Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:01:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_211223APB_FTO_863042
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-13-009-003-005/2727
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738124 21/12/2023 ROHINI S 1613009003WL074816 ROHINI S 00078 CNRB0005836 1665 1665 Processed 12/03/2024 1682445336 ROHINI S CANARA BANK(508532)
SubTotal 1665 1665
2 Pathana puram KL-13-009-003-005/3802
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738132 21/12/2023 MANJU C 1613009003WL074816 MANJU C 00176 IDIB000K086 1332 1332 Processed 12/03/2024 1682445358 Mrs. Manju C INDIAN BANK(607105)
SubTotal 1332 1332
3 Pathana puram KL-13-009-003-005/1001
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738110 21/12/2023 P.S.SREEKALA 1613009003WL074816 P.S.SREEKALA 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1682445348 Mrs. Sreekala P S INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-005/1002
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738111 21/12/2023 K.RADHAMANI AMMA 1613009003WL074816 K.RADHAMANI AMMA 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1682445350 M K RADHAMANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-003-005/1331
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738112 21/12/2023 Rajamma.K 1613009003WL074816 Rajamma.K 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1682445342 RAJAMMA K KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-003-005/1800
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738113 21/12/2023 Suprabha.L 1613009003WL074816 Suprabha.L 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1682445345 Mrs. Suprabha L SUPRABHA INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-005/1805
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738114 21/12/2023 Aswathy M 1613009003WL074816 Aswathy M 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1682445367 ASWATHY M CANARA BANK(508532)
8 Pathana puram KL-13-009-003-005/1819
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738115 21/12/2023 SULOCHANA P S 1613009003WL074816 SULOCHANA P S 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1682445355 Mrs. Sulochana P S INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-005/2027
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738116 21/12/2023 Shamla Beegam 1613009003WL074816 Shamla Beegam 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1682445344 Mrs. SHAMLA BEEGAM INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-005/2223
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738117 21/12/2023 SREEKALA.S.NAIR 1613009003WL074816 SREEKALA.S.NAIR 00176 IDIB000P185 999 999 Processed 12/03/2024 1682445337 SREEKALA S NAIR HDFC BANK LTD(607152)
11 Pathana puram KL-13-009-003-005/2338
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738118 21/12/2023 RATHI DEVI 1613009003WL074816 RATHI DEVI 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1682445354 Mrs. Rathidevi L INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-005/2367
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738120 21/12/2023 NANDAKUMAR 1613009003WL074816 NANDAKUMAR 00176 IDIB000P185 999 999 Processed 12/03/2024 1682445356 Mr. Nandakumar M INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-005/2367
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738119 21/12/2023 ROHINI L 1613009003WL074816 ROHINI L 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1682445365 Mrs. Rohini L INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-005/2386
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738121 21/12/2023 OMANA 1613009003WL074816 OMANA 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1682445363 Mrs. OMANA . INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-005/2386
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738122 21/12/2023 THANKAPPAN A 1613009003WL074816 THANKAPPAN A 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1682445362 Mr. THANKAPPAN A INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-005/2453
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738123 21/12/2023 S.GEETHA KUMARI 1613009003WL074816 S.GEETHA KUMARI 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1682445352 Mrs. S GEETHA KUMARI INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-005/2831
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738125 21/12/2023 RAJANI S 1613009003WL074816 RAJANI S 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1682445371 Mrs. RAJANI S INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-005/2912
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738126 21/12/2023 PURUSHOTHAMAN NAIR G 1613009003WL074816 PURUSHOTHAMAN NAIR G 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1682445370 Mr. PURUSHOTHAMAN NAIR G INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-005/3125
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738128 21/12/2023 RAJANI R 1613009003WL074816 RAJANI R 00176 IDIB000P185 999 999 Processed 12/03/2024 1682445353 Mr. RAJANI R INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-005/3125
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738127 21/12/2023 SYAMALA KUMARY 1613009003WL074816 SYAMALA KUMARY 00176 IDIB000P185 999 999 Processed 12/03/2024 1682445366 SYAMALA KUMARY INDUSIND BANK(607189)
21 Pathana puram KL-13-009-003-005/3309
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738129 21/12/2023 RAJAMMA P K 1613009003WL074816 RAJAMMA P K 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1682445361 Mrs. RAJAMMA P K INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-005/3707
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738130 21/12/2023 Shajila K 1613009003WL074816 Shajila K 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1682445368 Mrs. Shajila K INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-005/3740
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738131 21/12/2023 SIVADASAN C 1613009003WL074816 SIVADASAN C 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1682445359 Mr. SIVADASAN C INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-005/3861
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738133 21/12/2023 Monisha M 1613009003WL074816 Monisha M 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1682445369 Mr. Monisha M INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-005/902
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738135 21/12/2023 K.Gomathy 1613009003WL074816 K.Gomathy 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1682445340 Mrs. K GOMATHY INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-005/902
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738134 21/12/2023 VIJAYAN T 1613009003WL074816 VIJAYAN T 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1682445335 Mr. T VIJAYAN INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-005/914
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738136 21/12/2023 SUSHEELA R 1613009003WL074816 SUSHEELA R 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1682445357 Mrs. Suseela R INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-005/917
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738137 21/12/2023 PADMANABHAN PILLAI 1613009003WL074816 PADMANABHAN PILLAI 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1682445364 Mr. Padmanabhanpillai INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-005/929
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738138 21/12/2023 Rema.B 1613009003WL074816 Rema.B 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1682445346 MRS REMA WIFE OF SASIDHARAN STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-003-005/932
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738139 21/12/2023 Saradamma 1613009003WL074816 Saradamma 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1682445338 Mrs. J SARADAMMA INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-005/934
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738140 21/12/2023 GomathiAmma 1613009003WL074816 GomathiAmma 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1682445341 Mrs. GOMATHI AMMA INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-005/947
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738141 21/12/2023 S.Sareena 1613009003WL074816 S.Sareena 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1682445343 S.Sareena KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Pathana puram KL-13-009-003-005/951
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738142 21/12/2023 B.PUSHPA VALLY 1613009003WL074816 B.PUSHPA VALLY 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1682445349 Mrs. B PUSHPA VALLY INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-005/959
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738143 21/12/2023 RAJI R 1613009003WL074816 RAJI R 00176 IDIB000P185 999 999 Processed 12/03/2024 1682445351 Mrs. RAJI RAJAN INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-005/990
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738144 21/12/2023 Manju.M.S 1613009003WL074816 Manju.M.S 00176 IDIB000P185 333 333 Processed 12/03/2024 1682445347 MANJU M S HDFC BANK LTD(607152)
36 Pathana puram KL-13-009-003-005/995
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738145 21/12/2023 GEETHA 1613009003WL074816 GEETHA 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1682445360 Mrs. Geetha B . INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-005/997
(Pattazhi Vadakkekara) 		1613009003NRG24211220231738146 21/12/2023 Pushpavally.T 1613009003WL074816 Pushpavally.T 00176 IDIB000P185 1998 1998 Processed 12/03/2024 1682445339 Mrs. T PUSHPAVALLY INDIAN BANK(607105)
SubTotal 58941 58941
Total 61938 61938

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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_211223APB_FTO_863042 Canara Bank CNRB0005836 MYLOM 1665
2 Pathana puram KL1613009003_211223APB_FTO_863042 Indian Bank IDIB000K086 KALLUMKADAVU 1332
3 Pathana puram KL1613009003_211223APB_FTO_863042 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 58941

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