Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_250823APB_FTO_449724
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-13-009-003-010/2783
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940864 25/08/2023 SHERLY MOL 1613009003WL038070 SHERLY MOL 00127 FDRL0001130 999 999 Processed 21/09/2023 5797336150 SHERLY MOL S FEDERAL BANK(607165)
SubTotal 999 999
2 Pathana puram KL-13-009-003-011/1135
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940880 25/08/2023 DEVAKI .K 1613009003WL038070 DEVAKI .K 00176 IDIB000K086 666 666 Processed 22/09/2023 5797336151 DEVAKI .K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
3 Pathana puram KL-13-009-003-010/1696
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940862 25/08/2023 H.RUKHIYA BEEVI 1613009003WL038070 H.RUKHIYA BEEVI 00176 IDIB000P185 999 999 Processed 21/09/2023 5797336185 Mrs. Rukhiya Beevi H INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-010/27
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940863 25/08/2023 U THULASEEDHARAN 1613009003WL038070 U THULASEEDHARAN 00176 IDIB000P185 999 999 Processed 21/09/2023 5797336191 Mr. THULASIDHARAN U INDIAN BANK(607105)
5 Pathana puram KL-13-009-003-010/57
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940865 25/08/2023 RAJAN 1613009003WL038070 RAJAN 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5797336198 Mr. G Rajan INDIAN BANK(607105)
6 Pathana puram KL-13-009-003-011/1023
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940866 25/08/2023 Podipennu 1613009003WL038070 Podipennu 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797336165 Mrs. PODI PENNU INDIAN BANK(607105)
7 Pathana puram KL-13-009-003-011/1094
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940867 25/08/2023 Ajithakumary.M 1613009003WL038070 Ajithakumary.M 00176 IDIB000P185 999 999 Processed 21/09/2023 5797336166 AJITHAKUMARI M DHANALAXMI BANK(607239)
8 Pathana puram KL-13-009-003-011/1096
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940868 25/08/2023 Remla.P 1613009003WL038070 Remla.P 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5797336181 Mrs. Remla P INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-011/1102
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940869 25/08/2023 P.Syamala 1613009003WL038070 P.Syamala 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797336167 Mrs. SYAMALA B INDIAN BANK(607105)
10 Pathana puram KL-13-009-003-011/1103
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940870 25/08/2023 NALINIAMMA L 1613009003WL038070 NALINIAMMA L 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797336194 Mrs. NALINIAMMA L INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-011/1109
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940871 25/08/2023 D.Anandavalliamma 1613009003WL038070 D.Anandavalliamma 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5797336180 Mrs. D ANANDA VALLIYAMMA INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-011/1113
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940872 25/08/2023 Narayanapillai 1613009003WL038070 Narayanapillai 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797336189 Mr. NARAYANA PILLAI INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-011/1114
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940873 25/08/2023 Savithriamma 1613009003WL038070 Savithriamma 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5797336157 Mrs. SAVITHRY AMMA INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-011/1117
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940875 25/08/2023 BADARUDEEN M 1613009003WL038070 BADARUDEEN M 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797336199 Mr. Badarudeen M INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-011/1117
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940874 25/08/2023 R.Rassya 1613009003WL038070 R.Rassya 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797336153 Mrs. R RASSYA INDIAN BANK(607105)
16 Pathana puram KL-13-009-003-011/1120
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940876 25/08/2023 A.Aminabeevi 1613009003WL038070 A.Aminabeevi 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797336168 Mrs. Aminabeevi INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-011/1124
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940877 25/08/2023 Omana.C.A 1613009003WL038070 Omana.C.A 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5797336158 Mrs. OMANA C A INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-011/1128
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940878 25/08/2023 Sreekala Aravind 1613009003WL038070 Sreekala Aravind 00176 IDIB000P185 666 666 Processed 21/09/2023 5797336159 Mrs. Sreekala INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-011/1129
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940879 25/08/2023 K PARAMESWARANASARI 1613009003WL038070 K PARAMESWARANASARI 00176 IDIB000P185 999 999 Processed 21/09/2023 5797336190 Mr. Parameswaran Achary INDIAN BANK(607105)
20 Pathana puram KL-13-009-003-011/1135
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940881 25/08/2023 Retheesh.D 1613009003WL038070 Retheesh.D 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5797336183 Mr. D RATHEESH INDIAN BANK(607105)
21 Pathana puram KL-13-009-003-011/1140
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940882 25/08/2023 Anitha.A 1613009003WL038070 Anitha.A 00176 IDIB000P185 333 333 Processed 21/09/2023 5797336169 ANITHA . INDUSIND BANK(607189)
22 Pathana puram KL-13-009-003-011/1141
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940883 25/08/2023 Geetha.K 1613009003WL038070 Geetha.K 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5797336155 Mrs. K GEETHA INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-011/1143
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940884 25/08/2023 Nalini.K.R 1613009003WL038070 Nalini.K.R 00176 IDIB000P185 999 999 Processed 21/09/2023 5797336184 Mrs. K R NALINI INDIAN BANK(607105)
24 Pathana puram KL-13-009-003-011/1146
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940885 25/08/2023 P.Chellamma 1613009003WL038070 P.Chellamma 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797336160 CHELLAMMA P DHANALAXMI BANK(607239)
25 Pathana puram KL-13-009-003-011/1148
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940887 25/08/2023 N BALANPILLAI 1613009003WL038070 N BALANPILLAI 00176 IDIB000P185 333 333 Processed 21/09/2023 5797336192 BALAN PILLAI N KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-003-011/1148
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940886 25/08/2023 Ushakumary 1613009003WL038070 Ushakumary 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5797336170 USHAKUMARY R KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-003-011/1151
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940888 25/08/2023 Saradha 1613009003WL038070 Saradha 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797336171 Mrs. L SARADA INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-011/1154
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940889 25/08/2023 Ishabeevi.S 1613009003WL038070 Ishabeevi.S 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797336172 Mrs. S ISHA BEEVI INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-011/1161
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940890 25/08/2023 Letha 1613009003WL038070 Letha 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5797336173 Mrs. P LETHA INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-011/1163
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940891 25/08/2023 S.Sumangala 1613009003WL038070 S.Sumangala 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797336161 SUMANGALADEVI DHANALAXMI BANK(607239)
31 Pathana puram KL-13-009-003-011/1167
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940892 25/08/2023 Syamala.V 1613009003WL038070 Syamala.V 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797336182 Mrs. V SYAMALA INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-011/1173
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940893 25/08/2023 E.K.Valsalayamma 1613009003WL038070 E.K.Valsalayamma 00176 IDIB000P185 999 999 Processed 21/09/2023 5797336174 Mrs. Valsalamma INDIAN BANK(607105)
33 Pathana puram KL-13-009-003-011/1175
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940894 25/08/2023 Geethakumary 1613009003WL038070 Geethakumary 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5797336156 GEETHA T NAIR DHANALAXMI BANK(607239)
34 Pathana puram KL-13-009-003-011/1180
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940895 25/08/2023 K.Lekshmi 1613009003WL038070 K.Lekshmi 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5797336175 Mrs. LAKSHMI K INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-011/1182
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940896 25/08/2023 A KUNJURAMAN 1613009003WL038070 A KUNJURAMAN 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5797336195 Mr. Kunjuraman INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-011/1184
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940897 25/08/2023 S.Liziyathubeevi 1613009003WL038070 S.Liziyathubeevi 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797336154 Mrs. S LIZIYATHU BEEVI INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-011/1187
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940898 25/08/2023 G.Ushakumariyamma 1613009003WL038070 G.Ushakumariyamma 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5797336162 MRS USHAKUMARI AMMA G STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-003-011/1190
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940899 25/08/2023 Shahithabeevi 1613009003WL038070 Shahithabeevi 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797336164 Mrs. B SHAHIDA BEEVI INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-011/1194
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940900 25/08/2023 T.A.Lelithambika 1613009003WL038070 T.A.Lelithambika 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797336176 LALITHAMBIKA T A KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-003-011/1200
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940901 25/08/2023 S.AMBIKA 1613009003WL038070 S.AMBIKA 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5797336186 Mrs. S AMBIKA INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-011/1201
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940902 25/08/2023 SASI R 1613009003WL038070 SASI R 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5797336193 Mr. SASI R INDIAN BANK(607105)
42 Pathana puram KL-13-009-003-011/1202
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940903 25/08/2023 ASWATHY V S 1613009003WL038070 ASWATHY V S 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797336196 MRS ASWATHY V S STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-003-011/1204
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940904 25/08/2023 S GEETHA 1613009003WL038070 S GEETHA 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797336152 Mrs. Geetha INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-011/1207
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940905 25/08/2023 Vijayakumary 1613009003WL038070 Vijayakumary 00176 IDIB000P185 1332 1332 Processed 21/09/2023 5797336177 Mrs. L VIJAYA KUMARY INDIAN BANK(607105)
45 Pathana puram KL-13-009-003-011/1211
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940906 25/08/2023 S.BINDU 1613009003WL038070 S.BINDU 00176 IDIB000P185 1665 1665 Processed 21/09/2023 5797336188 BINDHU MOHAN FEDERAL BANK(607165)
46 Pathana puram KL-13-009-003-011/1216
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940907 25/08/2023 Chellamma.K 1613009003WL038070 Chellamma.K 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797336163 Mrs. K CHELLAMMA INDIAN BANK(607105)
47 Pathana puram KL-13-009-003-011/1221
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940908 25/08/2023 K B RETNAMMA 1613009003WL038070 K B RETNAMMA 00176 IDIB000P185 1998 1998 Processed 22/09/2023 5797336179 K B RETNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Pathana puram KL-13-009-003-011/1224
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940909 25/08/2023 PREETHI MOL 1613009003WL038070 PREETHI MOL 00176 IDIB000P185 1998 1998 Processed 21/09/2023 5797336197 Mrs. Preethimol INDIAN BANK(607105)
49 Pathana puram KL-13-009-003-011/2001
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940910 25/08/2023 Sheeja Venugopal 1613009003WL038070 Sheeja Venugopal 00176 IDIB000P185 999 999 Processed 21/09/2023 5797336178 Mrs. Sheeja Kumari INDIAN BANK(607105)
50 Pathana puram KL-13-009-003-011/2018
(Pattazhi Vadakkekara) 		1613009003NRG24250820230940911 25/08/2023 S RENJINI 1613009003WL038070 S RENJINI 00176 IDIB000P185 666 666 Processed 21/09/2023 5797336187 Mrs. Renjini S INDIAN BANK(607105)
SubTotal 75258 75258
Total 76923 76923

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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_250823APB_FTO_449724 Federal Bank FDRL0001130 PATTAZHI 999
2 Pathana puram KL1613009003_250823APB_FTO_449724 Indian Bank IDIB000K086 KALLUMKADAVU 666
3 Pathana puram KL1613009003_250823APB_FTO_449724 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 75258

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