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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:07:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_180823APB_FTO_415464
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-13-009-003-005/3802
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839432 18/08/2023 MANJU C 1613009003WL034401 MANJU C 00176 IDIB000K086 333 333 Processed 21/09/2023 5797368228 Mrs. Manju C INDIAN BANK(607105)
2 Pathana puram KL-13-009-003-005/886
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839434 18/08/2023 SANTHAMMA 1613009003WL034401 SANTHAMMA 00176 IDIB000K086 333 333 Processed 21/09/2023 5797368263 Mrs. Mrs SANTHAMMA INDIAN BANK(607105)
SubTotal 666 666
3 Pathana puram KL-13-009-003-005/1001
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839407 18/08/2023 P.S.SREEKALA 1613009003WL034401 P.S.SREEKALA 00176 IDIB000P185 666 666 Processed 21/09/2023 5797368249 Mrs. Sreekala P S INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-005/1002
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839408 18/08/2023 K.RADHAMANI AMMA 1613009003WL034401 K.RADHAMANI AMMA 00176 IDIB000P185 333 333 Processed 22/09/2023 5797368269 M K RADHAMANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-003-005/1331
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839409 18/08/2023 Rajamma.K 1613009003WL034401 Rajamma.K 00176 IDIB000P185 666 666 Processed 21/09/2023 5797368254 RAJAMMA K KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-003-005/1798
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839411 18/08/2023 R VIJAYA SREE 1613009003WL034401 R VIJAYA SREE 00176 IDIB000P185 333 333 Processed 21/09/2023 5797368245 Mrs. R VIJAYASREE INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-005/1800
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839412 18/08/2023 Suprabha.L 1613009003WL034401 Suprabha.L 00176 IDIB000P185 999 999 Processed 21/09/2023 5797368251 Mrs. L SUPRABHA INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-005/1805
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839413 18/08/2023 Aswathy M 1613009003WL034401 Aswathy M 00176 IDIB000P185 999 999 Processed 21/09/2023 5797368234 ASWATHY M CANARA BANK(508532)
9 Pathana puram KL-13-009-003-005/1806
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839414 18/08/2023 Suja.M 1613009003WL034401 Suja.M 00176 IDIB000P185 666 666 Processed 21/09/2023 5797368252 MRS SUJA M STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-003-005/1819
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839415 18/08/2023 SULOCHANA P S 1613009003WL034401 SULOCHANA P S 00176 IDIB000P185 666 666 Processed 21/09/2023 5797368243 Mrs. Sulochana P S INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-005/2027
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839416 18/08/2023 Shamla Beegam 1613009003WL034401 Shamla Beegam 00176 IDIB000P185 666 666 Processed 21/09/2023 5797368253 Mrs. SHAMLA BEEGAM INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-005/2223
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839417 18/08/2023 SREEKALA.S.NAIR 1613009003WL034401 SREEKALA.S.NAIR 00176 IDIB000P185 666 666 Processed 21/09/2023 5797368261 SREEKALA S NAIR HDFC BANK LTD(607152)
13 Pathana puram KL-13-009-003-005/2367
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839419 18/08/2023 NANDAKUMAR 1613009003WL034401 NANDAKUMAR 00176 IDIB000P185 666 666 Processed 21/09/2023 5797368226 Mr. Nandakumar M INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-005/2367
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839418 18/08/2023 ROHINI L 1613009003WL034401 ROHINI L 00176 IDIB000P185 666 666 Processed 21/09/2023 5797368232 Mrs. ROHINI L INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-005/2386
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839420 18/08/2023 OMANA 1613009003WL034401 OMANA 00176 IDIB000P185 666 666 Processed 21/09/2023 5797368238 Mrs. OMANA . INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-005/2386
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839421 18/08/2023 THANKAPPAN A 1613009003WL034401 THANKAPPAN A 00176 IDIB000P185 666 666 Processed 21/09/2023 5797368240 Mr. THANKAPPAN A INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-005/2453
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839422 18/08/2023 S.GEETHA KUMARI 1613009003WL034401 S.GEETHA KUMARI 00176 IDIB000P185 999 999 Processed 21/09/2023 5797368246 Mrs. S GEETHA KUMARI INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-005/2648
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839424 18/08/2023 K ARAVINDAKSHAN UNNITHAN 1613009003WL034401 K ARAVINDAKSHAN UNNITHAN 00176 IDIB000P185 666 666 Processed 21/09/2023 5797368259 Mr. K Aravindakshen Unnithan INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-005/2648
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839423 18/08/2023 S ANITHA KUMARY 1613009003WL034401 S ANITHA KUMARY 00176 IDIB000P185 666 666 Processed 21/09/2023 5797368258 Mrs. S ANITHA KUMARY INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-005/2831
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839425 18/08/2023 RAJANI S 1613009003WL034401 RAJANI S 00176 IDIB000P185 666 666 Processed 21/09/2023 5797368242 Mrs. RAJANI S INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-005/2912
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839426 18/08/2023 PURUSHOTHAMAN NAIR G 1613009003WL034401 PURUSHOTHAMAN NAIR G 00176 IDIB000P185 333 333 Processed 21/09/2023 5797368236 Mr. PURUSHOTHAMAN NAIR G INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-005/3125
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839428 18/08/2023 RAJANI R 1613009003WL034401 RAJANI R 00176 IDIB000P185 333 333 Processed 21/09/2023 5797368244 Mr. RAJANI R INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-005/3125
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839427 18/08/2023 SYAMALA KUMARY 1613009003WL034401 SYAMALA KUMARY 00176 IDIB000P185 666 666 Processed 21/09/2023 5797368233 SYAMALA P INDUSIND BANK(607189)
24 Pathana puram KL-13-009-003-005/3309
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839429 18/08/2023 RAJAMMA P K 1613009003WL034401 RAJAMMA P K 00176 IDIB000P185 333 333 Processed 21/09/2023 5797368231 Mrs. RAJAMMA P K INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-005/3707
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839430 18/08/2023 Shajila K 1613009003WL034401 Shajila K 00176 IDIB000P185 999 999 Processed 21/09/2023 5797368267 Mrs. Shajila K INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-005/3740
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839431 18/08/2023 SIVADASAN C 1613009003WL034401 SIVADASAN C 00176 IDIB000P185 666 666 Processed 21/09/2023 5797368229 Mr. SIVADASAN C INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-005/3861
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839433 18/08/2023 Monisha M 1613009003WL034401 Monisha M 00176 IDIB000P185 333 333 Processed 21/09/2023 5797368265 Mr. Monisha M INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-005/900
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839435 18/08/2023 R.RAGINI 1613009003WL034401 R.RAGINI 00176 IDIB000P185 666 666 Processed 21/09/2023 5797368250 RAGINI R KERALA GRAMIN BANK(607476)
29 Pathana puram KL-13-009-003-005/902
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839437 18/08/2023 K.Gomathy 1613009003WL034401 K.Gomathy 00176 IDIB000P185 999 999 Processed 21/09/2023 5797368256 Mrs. K GOMATHY INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-005/902
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839436 18/08/2023 VIJAYAN T 1613009003WL034401 VIJAYAN T 00176 IDIB000P185 666 666 Processed 21/09/2023 5797368262 Mr. T VIJAYAN INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-005/914
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839438 18/08/2023 SUSHEELA R 1613009003WL034401 SUSHEELA R 00176 IDIB000P185 666 666 Processed 21/09/2023 5797368227 Mrs. Suseela R INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-005/917
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839439 18/08/2023 JEGADAMMA J 1613009003WL034401 JEGADAMMA J 00176 IDIB000P185 666 666 Processed 21/09/2023 5797368241 JAGADAMMA J HDFC BANK LTD(607152)
33 Pathana puram KL-13-009-003-005/917
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839440 18/08/2023 PADMANABHAN PILLAI 1613009003WL034401 PADMANABHAN PILLAI 00176 IDIB000P185 999 999 Processed 21/09/2023 5797368237 Mr. Padmanabhanpillai INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-005/929
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839441 18/08/2023 Rema.B 1613009003WL034401 Rema.B 00176 IDIB000P185 999 999 Processed 21/09/2023 5797368271 MRS REMA WIFE OF SASIDHARAN STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-003-005/932
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839442 18/08/2023 Saradamma 1613009003WL034401 Saradamma 00176 IDIB000P185 999 999 Processed 21/09/2023 5797368272 Mrs. J SARADAMMA INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-005/934
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839443 18/08/2023 GomathiAmma 1613009003WL034401 GomathiAmma 00176 IDIB000P185 999 999 Processed 21/09/2023 5797368255 Mrs. GOMATHI AMMA INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-005/951
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839444 18/08/2023 B.PUSHPA VALLY 1613009003WL034401 B.PUSHPA VALLY 00176 IDIB000P185 999 999 Processed 21/09/2023 5797368248 Mrs. B PUSHPA VALLY INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-005/959
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839445 18/08/2023 RAJI R 1613009003WL034401 RAJI R 00176 IDIB000P185 999 999 Processed 21/09/2023 5797368268 Mrs. RAJI RAJAN INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-005/968
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839446 18/08/2023 VIJAYAMMA K 1613009003WL034401 VIJAYAMMA K 00176 IDIB000P185 666 666 Processed 21/09/2023 5797368239 Mrs. K Vijayamma INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-005/969
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839448 18/08/2023 Krishnankutty S 1613009003WL034401 Krishnankutty S 00176 IDIB000P185 666 666 Processed 21/09/2023 5797368266 Mr. Krishnankutty S INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-005/969
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839447 18/08/2023 S.PREMA 1613009003WL034401 S.PREMA 00176 IDIB000P185 999 999 Processed 21/09/2023 5797368270 PREMA S HDFC BANK LTD(607152)
42 Pathana puram KL-13-009-003-005/995
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839449 18/08/2023 GEETHA 1613009003WL034401 GEETHA 00176 IDIB000P185 999 999 Processed 21/09/2023 5797368230 Mrs. Geetha B . INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-005/997
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839450 18/08/2023 Pushpavally.T 1613009003WL034401 Pushpavally.T 00176 IDIB000P185 999 999 Processed 21/09/2023 5797368257 Mrs. T PUSHPAVALLY INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-009/2782
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839451 18/08/2023 ISMAIL K M 1613009003WL034401 ISMAIL K M 00176 IDIB000P185 999 999 Processed 21/09/2023 5797368260 Mr. Ismail K M INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-011/1199
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839452 18/08/2023 T.SANTHA 1613009003WL034401 T.SANTHA 00176 IDIB000P185 999 999 Processed 22/09/2023 5797368247 T.SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 31968 31968
46 Pathana puram KL-13-009-003-005/1616
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839410 18/08/2023 ANNAMMA JOHNY 1613009003WL034401 ANNAMMA JOHNY 00415 SBIN0070072 666 666 Processed 21/09/2023 5797368235 Mrs. GRACY J INDIAN BANK(607105)
SubTotal 666 666
47 Pathana puram KL-13-009-003-011/1199
(Pattazhi Vadakkekara) 		1613009003NRG24180820230839453 18/08/2023 RAMAKRISHNAN 1613009003WL034401 RAMAKRISHNAN 00555 YESB0KLMDCB 333 333 Processed 22/09/2023 5797368264 RAMAKRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
Total 33633 33633

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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_180823APB_FTO_415464 Indian Bank IDIB000K086 KALLUMKADAVU 666
2 Pathana puram KL1613009003_180823APB_FTO_415464 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 31968
3 Pathana puram KL1613009003_180823APB_FTO_415464 State Bank Of India SBIN0070072 PATHANAPURAM 666
4 Pathana puram KL1613009003_180823APB_FTO_415464 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333

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