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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:06:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_271123APB_FTO_750904
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) 		1613009003NRG24271120231558703 27/11/2023 VARGHESE SAMUEL 1613009003WL066366 VARGHESE SAMUEL 00127 FDRL0001052 1332 1332 Processed 01/01/2024 8995795721 VARGHESE SAMUEL ALIAS SAMUEL VARGHESE FEDERAL BANK(607165)
2 Pathana puram KL-13-009-003-008/3229
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558717 27/11/2023 SUSHEELA 1613009003WL066366 SUSHEELA 00127 FDRL0001052 1332 1332 Processed 01/01/2024 8995795722 SUSEELA C K FEDERAL BANK(607165)
3 Pathana puram KL-13-009-003-008/483
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558727 27/11/2023 RAMLATH SUBEIR 1613009003WL066366 RAMLATH SUBEIR 00127 FDRL0001052 1332 1332 Processed 01/01/2024 8995795723 Mrs. RAMLATH SUBEIR INDIAN BANK(607105)
SubTotal 3996 3996
4 Pathana puram KL-13-009-003-006/3265
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558691 27/11/2023 Rema P 1613009003WL066366 Rema P 00176 IDIB000K086 1332 1332 Processed 01/01/2024 8995795710 Mrs. Rema P INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-007/3091
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558695 27/11/2023 SAINABA BEEVI 1613009003WL066366 SAINABA BEEVI 00176 IDIB000K086 1332 1332 Processed 01/01/2024 8995795705 Mrs. SAINABABEEVI INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-007/3360
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558697 27/11/2023 Madhu R 1613009003WL066366 Madhu R 00176 IDIB000K086 333 333 Processed 01/01/2024 8995795717 Mr. Madhu R INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-007/3360
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558696 27/11/2023 SASIKALA G 1613009003WL066366 SASIKALA G 00176 IDIB000K086 1332 1332 Processed 01/01/2024 8995795708 Mrs. SASIKALA G INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-008/1398
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558698 27/11/2023 NABEESABEEVI 1613009003WL066366 NABEESABEEVI 00176 IDIB000K086 1332 1332 Processed 01/01/2024 8995795730 Mrs. NABEESA BEEVI INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-008/1916
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558701 27/11/2023 BADARNNISA A 1613009003WL066366 BADARNNISA A 00176 IDIB000K086 1332 1332 Processed 01/01/2024 8995795695 Mrs. Badarnnisa INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-008/2922
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558712 27/11/2023 REJEENA BEEVI M 1613009003WL066366 REJEENA BEEVI M 00176 IDIB000K086 1332 1332 Processed 01/01/2024 8995795714 Mrs. Rajeena Beevi INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-008/2934
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558713 27/11/2023 SANTHAMMA 1613009003WL066366 SANTHAMMA 00176 IDIB000K086 1332 1332 Processed 01/01/2024 8995795702 Mrs. SANTHAMMA N INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-008/3002
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558715 27/11/2023 GOPINATHAN C S 1613009003WL066366 GOPINATHAN C S 00176 IDIB000K086 1332 1332 Processed 01/01/2024 8995795699 Mr. GOPINATHAN C S INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-008/3164
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558716 27/11/2023 LALY BIJU 1613009003WL066366 LALY BIJU 00176 IDIB000K086 999 999 Processed 01/01/2024 8995795716 Mrs. LALY BIJU alias JOLLY BIJU INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-008/3270
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558718 27/11/2023 MAYADEVI V 1613009003WL066366 MAYADEVI V 00176 IDIB000K086 1332 1332 Processed 01/01/2024 8995795709 Mrs. MAYADEVI V INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-008/3281
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558719 27/11/2023 ALEYAMMA MATHEW 1613009003WL066366 ALEYAMMA MATHEW 00176 IDIB000K086 333 333 Processed 01/01/2024 8995795713 Mrs. ALEYAMMA MATHEW INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-008/3797
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558722 27/11/2023 SUNI THOMAS 1613009003WL066366 SUNI THOMAS 00176 IDIB000K086 1332 1332 Processed 01/01/2024 8995795720 Mrs. SUNI THOMAS INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-008/3885
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558724 27/11/2023 Noufa 1613009003WL066366 Noufa 00176 IDIB000K086 333 333 Processed 01/01/2024 8995795718 Mrs. Noufa INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-008/480
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558726 27/11/2023 BADARUDEEN 1613009003WL066366 BADARUDEEN 00176 IDIB000K086 666 666 Processed 01/01/2024 8995795715 BADARUDEEN SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-003-008/488
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558730 27/11/2023 PONNAMMA N 1613009003WL066366 PONNAMMA N 00176 IDIB000K086 999 999 Processed 01/01/2024 8995795727 Mrs. N PONNAMMA INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-008/492
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558731 27/11/2023 SHEEJA AZEES 1613009003WL066366 SHEEJA AZEES 00176 IDIB000K086 1332 1332 Processed 01/01/2024 8995795728 Mrs. SHEEJA AZEES INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-008/493
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558732 27/11/2023 RAJEENA BEEVI 1613009003WL066366 RAJEENA BEEVI 00176 IDIB000K086 1332 1332 Processed 01/01/2024 8995795729 Mrs. Rejeena Beevi M INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-008/495
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558733 27/11/2023 OMANA P 1613009003WL066366 OMANA P 00176 IDIB000K086 666 666 Processed 01/01/2024 8995795688 Mrs. OMANA P INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-008/511
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558737 27/11/2023 SHYLAJA K 1613009003WL066366 SHYLAJA K 00176 IDIB000K086 1332 1332 Processed 01/01/2024 8995795690 Mrs. SHYLAJA K INDIAN BANK(607105)
SubTotal 21645 21645
24 Pathana puram KL-13-009-003-007/1580
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558692 27/11/2023 S RADHAMANIAMMA 1613009003WL066366 S RADHAMANIAMMA 00176 IDIB000P185 1332 1332 Processed 01/01/2024 8995795706 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-003-007/1973
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558694 27/11/2023 STELLA LAWRENCE 1613009003WL066366 STELLA LAWRENCE 00176 IDIB000P185 1332 1332 Processed 01/01/2024 8995795687 Mrs. STELLA LAWRENCE INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-008/1915
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558700 27/11/2023 SALEENA HANEEFA 1613009003WL066366 SALEENA HANEEFA 00176 IDIB000P185 1332 1332 Processed 01/01/2024 8995795696 Mrs. Saleena INDIAN BANK(607105)
27 Pathana puram KL-13-009-003-008/2628
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558704 27/11/2023 SANTHOSH P 1613009003WL066366 SANTHOSH P 00176 IDIB000P185 999 999 Processed 01/01/2024 8995795691 Mr. SANTHOSH P INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-008/2682
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558705 27/11/2023 AMINA BEEVI 1613009003WL066366 AMINA BEEVI 00176 IDIB000P185 666 666 Processed 01/01/2024 8995795692 Mrs. AMINA BEEVI INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-008/2703
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558706 27/11/2023 EESWARI R 1613009003WL066366 EESWARI R 00176 IDIB000P185 1332 1332 Processed 01/01/2024 8995795700 Mrs. Easwari R INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-008/2736
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558707 27/11/2023 SATHYABHAMA K 1613009003WL066366 SATHYABHAMA K 00176 IDIB000P185 999 999 Processed 01/01/2024 8995795693 Smt. Sathyabhama K INDIAN BANK(607105)
31 Pathana puram KL-13-009-003-008/2803
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558708 27/11/2023 SINDHU A S 1613009003WL066366 SINDHU A S 00176 IDIB000P185 999 999 Processed 01/01/2024 8995795694 Mrs. SINDHU A S INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-008/2816
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558709 27/11/2023 KUNJUMOL VARGHESE 1613009003WL066366 KUNJUMOL VARGHESE 00176 IDIB000P185 999 999 Processed 01/01/2024 8995795698 Mrs. KUNJUMOL VARGHESE INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-008/2844
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558710 27/11/2023 F RAMLA BEEVI 1613009003WL066366 F RAMLA BEEVI 00176 IDIB000P185 1332 1332 Processed 01/01/2024 8995795701 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-003-008/2920
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558711 27/11/2023 RADHA 1613009003WL066366 RADHA 00176 IDIB000P185 999 999 Processed 01/01/2024 8995795697 Mrs. RADHAMANI K INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-008/3285
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558720 27/11/2023 SOFIYA S 1613009003WL066366 SOFIYA S 00176 IDIB000P185 999 999 Processed 01/01/2024 8995795707 Mrs. Sofiya INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-008/3838
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558723 27/11/2023 USHA K 1613009003WL066366 USHA K 00176 IDIB000P185 999 999 Processed 01/01/2024 8995795711 Mrs. Usha INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-008/442
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558725 27/11/2023 G.Kunjupennu 1613009003WL066366 G.Kunjupennu 00176 IDIB000P185 333 333 Processed 01/01/2024 8995795733 Mrs. G KUNJUPENNU INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-008/486
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558729 27/11/2023 M KAMALASINI 1613009003WL066366 M KAMALASINI 00176 IDIB000P185 1332 1332 Processed 01/01/2024 8995795732 Mrs. M KAMALASINI INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-008/497
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558734 27/11/2023 Kabeer 1613009003WL066366 Kabeer 00176 IDIB000P185 666 666 Processed 01/01/2024 8995795712 Mr. Kabeer INDIAN BANK(607105)
40 Pathana puram KL-13-009-003-008/503
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558736 27/11/2023 SYAMALA S NAIR 1613009003WL066366 SYAMALA S NAIR 00176 IDIB000P185 999 999 Processed 01/01/2024 8995795689 Mrs. SYAMALA S NAIR INDIAN BANK(607105)
SubTotal 17649 17649
41 Pathana puram KL-13-009-003-008/1401
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558699 27/11/2023 JAYAMOL 1613009003WL066366 JAYAMOL 00409 SIBL0000481 1332 1332 Processed 01/01/2024 8995795719 JAYAMOL SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
42 Pathana puram KL-13-009-003-008/1996
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558702 27/11/2023 REJANI 1613009003WL066366 REJANI 00415 SBIN0013219 666 666 Processed 01/01/2024 8995795724 MRS REJANI STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-003-008/484
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558728 27/11/2023 K RAJU 1613009003WL066366 K RAJU 00415 SBIN0013219 333 333 Processed 01/01/2024 8995795703 MR K RAJU STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-003-008/500
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558735 27/11/2023 DEEPA KUMARY 1613009003WL066366 DEEPA KUMARY 00415 SBIN0013219 1332 1332 Processed 01/01/2024 8995795704 Mrs. Deepa Kumari INDIAN BANK(607105)
SubTotal 2331 2331
45 Pathana puram KL-13-009-003-007/1839
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558693 27/11/2023 SAJEEV P 1613009003WL066366 SAJEEV P 00415 SBIN0070072 999 999 Processed 01/01/2024 8995795731 MR SAJEEV P STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-003-008/3565
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558721 27/11/2023 VASANTHA 1613009003WL066366 VASANTHA 00415 SBIN0070072 666 666 Processed 01/01/2024 8995795725 MRS VASANTHA N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
47 Pathana puram KL-13-009-003-008/2939
(Pattazhi Vadakkekara) 		1613009003NRG24271120231558714 27/11/2023 BEEVIAMMA M 1613009003WL066366 BEEVIAMMA M 00657 KLGB0040585 1332 1332 Processed 01/01/2024 8995795726 BEEVIAMMA M KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 49950 49950

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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_271123APB_FTO_750904 Federal Bank FDRL0001052 PATHANAPURAM 3996
2 Pathana puram KL1613009003_271123APB_FTO_750904 Indian Bank IDIB000K086 KALLUMKADAVU 21645
3 Pathana puram KL1613009003_271123APB_FTO_750904 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 17649
4 Pathana puram KL1613009003_271123APB_FTO_750904 South Indian Bank SIBL0000481 PATHANAPURAM 1332
5 Pathana puram KL1613009003_271123APB_FTO_750904 State Bank Of India SBIN0013219 PATHANAPURAM 2331
6 Pathana puram KL1613009003_271123APB_FTO_750904 State Bank Of India SBIN0070072 PATHANAPURAM 1665
7 Pathana puram KL1613009003_271123APB_FTO_750904 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1332

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