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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_311222APB_FTO_895397
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-13-009-003-006/3017
(Pattazhi Vadakkekara) 		1613009003NRG23311220221487991 31/12/2022 KUNJUKUTTY C 1613009003WL064970 KUNJUKUTTY C 00078 CNRB0001037 1866 1866 Processed 01/02/2023 8317875348 KUNJUKUTTY C CANARA BANK(508532)
SubTotal 1866 1866
2 Pathana puram KL-13-009-003-006/3442
(Pattazhi Vadakkekara) 		1613009003NRG23311220221487995 31/12/2022 LEELA BALAN 1613009003WL064970 LEELA BALAN 00176 IDIB000K086 1866 1866 Processed 02/02/2023 8317875379 Mrs. LEELA BALAN INDIAN BANK(607105)
3 Pathana puram KL-13-009-003-006/3443
(Pattazhi Vadakkekara) 		1613009003NRG23311220221487996 31/12/2022 Jayakumari C 1613009003WL064970 Jayakumari C 00176 IDIB000K086 1866 1866 Processed 02/02/2023 8317875393 Mrs. Jayakumari C INDIAN BANK(607105)
4 Pathana puram KL-13-009-003-006/3472
(Pattazhi Vadakkekara) 		1613009003NRG23311220221487998 31/12/2022 INDHIRA P 1613009003WL064970 INDHIRA P 00176 IDIB000K086 1244 1244 Processed 01/02/2023 8317875385 SINDHU K AND INDIRA P STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-003-007/1677
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488028 31/12/2022 SULOCHANA L 1613009003WL064970 SULOCHANA L 00176 IDIB000K086 1866 1866 Processed 02/02/2023 8317875381 Mrs. Sulochana L INDIAN BANK(607105)
SubTotal 6842 6842
6 Pathana puram KL-13-009-003-006/1450
(Pattazhi Vadakkekara) 		1613009003NRG23311220221487981 31/12/2022 SHILAJA B 1613009003WL064970 SHILAJA B 00176 IDIB000P185 1866 1866 Processed 01/02/2023 8317875386 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-003-006/1467
(Pattazhi Vadakkekara) 		1613009003NRG23311220221487982 31/12/2022 R.Radha 1613009003WL064970 R.Radha 00176 IDIB000P185 933 933 Processed 02/02/2023 8317875372 Mrs. RADHA MOHAN INDIAN BANK(607105)
8 Pathana puram KL-13-009-003-006/1470
(Pattazhi Vadakkekara) 		1613009003NRG23311220221487983 31/12/2022 Seema.V 1613009003WL064970 Seema.V 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8317875375 Mrs. Seema V INDIAN BANK(607105)
9 Pathana puram KL-13-009-003-006/1967
(Pattazhi Vadakkekara) 		1613009003NRG23311220221487985 31/12/2022 Valsala.P 1613009003WL064970 Valsala.P 00176 IDIB000P185 1866 1866 Processed 01/02/2023 8317875373 MRS VALSALA P B STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-003-006/2516
(Pattazhi Vadakkekara) 		1613009003NRG23311220221487986 31/12/2022 RADHA K 1613009003WL064970 RADHA K 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8317875390 Mrs. RADHA K INDIAN BANK(607105)
11 Pathana puram KL-13-009-003-006/2516
(Pattazhi Vadakkekara) 		1613009003NRG23311220221487987 31/12/2022 Sathyabhama K 1613009003WL064970 Sathyabhama K 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8317875391 Mrs. Sathyabhama K INDIAN BANK(607105)
12 Pathana puram KL-13-009-003-006/2781
(Pattazhi Vadakkekara) 		1613009003NRG23311220221487989 31/12/2022 S SHEEJA 1613009003WL064970 S SHEEJA 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8317875384 Mr. S SHEEJA INDIAN BANK(607105)
13 Pathana puram KL-13-009-003-006/2917
(Pattazhi Vadakkekara) 		1613009003NRG23311220221487990 31/12/2022 RAJAMMA T 1613009003WL064970 RAJAMMA T 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8317875389 Mr. RAJAMMA T INDIAN BANK(607105)
14 Pathana puram KL-13-009-003-006/3465
(Pattazhi Vadakkekara) 		1613009003NRG23311220221487997 31/12/2022 MANOJ B 1613009003WL064970 MANOJ B 00176 IDIB000P185 311 311 Processed 02/02/2023 8317875395 Mr. Manoj B INDIAN BANK(607105)
15 Pathana puram KL-13-009-003-006/3558
(Pattazhi Vadakkekara) 		1613009003NRG23311220221487999 31/12/2022 BINDHU D 1613009003WL064970 BINDHU D 00176 IDIB000P185 1866 1866 Processed 01/02/2023 8317875387 Mrs. BINDHU D CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-003-006/3788
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488000 31/12/2022 RAJAMMA 1613009003WL064970 RAJAMMA 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8317875383 Mrs. K RAJAMMA INDIAN BANK(607105)
17 Pathana puram KL-13-009-003-006/765
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488001 31/12/2022 K.Sasidharan Achari 1613009003WL064970 K.Sasidharan Achari 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8317875369 Mr. SASIDHARAN ACHARI INDIAN BANK(607105)
18 Pathana puram KL-13-009-003-006/773
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488002 31/12/2022 KOUSALYA J 1613009003WL064970 KOUSALYA J 00176 IDIB000P185 1555 1555 Processed 02/02/2023 8317875350 Mrs. KOUSALYA J INDIAN BANK(607105)
19 Pathana puram KL-13-009-003-006/776
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488003 31/12/2022 B.Sulochana 1613009003WL064970 B.Sulochana 00176 IDIB000P185 1866 1866 Processed 01/02/2023 8317875355 MRS SULOCHANA B STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-003-006/778
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488004 31/12/2022 H.Rasheedha 1613009003WL064970 H.Rasheedha 00176 IDIB000P185 1866 1866 Processed 01/02/2023 8317875364 RASHEEDAMMA H INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pathana puram KL-13-009-003-006/779
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488005 31/12/2022 B.Prasanna 1613009003WL064970 B.Prasanna 00176 IDIB000P185 1555 1555 Processed 02/02/2023 8317875362 Mrs. B PRASANNA INDIAN BANK(607105)
22 Pathana puram KL-13-009-003-006/788
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488006 31/12/2022 K VASUDEVAN 1613009003WL064970 K VASUDEVAN 00176 IDIB000P185 1555 1555 Processed 02/02/2023 8317875382 Mr. K VASUDEVAN INDIAN BANK(607105)
23 Pathana puram KL-13-009-003-006/789
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488007 31/12/2022 A.Nani 1613009003WL064970 A.Nani 00176 IDIB000P185 1866 1866 Processed 01/02/2023 8317875357 NANI KARUTHAKUNJU UNION BANK OF INDIA(508500)
24 Pathana puram KL-13-009-003-006/795
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488008 31/12/2022 Savithry 1613009003WL064970 Savithry 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8317875361 Mrs. Savithri INDIAN BANK(607105)
25 Pathana puram KL-13-009-003-006/797
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488009 31/12/2022 K.Radhamani 1613009003WL064970 K.Radhamani 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8317875359 Mrs. Radhamony K INDIAN BANK(607105)
26 Pathana puram KL-13-009-003-006/802
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488010 31/12/2022 K.Ponnamma 1613009003WL064970 K.Ponnamma 00176 IDIB000P185 1866 1866 Processed 01/02/2023 8317875368 PONNAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pathana puram KL-13-009-003-006/803
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488011 31/12/2022 B.Valsala 1613009003WL064970 B.Valsala 00176 IDIB000P185 1555 1555 Processed 02/02/2023 8317875370 Mrs. B VALSALA INDIAN BANK(607105)
28 Pathana puram KL-13-009-003-006/810
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488013 31/12/2022 N.Krishnakumary 1613009003WL064970 N.Krishnakumary 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8317875358 Mrs. Krishnakumjari N INDIAN BANK(607105)
29 Pathana puram KL-13-009-003-006/819
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488014 31/12/2022 OMANAKUTTAN 1613009003WL064970 OMANAKUTTAN 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8317875394 Mr. OMANAKUTTAN INDIAN BANK(607105)
30 Pathana puram KL-13-009-003-006/821
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488015 31/12/2022 N.Thankamani 1613009003WL064970 N.Thankamani 00176 IDIB000P185 622 622 Processed 01/02/2023 8317875371 THANKAMANI N UNION BANK OF INDIA(508500)
31 Pathana puram KL-13-009-003-006/833
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488016 31/12/2022 Geetha.T 1613009003WL064970 Geetha.T 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8317875356 Mrs. GEETHA T INDIAN BANK(607105)
32 Pathana puram KL-13-009-003-006/835
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488017 31/12/2022 G.Omana 1613009003WL064970 G.Omana 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8317875354 OMANA G KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-003-006/842
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488018 31/12/2022 P.Ajitha 1613009003WL064970 P.Ajitha 00176 IDIB000P185 1866 1866 Processed 01/02/2023 8317875360 MANI GOPALAKRISHNAN FEDERAL BANK(607165)
34 Pathana puram KL-13-009-003-006/846
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488019 31/12/2022 S.Omana 1613009003WL064970 S.Omana 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8317875374 Mrs. OMANA S INDIAN BANK(607105)
35 Pathana puram KL-13-009-003-006/847
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488020 31/12/2022 S SUBHASH 1613009003WL064970 S SUBHASH 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8317875351 Mr. Subhash S INDIAN BANK(607105)
36 Pathana puram KL-13-009-003-006/848
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488021 31/12/2022 K.Malathy 1613009003WL064970 K.Malathy 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8317875365 Mrs. KOCHIKKA MALATHY INDIAN BANK(607105)
37 Pathana puram KL-13-009-003-006/857
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488022 31/12/2022 P.Philomina 1613009003WL064970 P.Philomina 00176 IDIB000P185 1555 1555 Processed 02/02/2023 8317875366 Mrs. P FILOMINA INDIAN BANK(607105)
38 Pathana puram KL-13-009-003-006/858
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488023 31/12/2022 K.Syamala 1613009003WL064970 K.Syamala 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8317875367 Mrs. K SYAMALA INDIAN BANK(607105)
39 Pathana puram KL-13-009-003-006/862
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488024 31/12/2022 S.Sreekala 1613009003WL064970 S.Sreekala 00176 IDIB000P185 1866 1866 Processed 01/02/2023 8317875377 SREEKALA S AIRTEL PAYMENTS BANK LIMITED(990288)
40 Pathana puram KL-13-009-003-006/865
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488025 31/12/2022 Vijayasree.K 1613009003WL064970 Vijayasree.K 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8317875376 Mrs. K VIJAYASREE INDIAN BANK(607105)
41 Pathana puram KL-13-009-003-006/869
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488026 31/12/2022 Sukumari.J 1613009003WL064970 Sukumari.J 00176 IDIB000P185 1555 1555 Processed 01/02/2023 8317875378 MRS SUKUMARI J STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-003-006/879
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488027 31/12/2022 E.Arifabeevi 1613009003WL064970 E.Arifabeevi 00176 IDIB000P185 1555 1555 Processed 02/02/2023 8317875363 Mrs. F AREFFA BEEVI INDIAN BANK(607105)
43 Pathana puram KL-13-009-003-007/2046
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488029 31/12/2022 BIJI 1613009003WL064970 BIJI 00176 IDIB000P185 1555 1555 Processed 02/02/2023 8317875388 Mrs. BIJI . INDIAN BANK(607105)
44 Pathana puram KL-13-009-003-008/444
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488030 31/12/2022 J.Remadevi 1613009003WL064970 J.Remadevi 00176 IDIB000P185 1866 1866 Processed 01/02/2023 8317875352 MRS REMA DEVIJ STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-003-008/455
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488031 31/12/2022 K.Bhanumathiamma 1613009003WL064970 K.Bhanumathiamma 00176 IDIB000P185 1866 1866 Processed 02/02/2023 8317875353 Mrs. BHANUMATHI AMMA K INDIAN BANK(607105)
46 Pathana puram KL-13-009-003-009/1905
(Pattazhi Vadakkekara) 		1613009003NRG23311220221488032 31/12/2022 A.SHEEBA 1613009003WL064970 A.SHEEBA 00176 IDIB000P185 1244 1244 Processed 01/02/2023 8317875380 MRS SHEEBA SHERIF AND SHERIF STATE BANK OF INDIA(508548)
SubTotal 69664 69664
47 Pathana puram KL-13-009-003-006/3039
(Pattazhi Vadakkekara) 		1613009003NRG23311220221487992 31/12/2022 RAMAN 1613009003WL064970 RAMAN 00415 SBIN0070072 1866 1866 Processed 01/02/2023 8317875392 MR RAMAN S STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-003-006/3399
(Pattazhi Vadakkekara) 		1613009003NRG23311220221487994 31/12/2022 RAJI O 1613009003WL064970 RAJI O 00415 SBIN0070072 1866 1866 Processed 01/02/2023 8317875349 MRS RAJI O STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 82104 82104

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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_311222APB_FTO_895397 Canara Bank CNRB0001037 PIDAVOOR 1866
2 Pathana puram KL1613009003_311222APB_FTO_895397 Indian Bank IDIB000K086 KALLUMKADAVU 6842
3 Pathana puram KL1613009003_311222APB_FTO_895397 Indian Bank IDIB000P185 Pattazhy vadakkekara 43229
4 Pathana puram KL1613009003_311222APB_FTO_895397 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 26435
5 Pathana puram KL1613009003_311222APB_FTO_895397 State Bank Of India SBIN0070072 PATHANAPURAM 3732

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