Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_260823APB_FTO_452114
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-13-009-003-006/852
(Pattazhi Vadakkekara) 		1613009003NRG24260820230944014 26/08/2023 PUSHPAVALLY N 1613009003WL038214 PUSHPAVALLY N 00176 IDIB000K086 666 666 Processed 21/09/2023 5796066622 Mrs. Pushpavally INDIAN BANK(607105)
2 Pathana puram KL-13-009-003-007/1677
(Pattazhi Vadakkekara) 		1613009003NRG24260820230944028 26/08/2023 SULOCHANA L 1613009003WL038214 SULOCHANA L 00176 IDIB000K086 666 666 Processed 21/09/2023 5796066643 Mrs. Sulochana L INDIAN BANK(607105)
SubTotal 1332 1332
3 Pathana puram KL-13-009-003-006/816
(Pattazhi Vadakkekara) 		1613009003NRG24260820230944006 26/08/2023 Manimol K 1613009003WL038214 Manimol K 00176 IDIB000P185 666 666 Processed 21/09/2023 5796066649 Mrs. Manimol K INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-006/819
(Pattazhi Vadakkekara) 		1613009003NRG24260820230944007 26/08/2023 A.Podichi 1613009003WL038214 A.Podichi 00176 IDIB000P185 666 666 Processed 21/09/2023 5796066637 Mrs. PODICHI INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-006/819
(Pattazhi Vadakkekara) 		1613009003NRG24260820230944008 26/08/2023 OMANAKUTTAN 1613009003WL038214 OMANAKUTTAN 00176 IDIB000P185 666 666 Processed 21/09/2023 5796066648 Mr. OMANAKUTTAN INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-006/827
(Pattazhi Vadakkekara) 		1613009003NRG24260820230944009 26/08/2023 S.Sujitha 1613009003WL038214 S.Sujitha 00176 IDIB000P185 666 666 Processed 21/09/2023 5796066629 Mrs. Sujitha S INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-006/833
(Pattazhi Vadakkekara) 		1613009003NRG24260820230944010 26/08/2023 Geetha.T 1613009003WL038214 Geetha.T 00176 IDIB000P185 666 666 Processed 21/09/2023 5796066630 Mrs. GEETHA T INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-006/835
(Pattazhi Vadakkekara) 		1613009003NRG24260820230944011 26/08/2023 G.Omana 1613009003WL038214 G.Omana 00176 IDIB000P185 666 666 Processed 21/09/2023 5796066626 OMANA G KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-003-006/842
(Pattazhi Vadakkekara) 		1613009003NRG24260820230944012 26/08/2023 P.Ajitha 1613009003WL038214 P.Ajitha 00176 IDIB000P185 666 666 Processed 21/09/2023 5796066631 MANILAL G FEDERAL BANK(607165)
10 Pathana puram KL-13-009-003-006/847
(Pattazhi Vadakkekara) 		1613009003NRG24260820230944013 26/08/2023 S SUBHASH 1613009003WL038214 S SUBHASH 00176 IDIB000P185 666 666 Processed 21/09/2023 5796066623 Mr. Subhash S INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-006/856
(Pattazhi Vadakkekara) 		1613009003NRG24260820230944015 26/08/2023 P.Mayadevi 1613009003WL038214 P.Mayadevi 00176 IDIB000P185 666 666 Processed 21/09/2023 5796066632 Mrs. P Mayadevi INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-006/857
(Pattazhi Vadakkekara) 		1613009003NRG24260820230944016 26/08/2023 P.Philomina 1613009003WL038214 P.Philomina 00176 IDIB000P185 666 666 Processed 21/09/2023 5796066633 Mrs. Philomina P INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-006/858
(Pattazhi Vadakkekara) 		1613009003NRG24260820230944017 26/08/2023 K.Syamala 1613009003WL038214 K.Syamala 00176 IDIB000P185 666 666 Processed 21/09/2023 5796066638 Mrs. K SYAMALA INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-006/859
(Pattazhi Vadakkekara) 		1613009003NRG24260820230944018 26/08/2023 P.Sushama 1613009003WL038214 P.Sushama 00176 IDIB000P185 666 666 Processed 21/09/2023 5796066634 SUSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pathana puram KL-13-009-003-006/862
(Pattazhi Vadakkekara) 		1613009003NRG24260820230944019 26/08/2023 S.Sreekala 1613009003WL038214 S.Sreekala 00176 IDIB000P185 666 666 Processed 21/09/2023 5796066639 SREEKALA S AIRTEL PAYMENTS BANK LIMITED(990288)
16 Pathana puram KL-13-009-003-006/864
(Pattazhi Vadakkekara) 		1613009003NRG24260820230944020 26/08/2023 JayaSuresh 1613009003WL038214 JayaSuresh 00176 IDIB000P185 666 666 Processed 21/09/2023 5796066640 Mrs. JAYA SURESH INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-006/865
(Pattazhi Vadakkekara) 		1613009003NRG24260820230944021 26/08/2023 Vijayasree.K 1613009003WL038214 Vijayasree.K 00176 IDIB000P185 666 666 Processed 21/09/2023 5796066641 Mrs. K VIJAYASREE INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-006/866
(Pattazhi Vadakkekara) 		1613009003NRG24260820230944022 26/08/2023 K.Omana 1613009003WL038214 K.Omana 00176 IDIB000P185 666 666 Processed 21/09/2023 5796066627 Mrs. K OMANA INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-006/869
(Pattazhi Vadakkekara) 		1613009003NRG24260820230944023 26/08/2023 Sukumari.J 1613009003WL038214 Sukumari.J 00176 IDIB000P185 666 666 Processed 21/09/2023 5796066642 MRS SUKUMARI J STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-003-006/876
(Pattazhi Vadakkekara) 		1613009003NRG24260820230944024 26/08/2023 ASHABEEVI 1613009003WL038214 ASHABEEVI 00176 IDIB000P185 666 666 Processed 21/09/2023 5796066644 Mrs. S ASABEEVI INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-006/878
(Pattazhi Vadakkekara) 		1613009003NRG24260820230944025 26/08/2023 T.Ushakumary 1613009003WL038214 T.Ushakumary 00176 IDIB000P185 666 666 Processed 21/09/2023 5796066635 Mrs. Ushakumari INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-006/879
(Pattazhi Vadakkekara) 		1613009003NRG24260820230944026 26/08/2023 E.Arifabeevi 1613009003WL038214 E.Arifabeevi 00176 IDIB000P185 666 666 Processed 21/09/2023 5796066628 Mrs. F AREFFA BEEVI INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-006/881
(Pattazhi Vadakkekara) 		1613009003NRG24260820230944027 26/08/2023 C.Valsala 1613009003WL038214 C.Valsala 00176 IDIB000P185 666 666 Processed 21/09/2023 5796066646 Mrs. C VALSALA INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-007/2046
(Pattazhi Vadakkekara) 		1613009003NRG24260820230944029 26/08/2023 BIJI 1613009003WL038214 BIJI 00176 IDIB000P185 666 666 Processed 21/09/2023 5796066645 Mrs. BIJI . INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-008/1674
(Pattazhi Vadakkekara) 		1613009003NRG24260820230944030 26/08/2023 K.Ponnamma 1613009003WL038214 K.Ponnamma 00176 IDIB000P185 666 666 Processed 21/09/2023 5796066636 Mrs. Ponnamma K INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-008/444
(Pattazhi Vadakkekara) 		1613009003NRG24260820230944031 26/08/2023 J.Remadevi 1613009003WL038214 J.Remadevi 00176 IDIB000P185 666 666 Processed 21/09/2023 5796066624 MRS REMA DEVIJ STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-003-009/1033
(Pattazhi Vadakkekara) 		1613009003NRG24260820230944032 26/08/2023 D.Girija 1613009003WL038214 D.Girija 00176 IDIB000P185 666 666 Processed 21/09/2023 5796066625 Mrs. D GIRIJA INDIAN BANK(607105)
SubTotal 16650 16650
28 Pathana puram KL-13-009-003-006/814
(Pattazhi Vadakkekara) 		1613009003NRG24260820230944005 26/08/2023 SHIJU P J 1613009003WL038214 SHIJU P J 00415 SBIN0070072 666 666 Processed 21/09/2023 5796066647 MR SHIJU P JOHN STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 18648 18648

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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_260823APB_FTO_452114 Indian Bank IDIB000K086 KALLUMKADAVU 1332
2 Pathana puram KL1613009003_260823APB_FTO_452114 Indian Bank IDIB000P185 Pattazhy vadakkekara 12654
3 Pathana puram KL1613009003_260823APB_FTO_452114 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 3996
4 Pathana puram KL1613009003_260823APB_FTO_452114 State Bank Of India SBIN0070072 PATHANAPURAM 666

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