Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:34:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_081223APB_FTO_806792
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-13-009-005-002/10
(Thalavoor) 		1613009005NRG24081220231646382 08/12/2023 Elikutty 1613009005WL070445 Elikutty 00127 FDRL0001737 1998 1998 Processed 12/03/2024 1674208942 Mrs. ALEY KUTTY INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-002/124
(Thalavoor) 		1613009005NRG24081220231646383 08/12/2023 Bincy Rajan 1613009005WL070445 Bincy Rajan 00127 FDRL0001737 1998 1998 Processed 12/03/2024 1674208945 BINCY RAJAN FEDERAL BANK(607165)
3 Pathana puram KL-13-009-005-002/15
(Thalavoor) 		1613009005NRG24081220231646399 08/12/2023 GOPI 1613009005WL070445 GOPI 00127 FDRL0001737 1998 1998 Processed 12/03/2024 1674208941 GOPI A FEDERAL BANK(607165)
4 Pathana puram KL-13-009-005-002/202
(Thalavoor) 		1613009005NRG24081220231646400 08/12/2023 Vijayamani 1613009005WL070445 Vijayamani 00127 FDRL0001737 1665 1665 Processed 12/03/2024 1674208943 VIJAYAMANI C FEDERAL BANK(607165)
5 Pathana puram KL-13-009-005-002/270
(Thalavoor) 		1613009005NRG24081220231646404 08/12/2023 Lalitha 1613009005WL070445 Lalitha 00127 FDRL0001737 1998 1998 Processed 12/03/2024 1674208940 LALITHA K FEDERAL BANK(607165)
6 Pathana puram KL-13-009-005-002/89
(Thalavoor) 		1613009005NRG24081220231646416 08/12/2023 SANTHAMMA 1613009005WL070445 SANTHAMMA 00127 FDRL0001737 1998 1998 Processed 12/03/2024 1674208944 SANTHAMMA FEDERAL BANK(607165)
7 Pathana puram KL-13-009-005-002/95
(Thalavoor) 		1613009005NRG24081220231646417 08/12/2023 Sathy 1613009005WL070445 Sathy 00127 FDRL0001737 1998 1998 Rejected 12/03/2024 1674208939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13653 13653
8 Pathana puram KL-13-009-005-002/1379
(Thalavoor) 		1613009005NRG24081220231646384 08/12/2023 Vilasini 1613009005WL070445 Vilasini 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1674208948 Mrs. K VILASINI INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-002/1383
(Thalavoor) 		1613009005NRG24081220231646385 08/12/2023 Geethakumary.D 1613009005WL070445 Geethakumary.D 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1674208934 Mrs. Geethakumary D INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-002/1385
(Thalavoor) 		1613009005NRG24081220231646386 08/12/2023 Lillikkutty 1613009005WL070445 Lillikkutty 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1674208932 Mrs. LILLYKUTTY . INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-002/1389
(Thalavoor) 		1613009005NRG24081220231646387 08/12/2023 VALSALA 1613009005WL070445 VALSALA 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1674208956 Mrs. Valsala J INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-002/1393
(Thalavoor) 		1613009005NRG24081220231646388 08/12/2023 Amini 1613009005WL070445 Amini 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1674208947 Mrs. AMMINI M INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-002/1403
(Thalavoor) 		1613009005NRG24081220231646389 08/12/2023 Aleese Alexander 1613009005WL070445 Aleese Alexander 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1674208927 Mrs. ALICE ALEXANDER INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-002/1405
(Thalavoor) 		1613009005NRG24081220231646390 08/12/2023 Elizabeth K 1613009005WL070445 Elizabeth K 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1674208937 Mrs. ELIZABETH INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-002/1410
(Thalavoor) 		1613009005NRG24081220231646391 08/12/2023 sreekala sekhar 1613009005WL070445 sreekala sekhar 00176 IDIB000R034 999 999 Processed 12/03/2024 1674208926 Mrs. Sreekala Sekhar INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-002/1423
(Thalavoor) 		1613009005NRG24081220231646392 08/12/2023 kanakan t.k 1613009005WL070445 kanakan t.k 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1674208935 Mr. KANAKAN T K INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-002/1430
(Thalavoor) 		1613009005NRG24081220231646393 08/12/2023 Deepakumary L 1613009005WL070445 Deepakumary L 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1674208936 DEEPA KUMARY L INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pathana puram KL-13-009-005-002/1430
(Thalavoor) 		1613009005NRG24081220231646394 08/12/2023 UTHAMANACHARY G 1613009005WL070445 UTHAMANACHARY G 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1674208960 Mr. Uthaman Achary INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-002/1433
(Thalavoor) 		1613009005NRG24081220231646395 08/12/2023 LAISAMMA 1613009005WL070445 LAISAMMA 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1674208925 Mrs. LAISAMMA INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-002/1437
(Thalavoor) 		1613009005NRG24081220231646396 08/12/2023 Devaki.M.K 1613009005WL070445 Devaki.M.K 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1674208933 Mr. Devaki M.K INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-002/1443
(Thalavoor) 		1613009005NRG24081220231646397 08/12/2023 Jesy Biju 1613009005WL070445 Jesy Biju 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1674208938 Mrs. Jessy Biju INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-002/1450
(Thalavoor) 		1613009005NRG24081220231646398 08/12/2023 SUDHAMONEY 1613009005WL070445 SUDHAMONEY 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1674208958 Mrs. SUDHAMONEY . INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-002/2487
(Thalavoor) 		1613009005NRG24081220231646401 08/12/2023 nalini thankappan 1613009005WL070445 nalini thankappan 00176 IDIB000R034 1332 1332 Processed 12/03/2024 1674208931 Mrs. NALINI THANKAPPAN INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-002/2513
(Thalavoor) 		1613009005NRG24081220231646402 08/12/2023 NJANA PRAKASHINI 1613009005WL070445 NJANA PRAKASHINI 00176 IDIB000R034 1332 1332 Processed 12/03/2024 1674208929 Mrs. Njanaprakasini PRAKASHINI INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-002/2517
(Thalavoor) 		1613009005NRG24081220231646403 08/12/2023 Leelamma 1613009005WL070445 Leelamma 00176 IDIB000R034 333 333 Processed 12/03/2024 1674208946 Mrs. Leelamma INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-002/2980
(Thalavoor) 		1613009005NRG24081220231646405 08/12/2023 GEETHAKUMARI 1613009005WL070445 GEETHAKUMARI 00176 IDIB000R034 1332 1332 Processed 12/03/2024 1674208955 S GEETHA KUMARY CANARA BANK(508532)
27 Pathana puram KL-13-009-005-002/395
(Thalavoor) 		1613009005NRG24081220231646406 08/12/2023 THANKAPPAN A 1613009005WL070445 THANKAPPAN A 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1674208930 Mr. Thankappan INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-002/4430
(Thalavoor) 		1613009005NRG24081220231646407 08/12/2023 ANILAKUMARI 1613009005WL070445 ANILAKUMARI 00176 IDIB000R034 999 999 Processed 12/03/2024 1674208951 Mrs. Anilakumary I INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-002/457
(Thalavoor) 		1613009005NRG24081220231646408 08/12/2023 Karthika 1613009005WL070445 Karthika 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1674208952 Ms. KARTHIKA . INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-002/4812
(Thalavoor) 		1613009005NRG24081220231646409 08/12/2023 Chandramathy 1613009005WL070445 Chandramathy 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1674208950 Mrs. CHANDRAMATHY M INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-002/4813
(Thalavoor) 		1613009005NRG24081220231646410 08/12/2023 RADHA K 1613009005WL070445 RADHA K 00176 IDIB000R034 1332 1332 Processed 12/03/2024 1674208949 Mrs. Radha K INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-002/5
(Thalavoor) 		1613009005NRG24081220231646411 08/12/2023 KAMALAKSHY 1613009005WL070445 KAMALAKSHY 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1674208953 Mrs. KAMALASHI K INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-002/532
(Thalavoor) 		1613009005NRG24081220231646412 08/12/2023 Aleyamma 1613009005WL070445 Aleyamma 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1674208928 Mrs. ALEYAMMA R INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-002/5583
(Thalavoor) 		1613009005NRG24081220231646413 08/12/2023 renthamma l 1613009005WL070445 renthamma l 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1674208959 RETNAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pathana puram KL-13-009-005-002/6100
(Thalavoor) 		1613009005NRG24081220231646414 08/12/2023 GIRIJA KUMARY 1613009005WL070445 GIRIJA KUMARY 00176 IDIB000R034 999 999 Processed 12/03/2024 1674208957 Mrs. Girija kumary D INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-002/78
(Thalavoor) 		1613009005NRG24081220231646415 08/12/2023 Devaki 1613009005WL070445 Devaki 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1674208954 Mrs. Devaky N INDIAN BANK(607105)
SubTotal 47952 47952
Total 61605 61605

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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_081223APB_FTO_806792 Federal Bank FDRL0001737 THALAVOOR 13653
2 Pathana puram KL1613009005_081223APB_FTO_806792 Indian Bank IDIB000R034 RANDALAMOODU 47952

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