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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:31:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_030423APB_FTO_7958
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-13-009-003-003/1408
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332522 03/04/2023 Syamala Chandran 1613009003WL091409 Syamala Chandran 00176 IDIB000P185 1866 1866 Processed 19/05/2023 1689934498 Mrs. L SYAMALA INDIAN BANK(607105)
2 Pathana puram KL-13-009-003-003/1855
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332523 03/04/2023 P.SAJITHA BEEVI 1613009003WL091409 P.SAJITHA BEEVI 00176 IDIB000P185 311 311 Processed 19/05/2023 1689934496 Mrs. Sajitha Beevi INDIAN BANK(607105)
3 Pathana puram KL-13-009-003-003/2426
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332525 03/04/2023 Rajendran 1613009003WL091409 Rajendran 00176 IDIB000P185 311 311 Processed 19/05/2023 1689934512 Mr. RAJENDRAN S INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-003/3433
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332528 03/04/2023 Ampily A 1613009003WL091409 Ampily A 00176 IDIB000P185 1555 1555 Processed 19/05/2023 1689934515 Mr. Ampily A INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-003/3594
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332529 03/04/2023 R SUNITHA BEEVI 1613009003WL091409 R SUNITHA BEEVI 00176 IDIB000P185 311 311 Processed 19/05/2023 1689934495 Mrs. Sunitha Beegam INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-003/3741
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332530 03/04/2023 SINU SUNNY 1613009003WL091409 SINU SUNNY 00176 IDIB000P185 622 622 Processed 19/05/2023 1689934520 Mrs. Sinu Sunny INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-003/541
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332531 03/04/2023 S.ANIL KUMAR 1613009003WL091409 S.ANIL KUMAR 00176 IDIB000P185 311 311 Processed 19/05/2023 1689934508 Mr. Anilkumar Surendran S INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-003/550
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332532 03/04/2023 Pushpakumari.V 1613009003WL091409 Pushpakumari.V 00176 IDIB000P185 1244 1244 Processed 19/05/2023 1689934499 PUSHPAKUMARI V INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-003-003/567
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332533 03/04/2023 Satheedevi Amma 1613009003WL091409 Satheedevi Amma 00176 IDIB000P185 933 933 Processed 19/05/2023 1689934507 Mrs. Satheedeviamma T INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-003/578
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332534 03/04/2023 Gomathi.G 1613009003WL091409 Gomathi.G 00176 IDIB000P185 622 622 Processed 19/05/2023 1689934497 Mrs. G GOMATHI INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-003/590
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332535 03/04/2023 Santhamma 1613009003WL091409 Santhamma 00176 IDIB000P185 1555 1555 Processed 19/05/2023 1689934505 Mrs. SHANTHAMMA B INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-003/611
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332536 03/04/2023 RAMANI THYAGARAJAN 1613009003WL091409 RAMANI THYAGARAJAN 00176 IDIB000P185 933 933 Processed 19/05/2023 1689934526 Mrs. Ramani THYAGARAJAN INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-004/1577
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332538 03/04/2023 OMANA K 1613009003WL091409 OMANA K 00176 IDIB000P185 311 311 Processed 19/05/2023 1689934513 Mrs. OMANA K INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-004/209
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332539 03/04/2023 Suseela.B 1613009003WL091409 Suseela.B 00176 IDIB000P185 311 311 Processed 19/05/2023 1689934524 B SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pathana puram KL-13-009-003-004/2122
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332540 03/04/2023 LAILA A 1613009003WL091409 LAILA A 00176 IDIB000P185 311 311 Processed 19/05/2023 1689934517 Mrs. LAILA MAZOOD CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-003-004/216
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332541 03/04/2023 NandakumariAmma 1613009003WL091409 NandakumariAmma 00176 IDIB000P185 311 311 Processed 19/05/2023 1689934521 Mrs. D NANDAKUMARYAMMA INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-004/226
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332542 03/04/2023 Santha.S.Raj 1613009003WL091409 Santha.S.Raj 00176 IDIB000P185 933 933 Processed 19/05/2023 1689934504 SANTHA S RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pathana puram KL-13-009-003-004/237
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332543 03/04/2023 Subaida Beevi 1613009003WL091409 Subaida Beevi 00176 IDIB000P185 311 311 Processed 19/05/2023 1689934523 Mrs. Subaida Beevi INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-004/248
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332544 03/04/2023 Sukumari.P 1613009003WL091409 Sukumari.P 00176 IDIB000P185 311 311 Processed 19/05/2023 1689934525 Mrs. P SUKUMARI INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-004/249
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332545 03/04/2023 VASANTHA M.S 1613009003WL091409 VASANTHA M.S 00176 IDIB000P185 622 622 Processed 19/05/2023 1689934511 Mrs. Vasantha M S INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-004/251
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332546 03/04/2023 R SREELATHA 1613009003WL091409 R SREELATHA 00176 IDIB000P185 311 311 Processed 19/05/2023 1689934510 Mrs. SREELATHA R INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-004/2522
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332547 03/04/2023 R REJANI 1613009003WL091409 R REJANI 00176 IDIB000P185 622 622 Processed 19/05/2023 1689934519 Mrs. R REJANI INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-004/2595
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332548 03/04/2023 A K SUNITHA 1613009003WL091409 A K SUNITHA 00176 IDIB000P185 311 311 Processed 19/05/2023 1689934527 MRS SUNITHA A K STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-003-004/263
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332549 03/04/2023 Sumathi.P 1613009003WL091409 Sumathi.P 00176 IDIB000P185 311 311 Processed 19/05/2023 1689934501 Ms. P SUMATHI INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-004/2651
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332550 03/04/2023 SULOCHANA DEVI P K 1613009003WL091409 SULOCHANA DEVI P K 00176 IDIB000P185 311 311 Processed 19/05/2023 1689934516 Smt. SULOCHANA DEVI P K INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-004/266
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332551 03/04/2023 Kamalakshiyamma 1613009003WL091409 Kamalakshiyamma 00176 IDIB000P185 622 622 Processed 19/05/2023 1689934522 Mrs. KAMALAKSHIAMMA K INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-004/277
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332552 03/04/2023 Radhamani.T 1613009003WL091409 Radhamani.T 00176 IDIB000P185 622 622 Processed 19/05/2023 1689934506 RADHAMANI KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-003-004/280
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332553 03/04/2023 Suma 1613009003WL091409 Suma 00176 IDIB000P185 311 311 Processed 19/05/2023 1689934502 SUMA RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pathana puram KL-13-009-003-004/2991
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332554 03/04/2023 LEELAMANIYAMMA K 1613009003WL091409 LEELAMANIYAMMA K 00176 IDIB000P185 311 311 Processed 19/05/2023 1689934509 Mrs. Leelamaniyamma K INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-004/300
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332555 03/04/2023 Mani.J 1613009003WL091409 Mani.J 00176 IDIB000P185 311 311 Processed 19/05/2023 1689934503 Mrs. MONY J INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-004/315
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332556 03/04/2023 JANAKIKUTTY NARAYANI 1613009003WL091409 JANAKIKUTTY NARAYANI 00176 IDIB000P185 311 311 Processed 19/05/2023 1689934518 MS JANAKIKUTTY STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-003-005/904
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332558 03/04/2023 Thankamma.K 1613009003WL091409 Thankamma.K 00176 IDIB000P185 622 622 Processed 19/05/2023 1689934500 Mrs. THANKAMMA K INDIAN BANK(607105)
SubTotal 18971 18971
33 Pathana puram KL-13-009-003-003/2529
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332526 03/04/2023 SARASWATHI AMMA 1613009003WL091409 SARASWATHI AMMA 00415 SBIN0004363 311 311 Processed 19/05/2023 1689934530 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 311 311
34 Pathana puram KL-13-009-003-004/1457
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332537 03/04/2023 SANTHA 1613009003WL091409 SANTHA 00415 SBIN0013219 311 311 Processed 19/05/2023 1689934529 Mrs. Santha C INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-004/3586
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332557 03/04/2023 OMANAYAMMA N 1613009003WL091409 OMANAYAMMA N 00415 SBIN0013219 311 311 Processed 19/05/2023 1689934528 OMANA AMMA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 622 622
36 Pathana puram KL-13-009-003-003/3349
(Pattazhi Vadakkekara) 		1613009003NRG23030420232332527 03/04/2023 DEEPA C 1613009003WL091409 DEEPA C 00415 SBIN0070060 1866 1866 Processed 19/05/2023 1689934514 Mrs. Deepa C INDIAN BANK(607105)
SubTotal 1866 1866
Total 21770 21770

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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_030423APB_FTO_7958 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 18971
2 Pathana puram KL1613009003_030423APB_FTO_7958 State Bank Of India SBIN0004363 ADOOR 311
3 Pathana puram KL1613009003_030423APB_FTO_7958 State Bank Of India SBIN0013219 PATHANAPURAM 622
4 Pathana puram KL1613009003_030423APB_FTO_7958 State Bank Of India SBIN0070060 ADOOR 1866

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