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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_091123APB_FTO_681803
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) 		1613009003NRG24071120231391027 09/11/2023 MINI SAJI 1613009003WL059174 MINI SAJI 00176 IDIB000K086 1998 1998 Processed 27/11/2023 8021760875 MINI C DHANALAXMI BANK(607239)
SubTotal 1998 1998
2 Pathana puram KL-13-009-003-001/1459
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391001 09/11/2023 SUJA R 1613009003WL059174 SUJA R 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021760912 Mrs. Suja Roy INDIAN BANK(607105)
3 Pathana puram KL-13-009-003-001/2280
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391002 09/11/2023 Dhanya 1613009003WL059174 Dhanya 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021760897 DHANYA O KERALA GRAMIN BANK(607476)
4 Pathana puram KL-13-009-003-002/123
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391003 09/11/2023 C.N.BHARGAVI 1613009003WL059174 C.N.BHARGAVI 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021760887 Mrs. C N BHARGAVI INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-002/126
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391004 09/11/2023 K.MINI 1613009003WL059174 K.MINI 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021760890 Mrs. MINI K INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-002/127
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391005 09/11/2023 VIJAYAMMA 1613009003WL059174 VIJAYAMMA 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021760905 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-003-002/130
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391006 09/11/2023 SREEDEVI 1613009003WL059174 SREEDEVI 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021760894 Mrs. Sreedevi R INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-002/132
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391007 09/11/2023 L.SATHY 1613009003WL059174 L.SATHY 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021760880 Mrs. SATHY L INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-002/136
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391008 09/11/2023 MANIAMMA 1613009003WL059174 MANIAMMA 00176 IDIB000P185 666 666 Processed 27/11/2023 8021760888 Mrs. Maniamma INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-002/139
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391009 09/11/2023 Sivankutty 1613009003WL059174 Sivankutty 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021760911 Mr. Sivankutty INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-002/140
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391010 09/11/2023 B SREEKALA 1613009003WL059174 B SREEKALA 00176 IDIB000P185 666 666 Processed 27/11/2023 8021760895 Mrs. Sreekala B INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-002/144
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391011 09/11/2023 G.INDIRA 1613009003WL059174 G.INDIRA 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021760884 Mrs. INDIRA G INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-002/146
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391012 09/11/2023 K.KUNJU KUTTY 1613009003WL059174 K.KUNJU KUTTY 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021760878 Mrs. K KUNJU KUTTY INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-002/146
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391013 09/11/2023 RAJITHA R 1613009003WL059174 RAJITHA R 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021760899 Mrs. RAJITHA R INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-002/147
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391015 09/11/2023 GOPI P 1613009003WL059174 GOPI P 00176 IDIB000P185 999 999 Processed 27/11/2023 8021760903 Mr. GOPI P INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-002/147
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391014 09/11/2023 T.RAJAMMA 1613009003WL059174 T.RAJAMMA 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021760877 Mr. T RAJAMMA INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-002/1506
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391016 09/11/2023 K.KUNJ KUTTY 1613009003WL059174 K.KUNJ KUTTY 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021760882 Mrs. K KUNJ KUTTY INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-002/155
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391017 09/11/2023 RADHAMONY RAJAN 1613009003WL059174 RADHAMONY RAJAN 00176 IDIB000P185 333 333 Processed 27/11/2023 8021760914 Mrs. Radhamaniamma R INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-002/157
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391018 09/11/2023 T.SOBHA 1613009003WL059174 T.SOBHA 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021760889 MRS SOBHA P T STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-003-002/159
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391019 09/11/2023 K.USHA 1613009003WL059174 K.USHA 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021760881 Mrs. K USHA INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-002/165
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391020 09/11/2023 Geethabhai S 1613009003WL059174 Geethabhai S 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021760910 Mrs. Geethabhai S INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-002/165
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391021 09/11/2023 S.SAVITHRI 1613009003WL059174 S.SAVITHRI 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021760913 Mrs. Savithri S INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-002/1652
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391022 09/11/2023 K.SARASWATHY 1613009003WL059174 K.SARASWATHY 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021760883 Mrs. Saraswathy INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-002/1652
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391023 09/11/2023 SOMAKUMAR 1613009003WL059174 SOMAKUMAR 00176 IDIB000P185 999 999 Processed 27/11/2023 8021760909 Mr. Somakumar INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-002/171
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391025 09/11/2023 N.DEEPA KUMARI 1613009003WL059174 N.DEEPA KUMARI 00176 IDIB000P185 999 999 Processed 27/11/2023 8021760885 Mrs. DEEPA N CENTRAL BANK OF INDIA(607115)
26 Pathana puram KL-13-009-003-002/172
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391026 09/11/2023 B SARASWATHY AMMA 1613009003WL059174 B SARASWATHY AMMA 00176 IDIB000P185 999 999 Processed 27/11/2023 8021760879 Mrs. Saraswathi Amma B INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-002/175
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391028 09/11/2023 SURENDRAN 1613009003WL059174 SURENDRAN 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021760908 Mr. SURENDRAN K INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-002/179
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391030 09/11/2023 O SATHI 1613009003WL059174 O SATHI 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021760893 Mrs. Sathi INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-002/182
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391032 09/11/2023 K.S.SHANMUKHAN 1613009003WL059174 K.S.SHANMUKHAN 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021760898 Mr. SHANMUKHAN K S INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-002/182
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391031 09/11/2023 R.RADHA 1613009003WL059174 R.RADHA 00176 IDIB000P185 999 999 Processed 27/11/2023 8021760876 Mrs. Radha R INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-002/1919
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391033 09/11/2023 SHEEJA. G 1613009003WL059174 SHEEJA. G 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021760896 Mrs. Sheeja INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-002/1934
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391034 09/11/2023 V SREEKALA 1613009003WL059174 V SREEKALA 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021760892 MRS SREEKALA J STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-003-002/206
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391038 09/11/2023 C.SUMA 1613009003WL059174 C.SUMA 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021760886 SUMA DHANALAXMI BANK(607239)
34 Pathana puram KL-13-009-003-002/206
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391037 09/11/2023 K SIVADASAN 1613009003WL059174 K SIVADASAN 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021760891 Mr. Sivadasan INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-002/2623
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391041 09/11/2023 SUNIL KUMAR 1613009003WL059174 SUNIL KUMAR 00176 IDIB000P185 666 666 Processed 27/11/2023 8021760904 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pathana puram KL-13-009-003-002/2765
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391042 09/11/2023 Deepa 1613009003WL059174 Deepa 00176 IDIB000P185 1998 1998 Processed 27/11/2023 8021760900 Mrs. DEEPA G INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-002/3247
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391043 09/11/2023 RAJAKALA P 1613009003WL059174 RAJAKALA P 00176 IDIB000P185 999 999 Processed 27/11/2023 8021760902 RAJAKALA DHANALAXMI BANK(607239)
38 Pathana puram KL-13-009-003-002/3326
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391044 09/11/2023 ANU K GEORGE 1613009003WL059174 ANU K GEORGE 00176 IDIB000P185 1332 1332 Processed 27/11/2023 8021760906 Mrs. ANU K GEORGE INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-002/3450
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391045 09/11/2023 BINDHU 1613009003WL059174 BINDHU 00176 IDIB000P185 1665 1665 Processed 27/11/2023 8021760901 Mrs. Bindhu INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-002/3714
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391046 09/11/2023 SWAPNA YASHODHAR 1613009003WL059174 SWAPNA YASHODHAR 00176 IDIB000P185 333 333 Processed 27/11/2023 8021760907 Mrs. Swapna Yashodhar INDIAN BANK(607105)
SubTotal 58608 58608
41 Pathana puram KL-13-009-003-002/167
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391024 09/11/2023 AJITHA V 1613009003WL059174 AJITHA V 00415 SBIN0004363 1998 1998 Processed 27/11/2023 8021760916 MRS AJITHA V STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-003-002/2617
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391040 09/11/2023 UTHAMI 1613009003WL059174 UTHAMI 00415 SBIN0004363 1665 1665 Processed 27/11/2023 8021760872 MRS UTHAMI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
43 Pathana puram KL-13-009-003-002/201
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391035 09/11/2023 PADMINI M K 1613009003WL059174 PADMINI M K 00415 SBIN0013219 999 999 Processed 27/11/2023 8021760873 MRS PADMINI M K STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-003-002/201
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391036 09/11/2023 VIJAYAN N 1613009003WL059174 VIJAYAN N 00415 SBIN0013219 999 999 Processed 27/11/2023 8021760915 VIJAYAN N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 Pathana puram KL-13-009-003-002/2617
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391039 09/11/2023 KUNJUKRISHNAN K 1613009003WL059174 KUNJUKRISHNAN K 00415 SBIN0070948 1665 1665 Processed 27/11/2023 8021760917 Mr. Kunjukrishnan K INDIAN BANK(607105)
SubTotal 1665 1665
46 Pathana puram KL-13-009-003-002/178
(Pattazhi Vadakkekara) 		1613009003NRG24071120231391029 09/11/2023 SANDHYA L 1613009003WL059174 SANDHYA L 00657 KLGB0040609 333 333 Processed 27/11/2023 8021760874 SANDHYA L KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 68265 68265

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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_091123APB_FTO_681803 Indian Bank IDIB000K086 KALLUMKADAVU 1998
2 Pathana puram KL1613009003_091123APB_FTO_681803 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 58608
3 Pathana puram KL1613009003_091123APB_FTO_681803 State Bank Of India SBIN0004363 ADOOR 3663
4 Pathana puram KL1613009003_091123APB_FTO_681803 State Bank Of India SBIN0013219 PATHANAPURAM 1998
5 Pathana puram KL1613009003_091123APB_FTO_681803 State Bank Of India SBIN0070948 PATTAZHI 1665
6 Pathana puram KL1613009003_091123APB_FTO_681803 Kerala Gramin Bank KLGB0040609 PATTAZHI 333

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