FTO_882630 State Bank Of India SBIN0070948 PATTAZHI 1665
9 Pathana puram KL1613009003_271223APB_FTO_882630 Union Bank of India UBIN0562378 PATHANAPURAM 1665
10 Pathana puram KL1613009003_271223APB_FTO_882630 Kerala Gramin Bank KLGB0040609 PATTAZHI 999

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