Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:13:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_050823APB_FTO_367279
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) 		1613009005NRG24040820230706787 05/08/2023 sasikalamohan 1613009005WL029399 sasikalamohan 00089 CBIN0282537 666 666 Processed 21/09/2023 5794548790 Mrs. SASIKALA MOHANAN CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Pathana puram KL-13-009-005-002/100
(Thalavoor) 		1613009005NRG24040820230706748 05/08/2023 LATHA 1613009005WL029399 LATHA 00127 FDRL0001737 666 666 Processed 21/09/2023 5794548767 Mrs. Letha INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-002/127
(Thalavoor) 		1613009005NRG24040820230706752 05/08/2023 BABYKUTTY 1613009005WL029399 BABYKUTTY 00127 FDRL0001737 666 666 Processed 21/09/2023 5794548770 BABY KUTTY GEORGE FEDERAL BANK(607165)
4 Pathana puram KL-13-009-005-002/203
(Thalavoor) 		1613009005NRG24040820230706774 05/08/2023 OMANA 1613009005WL029399 OMANA 00127 FDRL0001737 666 666 Processed 21/09/2023 5794548769 Mrs. OMANA A INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-002/56
(Thalavoor) 		1613009005NRG24040820230706784 05/08/2023 ANADHAVALLY 1613009005WL029399 ANADHAVALLY 00127 FDRL0001737 666 666 Processed 21/09/2023 5794548768 Ms. ASWATHY A INDIAN BANK(607105)
SubTotal 2664 2664
6 Pathana puram KL-13-009-005-002/102
(Thalavoor) 		1613009005NRG24040820230706749 05/08/2023 Bhamadevi 1613009005WL029399 Bhamadevi 00176 IDIB000R034 666 666 Processed 21/09/2023 5794548789 Mrs. BHAMA DEVI INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-002/116
(Thalavoor) 		1613009005NRG24040820230706750 05/08/2023 SINDHU K 1613009005WL029399 SINDHU K 00176 IDIB000R034 666 666 Processed 21/09/2023 5794548782 Mrs. Sindhu INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-002/122
(Thalavoor) 		1613009005NRG24040820230706751 05/08/2023 AMMINI 1613009005WL029399 AMMINI 00176 IDIB000R034 666 666 Processed 21/09/2023 5794548788 AMMINI B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-005-002/1387
(Thalavoor) 		1613009005NRG24040820230706753 05/08/2023 Rajammal .K 1613009005WL029399 Rajammal .K 00176 IDIB000R034 666 666 Processed 21/09/2023 5794548752 Mrs. RAJAMMAL .K INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-002/1391
(Thalavoor) 		1613009005NRG24040820230706754 05/08/2023 B.SRee devi amma 1613009005WL029399 B.SRee devi amma 00176 IDIB000R034 666 666 Processed 21/09/2023 5794548766 Mr. SREEDEVIAMMA INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-002/1400
(Thalavoor) 		1613009005NRG24040820230706755 05/08/2023 Saramma Raju 1613009005WL029399 Saramma Raju 00176 IDIB000R034 666 666 Processed 21/09/2023 5794548753 Mrs. SARAMMA RAJU INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-002/1401
(Thalavoor) 		1613009005NRG24040820230706756 05/08/2023 Daniel PODIYAN 1613009005WL029399 Daniel PODIYAN 00176 IDIB000R034 666 666 Processed 21/09/2023 5794548758 Mr. Daniel P INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-002/1402
(Thalavoor) 		1613009005NRG24040820230706757 05/08/2023 Usha saji 1613009005WL029399 Usha saji 00176 IDIB000R034 333 333 Processed 21/09/2023 5794548759 Mrs. Usha INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-002/1404
(Thalavoor) 		1613009005NRG24040820230706758 05/08/2023 GRACY. M 1613009005WL029399 GRACY. M 00176 IDIB000R034 333 333 Processed 21/09/2023 5794548764 Mr. GRACY .M . INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-002/1406
(Thalavoor) 		1613009005NRG24040820230706759 05/08/2023 Leena.N 1613009005WL029399 Leena.N 00176 IDIB000R034 666 666 Processed 21/09/2023 5794548756 Mrs. LEENA N INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-002/1412
(Thalavoor) 		1613009005NRG24040820230706760 05/08/2023 Mani Thomas 1613009005WL029399 Mani Thomas 00176 IDIB000R034 666 666 Processed 21/09/2023 5794548765 Mrs. Mony Y INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-002/1413
(Thalavoor) 		1613009005NRG24040820230706761 05/08/2023 Alice Raju 1613009005WL029399 Alice Raju 00176 IDIB000R034 666 666 Processed 21/09/2023 5794548760 Mrs. Alice INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-002/1424
(Thalavoor) 		1613009005NRG24040820230706762 05/08/2023 Mini BIJU 1613009005WL029399 Mini BIJU 00176 IDIB000R034 666 666 Processed 21/09/2023 5794548754 Mrs. MINI BIJU INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-002/1425
(Thalavoor) 		1613009005NRG24040820230706763 05/08/2023 RADHAMANI AMMA S 1613009005WL029399 RADHAMANI AMMA S 00176 IDIB000R034 666 666 Processed 21/09/2023 5794548783 Mrs. RADHA MANI AMMA S INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-002/1427
(Thalavoor) 		1613009005NRG24040820230706764 05/08/2023 Lalitha 1613009005WL029399 Lalitha 00176 IDIB000R034 333 333 Processed 21/09/2023 5794548763 Mr. LALITHA K INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-002/1431
(Thalavoor) 		1613009005NRG24040820230706765 05/08/2023 KUNJAMMA BABU 1613009005WL029399 KUNJAMMA BABU 00176 IDIB000R034 666 666 Processed 21/09/2023 5794548785 Mrs. KUNJAMMA BABU INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-002/1435
(Thalavoor) 		1613009005NRG24040820230706766 05/08/2023 Remadevi .s 1613009005WL029399 Remadevi .s 00176 IDIB000R034 666 666 Processed 21/09/2023 5794548755 Mrs. Remadevi S INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-002/1439
(Thalavoor) 		1613009005NRG24040820230706767 05/08/2023 Kunjumol Joy 1613009005WL029399 Kunjumol Joy 00176 IDIB000R034 666 666 Processed 21/09/2023 5794548761 Mrs. Kunjumol INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-002/1440
(Thalavoor) 		1613009005NRG24040820230706768 05/08/2023 SUSAMMA VARGHESE 1613009005WL029399 SUSAMMA VARGHESE 00176 IDIB000R034 333 333 Processed 21/09/2023 5794548780 SOOSAMMA R KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-005-002/1444
(Thalavoor) 		1613009005NRG24040820230706769 05/08/2023 Joly Joseph 1613009005WL029399 Joly Joseph 00176 IDIB000R034 666 666 Processed 21/09/2023 5794548757 Mrs. JOLLY JOSEPH INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-002/1449
(Thalavoor) 		1613009005NRG24040820230706770 05/08/2023 Merikkutty joy 1613009005WL029399 Merikkutty joy 00176 IDIB000R034 666 666 Processed 21/09/2023 5794548791 Mrs. MARYKUTTY INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-002/16
(Thalavoor) 		1613009005NRG24040820230706771 05/08/2023 THANKAMMA 1613009005WL029399 THANKAMMA 00176 IDIB000R034 666 666 Processed 21/09/2023 5794548781 Mrs. THANKAMMA . INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-002/2
(Thalavoor) 		1613009005NRG24040820230706772 05/08/2023 LISY 1613009005WL029399 LISY 00176 IDIB000R034 333 333 Processed 21/09/2023 5794548775 Ms. LIZY G INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-002/200
(Thalavoor) 		1613009005NRG24040820230706773 05/08/2023 BINDHU P 1613009005WL029399 BINDHU P 00176 IDIB000R034 666 666 Processed 21/09/2023 5794548773 Mrs. Bindhu P INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-002/210
(Thalavoor) 		1613009005NRG24040820230706775 05/08/2023 SUNI 1613009005WL029399 SUNI 00176 IDIB000R034 666 666 Processed 21/09/2023 5794548778 Mrs. SUNI S INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-002/2477
(Thalavoor) 		1613009005NRG24040820230706776 05/08/2023 SANTHAMMA 1613009005WL029399 SANTHAMMA 00176 IDIB000R034 333 333 Processed 21/09/2023 5794548762 Mrs. SANTHAMMA INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-002/2480
(Thalavoor) 		1613009005NRG24040820230706777 05/08/2023 SALYPONNACHAN 1613009005WL029399 SALYPONNACHAN 00176 IDIB000R034 666 666 Processed 21/09/2023 5794548784 Ms. Saly INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-002/2485
(Thalavoor) 		1613009005NRG24040820230706778 05/08/2023 SANTHAMMA 1613009005WL029399 SANTHAMMA 00176 IDIB000R034 333 333 Processed 21/09/2023 5794548774 Mrs. P K SANTHAMMA INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-002/2505
(Thalavoor) 		1613009005NRG24040820230706779 05/08/2023 thilaka kumari 1613009005WL029399 thilaka kumari 00176 IDIB000R034 333 333 Processed 21/09/2023 5794548751 Mrs. Thilakakumariamma INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-002/2523
(Thalavoor) 		1613009005NRG24040820230706780 05/08/2023 Manju 1613009005WL029399 Manju 00176 IDIB000R034 666 666 Processed 21/09/2023 5794548787 Mrs. Manju S INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-002/4436
(Thalavoor) 		1613009005NRG24040820230706782 05/08/2023 omana anilkumar 1613009005WL029399 omana anilkumar 00176 IDIB000R034 333 333 Processed 21/09/2023 5794548786 Mrs. OMANA ANILKUMAR INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-002/444
(Thalavoor) 		1613009005NRG24040820230706783 05/08/2023 Manju 1613009005WL029399 Manju 00176 IDIB000R034 666 666 Processed 21/09/2023 5794548776 Mrs. MANJU R INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-002/5814
(Thalavoor) 		1613009005NRG24040820230706785 05/08/2023 kunjumol 1613009005WL029399 kunjumol 00176 IDIB000R034 333 333 Processed 21/09/2023 5794548777 Mrs. KUNJUMOL LUKOSE CENTRAL BANK OF INDIA(607115)
39 Pathana puram KL-13-009-005-002/88
(Thalavoor) 		1613009005NRG24040820230706786 05/08/2023 Usha Sahadevan 1613009005WL029399 Usha Sahadevan 00176 IDIB000R034 666 666 Processed 21/09/2023 5794548779 Ms. Usha INDIAN BANK(607105)
SubTotal 19314 19314
40 Pathana puram KL-13-009-005-002/396
(Thalavoor) 		1613009005NRG24040820230706781 05/08/2023 L Ponnamma 1613009005WL029399 L Ponnamma 00415 SBIN0013315 333 333 Processed 21/09/2023 5794548772 MRS PONNAMMA P STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-005-011/89
(Thalavoor) 		1613009005NRG24050820230715347 05/08/2023 Chandrika 1613009005WL029687 Chandrika 00415 SBIN0013315 2331 2331 Processed 21/09/2023 5794548771 CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 25308 25308

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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_050823APB_FTO_367279 Central Bank of India CBIN0282537 PATHANAPURAM 666
2 Pathana puram KL1613009005_050823APB_FTO_367279 Federal Bank FDRL0001737 THALAVOOR 2664
3 Pathana puram KL1613009005_050823APB_FTO_367279 Indian Bank IDIB000R034 RANDALAMOODU 19314
4 Pathana puram KL1613009005_050823APB_FTO_367279 State Bank Of India SBIN0013315 KUNNICODE 2664

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