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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:22:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_160923APB_FTO_485668
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-13-009-003-002/1749
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978808 16/09/2023 MINI SAJI 1613009003WL040357 MINI SAJI 00176 IDIB000K086 1665 1665 Processed 10/11/2023 7328898412 MINI C DHANALAXMI BANK(607239)
SubTotal 1665 1665
2 Pathana puram KL-13-009-003-001/1448
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978776 16/09/2023 B.S.SREEJA. 1613009003WL040357 B.S.SREEJA. 00176 IDIB000P185 1332 1332 Processed 10/11/2023 7328898420 Ms. B S SREEJA INDIAN BANK(607105)
3 Pathana puram KL-13-009-003-001/1459
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978777 16/09/2023 SUJA R 1613009003WL040357 SUJA R 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7328898445 Mrs. Suja Roy INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-001/2280
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978778 16/09/2023 Dhanya 1613009003WL040357 Dhanya 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7328898429 DHANYA O KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-003-002/123
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978779 16/09/2023 C.N.BHARGAVI 1613009003WL040357 C.N.BHARGAVI 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7328898430 Mrs. C N BHARGAVI INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-002/125
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978780 16/09/2023 K.KRISHNAN KUTTY 1613009003WL040357 K.KRISHNAN KUTTY 00176 IDIB000P185 1332 1332 Processed 10/11/2023 7328898431 Mr. K KRISHNAN KUTTY INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-002/126
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978782 16/09/2023 K.MINI 1613009003WL040357 K.MINI 00176 IDIB000P185 999 999 Processed 10/11/2023 7328898432 Mrs. MINI K INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-002/127
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978783 16/09/2023 VIJAYAMMA 1613009003WL040357 VIJAYAMMA 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7328898448 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-003-002/130
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978784 16/09/2023 SREEDEVI 1613009003WL040357 SREEDEVI 00176 IDIB000P185 999 999 Processed 10/11/2023 7328898433 Mrs. Sreedevi R INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-002/131
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978785 16/09/2023 Y.LEELAMMA 1613009003WL040357 Y.LEELAMMA 00176 IDIB000P185 333 333 Processed 10/11/2023 7328898426 MRS LEELAMMA THANKACHAN STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-003-002/132
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978786 16/09/2023 L.SATHY 1613009003WL040357 L.SATHY 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7328898421 Mrs. SATHY L INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-002/133
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978787 16/09/2023 SUNDARASAN 1613009003WL040357 SUNDARASAN 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7328898417 Mr. SUNDARESAN P INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-002/136
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978789 16/09/2023 MANIAMMA 1613009003WL040357 MANIAMMA 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7328898434 Mrs. Maniamma INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-002/137
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978790 16/09/2023 C.MAYA 1613009003WL040357 C.MAYA 00176 IDIB000P185 999 999 Processed 10/11/2023 7328898419 MAYA C FEDERAL BANK(607165)
15 Pathana puram KL-13-009-003-002/137
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978791 16/09/2023 K.CHANDRAMATHY AMMA 1613009003WL040357 K.CHANDRAMATHY AMMA 00176 IDIB000P185 999 999 Processed 10/11/2023 7328898435 MRS CHANDRAMATHIAMMA K STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-003-002/139
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978792 16/09/2023 K.B.SUBHADRA 1613009003WL040357 K.B.SUBHADRA 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7328898436 Mrs. Subhadra INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-002/139
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978793 16/09/2023 Sivankutty 1613009003WL040357 Sivankutty 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7328898458 Mr. Sivankutty INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-002/140
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978794 16/09/2023 B SREEKALA 1613009003WL040357 B SREEKALA 00176 IDIB000P185 999 999 Processed 10/11/2023 7328898427 Mrs. Sreekala B INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-002/144
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978795 16/09/2023 G.INDIRA 1613009003WL040357 G.INDIRA 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7328898425 Mrs. INDIRA G INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-002/1506
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978796 16/09/2023 K.KUNJ KUTTY 1613009003WL040357 K.KUNJ KUTTY 00176 IDIB000P185 1332 1332 Processed 10/11/2023 7328898423 Mrs. K KUNJ KUTTY INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-002/155
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978797 16/09/2023 RADHAMONY RAJAN 1613009003WL040357 RADHAMONY RAJAN 00176 IDIB000P185 1332 1332 Processed 10/11/2023 7328898411 Mrs. Radhamaniamma R INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-002/157
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978798 16/09/2023 P.SURESH KUMAR 1613009003WL040357 P.SURESH KUMAR 00176 IDIB000P185 333 333 Processed 10/11/2023 7328898437 Mr. SURESH KUMAR INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-002/157
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978799 16/09/2023 T.SOBHA 1613009003WL040357 T.SOBHA 00176 IDIB000P185 1332 1332 Processed 10/11/2023 7328898438 MRS SOBHA P T STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-003-002/163
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978800 16/09/2023 D.SHEEBA 1613009003WL040357 D.SHEEBA 00176 IDIB000P185 333 333 Processed 10/11/2023 7328898422 Mrs. D Sheeba Sinojkumar SHEEBA INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-002/165
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978801 16/09/2023 Geethabhai S 1613009003WL040357 Geethabhai S 00176 IDIB000P185 666 666 Processed 10/11/2023 7328898450 Mrs. Geethabhai S INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-002/165
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978802 16/09/2023 S.SAVITHRI 1613009003WL040357 S.SAVITHRI 00176 IDIB000P185 1332 1332 Processed 10/11/2023 7328898449 Mrs. Savithri S INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-002/1652
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978803 16/09/2023 K.SARASWATHY 1613009003WL040357 K.SARASWATHY 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7328898424 Mrs. Saraswathy INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-002/171
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978804 16/09/2023 N.DEEPA KUMARI 1613009003WL040357 N.DEEPA KUMARI 00176 IDIB000P185 666 666 Processed 10/11/2023 7328898443 Mrs. DEEPA N CENTRAL BANK OF INDIA(607115)
29 Pathana puram KL-13-009-003-002/1712
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978805 16/09/2023 L.BINDHU 1613009003WL040357 L.BINDHU 00176 IDIB000P185 666 666 Processed 10/11/2023 7328898444 Mrs. Bindhu L INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-002/172
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978806 16/09/2023 B SARASWATHY AMMA 1613009003WL040357 B SARASWATHY AMMA 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7328898418 Mrs. Saraswathi Amma B INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-002/184
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978810 16/09/2023 T.SANTHA 1613009003WL040357 T.SANTHA 00176 IDIB000P185 1332 1332 Processed 10/11/2023 7328898439 Mrs. T SANTHA INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-002/185
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978812 16/09/2023 P.SASIDHARAN 1613009003WL040357 P.SASIDHARAN 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7328898416 Mr. P SASIDHARAN INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-002/185
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978811 16/09/2023 USHA T 1613009003WL040357 USHA T 00176 IDIB000P185 999 999 Processed 10/11/2023 7328898410 Mrs. USHA T INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-002/1919
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978813 16/09/2023 SHEEJA. G 1613009003WL040357 SHEEJA. G 00176 IDIB000P185 666 666 Processed 10/11/2023 7328898440 Mrs. Sheeja INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-002/1934
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978814 16/09/2023 V SREEKALA 1613009003WL040357 V SREEKALA 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7328898441 MRS SREEKALA J STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-003-002/206
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978818 16/09/2023 C.SUMA 1613009003WL040357 C.SUMA 00176 IDIB000P185 1332 1332 Processed 10/11/2023 7328898428 SUMA DHANALAXMI BANK(607239)
37 Pathana puram KL-13-009-003-002/206
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978817 16/09/2023 K SIVADASAN 1613009003WL040357 K SIVADASAN 00176 IDIB000P185 333 333 Processed 10/11/2023 7328898442 Mr. Sivadasan INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-002/2329
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978819 16/09/2023 K CHANDRAN PILLAI 1613009003WL040357 K CHANDRAN PILLAI 00176 IDIB000P185 666 666 Processed 10/11/2023 7328898414 Mr. K CHANDRAN PILLAI INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-002/2329
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978820 16/09/2023 RENTHAMMA 1613009003WL040357 RENTHAMMA 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7328898415 Mrs. Rethnamma INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-002/2623
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978821 16/09/2023 SUNIL KUMAR 1613009003WL040357 SUNIL KUMAR 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7328898457 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pathana puram KL-13-009-003-002/2765
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978822 16/09/2023 Deepa 1613009003WL040357 Deepa 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7328898446 Mrs. DEEPA G INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-002/2854
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978824 16/09/2023 BALAN 1613009003WL040357 BALAN 00176 IDIB000P185 1332 1332 Processed 10/11/2023 7328898447 Mr. BALAN . INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-002/3247
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978825 16/09/2023 RAJAKALA P 1613009003WL040357 RAJAKALA P 00176 IDIB000P185 333 333 Processed 10/11/2023 7328898451 RAJAKALA DHANALAXMI BANK(607239)
44 Pathana puram KL-13-009-003-002/3326
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978827 16/09/2023 ANU K GEORGE 1613009003WL040357 ANU K GEORGE 00176 IDIB000P185 333 333 Processed 10/11/2023 7328898452 Mrs. ANU K GEORGE INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-002/3450
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978828 16/09/2023 BINDHU 1613009003WL040357 BINDHU 00176 IDIB000P185 1665 1665 Processed 10/11/2023 7328898455 Mrs. Bindhu INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-002/3576
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978829 16/09/2023 Sharanya Mol .G 1613009003WL040357 Sharanya Mol .G 00176 IDIB000P185 999 999 Processed 10/11/2023 7328898454 Mrs. SHARANYA MOL G CENTRAL BANK OF INDIA(607115)
47 Pathana puram KL-13-009-003-002/3714
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978830 16/09/2023 SWAPNA YASHODHAR 1613009003WL040357 SWAPNA YASHODHAR 00176 IDIB000P185 999 999 Processed 10/11/2023 7328898453 Mrs. Swapna Yashodhar INDIAN BANK(607105)
48 Pathana puram KL-13-009-003-003/3777
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978831 16/09/2023 JIBY JACOB 1613009003WL040357 JIBY JACOB 00176 IDIB000P185 999 999 Processed 10/11/2023 7328898413 Mr. JIBY JACOB INDIAN BANK(607105)
SubTotal 56277 56277
49 Pathana puram KL-13-009-003-002/133
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978788 16/09/2023 ANANDAVALLY 1613009003WL040357 ANANDAVALLY 00415 SBIN0007251 333 333 Processed 10/11/2023 7328898408 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 333 333
50 Pathana puram KL-13-009-003-002/125
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978781 16/09/2023 SARADA 1613009003WL040357 SARADA 00415 SBIN0013219 1332 1332 Processed 10/11/2023 7328898404 Mrs. SARADA K INDIAN BANK(607105)
51 Pathana puram KL-13-009-003-002/201
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978815 16/09/2023 PADMINI M K 1613009003WL040357 PADMINI M K 00415 SBIN0013219 999 999 Processed 10/11/2023 7328898406 MRS PADMINI M K STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-003-002/201
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978816 16/09/2023 VIJAYAN N 1613009003WL040357 VIJAYAN N 00415 SBIN0013219 999 999 Processed 10/11/2023 7328898405 VIJAYAN N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
53 Pathana puram KL-13-009-003-002/3304
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978826 16/09/2023 RAJAN N S 1613009003WL040357 RAJAN N S 00415 SBIN0070070 333 333 Processed 10/11/2023 7328898456 MR RAJAN N S STATE BANK OF INDIA(508548)
SubTotal 333 333
54 Pathana puram KL-13-009-003-002/2854
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978823 16/09/2023 VASANTHA 1613009003WL040357 VASANTHA 00415 SBIN0070072 1332 1332 Processed 10/11/2023 7328898407 VASANTHA DHANALAXMI BANK(607239)
SubTotal 1332 1332
55 Pathana puram KL-13-009-003-002/1728
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978807 16/09/2023 DHANYA G NAIR 1613009003WL040357 DHANYA G NAIR 00547 DLXB0000205 333 333 Processed 10/11/2023 7328898403 DHANYA G NAIR DHANALAXMI BANK(607239)
SubTotal 333 333
56 Pathana puram KL-13-009-003-002/178
(Pattazhi Vadakkekara) 		1613009003NRG24160920230978809 16/09/2023 SANDHYA L 1613009003WL040357 SANDHYA L 00657 KLGB0040609 1332 1332 Processed 10/11/2023 7328898409 SANDHYA L KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 64935 64935

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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_160923APB_FTO_485668 Indian Bank IDIB000K086 KALLUMKADAVU 1665
2 Pathana puram KL1613009003_160923APB_FTO_485668 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 56277
3 Pathana puram KL1613009003_160923APB_FTO_485668 State Bank Of India SBIN0007251 ELAMANNOOR 333
4 Pathana puram KL1613009003_160923APB_FTO_485668 State Bank Of India SBIN0013219 PATHANAPURAM 3330
5 Pathana puram KL1613009003_160923APB_FTO_485668 State Bank Of India SBIN0070070 PARAKODE 333
6 Pathana puram KL1613009003_160923APB_FTO_485668 State Bank Of India SBIN0070072 PATHANAPURAM 1332
7 Pathana puram KL1613009003_160923APB_FTO_485668 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 333
8 Pathana puram KL1613009003_160923APB_FTO_485668 Kerala Gramin Bank KLGB0040609 PATTAZHI 1332

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