Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_270623APB_FTO_244651
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-13-009-003-008/2239
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451349 27/06/2023 VARGHESE SAMUEL 1613009003WL018807 VARGHESE SAMUEL 00127 FDRL0001052 999 999 Processed 03/07/2023 2986268138 VARGHESE SAMUEL ALIAS SAMUEL VARGHESE FEDERAL BANK(607165)
2 Pathana puram KL-13-009-003-008/3229
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451358 27/06/2023 SUSHEELA 1613009003WL018807 SUSHEELA 00127 FDRL0001052 1665 1665 Processed 03/07/2023 2986268139 SUSEELA C K FEDERAL BANK(607165)
3 Pathana puram KL-13-009-003-008/483
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451362 27/06/2023 RAMLATH SUBEIR 1613009003WL018807 RAMLATH SUBEIR 00127 FDRL0001052 1332 1332 Processed 03/07/2023 2986268140 Mrs. RAMLATH SUBEIR INDIAN BANK(607105)
SubTotal 3996 3996
4 Pathana puram KL-13-009-003-007/3091
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451341 27/06/2023 SAINABA BEEVI 1613009003WL018807 SAINABA BEEVI 00176 IDIB000K086 1665 1665 Processed 03/07/2023 2986268152 Mrs. SAINABABEEVI INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-007/3360
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451342 27/06/2023 SASIKALA G 1613009003WL018807 SASIKALA G 00176 IDIB000K086 999 999 Processed 03/07/2023 2986268165 Mrs. SASIKALA G INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-008/1398
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451343 27/06/2023 NABEESABEEVI 1613009003WL018807 NABEESABEEVI 00176 IDIB000K086 1665 1665 Processed 03/07/2023 2986268145 Mrs. NABEESA BEEVI INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-008/1916
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451346 27/06/2023 BADARNNISA A 1613009003WL018807 BADARNNISA A 00176 IDIB000K086 1665 1665 Processed 03/07/2023 2986268148 Mrs. Badarnnisa INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-008/2934
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451355 27/06/2023 SANTHAMMA 1613009003WL018807 SANTHAMMA 00176 IDIB000K086 1665 1665 Processed 03/07/2023 2986268167 Mrs. SANTHAMMA N INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-008/3164
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451357 27/06/2023 LALY BIJU 1613009003WL018807 LALY BIJU 00176 IDIB000K086 1665 1665 Processed 03/07/2023 2986268173 Mrs. LALY BIJU alias JOLLY BIJU INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-008/3797
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451360 27/06/2023 SUNI THOMAS 1613009003WL018807 SUNI THOMAS 00176 IDIB000K086 999 999 Processed 03/07/2023 2986268137 Mrs. SUNI THOMAS INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-008/480
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451361 27/06/2023 BADARUDEEN 1613009003WL018807 BADARUDEEN 00176 IDIB000K086 333 333 Processed 03/07/2023 2986268172 BADARUDEEN SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-003-008/487
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451365 27/06/2023 SALY ZACHARIAH 1613009003WL018807 SALY ZACHARIAH 00176 IDIB000K086 1332 1332 Processed 03/07/2023 2986268166 Mrs. Saly Zachariah INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-008/492
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451366 27/06/2023 SHEEJA AZEES 1613009003WL018807 SHEEJA AZEES 00176 IDIB000K086 1665 1665 Processed 03/07/2023 2986268142 Mrs. SHEEJA AZEES INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-008/493
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451367 27/06/2023 RAJEENA BEEVI 1613009003WL018807 RAJEENA BEEVI 00176 IDIB000K086 1665 1665 Processed 03/07/2023 2986268143 Mrs. Rejeena Beevi M INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-008/495
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451368 27/06/2023 OMANA P 1613009003WL018807 OMANA P 00176 IDIB000K086 999 999 Processed 03/07/2023 2986268155 Mrs. OMANA P INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-008/497
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451369 27/06/2023 SALAMATH BEEVI 1613009003WL018807 SALAMATH BEEVI 00176 IDIB000K086 1332 1332 Processed 03/07/2023 2986268161 Mrs. SALAMATH BEEVI INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-008/502
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451376 27/06/2023 BHASKARAN PILLAI 1613009003WL018807 BHASKARAN PILLAI 00176 IDIB000K086 1332 1332 Processed 03/07/2023 2986268144 Mr. Bhasakaran Nair PILLAI INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-008/511
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451378 27/06/2023 SHYLAJA K 1613009003WL018807 SHYLAJA K 00176 IDIB000K086 1332 1332 Processed 03/07/2023 2986268150 Mrs. SHYLAJA K INDIAN BANK(607105)
SubTotal 20313 20313
19 Pathana puram KL-13-009-003-007/1580
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451339 27/06/2023 S RADHAMANIAMMA 1613009003WL018807 S RADHAMANIAMMA 00176 IDIB000P185 999 999 Processed 03/07/2023 2986268159 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-003-007/1973
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451340 27/06/2023 STELLA LAWRENCE 1613009003WL018807 STELLA LAWRENCE 00176 IDIB000P185 1665 1665 Processed 03/07/2023 2986268154 Mrs. STELLA LAWRENCE INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-008/1915
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451345 27/06/2023 SALEENA HANEEFA 1613009003WL018807 SALEENA HANEEFA 00176 IDIB000P185 1332 1332 Processed 03/07/2023 2986268160 Mrs. SALEENA HANEEFA INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-008/2187
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451347 27/06/2023 AISHA BEEVI C F 1613009003WL018807 AISHA BEEVI C F 00176 IDIB000P185 1665 1665 Processed 03/07/2023 2986268162 Mrs. AISHA BEEVI C F INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-008/2187
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451348 27/06/2023 SHAHUL HAMEED 1613009003WL018807 SHAHUL HAMEED 00176 IDIB000P185 1332 1332 Processed 03/07/2023 2986268157 Mr. SHAHUL HAMEED INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-008/2628
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451350 27/06/2023 SANTHOSH P 1613009003WL018807 SANTHOSH P 00176 IDIB000P185 1332 1332 Processed 03/07/2023 2986268158 Mr. SANTHOSH P INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-008/2682
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451351 27/06/2023 AMINA BEEVI 1613009003WL018807 AMINA BEEVI 00176 IDIB000P185 333 333 Processed 03/07/2023 2986268151 Mrs. AMINA BEEVI INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-008/2816
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451352 27/06/2023 KUNJUMOL VARGHESE 1613009003WL018807 KUNJUMOL VARGHESE 00176 IDIB000P185 1665 1665 Processed 03/07/2023 2986268164 Mrs. KUNJUMOL VARGHESE INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-008/2844
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451353 27/06/2023 F RAMLA BEEVI 1613009003WL018807 F RAMLA BEEVI 00176 IDIB000P185 1665 1665 Processed 03/07/2023 2986268153 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-003-008/2920
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451354 27/06/2023 RADHA 1613009003WL018807 RADHA 00176 IDIB000P185 1332 1332 Processed 03/07/2023 2986268163 Mrs. RADHAMANI K INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-008/3303
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451359 27/06/2023 M George 1613009003WL018807 M George 00176 IDIB000P185 1665 1665 Processed 03/07/2023 2986268146 Mr. M GEORGE INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-008/486
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451364 27/06/2023 M KAMALASINI 1613009003WL018807 M KAMALASINI 00176 IDIB000P185 1332 1332 Processed 03/07/2023 2986268147 Mrs. M KAMALASINI INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-008/497
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451370 27/06/2023 Kabeer 1613009003WL018807 Kabeer 00176 IDIB000P185 999 999 Processed 03/07/2023 2986268171 Mr. Kabeer INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-008/498
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451371 27/06/2023 C SANTHA KUMARI 1613009003WL018807 C SANTHA KUMARI 00176 IDIB000P185 666 666 Processed 03/07/2023 2986268174 Mrs. Santhakumari C INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-008/498
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451372 27/06/2023 Vidhyadharan 1613009003WL018807 Vidhyadharan 00176 IDIB000P185 1332 1332 Processed 03/07/2023 2986268136 Mr. Vidhyadharan . INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-008/502
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451375 27/06/2023 N SANTHAMMA 1613009003WL018807 N SANTHAMMA 00176 IDIB000P185 1332 1332 Processed 03/07/2023 2986268149 Mrs. SANTHAMMA N INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-008/503
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451377 27/06/2023 SYAMALA S NAIR 1613009003WL018807 SYAMALA S NAIR 00176 IDIB000P185 1332 1332 Processed 03/07/2023 2986268156 Mrs. SYAMALA S NAIR INDIAN BANK(607105)
SubTotal 21978 21978
36 Pathana puram KL-13-009-003-008/1401
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451344 27/06/2023 JAYAMOL 1613009003WL018807 JAYAMOL 00409 SIBL0000481 333 333 Processed 03/07/2023 2986268135 JAYAMOL SOUTH INDIAN BANK(607167)
SubTotal 333 333
37 Pathana puram KL-13-009-003-008/484
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451363 27/06/2023 K RAJU 1613009003WL018807 K RAJU 00415 SBIN0013219 1332 1332 Processed 03/07/2023 2986268168 MR K RAJU STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-003-008/500
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451373 27/06/2023 DEEPA KUMARY 1613009003WL018807 DEEPA KUMARY 00415 SBIN0013219 1332 1332 Processed 03/07/2023 2986268169 Mrs. Deepa Kumari INDIAN BANK(607105)
SubTotal 2664 2664
39 Pathana puram KL-13-009-003-008/500
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451374 27/06/2023 OMANA 1613009003WL018807 OMANA 00415 SBIN0070072 1332 1332 Processed 03/07/2023 2986268170 MRS OMANA OMANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Pathana puram KL-13-009-003-008/2939
(Pattazhi Vadakkekara) 		1613009003NRG24270620230451356 27/06/2023 BEEVIAMMA M 1613009003WL018807 BEEVIAMMA M 00657 KLGB0040585 1665 1665 Processed 04/07/2023 2986268141 BEEVIAMMA M KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 52281 52281

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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_270623APB_FTO_244651 Federal Bank FDRL0001052 PATHANAPURAM 3996
2 Pathana puram KL1613009003_270623APB_FTO_244651 Indian Bank IDIB000K086 KALLUMKADAVU 20313
3 Pathana puram KL1613009003_270623APB_FTO_244651 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 21978
4 Pathana puram KL1613009003_270623APB_FTO_244651 South Indian Bank SIBL0000481 PATHANAPURAM 333
5 Pathana puram KL1613009003_270623APB_FTO_244651 State Bank Of India SBIN0013219 PATHANAPURAM 2664
6 Pathana puram KL1613009003_270623APB_FTO_244651 State Bank Of India SBIN0070072 PATHANAPURAM 1332
7 Pathana puram KL1613009003_270623APB_FTO_244651 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1665

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