Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:35:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_260923APB_FTO_516904
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) 		1613009003NRG24260920231051660 26/09/2023 Aswathy R 1613009003WL043562 Aswathy R 00078 CNRB0001037 1998 1998 Processed 09/11/2023 7263606893 ASWATHY R CANARA BANK(508532)
SubTotal 1998 1998
2 Pathana puram KL-13-009-003-012/2336
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051668 26/09/2023 SOSAMMA 1613009003WL043562 SOSAMMA 00127 FDRL0001586 1998 1998 Processed 09/11/2023 7263606894 SOSAMMA SOSAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
3 Pathana puram KL-13-009-003-012/3076
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051678 26/09/2023 SUAEELA D 1613009003WL043562 SUAEELA D 00176 IDIB000K086 999 999 Processed 09/11/2023 7263606939 Mr. SUAEELA D INDIAN BANK(607105)
SubTotal 999 999
4 Pathana puram KL-13-009-003-011/1172
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051661 26/09/2023 Mani.E 1613009003WL043562 Mani.E 00176 IDIB000P185 1998 1998 Processed 10/11/2023 7263606915 MRS MONI RAJAN E STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-003-011/1214
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051662 26/09/2023 Jyothilekshmi.K 1613009003WL043562 Jyothilekshmi.K 00176 IDIB000P185 1332 1332 Processed 09/11/2023 7263606932 Mrs. Jyothi Lekshmi K INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-012/1425
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051663 26/09/2023 B.Ushakumari 1613009003WL043562 B.Ushakumari 00176 IDIB000P185 1665 1665 Processed 09/11/2023 7263606933 Mrs. B USHA KUMARI INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-012/1803
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051664 26/09/2023 Apsara.V 1613009003WL043562 Apsara.V 00176 IDIB000P185 1665 1665 Processed 09/11/2023 7263606899 Mrs. APSARA v INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-012/2134
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051665 26/09/2023 SUNI VARGHESE 1613009003WL043562 SUNI VARGHESE 00176 IDIB000P185 999 999 Processed 09/11/2023 7263606940 Mrs. Suni Varghese INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-012/2170
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051666 26/09/2023 ALEY BABU 1613009003WL043562 ALEY BABU 00176 IDIB000P185 1332 1332 Processed 10/11/2023 7263606916 MRS ALEY BABU STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-003-012/2445
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051669 26/09/2023 BINCY SHAJI 1613009003WL043562 BINCY SHAJI 00176 IDIB000P185 1665 1665 Processed 09/11/2023 7263606936 Mrs. BINCY SHAJI INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-012/2505
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051670 26/09/2023 SHEEJA C M 1613009003WL043562 SHEEJA C M 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263606917 Mrs. SHEEJA CM INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-012/2511
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051671 26/09/2023 REKHA R 1613009003WL043562 REKHA R 00176 IDIB000P185 1665 1665 Processed 09/11/2023 7263606938 Mrs. Rekha R INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-012/2591
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051672 26/09/2023 Y OMANA 1613009003WL043562 Y OMANA 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7263606918 MRS OMANA REJI STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-003-012/2635
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051673 26/09/2023 CHELLAPPAN A 1613009003WL043562 CHELLAPPAN A 00176 IDIB000P185 1332 1332 Processed 09/11/2023 7263606919 Mr. Chellappan A INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-012/2699
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051674 26/09/2023 SOBHANA KUMARI S 1613009003WL043562 SOBHANA KUMARI S 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263606942 Mrs. SOBHANA KUMARI S INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-012/2766
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051675 26/09/2023 S SUJATHA 1613009003WL043562 S SUJATHA 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7263606935 S SUJATHA INDUSIND BANK(607189)
17 Pathana puram KL-13-009-003-012/2814
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051676 26/09/2023 ASHA A NAIR 1613009003WL043562 ASHA A NAIR 00176 IDIB000P185 1665 1665 Processed 09/11/2023 7263606943 Mrs. Asha A Nair INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-012/2860
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051677 26/09/2023 VALSAMMA RAJU 1613009003WL043562 VALSAMMA RAJU 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263606946 Mrs. VALSAMMA RAJU INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-012/3168
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051679 26/09/2023 REENA REJI 1613009003WL043562 REENA REJI 00176 IDIB000P185 1332 1332 Processed 09/11/2023 7263606949 Mrs. REENA REJI INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-012/3424
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051681 26/09/2023 Sukumaran Achary 1613009003WL043562 Sukumaran Achary 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263606954 Mr. Sukumaran Achary INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-012/3700
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051683 26/09/2023 Raji S 1613009003WL043562 Raji S 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263606892 Ms. Raji S INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-012/615
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051684 26/09/2023 BaburajanPillai 1613009003WL043562 BaburajanPillai 00176 IDIB000P185 1665 1665 Processed 09/11/2023 7263606900 Mr. BABURAJAN PILLAI INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-012/616
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051685 26/09/2023 Suma.S 1613009003WL043562 Suma.S 00176 IDIB000P185 999 999 Processed 09/11/2023 7263606920 Mrs. SUMA S INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-012/620
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051686 26/09/2023 V.N Sindhu 1613009003WL043562 V.N Sindhu 00176 IDIB000P185 333 333 Processed 09/11/2023 7263606921 Mrs. V N SINDHU INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-012/621
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051687 26/09/2023 Manubhaiamma 1613009003WL043562 Manubhaiamma 00176 IDIB000P185 1665 1665 Processed 09/11/2023 7263606901 Mrs. MANU BHAI AMMA INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-012/625
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051688 26/09/2023 S.Geethakumari 1613009003WL043562 S.Geethakumari 00176 IDIB000P185 1665 1665 Processed 09/11/2023 7263606902 Mrs. S GEETHA KUMARI INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-012/629
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051689 26/09/2023 G.Kochukunju 1613009003WL043562 G.Kochukunju 00176 IDIB000P185 1332 1332 Processed 09/11/2023 7263606922 Mr. Kochukunju INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-012/638
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051690 26/09/2023 Vasanthi 1613009003WL043562 Vasanthi 00176 IDIB000P185 666 666 Processed 09/11/2023 7263606903 Mrs. VASANTHI INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-012/645
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051691 26/09/2023 A SYAMALA 1613009003WL043562 A SYAMALA 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263606904 Mrs. A SYAMALA INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-012/647
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051693 26/09/2023 RAMACHANDRAN 1613009003WL043562 RAMACHANDRAN 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263606944 Mr. RAMACHANDRAN . INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-012/647
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051692 26/09/2023 T.Sulochana 1613009003WL043562 T.Sulochana 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263606909 Mrs. SULOCHANA T INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-012/650
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051694 26/09/2023 K.Balakrishnapillai 1613009003WL043562 K.Balakrishnapillai 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263606910 Mr. K BALAKRISHNA PILLAI INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-012/660
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051695 26/09/2023 Vijayamma.L 1613009003WL043562 Vijayamma.L 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263606911 Mrs. L VIJAYAMMA INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-012/661
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051696 26/09/2023 B.Sobhana 1613009003WL043562 B.Sobhana 00176 IDIB000P185 666 666 Processed 09/11/2023 7263606912 Mrs. SOBHANA B INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-012/662
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051697 26/09/2023 M SAMUEL 1613009003WL043562 M SAMUEL 00176 IDIB000P185 1332 1332 Processed 09/11/2023 7263606937 Mr. M SAMUEL INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-012/666
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051698 26/09/2023 G.BHANUMATHIAMMA 1613009003WL043562 G.BHANUMATHIAMMA 00176 IDIB000P185 1332 1332 Processed 10/11/2023 7263606913 MRS BHANUMAHI AMMA STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-003-012/670
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051699 26/09/2023 T.Babu 1613009003WL043562 T.Babu 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263606934 Mr. Babu INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-012/674
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051700 26/09/2023 Mohanan R 1613009003WL043562 Mohanan R 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263606953 Mr. Mohanan R INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-012/675
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051701 26/09/2023 Radhamani 1613009003WL043562 Radhamani 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263606923 Mrs. RADHAMANY . INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-012/677
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051702 26/09/2023 Chandramathiyamma 1613009003WL043562 Chandramathiyamma 00176 IDIB000P185 333 333 Processed 09/11/2023 7263606905 Mrs. Chandramathiyamma INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-012/678
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051703 26/09/2023 Chellamma 1613009003WL043562 Chellamma 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263606906 Mrs. . CHELLAMMA INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-012/679
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051704 26/09/2023 C.Indiradevi 1613009003WL043562 C.Indiradevi 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263606924 Mrs. Indira Devi C INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-012/680
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051706 26/09/2023 OMANAYAMMA 1613009003WL043562 OMANAYAMMA 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263606945 Mrs. OMANAYAMMA R INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-012/680
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051705 26/09/2023 R PREETHA 1613009003WL043562 R PREETHA 00176 IDIB000P185 999 999 Processed 09/11/2023 7263606925 Mrs. Preetha R INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-012/681
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051707 26/09/2023 T SANTHA 1613009003WL043562 T SANTHA 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263606926 Mrs. T SANTHA INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-012/683
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051708 26/09/2023 S.Dasamma 1613009003WL043562 S.Dasamma 00176 IDIB000P185 999 999 Processed 09/11/2023 7263606907 Mrs. S DASAMMA INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-012/686
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051709 26/09/2023 R.SasidharanPillai 1613009003WL043562 R.SasidharanPillai 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263606908 Mr. R SASIDHARAN PILLAI INDIAN BANK(607105)
48 Pathana puram KL-13-009-003-012/693
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051710 26/09/2023 Vijilasreelal 1613009003WL043562 Vijilasreelal 00176 IDIB000P185 1332 1332 Processed 09/11/2023 7263606927 VIJILA KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-003-012/697
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051711 26/09/2023 RAJALAKSHMI R 1613009003WL043562 RAJALAKSHMI R 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263606896 Mrs. Rajalekshmi R INDIAN BANK(607105)
50 Pathana puram KL-13-009-003-012/700
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051712 26/09/2023 NANI KUTTY 1613009003WL043562 NANI KUTTY 00176 IDIB000P185 1332 1332 Processed 09/11/2023 7263606951 Mrs. Nanikutty INDIAN BANK(607105)
51 Pathana puram KL-13-009-003-012/702
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051714 26/09/2023 LISSY BIJU 1613009003WL043562 LISSY BIJU 00176 IDIB000P185 999 999 Processed 09/11/2023 7263606941 Mrs. Lissy Biju INDIAN BANK(607105)
52 Pathana puram KL-13-009-003-012/720
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051715 26/09/2023 A.Valsamma 1613009003WL043562 A.Valsamma 00176 IDIB000P185 1332 1332 Processed 09/11/2023 7263606928 Mrs. A VALSAMMA INDIAN BANK(607105)
53 Pathana puram KL-13-009-003-012/724
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051716 26/09/2023 Radhamani.K 1613009003WL043562 Radhamani.K 00176 IDIB000P185 1665 1665 Processed 09/11/2023 7263606929 Mrs. RADHAMANY K INDIAN BANK(607105)
54 Pathana puram KL-13-009-003-012/724
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051717 26/09/2023 Suchithran G 1613009003WL043562 Suchithran G 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263606950 Mr. Suchithran G INDIAN BANK(607105)
55 Pathana puram KL-13-009-003-012/726
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051718 26/09/2023 Shylaja. 1613009003WL043562 Shylaja. 00176 IDIB000P185 1332 1332 Processed 09/11/2023 7263606930 Mrs. Shylaja V INDIAN BANK(607105)
56 Pathana puram KL-13-009-003-012/735
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051719 26/09/2023 A.Ushakumari 1613009003WL043562 A.Ushakumari 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263606931 Mrs. Ushakumari INDIAN BANK(607105)
57 Pathana puram KL-13-009-003-012/748
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051720 26/09/2023 Chellamma.C.G 1613009003WL043562 Chellamma.C.G 00176 IDIB000P185 1998 1998 Processed 09/11/2023 7263606914 Mrs. C G CHELLAMMA INDIAN BANK(607105)
58 Pathana puram KL-13-009-003-013/2642
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051721 26/09/2023 USHA 1613009003WL043562 USHA 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7263606947 MRS USHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 87579 87579
59 Pathana puram KL-13-009-003-001/3299
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051659 26/09/2023 SUBHADRA DEVI AMMA 1613009003WL043562 SUBHADRA DEVI AMMA 00415 SBIN0004363 1998 1998 Processed 10/11/2023 7263606895 MRS SUBHADRA DEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
60 Pathana puram KL-13-009-003-012/2271
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051667 26/09/2023 SUMA S 1613009003WL043562 SUMA S 00415 SBIN0070361 999 999 Processed 10/11/2023 7263606897 MRS SUMAMOL STATE BANK OF INDIA(508548)
61 Pathana puram KL-13-009-003-012/3579
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051682 26/09/2023 ELZY PEELIPHOSE 1613009003WL043562 ELZY PEELIPHOSE 00415 SBIN0070361 333 333 Processed 10/11/2023 7263606898 MRS ELZY PEELIPHOSE STATE BANK OF INDIA(508548)
62 Pathana puram KL-13-009-003-012/701
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051713 26/09/2023 P Y GEEVARGHESE 1613009003WL043562 P Y GEEVARGHESE 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7263606948 MR GEEVARGHESE Y STATE BANK OF INDIA(508548)
SubTotal 2664 2664
63 Pathana puram KL-13-009-003-012/3214
(Pattazhi Vadakkekara) 		1613009003NRG24260920231051680 26/09/2023 VIJAYAKUMARI 1613009003WL043562 VIJAYAKUMARI 00468 UBIN0569739 999 999 Processed 09/11/2023 7263606952 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 98235 98235

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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_260923APB_FTO_516904 Canara Bank CNRB0001037 PIDAVOOR 1998
2 Pathana puram KL1613009003_260923APB_FTO_516904 Federal Bank FDRL0001586 ENATHU 1998
3 Pathana puram KL1613009003_260923APB_FTO_516904 Indian Bank IDIB000K086 KALLUMKADAVU 999
4 Pathana puram KL1613009003_260923APB_FTO_516904 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 87579
5 Pathana puram KL1613009003_260923APB_FTO_516904 State Bank Of India SBIN0004363 ADOOR 1998
6 Pathana puram KL1613009003_260923APB_FTO_516904 State Bank Of India SBIN0070361 ENATHU 2664
7 Pathana puram KL1613009003_260923APB_FTO_516904 Union Bank of India UBIN0569739 ENATHU 999

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