Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:35:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_161223APB_FTO_840141
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-13-009-003-003/1449
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694154 16/12/2023 PRASANTHAN 1613009003WL072695 PRASANTHAN 00176 IDIB000P185 666 666 Processed 12/03/2024 1674180949 Mr. PRASANTHAN N INDIAN BANK(607105)
2 Pathana puram KL-13-009-003-003/1821
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694155 16/12/2023 Chandravalli.M 1613009003WL072695 Chandravalli.M 00176 IDIB000P185 999 999 Processed 12/03/2024 1674180929 Mrs. M CHANDRA VALLY INDIAN BANK(607105)
3 Pathana puram KL-13-009-003-003/1878
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694156 16/12/2023 Bharathy.C 1613009003WL072695 Bharathy.C 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1674180930 Mrs. BHARATHI V INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-003/2118
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694157 16/12/2023 K.LEELAMMA 1613009003WL072695 K.LEELAMMA 00176 IDIB000P185 666 666 Processed 12/03/2024 1674180933 Mrs. K LEELAMMA INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-003/2523
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694158 16/12/2023 PRAVEENA CHANDARA BABU 1613009003WL072695 PRAVEENA CHANDARA BABU 00176 IDIB000P185 666 666 Processed 12/03/2024 1674180944 Mrs. Praveena INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-003/2560
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694160 16/12/2023 KRIPALINI P 1613009003WL072695 KRIPALINI P 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1674180945 MRS KRIPALINI CHANDRAHASAN STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-003-003/2830
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694161 16/12/2023 PANKAJAKSHI AMMA 1613009003WL072695 PANKAJAKSHI AMMA 00176 IDIB000P185 333 333 Processed 12/03/2024 1674180952 Mrs. G Pankajakshi Amma INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-003/3178
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694162 16/12/2023 B SUNNY 1613009003WL072695 B SUNNY 00176 IDIB000P185 666 666 Processed 12/03/2024 1674180955 SANNI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-003-003/3483
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694163 16/12/2023 SAMBASIVAN N 1613009003WL072695 SAMBASIVAN N 00176 IDIB000P185 666 666 Processed 12/03/2024 1674180956 Mr. Sambasivan N INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-003/517
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694165 16/12/2023 S SUHARA BEEVI 1613009003WL072695 S SUHARA BEEVI 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1674180918 Mrs. Suharabeevi SUHARA BEEVI INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-003/526
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694166 16/12/2023 VIJAYAMMA T P 1613009003WL072695 VIJAYAMMA T P 00176 IDIB000P185 999 999 Processed 12/03/2024 1674180931 Mrs. VIJAYAMMA T P INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-003/534
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694167 16/12/2023 SANAL P V 1613009003WL072695 SANAL P V 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1674180951 Mr. SANAL P V INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-003/537
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694168 16/12/2023 Kanchana.B 1613009003WL072695 Kanchana.B 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1674180934 Mrs. KANCHANAVALLY B INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-003/538
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694169 16/12/2023 Rema Devi.B 1613009003WL072695 Rema Devi.B 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1674180922 Mrs. Remadevi B INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-003/539
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694170 16/12/2023 BS BINDHU 1613009003WL072695 BS BINDHU 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1674180919 Mrs. Bindu B S INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-003/543
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694171 16/12/2023 SHERLI SAJI 1613009003WL072695 SHERLI SAJI 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1674180923 Mrs. SHERLY YOHANNAN INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-003/544
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694172 16/12/2023 S.OMANA 1613009003WL072695 S.OMANA 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1674180924 MRS OMANA THANKACHEN STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-003-003/545
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694174 16/12/2023 Sujini Rajan 1613009003WL072695 Sujini Rajan 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1674180921 Mrs. SUJANI V INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-003/548
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694175 16/12/2023 Beena.C.J 1613009003WL072695 Beena.C.J 00176 IDIB000P185 666 666 Processed 12/03/2024 1674180925 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pathana puram KL-13-009-003-003/549
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694176 16/12/2023 Vasantha Kumari.M.R 1613009003WL072695 Vasantha Kumari.M.R 00176 IDIB000P185 999 999 Processed 12/03/2024 1674180935 VASANTHAKUMARI M R FEDERAL BANK(607165)
21 Pathana puram KL-13-009-003-003/550
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694177 16/12/2023 Pushpakumari.V 1613009003WL072695 Pushpakumari.V 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1674180936 PUSHPAKUMARI V INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pathana puram KL-13-009-003-003/554
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694178 16/12/2023 REMYA RAJ 1613009003WL072695 REMYA RAJ 00176 IDIB000P185 333 333 Processed 12/03/2024 1674180950 MR RAMARAJAN JANAMMMA STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-003-003/558
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694179 16/12/2023 MANJU O 1613009003WL072695 MANJU O 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1674180937 Mrs. Manju O INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-003/560
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694180 16/12/2023 R.LATHA 1613009003WL072695 R.LATHA 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1674180938 Mrs. R LATHA INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-003/564
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694181 16/12/2023 NOORJAHAN BEEVI 1613009003WL072695 NOORJAHAN BEEVI 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1674180946 Mrs. NOORJAHAN BEEVI INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-003/567
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694182 16/12/2023 Satheedevi Amma 1613009003WL072695 Satheedevi Amma 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1674180939 Mrs. Satheedeviamma T INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-003/568
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694183 16/12/2023 OmanaAmma.M.R 1613009003WL072695 OmanaAmma.M.R 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1674180926 Mrs. Omanayamma INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-003/570
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694184 16/12/2023 Sukumari Amma.B 1613009003WL072695 Sukumari Amma.B 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1674180920 Mrs. SUKUMARY AMMA INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-003/576
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694185 16/12/2023 Syamala Kumari 1613009003WL072695 Syamala Kumari 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1674180927 SYAMALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pathana puram KL-13-009-003-003/583
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694187 16/12/2023 K.SADANANDAN 1613009003WL072695 K.SADANANDAN 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1674180941 Mr. Sadanandan K SADANANDAN INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-003/583
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694186 16/12/2023 Vijayamma.M 1613009003WL072695 Vijayamma.M 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1674180940 Mrs. M VIJAYAMMA INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-003/589
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694188 16/12/2023 M.SURENDRAN 1613009003WL072695 M.SURENDRAN 00176 IDIB000P185 666 666 Processed 12/03/2024 1674180942 Mr. Surendran INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-003/592
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694189 16/12/2023 Subaida Beevi 1613009003WL072695 Subaida Beevi 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1674180932 Mrs. P SUBAIDA BEEVI INDIAN BANK(607105)
34 Pathana puram KL-13-009-003-003/595
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694190 16/12/2023 BINU MOL SANTHAN 1613009003WL072695 BINU MOL SANTHAN 00176 IDIB000P185 999 999 Processed 12/03/2024 1674180948 MRS BINUMOL S STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-003-003/996
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694192 16/12/2023 RAMANI.G 1613009003WL072695 RAMANI.G 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1674180943 Mrs. Ramani G INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-004/2315
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694193 16/12/2023 Sarasamma.R 1613009003WL072695 Sarasamma.R 00176 IDIB000P185 1665 1665 Processed 12/03/2024 1674180928 MRS SARASAMMA W O KRISHNAN KUTTY STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-003-004/3217
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694194 16/12/2023 Remadevi 1613009003WL072695 Remadevi 00176 IDIB000P185 999 999 Processed 12/03/2024 1674180953 Mrs. Remadevi INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-005/2980
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694195 16/12/2023 JAYASREE P 1613009003WL072695 JAYASREE P 00176 IDIB000P185 1332 1332 Processed 12/03/2024 1674180947 Mrs. Jayasree P INDIAN BANK(607105)
SubTotal 46953 46953
39 Pathana puram KL-13-009-003-003/2529
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694159 16/12/2023 SARASWATHI AMMA 1613009003WL072695 SARASWATHI AMMA 00415 SBIN0004363 1665 1665 Processed 12/03/2024 1674180916 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
40 Pathana puram KL-13-009-003-003/596
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694191 16/12/2023 Sumathykutty L 1613009003WL072695 Sumathykutty L 00415 SBIN0007251 999 999 Processed 12/03/2024 1674180917 MRS SUMATHI STATE BANK OF INDIA(508548)
SubTotal 999 999
41 Pathana puram KL-13-009-003-003/544
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694173 16/12/2023 THANKACHAN 1613009003WL072695 THANKACHAN 00415 SBIN0070070 1332 1332 Processed 12/03/2024 1674180954 Mr. Thankachan INDIAN BANK(607105)
SubTotal 1332 1332
42 Pathana puram KL-13-009-003-003/3762
(Pattazhi Vadakkekara) 		1613009003NRG24151220231694164 16/12/2023 PRAVEENA P 1613009003WL072695 PRAVEENA P 00415 SBIN0070948 333 333 Processed 12/03/2024 1674180957 MS PRAVEENA P STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 51282 51282

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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_161223APB_FTO_840141 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 46953
2 Pathana puram KL1613009003_161223APB_FTO_840141 State Bank Of India SBIN0004363 ADOOR 1665
3 Pathana puram KL1613009003_161223APB_FTO_840141 State Bank Of India SBIN0007251 ELAMANNOOR 999
4 Pathana puram KL1613009003_161223APB_FTO_840141 State Bank Of India SBIN0070070 PARAKODE 1332
5 Pathana puram KL1613009003_161223APB_FTO_840141 State Bank Of India SBIN0070948 PATTAZHI 333

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