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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_140823APB_FTO_397195
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-13-009-005-005/426
(Thalavoor) 		1613009005NRG24140820230785059 14/08/2023 KUNJU MOL 1613009005WL032408 KUNJU MOL 00078 CNRB0001037 1665 1665 Processed 21/09/2023 5799873793 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Pathana puram KL-13-009-005-005/609
(Thalavoor) 		1613009005NRG24140820230785066 14/08/2023 SUNIL KUMAR 1613009005WL032408 SUNIL KUMAR 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5799873798 Mr. V SUNIL KUMAR INDIAN BANK(607105)
SubTotal 1665 1665
3 Pathana puram KL-13-009-005-005/1484
(Thalavoor) 		1613009005NRG24140820230785038 14/08/2023 THANKAMONY 1613009005WL032408 THANKAMONY 00127 FDRL0001737 1665 1665 Processed 21/09/2023 5799873794 THANKAMONY FEDERAL BANK(607165)
SubTotal 1665 1665
4 Pathana puram KL-13-009-005-004/6
(Thalavoor) 		1613009005NRG24140820230785025 14/08/2023 KARTHYAYANI 1613009005WL032408 KARTHYAYANI 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5799873820 KARTHYAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-005-005/1
(Thalavoor) 		1613009005NRG24140820230785026 14/08/2023 RADHAMANIYAMMA 1613009005WL032408 RADHAMANIYAMMA 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873807 Ms. RADHAMANIYAMMA . INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-005/101
(Thalavoor) 		1613009005NRG24140820230785027 14/08/2023 VIJAYAKUMARI 1613009005WL032408 VIJAYAKUMARI 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873812 Ms. VIJAYAKUMARI M INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-005/11
(Thalavoor) 		1613009005NRG24140820230785028 14/08/2023 GEETHA L 1613009005WL032408 GEETHA L 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873819 Mrs. GEETHA BHAI INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-005/128
(Thalavoor) 		1613009005NRG24140820230785029 14/08/2023 Vijayakumari 1613009005WL032408 Vijayakumari 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873800 Mrs. VIJAYAKUMARI . INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-005/1453
(Thalavoor) 		1613009005NRG24140820230785030 14/08/2023 sini thomas 1613009005WL032408 sini thomas 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873787 Mrs. Sini Mathew INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-005/1456
(Thalavoor) 		1613009005NRG24140820230785032 14/08/2023 Athira J 1613009005WL032408 Athira J 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873814 Mr. Athira J INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-005/1456
(Thalavoor) 		1613009005NRG24140820230785031 14/08/2023 leela mani 1613009005WL032408 leela mani 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873785 MRS LEELAMONY STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-005-005/1459
(Thalavoor) 		1613009005NRG24140820230785033 14/08/2023 ammujakshi .p 1613009005WL032408 ammujakshi .p 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873783 Mrs. AMBUJAKSHY P INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-005/1469
(Thalavoor) 		1613009005NRG24140820230785034 14/08/2023 prakash kumar 1613009005WL032408 prakash kumar 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873779 Mr. PRAKASH KUMAR P . INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-005/1478
(Thalavoor) 		1613009005NRG24140820230785035 14/08/2023 radhamani.g 1613009005WL032408 radhamani.g 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873778 Mrs. RADHAMANI G INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-005/1479
(Thalavoor) 		1613009005NRG24140820230785036 14/08/2023 sheeja .j 1613009005WL032408 sheeja .j 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873775 Mrs. SHEEJA INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-005/1482
(Thalavoor) 		1613009005NRG24140820230785037 14/08/2023 usha soman 1613009005WL032408 usha soman 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873774 Mrs. Usha L INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-005/1487
(Thalavoor) 		1613009005NRG24140820230785039 14/08/2023 malamma 1613009005WL032408 malamma 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5799873772 Mrs. Malamma INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-005/1490
(Thalavoor) 		1613009005NRG24140820230785040 14/08/2023 sini thomas 1613009005WL032408 sini thomas 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5799873816 Mrs. SINI INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-005/1492
(Thalavoor) 		1613009005NRG24140820230785041 14/08/2023 Merci saji 1613009005WL032408 Merci saji 00176 IDIB000R034 999 999 Processed 21/09/2023 5799873776 Mrs. MERCY SAJI INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-005/1495
(Thalavoor) 		1613009005NRG24140820230785042 14/08/2023 sumathy 1613009005WL032408 sumathy 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873773 Mrs. Sumathi . INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-005/1499
(Thalavoor) 		1613009005NRG24140820230785043 14/08/2023 moly joseph 1613009005WL032408 moly joseph 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873784 Mrs. Molamma INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-005/1502
(Thalavoor) 		1613009005NRG24140820230785044 14/08/2023 sarada prathap 1613009005WL032408 sarada prathap 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873786 Mrs. SARADA . INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-005/1503
(Thalavoor) 		1613009005NRG24140820230785045 14/08/2023 ponnamma simon 1613009005WL032408 ponnamma simon 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873780 Mrs. Ponnamma INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-005/1504
(Thalavoor) 		1613009005NRG24140820230785046 14/08/2023 vilasini 1613009005WL032408 vilasini 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873789 Mrs. VILASINI . INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-005/1507
(Thalavoor) 		1613009005NRG24140820230785047 14/08/2023 mallika devi .b 1613009005WL032408 mallika devi .b 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873777 Mrs. Mallikadevi INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-005/1511
(Thalavoor) 		1613009005NRG24140820230785048 14/08/2023 easwariyamma 1613009005WL032408 easwariyamma 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873790 Mrs. EASWARIYAMMA . INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-005/1512
(Thalavoor) 		1613009005NRG24140820230785049 14/08/2023 thankamma 1613009005WL032408 thankamma 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873782 Mrs. THANKAMMA . INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-005/1526
(Thalavoor) 		1613009005NRG24140820230785051 14/08/2023 salimol .p.k 1613009005WL032408 salimol .p.k 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873781 Mrs. SALIMOL P K INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-005/162
(Thalavoor) 		1613009005NRG24140820230785052 14/08/2023 SHINI 1613009005WL032408 SHINI 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873813 Ms. SHYNI MOL INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-005/207
(Thalavoor) 		1613009005NRG24140820230785055 14/08/2023 Surya S S 1613009005WL032408 Surya S S 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873811 Mrs. SURYA SS INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-005/291
(Thalavoor) 		1613009005NRG24140820230785056 14/08/2023 Sasikala L 1613009005WL032408 Sasikala L 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873817 Mrs. SASIKALA . INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-005/4125
(Thalavoor) 		1613009005NRG24140820230785057 14/08/2023 sarala devi .p 1613009005WL032408 sarala devi .p 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873791 SARALADEVI FEDERAL BANK(607165)
33 Pathana puram KL-13-009-005-005/4132
(Thalavoor) 		1613009005NRG24140820230785058 14/08/2023 alikutty 1613009005WL032408 alikutty 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873792 Mrs. ALIKUTTY . INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-005/5065
(Thalavoor) 		1613009005NRG24140820230785060 14/08/2023 Gopinathenpillai 1613009005WL032408 Gopinathenpillai 00176 IDIB000R034 666 666 Processed 21/09/2023 5799873826 Mr. GOPINATHAN PILLAI B INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-005/5282
(Thalavoor) 		1613009005NRG24140820230785061 14/08/2023 santha 1613009005WL032408 santha 00176 IDIB000R034 999 999 Processed 21/09/2023 5799873802 Mr. SANTHA K INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-005/55
(Thalavoor) 		1613009005NRG24140820230785062 14/08/2023 Rajamma 1613009005WL032408 Rajamma 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873799 Mrs. RAJA MMA INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-005/5884
(Thalavoor) 		1613009005NRG24140820230785063 14/08/2023 omana 1613009005WL032408 omana 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873804 Smt. OMANA D INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-005/5966
(Thalavoor) 		1613009005NRG24140820230785064 14/08/2023 VASANTHAKUMARY AMMA 1613009005WL032408 VASANTHAKUMARY AMMA 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873806 Mrs. VASANTHA KUMARY AMMA INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-005/609
(Thalavoor) 		1613009005NRG24140820230785065 14/08/2023 Bhargaviamma 1613009005WL032408 Bhargaviamma 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873818 Ms. Bhargaviyamma K INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-005/6096
(Thalavoor) 		1613009005NRG24140820230785067 14/08/2023 RADHA 1613009005WL032408 RADHA 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873808 Mrs. RADHA . INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-005/65
(Thalavoor) 		1613009005NRG24140820230785068 14/08/2023 Lalitha 1613009005WL032408 Lalitha 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873822 Mrs. LALITHA P INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-005/7
(Thalavoor) 		1613009005NRG24140820230785071 14/08/2023 LEELAMMA 1613009005WL032408 LEELAMMA 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873803 Ms. LEELAMMA T INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-005/85
(Thalavoor) 		1613009005NRG24140820230785072 14/08/2023 JAYASREE 1613009005WL032408 JAYASREE 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873810 Mrs. Jayasree O R INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-005/89
(Thalavoor) 		1613009005NRG24140820230785073 14/08/2023 LalithaBhai 1613009005WL032408 LalithaBhai 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5799873827 Smt. LALITHABHAI INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-006/263
(Thalavoor) 		1613009005NRG24140820230785076 14/08/2023 V INDIRA AMMA 1613009005WL032408 V INDIRA AMMA 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873805 Mrs. INDIRAMMA V INDIAN BANK(607105)
46 Pathana puram KL-13-009-005-013/46
(Thalavoor) 		1613009005NRG24140820230785077 14/08/2023 radhamani amma 1613009005WL032408 radhamani amma 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873809 RADHAMANIYAMMA P FEDERAL BANK(607165)
47 Pathana puram KL-13-009-005-013/571
(Thalavoor) 		1613009005NRG24140820230785078 14/08/2023 Podiyan 1613009005WL032408 Podiyan 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5799873815 Mr. Podiyan K . INDIAN BANK(607105)
48 Pathana puram KL-13-009-005-013/5920
(Thalavoor) 		1613009005NRG24140820230785079 14/08/2023 suma o 1613009005WL032408 suma o 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873788 Mrs. Suma O INDIAN BANK(607105)
49 Pathana puram KL-13-009-005-014/5648
(Thalavoor) 		1613009005NRG24140820230785080 14/08/2023 Linu Raju 1613009005WL032408 Linu Raju 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799873821 Mrs. LINU RAJU INDIAN BANK(607105)
SubTotal 72594 72594
50 Pathana puram KL-13-009-005-005/1517
(Thalavoor) 		1613009005NRG24140820230785050 14/08/2023 THULASI 1613009005WL032408 THULASI 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5799873797 MRS THULASI STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-005-005/200
(Thalavoor) 		1613009005NRG24140820230785053 14/08/2023 AJITHA P 1613009005WL032408 AJITHA P 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5799873796 AJITHA P STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-005-005/96
(Thalavoor) 		1613009005NRG24140820230785074 14/08/2023 Lekshmi 1613009005WL032408 Lekshmi 00415 SBIN0013219 333 333 Processed 21/09/2023 5799873825 MR LAKSHMI STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-005-005/97
(Thalavoor) 		1613009005NRG24140820230785075 14/08/2023 SUNADHA 1613009005WL032408 SUNADHA 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5799873795 SUNANDA R STATE BANK OF INDIA(508548)
SubTotal 5328 5328
54 Pathana puram KL-13-009-005-005/68
(Thalavoor) 		1613009005NRG24140820230785069 14/08/2023 MANY 1613009005WL032408 MANY 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5799873824 MRS MANY STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-005-005/69
(Thalavoor) 		1613009005NRG24140820230785070 14/08/2023 Ramani 1613009005WL032408 Ramani 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5799873823 MRS REMANI K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
56 Pathana puram KL-13-009-005-005/206
(Thalavoor) 		1613009005NRG24140820230785054 14/08/2023 OMANA 1613009005WL032408 OMANA 00415 SBIN0070072 1665 1665 Processed 21/09/2023 5799873801 MRS OMANA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 87912 87912

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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_140823APB_FTO_397195 Canara Bank CNRB0001037 PIDAVOOR 1665
2 Pathana puram KL1613009005_140823APB_FTO_397195 Central Bank of India CBIN0280946 KUNNICODE 1665
3 Pathana puram KL1613009005_140823APB_FTO_397195 Federal Bank FDRL0001737 THALAVOOR 1665
4 Pathana puram KL1613009005_140823APB_FTO_397195 Indian Bank IDIB000R034 RANDALAMOODU 72594
5 Pathana puram KL1613009005_140823APB_FTO_397195 State Bank Of India SBIN0013219 PATHANAPURAM 5328
6 Pathana puram KL1613009005_140823APB_FTO_397195 State Bank Of India SBIN0013315 KUNNICODE 3330
7 Pathana puram KL1613009005_140823APB_FTO_397195 State Bank Of India SBIN0070072 PATHANAPURAM 1665

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