Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:46:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_121223APB_FTO_818773
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-13-009-003-003/3532
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667997 12/12/2023 DEEPU K NAIR 1613009003WL071432 DEEPU K NAIR 00127 FDRL0001130 666 666 Processed 12/03/2024 1674333748 DEEPU K NAIR FEDERAL BANK(607165)
SubTotal 666 666
2 Pathana puram KL-13-009-003-003/1702
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667978 12/12/2023 Sarasamma.T 1613009003WL071432 Sarasamma.T 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1674333779 Mrs. SARASAMMA . INDIAN BANK(607105)
3 Pathana puram KL-13-009-003-003/1704
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667979 12/12/2023 Manju.P.R 1613009003WL071432 Manju.P.R 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1674333753 Mrs. P R MANJU INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-003/1910
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667980 12/12/2023 D.SURESH 1613009003WL071432 D.SURESH 00176 IDIB000P185 666 666 Processed 12/03/2024 1674333767 Mr. D SURESH INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-003/2186
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667981 12/12/2023 S.R.SREEJAYAN 1613009003WL071432 S.R.SREEJAYAN 00176 IDIB000P185 999 999 Processed 12/03/2024 1674333765 Mr. S R SREEJAYAN INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-003/2189
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667982 12/12/2023 K.LILLIKUTTY 1613009003WL071432 K.LILLIKUTTY 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1674333769 Mrs. K LILLIKUTTY INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-003/2196
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667983 12/12/2023 SULOCHANA K 1613009003WL071432 SULOCHANA K 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1674333780 SULOCHANA K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pathana puram KL-13-009-003-003/2375
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667984 12/12/2023 K RETNAMMA 1613009003WL071432 K RETNAMMA 00176 IDIB000P185 666 666 Processed 12/03/2024 1674333770 Mrs. K RATHNAMMA INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-003/2406
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667985 12/12/2023 SARASWATHY S 1613009003WL071432 SARASWATHY S 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1674333784 Mrs. SARASWATHY S INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-003/2438
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667986 12/12/2023 K.P.RETNAMMA 1613009003WL071432 K.P.RETNAMMA 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1674333771 Mrs. RETHNAMMA G INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-003/2491
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667987 12/12/2023 SOFIYA BEEVI MAJEED 1613009003WL071432 SOFIYA BEEVI MAJEED 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1674333768 Mrs. SOFIYA BEEVI MAJEED INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-003/2730
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667988 12/12/2023 SUBHADRA 1613009003WL071432 SUBHADRA 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1674333787 Mrs. SUBHADRA. . INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-003/3137
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667989 12/12/2023 RAJAMMA P 1613009003WL071432 RAJAMMA P 00176 IDIB000P185 999 999 Processed 12/03/2024 1674333786 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pathana puram KL-13-009-003-003/3331
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667990 12/12/2023 Sheena V 1613009003WL071432 Sheena V 00176 IDIB000P185 666 666 Processed 12/03/2024 1674333783 SHEENA V INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pathana puram KL-13-009-003-003/3427
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667994 12/12/2023 ANIL BABU 1613009003WL071432 ANIL BABU 00176 IDIB000P185 1998 1998 Processed 13/03/2024 1674333790 ANIL BABU S KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-003-003/3427
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667993 12/12/2023 SOBHA ANIL BABU 1613009003WL071432 SOBHA ANIL BABU 00176 IDIB000P185 999 999 Processed 12/03/2024 1674333791 Mrs. SOBHA ANIL BABU INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-003/3433
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667995 12/12/2023 Ampily A 1613009003WL071432 Ampily A 00176 IDIB000P185 333 333 Processed 12/03/2024 1674333789 Mr. Ampily A INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-003/3481
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667996 12/12/2023 Beena Ramson 1613009003WL071432 Beena Ramson 00176 IDIB000P185 666 666 Processed 12/03/2024 1674333793 Mrs. Beena Mol INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-003/3594
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667999 12/12/2023 R SUNITHA BEEVI 1613009003WL071432 R SUNITHA BEEVI 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1674333751 Mrs. Sunitha Beegam INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-003/3741
(Pattazhi Vadakkekara) 		1613009003NRG24121220231668000 12/12/2023 SINU SUNNY 1613009003WL071432 SINU SUNNY 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1674333781 Mrs. Sinu Sunny INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-003/3784
(Pattazhi Vadakkekara) 		1613009003NRG24121220231668001 12/12/2023 Geetha 1613009003WL071432 Geetha 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1674333792 Mrs. Geetha INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-003/513
(Pattazhi Vadakkekara) 		1613009003NRG24121220231668002 12/12/2023 Syamala 1613009003WL071432 Syamala 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1674333754 Mrs. Syamala INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-003/516
(Pattazhi Vadakkekara) 		1613009003NRG24121220231668003 12/12/2023 Bindhu.P 1613009003WL071432 Bindhu.P 00176 IDIB000P185 999 999 Processed 12/03/2024 1674333772 Mrs. Bindhu INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-003/518
(Pattazhi Vadakkekara) 		1613009003NRG24121220231668004 12/12/2023 Pushpalatha.R 1613009003WL071432 Pushpalatha.R 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1674333766 Mrs. R PUSHPALATHA INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-003/522
(Pattazhi Vadakkekara) 		1613009003NRG24121220231668005 12/12/2023 Rathi Mohandas 1613009003WL071432 Rathi Mohandas 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1674333755 Mrs. RATHI MOHANDAS INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-003/524
(Pattazhi Vadakkekara) 		1613009003NRG24121220231668006 12/12/2023 B.VISWALEELAMANI 1613009003WL071432 B.VISWALEELAMANI 00176 IDIB000P185 666 666 Processed 12/03/2024 1674333773 Mrs. VISWA LEELAMANI B INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-003/527
(Pattazhi Vadakkekara) 		1613009003NRG24121220231668007 12/12/2023 Jagadamma.K 1613009003WL071432 Jagadamma.K 00176 IDIB000P185 666 666 Processed 12/03/2024 1674333756 JAGADAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pathana puram KL-13-009-003-003/530
(Pattazhi Vadakkekara) 		1613009003NRG24121220231668008 12/12/2023 SREELATHA 1613009003WL071432 SREELATHA 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1674333749 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pathana puram KL-13-009-003-003/535
(Pattazhi Vadakkekara) 		1613009003NRG24121220231668009 12/12/2023 Vanaja.S 1613009003WL071432 Vanaja.S 00176 IDIB000P185 999 999 Processed 12/03/2024 1674333774 Mrs. S VANAJA INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-003/536
(Pattazhi Vadakkekara) 		1613009003NRG24121220231668010 12/12/2023 T.SUDHAMANI 1613009003WL071432 T.SUDHAMANI 00176 IDIB000P185 333 333 Processed 12/03/2024 1674333775 MRS SUDHAMANI G STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-003-003/541
(Pattazhi Vadakkekara) 		1613009003NRG24121220231668011 12/12/2023 S.ANIL KUMAR 1613009003WL071432 S.ANIL KUMAR 00176 IDIB000P185 999 999 Processed 12/03/2024 1674333776 Mr. Anilkumar Surendran S INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-003/547
(Pattazhi Vadakkekara) 		1613009003NRG24121220231668012 12/12/2023 K.Syamala 1613009003WL071432 K.Syamala 00176 IDIB000P185 666 666 Processed 12/03/2024 1674333757 Mrs. K SYAMALA INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-003/552
(Pattazhi Vadakkekara) 		1613009003NRG24121220231668013 12/12/2023 Thamarakshy.N 1613009003WL071432 Thamarakshy.N 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1674333758 Mrs. N THAMARAKSHY INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-003/574
(Pattazhi Vadakkekara) 		1613009003NRG24121220231668014 12/12/2023 Laly.G 1613009003WL071432 Laly.G 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1674333777 Mrs. G LALY INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-003/578
(Pattazhi Vadakkekara) 		1613009003NRG24121220231668015 12/12/2023 Gomathi.G 1613009003WL071432 Gomathi.G 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1674333759 Mrs. G GOMATHI INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-003/579
(Pattazhi Vadakkekara) 		1613009003NRG24121220231668016 12/12/2023 Geetha 1613009003WL071432 Geetha 00176 IDIB000P185 666 666 Processed 12/03/2024 1674333760 Mrs. GEETHA RADHAKRISHNAN INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-003/581
(Pattazhi Vadakkekara) 		1613009003NRG24121220231668017 12/12/2023 Syamala.G 1613009003WL071432 Syamala.G 00176 IDIB000P185 333 333 Processed 12/03/2024 1674333761 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pathana puram KL-13-009-003-003/582
(Pattazhi Vadakkekara) 		1613009003NRG24121220231668018 12/12/2023 Mani Amma.D 1613009003WL071432 Mani Amma.D 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1674333762 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pathana puram KL-13-009-003-003/587
(Pattazhi Vadakkekara) 		1613009003NRG24121220231668019 12/12/2023 Latha.T 1613009003WL071432 Latha.T 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1674333763 Latha.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Pathana puram KL-13-009-003-003/590
(Pattazhi Vadakkekara) 		1613009003NRG24121220231668020 12/12/2023 Santhamma 1613009003WL071432 Santhamma 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1674333778 Mrs. SHANTHAMMA B INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-003/591
(Pattazhi Vadakkekara) 		1613009003NRG24121220231668021 12/12/2023 SARASWATHY A 1613009003WL071432 SARASWATHY A 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1674333788 Mrs. SARASWATHY A INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-003/601
(Pattazhi Vadakkekara) 		1613009003NRG24121220231668022 12/12/2023 SumaShaji 1613009003WL071432 SumaShaji 00176 IDIB000P185 333 333 Processed 12/03/2024 1674333752 MRS SUMA XXXXXXXXX STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-003-003/609
(Pattazhi Vadakkekara) 		1613009003NRG24121220231668023 12/12/2023 Sobhana.P 1613009003WL071432 Sobhana.P 00176 IDIB000P185 999 999 Processed 13/03/2024 1674333764 SOBHANA P KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-003-003/611
(Pattazhi Vadakkekara) 		1613009003NRG24121220231668024 12/12/2023 RAMANI THYAGARAJAN 1613009003WL071432 RAMANI THYAGARAJAN 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1674333750 Mrs. Ramani THYAGARAJAN INDIAN BANK(607105)
SubTotal 57942 57942
45 Pathana puram KL-13-009-003-003/3532
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667998 12/12/2023 ANJU SHANKAR 1613009003WL071432 ANJU SHANKAR 00409 SIBL0000105 666 666 Processed 12/03/2024 1674333747 ANJU DEEPU SOUTH INDIAN BANK(607167)
SubTotal 666 666
46 Pathana puram KL-13-009-003-003/3349
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667992 12/12/2023 DEEPA C 1613009003WL071432 DEEPA C 00415 SBIN0070060 1332 1332 Processed 12/03/2024 1674333785 Mrs. Deepa C INDIAN BANK(607105)
SubTotal 1332 1332
47 Pathana puram KL-13-009-003-003/3332
(Pattazhi Vadakkekara) 		1613009003NRG24121220231667991 12/12/2023 BIJI SAMUEL 1613009003WL071432 BIJI SAMUEL 00415 SBIN0070070 333 333 Processed 12/03/2024 1674333782 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 60939 60939

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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_121223APB_FTO_818773 Federal Bank FDRL0001130 PATTAZHI 666
2 Pathana puram KL1613009003_121223APB_FTO_818773 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 57942
3 Pathana puram KL1613009003_121223APB_FTO_818773 South Indian Bank SIBL0000105 KOTTARAKARA 666
4 Pathana puram KL1613009003_121223APB_FTO_818773 State Bank Of India SBIN0070060 ADOOR 1332
5 Pathana puram KL1613009003_121223APB_FTO_818773 State Bank Of India SBIN0070070 PARAKODE 333

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