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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:21:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_180523APB_FTO_104580
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-13-009-005-016/623
(Thalavoor) 		1613009005NRG24180520230190078 18/05/2023 LILLIKUTTY R 1613009005WL007937 LILLIKUTTY R 00127 FDRL0001737 333 333 Processed 25/05/2023 1858681579 LILLIKUTTY R FEDERAL BANK(607165)
SubTotal 333 333
2 Pathana puram KL-13-009-005-008/701
(Thalavoor) 		1613009005NRG24180520230190031 18/05/2023 Anil A 1613009005WL007937 Anil A 00176 IDIB000R034 333 333 Processed 25/05/2023 1858681602 Mr. Anil A INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-016/10
(Thalavoor) 		1613009005NRG24180520230190032 18/05/2023 Leelamma 1613009005WL007937 Leelamma 00176 IDIB000R034 1332 1332 Processed 25/05/2023 1858681593 Mrs. Leelamma INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-016/1088
(Thalavoor) 		1613009005NRG24180520230190033 18/05/2023 Dhanya jayakumar 1613009005WL007937 Dhanya jayakumar 00176 IDIB000R034 999 999 Processed 25/05/2023 1858681607 Mrs. DHANYA V NAIR INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-016/14
(Thalavoor) 		1613009005NRG24180520230190035 18/05/2023 Sunitha Ramesh 1613009005WL007937 Sunitha Ramesh 00176 IDIB000R034 1332 1332 Processed 25/05/2023 1858681586 Mrs. SUNITHA RAMESH INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-016/16
(Thalavoor) 		1613009005NRG24180520230190036 18/05/2023 Maheswary 1613009005WL007937 Maheswary 00176 IDIB000R034 1332 1332 Processed 25/05/2023 1858681585 Mrs. Maheswari A INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-016/18
(Thalavoor) 		1613009005NRG24180520230190037 18/05/2023 Annamma 1613009005WL007937 Annamma 00176 IDIB000R034 999 999 Processed 25/05/2023 1858681592 Mrs. Annamma INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-016/1902
(Thalavoor) 		1613009005NRG24180520230190038 18/05/2023 ROHINI PREDEEP 1613009005WL007937 ROHINI PREDEEP 00176 IDIB000R034 999 999 Processed 25/05/2023 1858681595 Mrs. Rohini S Nair INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-016/1949
(Thalavoor) 		1613009005NRG24180520230190039 18/05/2023 ZEENATH BEEVI 1613009005WL007937 ZEENATH BEEVI 00176 IDIB000R034 1332 1332 Processed 25/05/2023 1858681618 Mrs. Zeenath Beevi INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-016/1985
(Thalavoor) 		1613009005NRG24180520230190040 18/05/2023 Minimol.g 1613009005WL007937 Minimol.g 00176 IDIB000R034 1332 1332 Processed 25/05/2023 1858681591 Mrs. MINIMOL G INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-016/1993
(Thalavoor) 		1613009005NRG24180520230190041 18/05/2023 Saraswathy 1613009005WL007937 Saraswathy 00176 IDIB000R034 999 999 Processed 25/05/2023 1858681577 Mrs. SARASWATHY .. INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-016/200
(Thalavoor) 		1613009005NRG24180520230190042 18/05/2023 Syamala J 1613009005WL007937 Syamala J 00176 IDIB000R034 1332 1332 Processed 25/05/2023 1858681615 Mrs. J SYAMALA INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-016/202
(Thalavoor) 		1613009005NRG24180520230190043 18/05/2023 MINI SAM 1613009005WL007937 MINI SAM 00176 IDIB000R034 1332 1332 Processed 25/05/2023 1858681620 Mrs. MINI SAM INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-016/203
(Thalavoor) 		1613009005NRG24180520230190044 18/05/2023 ANILA JOSEPH 1613009005WL007937 ANILA JOSEPH 00176 IDIB000R034 999 999 Processed 25/05/2023 1858681622 Mrs. Anila INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-016/204
(Thalavoor) 		1613009005NRG24180520230190045 18/05/2023 RAJU K 1613009005WL007937 RAJU K 00176 IDIB000R034 333 333 Processed 25/05/2023 1858681596 Mr. Raju INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-016/206
(Thalavoor) 		1613009005NRG24180520230190046 18/05/2023 USHA B 1613009005WL007937 USHA B 00176 IDIB000R034 1332 1332 Processed 25/05/2023 1858681623 Mrs. Usha INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-016/208
(Thalavoor) 		1613009005NRG24180520230190047 18/05/2023 SUJA DANIEL 1613009005WL007937 SUJA DANIEL 00176 IDIB000R034 999 999 Processed 25/05/2023 1858681624 Mrs. SUJA DANIEL INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-016/211
(Thalavoor) 		1613009005NRG24180520230190048 18/05/2023 Shylaja Baby 1613009005WL007937 Shylaja Baby 00176 IDIB000R034 999 999 Processed 25/05/2023 1858681621 Mrs. SHAILAJA . INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-016/212
(Thalavoor) 		1613009005NRG24180520230190049 18/05/2023 LISSY RAJU 1613009005WL007937 LISSY RAJU 00176 IDIB000R034 1332 1332 Processed 25/05/2023 1858681581 Mrs. Lissy S INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-016/220
(Thalavoor) 		1613009005NRG24180520230190050 18/05/2023 SUSAMMA RAJU 1613009005WL007937 SUSAMMA RAJU 00176 IDIB000R034 999 999 Processed 25/05/2023 1858681619 Mrs. SUSAMMA INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-016/222
(Thalavoor) 		1613009005NRG24180520230190051 18/05/2023 Sulochana 1613009005WL007937 Sulochana 00176 IDIB000R034 1332 1332 Processed 25/05/2023 1858681608 MRS SULOCHANA M STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-005-016/227
(Thalavoor) 		1613009005NRG24180520230190052 18/05/2023 SINDHU T 1613009005WL007937 SINDHU T 00176 IDIB000R034 1332 1332 Processed 25/05/2023 1858681610 Mrs. Sindhu T INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-016/230
(Thalavoor) 		1613009005NRG24180520230190053 18/05/2023 Mini Ramu 1613009005WL007937 Mini Ramu 00176 IDIB000R034 999 999 Processed 25/05/2023 1858681605 Mrs. MINI INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-016/231
(Thalavoor) 		1613009005NRG24180520230190054 18/05/2023 Kochucherukkan 1613009005WL007937 Kochucherukkan 00176 IDIB000R034 666 666 Processed 25/05/2023 1858681601 Mr. KOCHUCHERUKKAN . INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-016/234
(Thalavoor) 		1613009005NRG24180520230190055 18/05/2023 Ragini 1613009005WL007937 Ragini 00176 IDIB000R034 1332 1332 Processed 25/05/2023 1858681590 Mrs. RAGINI INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-016/235
(Thalavoor) 		1613009005NRG24180520230190056 18/05/2023 Leelamani 1613009005WL007937 Leelamani 00176 IDIB000R034 1332 1332 Processed 25/05/2023 1858681617 Mrs. LEELA MANI INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-016/237
(Thalavoor) 		1613009005NRG24180520230190057 18/05/2023 RAJAN S 1613009005WL007937 RAJAN S 00176 IDIB000R034 1332 1332 Processed 25/05/2023 1858681627 Mr. RAJAN S INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-016/241
(Thalavoor) 		1613009005NRG24180520230190058 18/05/2023 Aishabeevi 1613009005WL007937 Aishabeevi 00176 IDIB000R034 1332 1332 Processed 25/05/2023 1858681611 Mrs. AISHA BEEVI INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-016/244
(Thalavoor) 		1613009005NRG24180520230190059 18/05/2023 BINU S 1613009005WL007937 BINU S 00176 IDIB000R034 1332 1332 Processed 25/05/2023 1858681612 Mrs. BINU S INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-016/251
(Thalavoor) 		1613009005NRG24180520230190060 18/05/2023 ELIZABETH 1613009005WL007937 ELIZABETH 00176 IDIB000R034 666 666 Processed 25/05/2023 1858681584 Mrs. ELIZ ABETH INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-016/252
(Thalavoor) 		1613009005NRG24180520230190061 18/05/2023 LAISA D 1613009005WL007937 LAISA D 00176 IDIB000R034 333 333 Processed 25/05/2023 1858681606 Mrs. LAISA D INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-016/3042
(Thalavoor) 		1613009005NRG24180520230190062 18/05/2023 NANDINI SADASIVAN 1613009005WL007937 NANDINI SADASIVAN 00176 IDIB000R034 1332 1332 Processed 25/05/2023 1858681626 Mrs. Nandini INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-016/3043
(Thalavoor) 		1613009005NRG24180520230190063 18/05/2023 lillykutty 1613009005WL007937 lillykutty 00176 IDIB000R034 666 666 Processed 25/05/2023 1858681613 LILLIKUTTY . INDUSIND BANK(607189)
34 Pathana puram KL-13-009-005-016/3045
(Thalavoor) 		1613009005NRG24180520230190064 18/05/2023 MARYKUTTY 1613009005WL007937 MARYKUTTY 00176 IDIB000R034 666 666 Processed 25/05/2023 1858681614 Mrs. MARY KUTTY INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-016/3310
(Thalavoor) 		1613009005NRG24180520230190065 18/05/2023 SARASWATHY K 1613009005WL007937 SARASWATHY K 00176 IDIB000R034 1332 1332 Processed 25/05/2023 1858681594 Mrs. SARASWATHY K INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-016/360
(Thalavoor) 		1613009005NRG24180520230190066 18/05/2023 Radhamani 1613009005WL007937 Radhamani 00176 IDIB000R034 1332 1332 Processed 25/05/2023 1858681587 Mrs. Radhamani INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-016/3733
(Thalavoor) 		1613009005NRG24180520230190067 18/05/2023 kaladevi 1613009005WL007937 kaladevi 00176 IDIB000R034 1332 1332 Processed 26/05/2023 1858681616 KALADEVI KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-005-016/462
(Thalavoor) 		1613009005NRG24180520230190068 18/05/2023 Vasantha T 1613009005WL007937 Vasantha T 00176 IDIB000R034 1332 1332 Processed 25/05/2023 1858681589 Mrs. T VASANTHA INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-016/478
(Thalavoor) 		1613009005NRG24180520230190069 18/05/2023 Jose 1613009005WL007937 Jose 00176 IDIB000R034 333 333 Processed 25/05/2023 1858681603 Mr. Jose INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-016/4826
(Thalavoor) 		1613009005NRG24180520230190070 18/05/2023 podiyamma 1613009005WL007937 podiyamma 00176 IDIB000R034 1332 1332 Processed 25/05/2023 1858681609 Mrs. PODIY AMMA INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-016/51
(Thalavoor) 		1613009005NRG24180520230190071 18/05/2023 SUJA 1613009005WL007937 SUJA 00176 IDIB000R034 1332 1332 Processed 25/05/2023 1858681600 Mrs. Suja S INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-016/5115
(Thalavoor) 		1613009005NRG24180520230190072 18/05/2023 RADHIKA SANTHOSH 1613009005WL007937 RADHIKA SANTHOSH 00176 IDIB000R034 1332 1332 Processed 25/05/2023 1858681578 Mrs. Radhika Mol R INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-016/5221
(Thalavoor) 		1613009005NRG24180520230190073 18/05/2023 RAJAN 1613009005WL007937 RAJAN 00176 IDIB000R034 999 999 Processed 25/05/2023 1858681576 Mr. RAJAN . INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-016/55
(Thalavoor) 		1613009005NRG24180520230190074 18/05/2023 Gomathy 1613009005WL007937 Gomathy 00176 IDIB000R034 1332 1332 Processed 25/05/2023 1858681588 Mrs. GOMATHY . INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-016/59
(Thalavoor) 		1613009005NRG24180520230190075 18/05/2023 Liji Subhash 1613009005WL007937 Liji Subhash 00176 IDIB000R034 1332 1332 Processed 25/05/2023 1858681598 LIJI S W O SUBASH CANARA BANK(508532)
46 Pathana puram KL-13-009-005-016/5907
(Thalavoor) 		1613009005NRG24180520230190076 18/05/2023 Anandamma k 1613009005WL007937 Anandamma k 00176 IDIB000R034 1332 1332 Processed 25/05/2023 1858681625 Mrs. K ANANDAMMA INDIAN BANK(607105)
47 Pathana puram KL-13-009-005-016/62
(Thalavoor) 		1613009005NRG24180520230190077 18/05/2023 Sundaran pillai 1613009005WL007937 Sundaran pillai 00176 IDIB000R034 1332 1332 Processed 25/05/2023 1858681599 Mr. SUNDARAN PILLAI INDIAN BANK(607105)
48 Pathana puram KL-13-009-005-016/630
(Thalavoor) 		1613009005NRG24180520230190079 18/05/2023 Ani 1613009005WL007937 Ani 00176 IDIB000R034 333 333 Processed 25/05/2023 1858681575 Mrs. Anie INDIAN BANK(607105)
49 Pathana puram KL-13-009-005-016/77
(Thalavoor) 		1613009005NRG24180520230190081 18/05/2023 Raji 1613009005WL007937 Raji 00176 IDIB000R034 1332 1332 Processed 25/05/2023 1858681597 Mrs. RAJI JAYAN INDIAN BANK(607105)
50 Pathana puram KL-13-009-005-016/80
(Thalavoor) 		1613009005NRG24180520230190082 18/05/2023 SASIDHARAN 1613009005WL007937 SASIDHARAN 00176 IDIB000R034 666 666 Processed 25/05/2023 1858681604 Mr. Sasidharan INDIAN BANK(607105)
51 Pathana puram KL-13-009-005-016/800
(Thalavoor) 		1613009005NRG24180520230190083 18/05/2023 JALAJA 1613009005WL007937 JALAJA 00176 IDIB000R034 1332 1332 Processed 25/05/2023 1858681582 MRS JALAJA STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-005-016/97
(Thalavoor) 		1613009005NRG24180520230190084 18/05/2023 THANKAMMA 1613009005WL007937 THANKAMMA 00176 IDIB000R034 1332 1332 Processed 25/05/2023 1858681583 Mrs. THAN KAMMA INDIAN BANK(607105)
SubTotal 56277 56277
53 Pathana puram KL-13-009-005-016/115
(Thalavoor) 		1613009005NRG24180520230190034 18/05/2023 Sobhanakumary 1613009005WL007937 Sobhanakumary 00415 SBIN0013315 1332 1332 Processed 25/05/2023 1858681580 MRS SOBHANAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 57942 57942

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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_180523APB_FTO_104580 Federal Bank FDRL0001737 THALAVOOR 333
2 Pathana puram KL1613009005_180523APB_FTO_104580 Indian Bank IDIB000R034 RANDALAMOODU 56277
3 Pathana puram KL1613009005_180523APB_FTO_104580 State Bank Of India SBIN0013315 KUNNICODE 1332

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