Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:29:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_261023APB_FTO_631338
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-13-009-003-009/1052
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311605 26/10/2023 SARASAMMA R 1613009003WL055320 SARASAMMA R 00176 IDIB000K086 666 666 Processed 29/11/2023 8061272871 Mrs. Sarasamma R INDIAN BANK(607105)
SubTotal 666 666
2 Pathana puram KL-13-009-003-009/1038
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311603 26/10/2023 Thankamani.T 1613009003WL055320 Thankamani.T 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272878 Mrs. T THANKAMANI INDIAN BANK(607105)
3 Pathana puram KL-13-009-003-009/1047
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311604 26/10/2023 D.Sobhana 1613009003WL055320 D.Sobhana 00176 IDIB000P185 333 333 Processed 29/11/2023 8061272888 Mrs. D SOBHANA INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-009/1054
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311606 26/10/2023 S Geetha 1613009003WL055320 S Geetha 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272890 Mrs. G GEETHA INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-009/1061
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311607 26/10/2023 Syamala.J 1613009003WL055320 Syamala.J 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272903 Mrs. Syamala SYAMALA INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-009/1062
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311608 26/10/2023 T.Kunjikutty 1613009003WL055320 T.Kunjikutty 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272889 Mrs. T KUNJI KUTTY INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-009/1065
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311609 26/10/2023 Ajitha Kumary.S 1613009003WL055320 Ajitha Kumary.S 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272881 Mrs. Ajitha kumari INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-009/1067
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311610 26/10/2023 REJI BABY 1613009003WL055320 REJI BABY 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272905 Mr. REJI BABY INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-009/1070
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311613 26/10/2023 GOPI 1613009003WL055320 GOPI 00176 IDIB000P185 333 333 Processed 29/11/2023 8061272902 Mr. A GOPI INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-009/1070
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311612 26/10/2023 Radha.K 1613009003WL055320 Radha.K 00176 IDIB000P185 333 333 Processed 29/11/2023 8061272896 Mrs. RADHA K INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-009/1081
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311614 26/10/2023 N AYSHA BEEVI 1613009003WL055320 N AYSHA BEEVI 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272880 Mrs. N AYSHA BEEVI INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-009/1422
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311615 26/10/2023 A GEETHA KUMARI 1613009003WL055320 A GEETHA KUMARI 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272918 Mrs. Geethakumari INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-009/1537
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311616 26/10/2023 K S SMITHA KUMARY 1613009003WL055320 K S SMITHA KUMARY 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272901 Mrs. K S SMITHA KUMARY INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-009/1550
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311617 26/10/2023 M.Lailabeevi 1613009003WL055320 M.Lailabeevi 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272876 Mrs. Laila Beevi INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-009/1587
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311618 26/10/2023 A LALITHA 1613009003WL055320 A LALITHA 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272900 Mrs. Lalitha INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-009/1710
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311619 26/10/2023 Eliamma Jaimes 1613009003WL055320 Eliamma Jaimes 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272894 Mrs. ALEYAMMA JAMES INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-009/2276
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311620 26/10/2023 Thulaseebhai 1613009003WL055320 Thulaseebhai 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272899 Mrs. Thulaseebai INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-009/2692
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311621 26/10/2023 RADHAMANI J 1613009003WL055320 RADHAMANI J 00176 IDIB000P185 333 333 Processed 29/11/2023 8061272911 Mrs. RADHAMANI J INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-009/2711
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311622 26/10/2023 SAKUNDALA S 1613009003WL055320 SAKUNDALA S 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272912 Ms. Sakundala INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-009/2810
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311623 26/10/2023 KUNJURAMAN G 1613009003WL055320 KUNJURAMAN G 00176 IDIB000P185 333 333 Processed 29/11/2023 8061272910 Mr. KUNJURAMAN G INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-009/2968
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311625 26/10/2023 NAISSAM M 1613009003WL055320 NAISSAM M 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272921 Mr. NAISSAM M INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-009/3104
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311626 26/10/2023 BINDU S 1613009003WL055320 BINDU S 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272908 Mrs. BINDU S INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-009/3189
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311627 26/10/2023 SHEEJA H 1613009003WL055320 SHEEJA H 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272882 Mrs. SHEEJA H INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-009/3200
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311628 26/10/2023 SEENATHU BEEVI 1613009003WL055320 SEENATHU BEEVI 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272907 Mrs. SEENATHU BEEVI INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-009/3255
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311629 26/10/2023 SHAKEELA J 1613009003WL055320 SHAKEELA J 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272920 Mrs. Shakkeela INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-009/3259
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311630 26/10/2023 PURUSHOTHAMAN K 1613009003WL055320 PURUSHOTHAMAN K 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272923 Mr. Purushothaman K INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-009/357
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311631 26/10/2023 P.Saleena 1613009003WL055320 P.Saleena 00176 IDIB000P185 333 333 Processed 29/11/2023 8061272891 Mrs. P SALEENA INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-009/358
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311632 26/10/2023 J.Usha 1613009003WL055320 J.Usha 00176 IDIB000P185 333 333 Processed 29/11/2023 8061272893 Mrs. Usha INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-009/360-A
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311633 26/10/2023 Mariyam Beevi 1613009003WL055320 Mariyam Beevi 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272884 Mrs. MARIAM BEEVI INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-009/364
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311634 26/10/2023 Balan 1613009003WL055320 Balan 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272922 Mr. Balan INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-009/368
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311636 26/10/2023 S.Ramlethe 1613009003WL055320 S.Ramlethe 00176 IDIB000P185 333 333 Processed 29/11/2023 8061272917 MRS RAMLATH RAMLATH STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-003-009/368
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311637 26/10/2023 SHAHUL HAMEED M 1613009003WL055320 SHAHUL HAMEED M 00176 IDIB000P185 333 333 Processed 29/11/2023 8061272914 Mr. SHAHUL HAMEED M INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-009/369
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311638 26/10/2023 L.SIVAKALA 1613009003WL055320 L.SIVAKALA 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272895 Mrs. L SIVAKALA INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-009/371
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311639 26/10/2023 Prabhakaran Pillai 1613009003WL055320 Prabhakaran Pillai 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272887 Mr. B PRABHAKARAN PILLAI INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-009/380
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311640 26/10/2023 T.Podipenne 1613009003WL055320 T.Podipenne 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272886 Mrs. PODIPPENNU T INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-009/381
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311641 26/10/2023 Kunjupenne 1613009003WL055320 Kunjupenne 00176 IDIB000P185 333 333 Processed 29/11/2023 8061272885 Mrs. KUNJU PENNU INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-009/382
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311642 26/10/2023 N.Rabiyathe 1613009003WL055320 N.Rabiyathe 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272875 Mrs. Rabiya Beevi INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-009/383
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311643 26/10/2023 LEJU GOPALAN 1613009003WL055320 LEJU GOPALAN 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272913 Mr. LEJU GOPALAN INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-009/389
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311644 26/10/2023 V SUBHASHINI 1613009003WL055320 V SUBHASHINI 00176 IDIB000P185 333 333 Processed 29/11/2023 8061272909 V SUBHASHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Pathana puram KL-13-009-003-009/394
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311645 26/10/2023 K.Santha 1613009003WL055320 K.Santha 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272877 Mrs. SANTHA K INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-009/395
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311646 26/10/2023 K.Sathyabhama 1613009003WL055320 K.Sathyabhama 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272892 Mrs. Sathyabhama INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-009/398
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311647 26/10/2023 M.Saraswathy 1613009003WL055320 M.Saraswathy 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272883 Mrs. M SARASWATHY INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-009/399
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311648 26/10/2023 Radhamani.M 1613009003WL055320 Radhamani.M 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272898 Mrs. RADHAMANI M INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-009/411
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311649 26/10/2023 Nabeesa 1613009003WL055320 Nabeesa 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272872 Mrs. Nabeesa INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-009/412
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311650 26/10/2023 S.Saboorabeevi 1613009003WL055320 S.Saboorabeevi 00176 IDIB000P185 333 333 Processed 29/11/2023 8061272874 Mrs. SUBOORA BEEVI S INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-009/413
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311652 26/10/2023 A NANU 1613009003WL055320 A NANU 00176 IDIB000P185 333 333 Processed 29/11/2023 8061272906 Mr. A NANU INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-009/413
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311651 26/10/2023 Vilasini.N 1613009003WL055320 Vilasini.N 00176 IDIB000P185 333 333 Processed 29/11/2023 8061272897 Mrs. Vilasiny INDIAN BANK(607105)
48 Pathana puram KL-13-009-003-009/417
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311653 26/10/2023 M.Raheena 1613009003WL055320 M.Raheena 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272873 Mrs. M RAHEENA INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-009/422
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311654 26/10/2023 B.Lelitha 1613009003WL055320 B.Lelitha 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272915 Mrs. B LALITHA INDIAN BANK(607105)
50 Pathana puram KL-13-009-003-010/7
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311655 26/10/2023 Sherifabeevi 1613009003WL055320 Sherifabeevi 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272916 SHEREEFABEEVI SOUTH INDIAN BANK(607167)
51 Pathana puram KL-13-009-003-010/74
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311656 26/10/2023 ASRA BEEVI 1613009003WL055320 ASRA BEEVI 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272904 Mrs. S ASRABEEVI INDIAN BANK(607105)
52 Pathana puram KL-13-009-003-010/94
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311657 26/10/2023 D.Ajitha 1613009003WL055320 D.Ajitha 00176 IDIB000P185 666 666 Processed 29/11/2023 8061272879 Mrs. Ajitha D INDIAN BANK(607105)
SubTotal 29304 29304
53 Pathana puram KL-13-009-003-009/1068
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311611 26/10/2023 SREELATHA T 1613009003WL055320 SREELATHA T 00415 SBIN0013219 666 666 Processed 29/11/2023 8061272919 MRS SREELATHA T STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-003-009/2959
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311624 26/10/2023 RADHAMANY 1613009003WL055320 RADHAMANY 00415 SBIN0013219 666 666 Processed 29/11/2023 8061272924 MRS RADHAMANI N STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-003-009/3642
(Pattazhi Vadakkekara) 		1613009003NRG24261020231311635 26/10/2023 RADHAMONY C 1613009003WL055320 RADHAMONY C 00415 SBIN0013219 666 666 Processed 29/11/2023 8061272870 MRS RADHAMONY C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 31968 31968

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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_261023APB_FTO_631338 Indian Bank IDIB000K086 KALLUMKADAVU 666
2 Pathana puram KL1613009003_261023APB_FTO_631338 Indian Bank IDIB000P185 Pattazhy vadakkekara 7659
3 Pathana puram KL1613009003_261023APB_FTO_631338 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 21645
4 Pathana puram KL1613009003_261023APB_FTO_631338 State Bank Of India SBIN0013219 PATHANAPURAM 1998

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