Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:36:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_011223APB_FTO_773915
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-13-009-005-017/206
(Thalavoor) 		1613009005NRG24301120231581896 01/12/2023 AMBIKA B 1613009005WL067419 AMBIKA B 00089 CBIN0282537 1665 1665 Processed 01/01/2024 8997508893 AMBIKA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Pathana puram KL-13-009-005-017/1003
(Thalavoor) 		1613009005NRG24301120231581887 01/12/2023 R.Leelamma 1613009005WL067419 R.Leelamma 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8997508914 Mrs. Leelamma R LEELAMMA INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-017/1014
(Thalavoor) 		1613009005NRG24301120231581888 01/12/2023 Jessy 1613009005WL067419 Jessy 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8997508899 Mrs. Jessi INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-017/1017
(Thalavoor) 		1613009005NRG24301120231581889 01/12/2023 SREEKALA. J 1613009005WL067419 SREEKALA. J 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8997508916 Mrs. Sreekala INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-017/1026
(Thalavoor) 		1613009005NRG24301120231581890 01/12/2023 Aleyamma 1613009005WL067419 Aleyamma 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8997508915 Mrs. Aleyamma INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-017/1032
(Thalavoor) 		1613009005NRG24301120231581891 01/12/2023 Mini 1613009005WL067419 Mini 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8997508904 Mrs. Mini INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-017/1033
(Thalavoor) 		1613009005NRG24301120231581892 01/12/2023 CHITRALEKHA 1613009005WL067419 CHITRALEKHA 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8997508898 Mr. Chithralekha R INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-017/121
(Thalavoor) 		1613009005NRG24301120231581893 01/12/2023 BEENA 1613009005WL067419 BEENA 00176 IDIB000R034 1665 1665 Processed 01/01/2024 8997508908 BEENA P INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-005-017/183
(Thalavoor) 		1613009005NRG24301120231581894 01/12/2023 CHINNAMMA 1613009005WL067419 CHINNAMMA 00176 IDIB000R034 333 333 Processed 01/01/2024 8997508913 Mrs. CHINN AMMA INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-017/21
(Thalavoor) 		1613009005NRG24301120231581897 01/12/2023 Rajan 1613009005WL067419 Rajan 00176 IDIB000R034 1665 1665 Processed 01/01/2024 8997508907 Mr. RAJAN C INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-017/260
(Thalavoor) 		1613009005NRG24301120231581899 01/12/2023 RETNAMMA G 1613009005WL067419 RETNAMMA G 00176 IDIB000R034 1332 1332 Processed 01/01/2024 8997508896 Mrs. G RETNAMMA INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-017/261
(Thalavoor) 		1613009005NRG24301120231581900 01/12/2023 SUMATHY K 1613009005WL067419 SUMATHY K 00176 IDIB000R034 1332 1332 Processed 01/01/2024 8997508909 Mrs. Sumathi K INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-017/2619
(Thalavoor) 		1613009005NRG24301120231581901 01/12/2023 Syamala 1613009005WL067419 Syamala 00176 IDIB000R034 1332 1332 Processed 01/01/2024 8997508900 Mrs. SYAMALA . INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-017/3142
(Thalavoor) 		1613009005NRG24301120231581904 01/12/2023 Unni 1613009005WL067419 Unni 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8997508903 Mr. UNNI . INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-017/3144
(Thalavoor) 		1613009005NRG24301120231581905 01/12/2023 Ramachandran 1613009005WL067419 Ramachandran 00176 IDIB000R034 1665 1665 Processed 01/01/2024 8997508911 Mr. Ramachandran K INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-017/3545
(Thalavoor) 		1613009005NRG24301120231581906 01/12/2023 MATHEWKUTTY 1613009005WL067419 MATHEWKUTTY 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8997508901 Mr. K MATHEW KUTTY INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-017/49
(Thalavoor) 		1613009005NRG24301120231581908 01/12/2023 Radha 1613009005WL067419 Radha 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8997508897 Mrs. RADHA P CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-005-017/6031
(Thalavoor) 		1613009005NRG24301120231581909 01/12/2023 Deeja C S 1613009005WL067419 Deeja C S 00176 IDIB000R034 1665 1665 Processed 01/01/2024 8997508902 Mrs. DEEJA C S INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-017/6134
(Thalavoor) 		1613009005NRG24301120231581910 01/12/2023 NADARAJAN CHETTIYAR K 1613009005WL067419 NADARAJAN CHETTIYAR K 00176 IDIB000R034 333 333 Processed 01/01/2024 8997508905 Mr. NADARAJAN CHETTIYAR K INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-017/72
(Thalavoor) 		1613009005NRG24301120231581911 01/12/2023 KunjupennuA 1613009005WL067419 KunjupennuA 00176 IDIB000R034 1665 1665 Processed 01/01/2024 8997508910 Smt. KUNJIPENNU INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-017/966
(Thalavoor) 		1613009005NRG24301120231581912 01/12/2023 Maniyamma 1613009005WL067419 Maniyamma 00176 IDIB000R034 1332 1332 Processed 01/01/2024 8997508906 Mr. MANIYAMMA SUKUMARAN INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-017/994
(Thalavoor) 		1613009005NRG24301120231581913 01/12/2023 Ambili D 1613009005WL067419 Ambili D 00176 IDIB000R034 1665 1665 Processed 01/01/2024 8997508912 Mr. AMBILI.D . INDIAN BANK(607105)
SubTotal 33966 33966
23 Pathana puram KL-13-009-005-017/203
(Thalavoor) 		1613009005NRG24301120231581895 01/12/2023 ALICE 1613009005WL067419 ALICE 00415 SBIN0013315 1998 1998 Processed 01/01/2024 8997508891 MRS ALICE STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-005-017/255
(Thalavoor) 		1613009005NRG24301120231581898 01/12/2023 RADHAMANI K 1613009005WL067419 RADHAMANI K 00415 SBIN0013315 1665 1665 Processed 01/01/2024 8997508894 RADHAMANI K STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-005-017/267
(Thalavoor) 		1613009005NRG24301120231581902 01/12/2023 PUSHPAVALLY C K 1613009005WL067419 PUSHPAVALLY C K 00415 SBIN0013315 1665 1665 Processed 01/01/2024 8997508917 MRS PUSHPAVALLY C K STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-005-017/269
(Thalavoor) 		1613009005NRG24301120231581903 01/12/2023 RAJI B 1613009005WL067419 RAJI B 00415 SBIN0013315 1998 1998 Processed 01/01/2024 8997508895 Mrs. RAJI B CENTRAL BANK OF INDIA(607115)
27 Pathana puram KL-13-009-005-017/4846
(Thalavoor) 		1613009005NRG24301120231581907 01/12/2023 Syamala 1613009005WL067419 Syamala 00415 SBIN0013315 1665 1665 Processed 01/01/2024 8997508892 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 8991 8991
Total 44622 44622

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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_011223APB_FTO_773915 Central Bank of India CBIN0282537 PATHANAPURAM 1665
2 Pathana puram KL1613009005_011223APB_FTO_773915 Indian Bank IDIB000R034 RANDALAMOODU 33966
3 Pathana puram KL1613009005_011223APB_FTO_773915 State Bank Of India SBIN0013315 KUNNICODE 8991

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