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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_191223APB_FTO_852193
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-13-009-005-002/100
(Thalavoor) 		1613009005NRG24191220231715092 19/12/2023 LATHA 1613009005WL073786 LATHA 00127 FDRL0001737 1665 1665 Processed 12/03/2024 1682474637 Mrs. Letha INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-002/203
(Thalavoor) 		1613009005NRG24191220231715116 19/12/2023 OMANA 1613009005WL073786 OMANA 00127 FDRL0001737 1998 1998 Processed 12/03/2024 1682474651 Mrs. OMANA A INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-002/56
(Thalavoor) 		1613009005NRG24191220231715128 19/12/2023 ANADHAVALLY 1613009005WL073786 ANADHAVALLY 00127 FDRL0001737 1998 1998 Processed 12/03/2024 1682474638 Ms. ASWATHY A INDIAN BANK(607105)
SubTotal 5661 5661
4 Pathana puram KL-13-009-005-002/102
(Thalavoor) 		1613009005NRG24191220231715093 19/12/2023 Bhamadevi 1613009005WL073786 Bhamadevi 00176 IDIB000R034 333 333 Processed 12/03/2024 1682474650 Mrs. BHAMA DEVI INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-002/116
(Thalavoor) 		1613009005NRG24191220231715094 19/12/2023 SINDHU K 1613009005WL073786 SINDHU K 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1682474659 Mrs. Sindhu INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-002/122
(Thalavoor) 		1613009005NRG24191220231715095 19/12/2023 AMMINI 1613009005WL073786 AMMINI 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1682474660 AMMINI B INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-005-002/125
(Thalavoor) 		1613009005NRG24191220231715096 19/12/2023 Rosamma 1613009005WL073786 Rosamma 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1682474652 MRS ROSAMMA A STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-005-002/1391
(Thalavoor) 		1613009005NRG24191220231715097 19/12/2023 B.SRee devi amma 1613009005WL073786 B.SRee devi amma 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1682474635 Mr. SREEDEVIAMMA INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-002/1400
(Thalavoor) 		1613009005NRG24191220231715098 19/12/2023 Saramma Raju 1613009005WL073786 Saramma Raju 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1682474623 Mrs. SARAMMA RAJU INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-002/1401
(Thalavoor) 		1613009005NRG24191220231715099 19/12/2023 Daniel PODIYAN 1613009005WL073786 Daniel PODIYAN 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1682474627 Mr. Daniel P INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-002/1402
(Thalavoor) 		1613009005NRG24191220231715100 19/12/2023 Usha saji 1613009005WL073786 Usha saji 00176 IDIB000R034 1332 1332 Processed 12/03/2024 1682474628 Mrs. Usha INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-002/1404
(Thalavoor) 		1613009005NRG24191220231715101 19/12/2023 GRACY. M 1613009005WL073786 GRACY. M 00176 IDIB000R034 999 999 Processed 12/03/2024 1682474633 Mr. GRACY .M . INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-002/1406
(Thalavoor) 		1613009005NRG24191220231715102 19/12/2023 Leena.N 1613009005WL073786 Leena.N 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1682474625 Mrs. LEENA N INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-002/1412
(Thalavoor) 		1613009005NRG24191220231715103 19/12/2023 Mani Thomas 1613009005WL073786 Mani Thomas 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1682474634 Mrs. Mony Y INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-002/1424
(Thalavoor) 		1613009005NRG24191220231715104 19/12/2023 Mini BIJU 1613009005WL073786 Mini BIJU 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1682474624 Mrs. Mini INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-002/1425
(Thalavoor) 		1613009005NRG24191220231715105 19/12/2023 RADHAMANI AMMA S 1613009005WL073786 RADHAMANI AMMA S 00176 IDIB000R034 1332 1332 Processed 12/03/2024 1682474645 Mrs. RADHA MANI AMMA S INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-002/1427
(Thalavoor) 		1613009005NRG24191220231715106 19/12/2023 Lalitha 1613009005WL073786 Lalitha 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1682474632 Mr. LALITHA K INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-002/1431
(Thalavoor) 		1613009005NRG24191220231715107 19/12/2023 KUNJAMMA BABU 1613009005WL073786 KUNJAMMA BABU 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1682474640 Mrs. KUNJAMMA BABU INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-002/1439
(Thalavoor) 		1613009005NRG24191220231715108 19/12/2023 Kunjumol Joy 1613009005WL073786 Kunjumol Joy 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1682474629 Mrs. Kunjumol INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-002/1440
(Thalavoor) 		1613009005NRG24191220231715109 19/12/2023 SUSAMMA VARGHESE 1613009005WL073786 SUSAMMA VARGHESE 00176 IDIB000R034 1998 1998 Processed 13/03/2024 1682474641 SOOSAMMA R KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-005-002/1444
(Thalavoor) 		1613009005NRG24191220231715110 19/12/2023 Joly Joseph 1613009005WL073786 Joly Joseph 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1682474626 Mrs. JOLLY JOSEPH INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-002/1449
(Thalavoor) 		1613009005NRG24191220231715111 19/12/2023 Merikkutty joy 1613009005WL073786 Merikkutty joy 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1682474631 Mrs. MARYKUTTY INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-002/1454
(Thalavoor) 		1613009005NRG24191220231715112 19/12/2023 ANU MOL 1613009005WL073786 ANU MOL 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1682474636 Mrs. ANU MOL INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-002/16
(Thalavoor) 		1613009005NRG24191220231715113 19/12/2023 THANKAMMA 1613009005WL073786 THANKAMMA 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1682474646 Mrs. THANKAMMA INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-002/2
(Thalavoor) 		1613009005NRG24191220231715114 19/12/2023 LISY 1613009005WL073786 LISY 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1682474642 Ms. LIZY G INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-002/200
(Thalavoor) 		1613009005NRG24191220231715115 19/12/2023 BINDHU P 1613009005WL073786 BINDHU P 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1682474647 Mrs. Bindhu P INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-002/210
(Thalavoor) 		1613009005NRG24191220231715117 19/12/2023 SUNI 1613009005WL073786 SUNI 00176 IDIB000R034 1332 1332 Processed 12/03/2024 1682474656 Mrs. SUNI S INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-002/2477
(Thalavoor) 		1613009005NRG24191220231715118 19/12/2023 SANTHAMMA 1613009005WL073786 SANTHAMMA 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1682474630 Mrs. SANTHAMMA INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-002/2480
(Thalavoor) 		1613009005NRG24191220231715119 19/12/2023 SALYPONNACHAN 1613009005WL073786 SALYPONNACHAN 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1682474639 Ms. Saly INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-002/2485
(Thalavoor) 		1613009005NRG24191220231715120 19/12/2023 SANTHAMMA 1613009005WL073786 SANTHAMMA 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1682474648 Mrs. P K SANTHAMMA INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-002/2494
(Thalavoor) 		1613009005NRG24191220231715121 19/12/2023 sasanka r.s 1613009005WL073786 sasanka r.s 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1682474622 Mrs. Sasanka INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-002/2505
(Thalavoor) 		1613009005NRG24191220231715122 19/12/2023 thilaka kumari 1613009005WL073786 thilaka kumari 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1682474621 Mrs. Thilakakumariamma INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-002/2523
(Thalavoor) 		1613009005NRG24191220231715123 19/12/2023 Manju 1613009005WL073786 Manju 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1682474643 Mrs. Manju S INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-002/4379
(Thalavoor) 		1613009005NRG24191220231715126 19/12/2023 SHYLAJA 1613009005WL073786 SHYLAJA 00176 IDIB000R034 999 999 Processed 12/03/2024 1682474654 Mrs. SHAILAJA INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-002/444
(Thalavoor) 		1613009005NRG24191220231715127 19/12/2023 Manju 1613009005WL073786 Manju 00176 IDIB000R034 333 333 Processed 12/03/2024 1682474658 Mrs. MANJU R INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-002/5667
(Thalavoor) 		1613009005NRG24191220231715129 19/12/2023 Ajimon 1613009005WL073786 Ajimon 00176 IDIB000R034 666 666 Processed 12/03/2024 1682474653 Mr. Ajimon T INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-002/5814
(Thalavoor) 		1613009005NRG24191220231715130 19/12/2023 kunjumol 1613009005WL073786 kunjumol 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1682474644 Mrs. KUNJUMOL LUKOSE CENTRAL BANK OF INDIA(607115)
38 Pathana puram KL-13-009-005-002/88
(Thalavoor) 		1613009005NRG24191220231715131 19/12/2023 Usha Sahadevan 1613009005WL073786 Usha Sahadevan 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1682474649 Ms. Usha INDIAN BANK(607105)
SubTotal 59607 59607
39 Pathana puram KL-13-009-005-002/300
(Thalavoor) 		1613009005NRG24191220231715124 19/12/2023 VASANTHA KUMARY 1613009005WL073786 VASANTHA KUMARY 00415 SBIN0013315 1998 1998 Processed 12/03/2024 1682474655 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-005-002/396
(Thalavoor) 		1613009005NRG24191220231715125 19/12/2023 L Ponnamma 1613009005WL073786 L Ponnamma 00415 SBIN0013315 1998 1998 Processed 12/03/2024 1682474657 MRS PONNAMMA P STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 69264 69264

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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_191223APB_FTO_852193 Federal Bank FDRL0001737 THALAVOOR 5661
2 Pathana puram KL1613009005_191223APB_FTO_852193 Indian Bank IDIB000R034 RANDALAMOODU 59607
3 Pathana puram KL1613009005_191223APB_FTO_852193 State Bank Of India SBIN0013315 KUNNICODE 3996

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