Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:18:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_090523APB_FTO_78215
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-13-009-005-018/107
(Thalavoor) 		1613009005NRG24090520230141430 09/05/2023 Leela 1613009005WL005806 Leela 00176 IDIB000R034 333 333 Processed 24/05/2023 1818281497 Mrs. LE ELA INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-018/11
(Thalavoor) 		1613009005NRG24090520230141431 09/05/2023 Shyni Biju 1613009005WL005806 Shyni Biju 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818281522 Mrs. Shyni Biju INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-018/185
(Thalavoor) 		1613009005NRG24090520230141433 09/05/2023 ISAC SOLAMAN 1613009005WL005806 ISAC SOLAMAN 00176 IDIB000R034 666 666 Processed 24/05/2023 1818281518 Mr. Issac Solaman INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-018/1854
(Thalavoor) 		1613009005NRG24090520230141435 09/05/2023 Raju 1613009005WL005806 Raju 00176 IDIB000R034 1665 1665 Processed 24/05/2023 1818281484 Mr. P O RAJU INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-018/1854
(Thalavoor) 		1613009005NRG24090520230141434 09/05/2023 Susamma Raju 1613009005WL005806 Susamma Raju 00176 IDIB000R034 333 333 Processed 24/05/2023 1818281494 Mrs. Susamma Raju RAJU INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-018/1856
(Thalavoor) 		1613009005NRG24090520230141436 09/05/2023 BAIJUMON B 1613009005WL005806 BAIJUMON B 00176 IDIB000R034 999 999 Processed 24/05/2023 1818281493 Mr. Baiju B INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-018/1856
(Thalavoor) 		1613009005NRG24090520230141437 09/05/2023 princy 1613009005WL005806 princy 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818281514 Mr. PRINCY GEORGE INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-018/2097
(Thalavoor) 		1613009005NRG24090520230141438 09/05/2023 Philip C 1613009005WL005806 Philip C 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818281490 Mr. PHILIP C INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-018/2114
(Thalavoor) 		1613009005NRG24090520230141439 09/05/2023 Molamma Saji 1613009005WL005806 Molamma Saji 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818281515 Smt. MOLAMMA SAJI INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-018/255
(Thalavoor) 		1613009005NRG24090520230141440 09/05/2023 Bhagyalekshmi B 1613009005WL005806 Bhagyalekshmi B 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818281510 Mrs. Bhagyalekshmi B INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-018/273
(Thalavoor) 		1613009005NRG24090520230141441 09/05/2023 Kunjachan 1613009005WL005806 Kunjachan 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818281500 Mr. Kunjachan INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-018/274
(Thalavoor) 		1613009005NRG24090520230141442 09/05/2023 Kunjamma Babu 1613009005WL005806 Kunjamma Babu 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818281489 Mrs. Kunjamma Babu INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-018/279
(Thalavoor) 		1613009005NRG24090520230141443 09/05/2023 Shyni Babu 1613009005WL005806 Shyni Babu 00176 IDIB000R034 1665 1665 Processed 24/05/2023 1818281487 Mrs. SHYNI BABU INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-018/281
(Thalavoor) 		1613009005NRG24090520230141444 09/05/2023 Jolamma Raju 1613009005WL005806 Jolamma Raju 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818281488 Mrs. Jolamma T INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-018/282
(Thalavoor) 		1613009005NRG24090520230141445 09/05/2023 Ponnamma 1613009005WL005806 Ponnamma 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818281521 Mrs. Ponnamma INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-018/286
(Thalavoor) 		1613009005NRG24090520230141446 09/05/2023 Bindhu D 1613009005WL005806 Bindhu D 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818281485 Mrs. BINDHU D INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-018/2871
(Thalavoor) 		1613009005NRG24090520230141447 09/05/2023 SUMATHY P 1613009005WL005806 SUMATHY P 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818281503 Mrs. P SUMATHY INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-018/303
(Thalavoor) 		1613009005NRG24090520230141448 09/05/2023 Bindhu R 1613009005WL005806 Bindhu R 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818281486 Mr. BINDHU R . INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-018/315
(Thalavoor) 		1613009005NRG24090520230141449 09/05/2023 JUBITHA O M 1613009005WL005806 JUBITHA O M 00176 IDIB000R034 1665 1665 Processed 24/05/2023 1818281507 Ms. Jubitha O M INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-018/32
(Thalavoor) 		1613009005NRG24090520230141450 09/05/2023 Suseela 1613009005WL005806 Suseela 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818281502 Mrs. C SUSEELA INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-018/33
(Thalavoor) 		1613009005NRG24090520230141451 09/05/2023 SARAMMA A 1613009005WL005806 SARAMMA A 00176 IDIB000R034 1332 1332 Processed 24/05/2023 1818281496 Mrs. Saramma INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-018/4008
(Thalavoor) 		1613009005NRG24090520230141452 09/05/2023 lissy sakariya 1613009005WL005806 lissy sakariya 00176 IDIB000R034 999 999 Processed 24/05/2023 1818281506 Ms. LISSY SAKARIYA INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-018/404
(Thalavoor) 		1613009005NRG24090520230141453 09/05/2023 Saraswathy 1613009005WL005806 Saraswathy 00176 IDIB000R034 1665 1665 Processed 24/05/2023 1818281498 Mrs. SARASWATHY V INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-018/4065
(Thalavoor) 		1613009005NRG24090520230141454 09/05/2023 VIJAYAMMA J 1613009005WL005806 VIJAYAMMA J 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818281504 Mrs. J VIJAYAMMA INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-018/51
(Thalavoor) 		1613009005NRG24090520230141455 09/05/2023 Kunjeli 1613009005WL005806 Kunjeli 00176 IDIB000R034 1665 1665 Processed 24/05/2023 1818281501 Mrs. KUN JELI INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-018/5240
(Thalavoor) 		1613009005NRG24090520230141456 09/05/2023 THOMAS.Y 1613009005WL005806 THOMAS.Y 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818281509 Shri Y THOMAS & PONNAMMA THOMAS INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-018/5261
(Thalavoor) 		1613009005NRG24090520230141457 09/05/2023 Suma Biju 1613009005WL005806 Suma Biju 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818281513 Mrs. Sumamol INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-018/53
(Thalavoor) 		1613009005NRG24090520230141458 09/05/2023 Saradha 1613009005WL005806 Saradha 00176 IDIB000R034 666 666 Processed 24/05/2023 1818281505 Mrs. Sarada K INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-018/54
(Thalavoor) 		1613009005NRG24090520230141459 09/05/2023 Santhi 1613009005WL005806 Santhi 00176 IDIB000R034 1332 1332 Processed 24/05/2023 1818281523 Mrs. N SANTHY INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-018/58
(Thalavoor) 		1613009005NRG24090520230141460 09/05/2023 LISSY 1613009005WL005806 LISSY 00176 IDIB000R034 999 999 Processed 24/05/2023 1818281495 Mrs. Lissy INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-018/5842
(Thalavoor) 		1613009005NRG24090520230141461 09/05/2023 maya joseph 1613009005WL005806 maya joseph 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818281512 Mrs. MAYA JOSEPH INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-018/62
(Thalavoor) 		1613009005NRG24090520230141463 09/05/2023 Rajamma 1613009005WL005806 Rajamma 00176 IDIB000R034 1665 1665 Processed 24/05/2023 1818281499 Smt. RAJAMMA ALIAS BHAVANI INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-018/64
(Thalavoor) 		1613009005NRG24090520230141464 09/05/2023 Lillykutty 1613009005WL005806 Lillykutty 00176 IDIB000R034 1332 1332 Processed 24/05/2023 1818281519 Mrs. A Lillykutty INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-018/65
(Thalavoor) 		1613009005NRG24090520230141465 09/05/2023 JAINAMMA 1613009005WL005806 JAINAMMA 00176 IDIB000R034 666 666 Processed 24/05/2023 1818281511 Mrs. JAINAMMA . INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-018/69
(Thalavoor) 		1613009005NRG24090520230141466 09/05/2023 John Mathai 1613009005WL005806 John Mathai 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818281516 Mr. JOHN MATHAI INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-018/85
(Thalavoor) 		1613009005NRG24090520230141467 09/05/2023 BINDHU 1613009005WL005806 BINDHU 00176 IDIB000R034 1332 1332 Processed 24/05/2023 1818281508 Mrs. BINDHU A INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-018/86
(Thalavoor) 		1613009005NRG24090520230141468 09/05/2023 Ambika 1613009005WL005806 Ambika 00176 IDIB000R034 1332 1332 Processed 24/05/2023 1818281520 Mrs. AMBIKA A INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-018/98
(Thalavoor) 		1613009005NRG24090520230141469 09/05/2023 LEELA S 1613009005WL005806 LEELA S 00176 IDIB000R034 1332 1332 Processed 24/05/2023 1818281517 Mrs. LEELA S INDIAN BANK(607105)
SubTotal 59607 59607
39 Pathana puram KL-13-009-005-018/59
(Thalavoor) 		1613009005NRG24090520230141462 09/05/2023 Alli 1613009005WL005806 Alli 00415 SBIN0005047 1665 1665 Processed 24/05/2023 1818281491 Mrs. Alli R INDIAN BANK(607105)
SubTotal 1665 1665
40 Pathana puram KL-13-009-005-018/117
(Thalavoor) 		1613009005NRG24090520230141432 09/05/2023 MIMI BABY 1613009005WL005806 MIMI BABY 00415 SBIN0013315 1998 1998 Processed 24/05/2023 1818281492 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 63270 63270

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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_090523APB_FTO_78215 Indian Bank IDIB000R034 RANDALAMOODU 59607
2 Pathana puram KL1613009005_090523APB_FTO_78215 State Bank Of India SBIN0005047 KOTTARAKARA 1665
3 Pathana puram KL1613009005_090523APB_FTO_78215 State Bank Of India SBIN0013315 KUNNICODE 1998

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