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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:23:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_091123APB_FTO_681609
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-13-009-003-010/2783
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390424 09/11/2023 SHERLY MOL 1613009003WL059159 SHERLY MOL 00127 FDRL0001130 666 666 Processed 27/11/2023 8021759949 SHERLY MOL S FEDERAL BANK(607165)
SubTotal 666 666
2 Pathana puram KL-13-009-003-002/2478
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390420 09/11/2023 MADHAVAN K 1613009003WL059159 MADHAVAN K 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021759992 Mr. MADHAVAN K. INDIAN BANK(607105)
3 Pathana puram KL-13-009-003-010/1696
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390421 09/11/2023 H.RUKHIYA BEEVI 1613009003WL059159 H.RUKHIYA BEEVI 00176 IDIB000P185 999 999 Processed 27/11/2023 8021759987 Mrs. Rukhiya Beevi H INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-010/27
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390423 09/11/2023 U THULASEEDHARAN 1613009003WL059159 U THULASEEDHARAN 00176 IDIB000P185 999 999 Processed 27/11/2023 8021759983 Mr. THULASIDHARAN U INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-011/1023
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390425 09/11/2023 Podipennu 1613009003WL059159 Podipennu 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021759965 Mrs. PODI PENNU INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-011/1094
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390426 09/11/2023 Ajithakumary.M 1613009003WL059159 Ajithakumary.M 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021759972 AJITHAKUMARI M DHANALAXMI BANK(607239)
7 Pathana puram KL-13-009-003-011/1096
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390427 09/11/2023 Remla.P 1613009003WL059159 Remla.P 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021759971 Mrs. Remla P INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-011/1102
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390428 09/11/2023 P.Syamala 1613009003WL059159 P.Syamala 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021759966 Mrs. SYAMALA B INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-011/1103
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390429 09/11/2023 NALINIAMMA L 1613009003WL059159 NALINIAMMA L 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021759991 Mrs. NALINIAMMA L INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-011/1112
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390430 09/11/2023 Bindu Anilkumar 1613009003WL059159 Bindu Anilkumar 00176 IDIB000P185 999 999 Processed 27/11/2023 8021759962 Mrs. BINDHU ANIL KUMAR INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-011/1113
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390431 09/11/2023 L.Prasannakumary 1613009003WL059159 L.Prasannakumary 00176 IDIB000P185 666 666 Processed 27/11/2023 8021759951 PRASANNAKUMARI L DHANALAXMI BANK(607239)
12 Pathana puram KL-13-009-003-011/1113
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390432 09/11/2023 Narayanapillai 1613009003WL059159 Narayanapillai 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021759989 Mr. NARAYANA PILLAI INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-011/1114
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390433 09/11/2023 Savithriamma 1613009003WL059159 Savithriamma 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021759963 Mrs. Savithriamma AMMA INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-011/1120
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390434 09/11/2023 A.Aminabeevi 1613009003WL059159 A.Aminabeevi 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021759968 Mrs. Aminabeevi INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-011/1124
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390435 09/11/2023 Omana.C.A 1613009003WL059159 Omana.C.A 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021759964 Mrs. OMANA C A INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-011/1128
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390436 09/11/2023 Sreekala Aravind 1613009003WL059159 Sreekala Aravind 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021759953 Mrs. Sreekala INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-011/1129
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390438 09/11/2023 K PARAMESWARANASARI 1613009003WL059159 K PARAMESWARANASARI 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021759994 Mr. Parameswaran Achary INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-011/1129
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390437 09/11/2023 Usha.G 1613009003WL059159 Usha.G 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021759960 Mrs. G USHA KUMARY INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-011/1140
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390439 09/11/2023 Anitha.A 1613009003WL059159 Anitha.A 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021759970 Anitha.A INDUSIND BANK(607189)
20 Pathana puram KL-13-009-003-011/1141
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390440 09/11/2023 Geetha.K 1613009003WL059159 Geetha.K 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021759959 Mrs. K GEETHA INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-011/1143
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390441 09/11/2023 Nalini.K.R 1613009003WL059159 Nalini.K.R 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021759977 Mrs. K R NALINI INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-011/1146
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390442 09/11/2023 P.Chellamma 1613009003WL059159 P.Chellamma 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021759955 CHELLAMMA P DHANALAXMI BANK(607239)
23 Pathana puram KL-13-009-003-011/1148
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390444 09/11/2023 N BALANPILLAI 1613009003WL059159 N BALANPILLAI 00176 IDIB000P185 333 333 Processed 27/11/2023 8021759995 BALAN PILLAI N KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-003-011/1148
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390443 09/11/2023 Ushakumary 1613009003WL059159 Ushakumary 00176 IDIB000P185 333 333 Processed 27/11/2023 8021759974 USHAKUMARY R KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-003-011/1151
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390445 09/11/2023 Saradha 1613009003WL059159 Saradha 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021759981 Mrs. L SARADA INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-011/1154
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390446 09/11/2023 Ishabeevi.S 1613009003WL059159 Ishabeevi.S 00176 IDIB000P185 666 666 Processed 27/11/2023 8021759975 Mrs. S ISHA BEEVI INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-011/1161
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390447 09/11/2023 Letha 1613009003WL059159 Letha 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021759967 Mrs. P LETHA INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-011/1163
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390448 09/11/2023 S.Sumangala 1613009003WL059159 S.Sumangala 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021759957 SUMANGALADEVI DHANALAXMI BANK(607239)
29 Pathana puram KL-13-009-003-011/1167
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390449 09/11/2023 Syamala.V 1613009003WL059159 Syamala.V 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021759978 Mrs. V SYAMALA INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-011/1175
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390450 09/11/2023 Geethakumary 1613009003WL059159 Geethakumary 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021759954 GEETHA T NAIR DHANALAXMI BANK(607239)
31 Pathana puram KL-13-009-003-011/1180
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390451 09/11/2023 K.Lekshmi 1613009003WL059159 K.Lekshmi 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021759976 Mrs. LAKSHMI K INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-011/1182
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390452 09/11/2023 A KUNJURAMAN 1613009003WL059159 A KUNJURAMAN 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021759985 Mr. Kunjuraman INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-011/1183
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390453 09/11/2023 M.Sarala 1613009003WL059159 M.Sarala 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021759969 Mrs. Sarala INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-011/1184
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390454 09/11/2023 S.Liziyathubeevi 1613009003WL059159 S.Liziyathubeevi 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021759952 Mrs. S LIZIYATHU BEEVI INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-011/1186
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390455 09/11/2023 Rejani.V 1613009003WL059159 Rejani.V 00176 IDIB000P185 333 333 Processed 27/11/2023 8021759979 REJANI V INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pathana puram KL-13-009-003-011/1187
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390456 09/11/2023 G.Ushakumariyamma 1613009003WL059159 G.Ushakumariyamma 00176 IDIB000P185 999 999 Processed 27/11/2023 8021759961 MRS USHAKUMARI AMMA G STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-003-011/1190
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390457 09/11/2023 Shahithabeevi 1613009003WL059159 Shahithabeevi 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021759956 Mrs. B SHAHIDA BEEVI INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-011/1194
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390458 09/11/2023 T.A.Lelithambika 1613009003WL059159 T.A.Lelithambika 00176 IDIB000P185 333 333 Processed 27/11/2023 8021759973 LALITHAMBIKA T A KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-003-011/1200
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390459 09/11/2023 S.AMBIKA 1613009003WL059159 S.AMBIKA 00176 IDIB000P185 333 333 Processed 27/11/2023 8021759984 Mrs. S AMBIKA INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-011/1201
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390460 09/11/2023 SASI R 1613009003WL059159 SASI R 00176 IDIB000P185 999 999 Processed 27/11/2023 8021759988 Mr. SASI R INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-011/1204
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390461 09/11/2023 S GEETHA 1613009003WL059159 S GEETHA 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021759950 Mrs. Geetha INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-011/1207
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390462 09/11/2023 Vijayakumary 1613009003WL059159 Vijayakumary 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021759980 Mrs. L VIJAYA KUMARY INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-011/1216
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390463 09/11/2023 Chellamma.K 1613009003WL059159 Chellamma.K 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021759958 Mrs. K CHELLAMMA INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-011/1221
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390464 09/11/2023 K B RETNAMMA 1613009003WL059159 K B RETNAMMA 00176 IDIB000P185 1998 1998 Processed 28/11/2023 8021759982 K B RETNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Pathana puram KL-13-009-003-011/1224
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390465 09/11/2023 PREETHI MOL 1613009003WL059159 PREETHI MOL 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021759990 Mrs. Preethimol INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-011/2018
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390466 09/11/2023 S RENJINI 1613009003WL059159 S RENJINI 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021759986 Mrs. Renjini S INDIAN BANK(607105)
SubTotal 67266 67266
47 Pathana puram KL-13-009-003-010/2307
(Pattazhi Vadakkekara) 		1613009003NRG24071120231390422 09/11/2023 RAJAN 1613009003WL059159 RAJAN 00415 SBIN0070072 999 999 Processed 27/11/2023 8021759993 MR RAJAN H STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 68931 68931

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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_091123APB_FTO_681609 Federal Bank FDRL0001130 PATTAZHI 666
2 Pathana puram KL1613009003_091123APB_FTO_681609 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 67266
3 Pathana puram KL1613009003_091123APB_FTO_681609 State Bank Of India SBIN0070072 PATHANAPURAM 999

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