Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:11:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_070723APB_FTO_279087
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-13-009-005-002/9
(Thalavoor) 		1613009005NRG24070720230514786 07/07/2023 sasikalamohan 1613009005WL021656 sasikalamohan 00089 CBIN0282537 333 333 Processed 14/07/2023 3419990103 Mrs. SASIKALA MOHANAN CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Pathana puram KL-13-009-005-002/127
(Thalavoor) 		1613009005NRG24070720230514761 07/07/2023 BABYKUTTY 1613009005WL021656 BABYKUTTY 00127 FDRL0001737 333 333 Processed 14/07/2023 3419990091 BABY KUTTY GEORGE FEDERAL BANK(607165)
3 Pathana puram KL-13-009-005-002/56
(Thalavoor) 		1613009005NRG24070720230514783 07/07/2023 ANADHAVALLY 1613009005WL021656 ANADHAVALLY 00127 FDRL0001737 333 333 Processed 14/07/2023 3419990090 Ms. ASWATHY A INDIAN BANK(607105)
SubTotal 666 666
4 Pathana puram KL-13-009-005-002/102
(Thalavoor) 		1613009005NRG24070720230514759 07/07/2023 Bhamadevi 1613009005WL021656 Bhamadevi 00176 IDIB000R034 333 333 Processed 14/07/2023 3419990094 Mrs. BHAMA DEVI INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-002/122
(Thalavoor) 		1613009005NRG24070720230514760 07/07/2023 AMMINI 1613009005WL021656 AMMINI 00176 IDIB000R034 333 333 Processed 14/07/2023 3419990102 AMMINI B INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-005-002/1387
(Thalavoor) 		1613009005NRG24070720230514762 07/07/2023 Rajammal .K 1613009005WL021656 Rajammal .K 00176 IDIB000R034 333 333 Processed 14/07/2023 3419990078 Mrs. RAJAMMAL .K INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-002/1391
(Thalavoor) 		1613009005NRG24070720230514763 07/07/2023 B.SRee devi amma 1613009005WL021656 B.SRee devi amma 00176 IDIB000R034 333 333 Processed 14/07/2023 3419990089 Mr. SREEDEVIAMMA INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-002/1400
(Thalavoor) 		1613009005NRG24070720230514764 07/07/2023 Saramma Raju 1613009005WL021656 Saramma Raju 00176 IDIB000R034 333 333 Processed 14/07/2023 3419990079 Mrs. SARAMMA RAJU INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-002/1401
(Thalavoor) 		1613009005NRG24070720230514765 07/07/2023 Daniel PODIYAN 1613009005WL021656 Daniel PODIYAN 00176 IDIB000R034 333 333 Processed 14/07/2023 3419990083 Mr. Daniel P INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-002/1404
(Thalavoor) 		1613009005NRG24070720230514766 07/07/2023 GRACY. M 1613009005WL021656 GRACY. M 00176 IDIB000R034 333 333 Processed 14/07/2023 3419990087 Mr. GRACY .M . INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-002/1406
(Thalavoor) 		1613009005NRG24070720230514767 07/07/2023 Leena.N 1613009005WL021656 Leena.N 00176 IDIB000R034 333 333 Processed 14/07/2023 3419990082 Mrs. LEENA N INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-002/1412
(Thalavoor) 		1613009005NRG24070720230514768 07/07/2023 Mani Thomas 1613009005WL021656 Mani Thomas 00176 IDIB000R034 333 333 Processed 14/07/2023 3419990088 Mrs. Mony Y INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-002/1413
(Thalavoor) 		1613009005NRG24070720230514769 07/07/2023 Alice Raju 1613009005WL021656 Alice Raju 00176 IDIB000R034 333 333 Processed 14/07/2023 3419990084 Mrs. Alice INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-002/1424
(Thalavoor) 		1613009005NRG24070720230514770 07/07/2023 Mini BIJU 1613009005WL021656 Mini BIJU 00176 IDIB000R034 333 333 Processed 14/07/2023 3419990080 Mrs. MINI BIJU INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-002/1431
(Thalavoor) 		1613009005NRG24070720230514771 07/07/2023 KUNJAMMA BABU 1613009005WL021656 KUNJAMMA BABU 00176 IDIB000R034 333 333 Processed 14/07/2023 3419990100 Mrs. KUNJAMMA BABU INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-002/1435
(Thalavoor) 		1613009005NRG24070720230514772 07/07/2023 Remadevi .s 1613009005WL021656 Remadevi .s 00176 IDIB000R034 333 333 Processed 14/07/2023 3419990081 Mrs. Remadevi S INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-002/1439
(Thalavoor) 		1613009005NRG24070720230514773 07/07/2023 Kunjumol Joy 1613009005WL021656 Kunjumol Joy 00176 IDIB000R034 333 333 Processed 14/07/2023 3419990085 Mrs. Kunjumol INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-002/1444
(Thalavoor) 		1613009005NRG24070720230514774 07/07/2023 Joly Joseph 1613009005WL021656 Joly Joseph 00176 IDIB000R034 333 333 Processed 14/07/2023 3419990105 Mrs. JOLLY JOSEPH INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-002/1449
(Thalavoor) 		1613009005NRG24070720230514775 07/07/2023 Merikkutty joy 1613009005WL021656 Merikkutty joy 00176 IDIB000R034 333 333 Processed 14/07/2023 3419990104 Mrs. MARYKUTTY INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-002/16
(Thalavoor) 		1613009005NRG24070720230514776 07/07/2023 THANKAMMA 1613009005WL021656 THANKAMMA 00176 IDIB000R034 333 333 Processed 14/07/2023 3419990098 Mrs. THANKAMMA . INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-002/200
(Thalavoor) 		1613009005NRG24070720230514777 07/07/2023 BINDHU P 1613009005WL021656 BINDHU P 00176 IDIB000R034 333 333 Processed 14/07/2023 3419990093 Mrs. Bindhu P INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-002/2477
(Thalavoor) 		1613009005NRG24070720230514778 07/07/2023 SANTHAMMA 1613009005WL021656 SANTHAMMA 00176 IDIB000R034 333 333 Processed 14/07/2023 3419990086 Mrs. SANTHAMMA INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-002/2480
(Thalavoor) 		1613009005NRG24070720230514779 07/07/2023 SALYPONNACHAN 1613009005WL021656 SALYPONNACHAN 00176 IDIB000R034 333 333 Processed 14/07/2023 3419990099 Ms. Saly INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-002/2523
(Thalavoor) 		1613009005NRG24070720230514780 07/07/2023 Manju 1613009005WL021656 Manju 00176 IDIB000R034 333 333 Processed 14/07/2023 3419990101 Mrs. Manju S INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-002/444
(Thalavoor) 		1613009005NRG24070720230514782 07/07/2023 Manju 1613009005WL021656 Manju 00176 IDIB000R034 333 333 Processed 14/07/2023 3419990095 Mrs. MANJU R INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-002/5814
(Thalavoor) 		1613009005NRG24070720230514784 07/07/2023 kunjumol 1613009005WL021656 kunjumol 00176 IDIB000R034 333 333 Processed 14/07/2023 3419990096 Mrs. KUNJUMOL LUKOSE CENTRAL BANK OF INDIA(607115)
27 Pathana puram KL-13-009-005-002/88
(Thalavoor) 		1613009005NRG24070720230514785 07/07/2023 Usha Sahadevan 1613009005WL021656 Usha Sahadevan 00176 IDIB000R034 333 333 Processed 14/07/2023 3419990097 Ms. Usha INDIAN BANK(607105)
SubTotal 7992 7992
28 Pathana puram KL-13-009-005-002/300
(Thalavoor) 		1613009005NRG24070720230514781 07/07/2023 VASANTHA KUMARY 1613009005WL021656 VASANTHA KUMARY 00415 SBIN0013315 333 333 Processed 14/07/2023 3419990092 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009005_070723APB_FTO_279087 Central Bank of India CBIN0282537 PATHANAPURAM 333
2 Pathana puram KL1613009005_070723APB_FTO_279087 Federal Bank FDRL0001737 THALAVOOR 666
3 Pathana puram KL1613009005_070723APB_FTO_279087 Indian Bank IDIB000R034 RANDALAMOODU 7992
4 Pathana puram KL1613009005_070723APB_FTO_279087 State Bank Of India SBIN0013315 KUNNICODE 333

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