Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:37:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_190723APB_FTO_308694
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-13-009-005-018/560
(Thalavoor) 		1613009005NRG24190720230562003 19/07/2023 Midulya 1613009005WL023781 Midulya 00127 FDRL0001737 999 999 Processed 28/07/2023 3952526987 MITHULYA R FEDERAL BANK(607165)
SubTotal 999 999
2 Pathana puram KL-13-009-005-003/4768
(Thalavoor) 		1613009005NRG24190720230561967 19/07/2023 vijayalakshmi 1613009005WL023781 vijayalakshmi 00176 IDIB000K086 1665 1665 Processed 28/07/2023 3952526994 Mrs. VIJAYALEKSHMI V INDIAN BANK(607105)
SubTotal 1665 1665
3 Pathana puram KL-13-009-005-018/100
(Thalavoor) 		1613009005NRG24190720230561968 19/07/2023 Nirmalakumari 1613009005WL023781 Nirmalakumari 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3952527006 Mrs. NIRMALAKUMARI S INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-018/120
(Thalavoor) 		1613009005NRG24190720230561969 19/07/2023 SHYNI MOL P 1613009005WL023781 SHYNI MOL P 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952527009 Mrs. Shyni Mol P INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-018/15
(Thalavoor) 		1613009005NRG24190720230561970 19/07/2023 suseela k 1613009005WL023781 suseela k 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952526989 Mrs. K SUSEELAMMA INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-018/2051
(Thalavoor) 		1613009005NRG24190720230561971 19/07/2023 Saradha 1613009005WL023781 Saradha 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952526997 Mrs. SARADA K INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-018/2081
(Thalavoor) 		1613009005NRG24190720230561972 19/07/2023 Hanu 1613009005WL023781 Hanu 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3952526991 Mr. Hanu B INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-018/2134
(Thalavoor) 		1613009005NRG24190720230561973 19/07/2023 Archana 1613009005WL023781 Archana 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952527011 Mr. AJAYAKUMAR R INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-018/2147
(Thalavoor) 		1613009005NRG24190720230561974 19/07/2023 Saradha K 1613009005WL023781 Saradha K 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952526977 Mrs. SARADHA K INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-018/2162
(Thalavoor) 		1613009005NRG24190720230561975 19/07/2023 krishnakumari 1613009005WL023781 krishnakumari 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952526986 Mrs. KRISHNAKUMARY T . INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-018/2420
(Thalavoor) 		1613009005NRG24190720230561976 19/07/2023 RADHAMANI K 1613009005WL023781 RADHAMANI K 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952526993 Mrs. K RADHA MONY INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-018/251
(Thalavoor) 		1613009005NRG24190720230561977 19/07/2023 Radhamanyamma 1613009005WL023781 Radhamanyamma 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952526988 Mrs. RADHAMANIYAMMA J AMMA INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-018/252
(Thalavoor) 		1613009005NRG24190720230561978 19/07/2023 Sreeja A.T 1613009005WL023781 Sreeja A.T 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952526999 Smt. Sreeja A T INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-018/253
(Thalavoor) 		1613009005NRG24190720230561979 19/07/2023 geetha b 1613009005WL023781 geetha b 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952526979 Mrs. Geetha B INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-018/253
(Thalavoor) 		1613009005NRG24190720230561980 19/07/2023 vasu A 1613009005WL023781 vasu A 00176 IDIB000R034 666 666 Processed 28/07/2023 3952527000 Mr. VASU A INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-018/256
(Thalavoor) 		1613009005NRG24190720230561981 19/07/2023 leelamani 1613009005WL023781 leelamani 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952526972 Mrs. LEELA MANI INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-018/257
(Thalavoor) 		1613009005NRG24190720230561982 19/07/2023 Sarada 1613009005WL023781 Sarada 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952526983 Mrs. Saradamma INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-018/264
(Thalavoor) 		1613009005NRG24190720230561983 19/07/2023 Retnamma L 1613009005WL023781 Retnamma L 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952527012 Mrs. Retnamma INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-018/266
(Thalavoor) 		1613009005NRG24190720230561984 19/07/2023 retnamma k 1613009005WL023781 retnamma k 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952526981 Mrs. RETNAMMA K INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-018/267
(Thalavoor) 		1613009005NRG24190720230561985 19/07/2023 bindhu vijayan 1613009005WL023781 bindhu vijayan 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952526998 Mrs. Bindhu INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-018/270
(Thalavoor) 		1613009005NRG24190720230561986 19/07/2023 usha kumary 1613009005WL023781 usha kumary 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952526971 Mrs. USHA KUMARI INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-018/276
(Thalavoor) 		1613009005NRG24190720230561987 19/07/2023 Geethakumary 1613009005WL023781 Geethakumary 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952526984 MRS GEETHAKUMARI K STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-005-018/285
(Thalavoor) 		1613009005NRG24190720230561988 19/07/2023 Ponnamma Kunjumon 1613009005WL023781 Ponnamma Kunjumon 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952526976 Mrs. PONNAMMA KUNJUMON INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-018/287
(Thalavoor) 		1613009005NRG24190720230561989 19/07/2023 PRASANNAKUMARI 1613009005WL023781 PRASANNAKUMARI 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952526992 PRASANNAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Pathana puram KL-13-009-005-018/294
(Thalavoor) 		1613009005NRG24190720230561990 19/07/2023 SOMAN PILLAI 1613009005WL023781 SOMAN PILLAI 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952527002 Mr. SOMAN PILLAI B INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-018/295
(Thalavoor) 		1613009005NRG24190720230561991 19/07/2023 leelamani amma 1613009005WL023781 leelamani amma 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952526982 Mrs. LEELAMANIYAMMA . INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-018/298
(Thalavoor) 		1613009005NRG24190720230561992 19/07/2023 Leela.P 1613009005WL023781 Leela.P 00176 IDIB000R034 1332 1332 Processed 29/07/2023 3952526980 LEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pathana puram KL-13-009-005-018/30
(Thalavoor) 		1613009005NRG24190720230561993 19/07/2023 Radhamaniyamma 1613009005WL023781 Radhamaniyamma 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952527008 Mrs. S Radhamaniyamma INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-018/301
(Thalavoor) 		1613009005NRG24190720230561994 19/07/2023 remadevi .c 1613009005WL023781 remadevi .c 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952526973 Mrs. C REMADEVI INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-018/304
(Thalavoor) 		1613009005NRG24190720230561995 19/07/2023 Omana 1613009005WL023781 Omana 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952526974 Mrs. OMANA K INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-018/305
(Thalavoor) 		1613009005NRG24190720230561996 19/07/2023 Sathi K 1613009005WL023781 Sathi K 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3952526975 Mrs. K SATHI INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-018/306
(Thalavoor) 		1613009005NRG24190720230561997 19/07/2023 pathrose m 1613009005WL023781 pathrose m 00176 IDIB000R034 666 666 Processed 28/07/2023 3952526978 Mr. PATHROSE M INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-018/307
(Thalavoor) 		1613009005NRG24190720230561998 19/07/2023 Sahadevanachary 1613009005WL023781 Sahadevanachary 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952527010 Mr. Sahadevan Achary INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-018/401
(Thalavoor) 		1613009005NRG24190720230561999 19/07/2023 Indiramma 1613009005WL023781 Indiramma 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952526990 Mrs. INDIRAMMA . INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-018/425
(Thalavoor) 		1613009005NRG24190720230562000 19/07/2023 Anitha 1613009005WL023781 Anitha 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952527004 Mrs. Anitha B INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-018/517
(Thalavoor) 		1613009005NRG24190720230562001 19/07/2023 MAYA 1613009005WL023781 MAYA 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952527005 Mrs. MAYA K INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-018/530
(Thalavoor) 		1613009005NRG24190720230562002 19/07/2023 Aleyamma 1613009005WL023781 Aleyamma 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952527007 Ms. EALIYAMMA . INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-018/5974
(Thalavoor) 		1613009005NRG24190720230562004 19/07/2023 RATHNAMMA.D 1613009005WL023781 RATHNAMMA.D 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952526996 Mrs. RATHNAMMA D INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-018/6007
(Thalavoor) 		1613009005NRG24190720230562005 19/07/2023 Bharathy 1613009005WL023781 Bharathy 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952527001 Mrs. BHARA THY INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-018/67
(Thalavoor) 		1613009005NRG24190720230562006 19/07/2023 RajanS 1613009005WL023781 RajanS 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952526995 Mr. RAJAN S INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-018/92
(Thalavoor) 		1613009005NRG24190720230562007 19/07/2023 divys 1613009005WL023781 divys 00176 IDIB000R034 666 666 Processed 28/07/2023 3952527003 divys DHANALAXMI BANK(607239)
42 Pathana puram KL-13-009-005-019/1350
(Thalavoor) 		1613009005NRG24190720230562008 19/07/2023 RADHAMANI AMMA 1613009005WL023781 RADHAMANI AMMA 00176 IDIB000R034 1332 1332 Processed 29/07/2023 3952526985 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70596 70596
Total 73260 73260

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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_190723APB_FTO_308694 Federal Bank FDRL0001737 THALAVOOR 999
2 Pathana puram KL1613009005_190723APB_FTO_308694 Indian Bank IDIB000K086 randalummodu 1665
3 Pathana puram KL1613009005_190723APB_FTO_308694 Indian Bank IDIB000R034 RANDALAMOODU 70596

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