Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_020823APB_FTO_354668
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-13-009-005-004/590
(Thalavoor) 		1613009005NRG24020820230688079 02/08/2023 SINDHU V 1613009005WL028757 SINDHU V 00127 FDRL0001032 1332 1332 Processed 21/09/2023 5792997343 SINDHU V FEDERAL BANK(607165)
SubTotal 1332 1332
2 Pathana puram KL-13-009-005-004/154
(Thalavoor) 		1613009005NRG24020820230688061 02/08/2023 Lincy Sam 1613009005WL028757 Lincy Sam 00127 FDRL0001737 1332 1332 Processed 21/09/2023 5792997345 LINCY THOMAS FEDERAL BANK(607165)
3 Pathana puram KL-13-009-005-004/170
(Thalavoor) 		1613009005NRG24020820230688063 02/08/2023 VASUDEVAN 1613009005WL028757 VASUDEVAN 00127 FDRL0001737 1332 1332 Processed 21/09/2023 5792997344 VASUDEVAN R FEDERAL BANK(607165)
4 Pathana puram KL-13-009-005-004/5179
(Thalavoor) 		1613009005NRG24020820230688075 02/08/2023 GOPALAKRISHNAN NAIR P 1613009005WL028757 GOPALAKRISHNAN NAIR P 00127 FDRL0001737 1332 1332 Processed 21/09/2023 5792997346 GOPALA KRISHNAN NAIR P KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
5 Pathana puram KL-13-009-005-004/1
(Thalavoor) 		1613009005NRG24020820230688037 02/08/2023 SARASAMMA T 1613009005WL028757 SARASAMMA T 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792997362 Ms. SARASAMMA T INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-004/10
(Thalavoor) 		1613009005NRG24020820230688038 02/08/2023 GOMATHY G 1613009005WL028757 GOMATHY G 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792997352 Mrs. G GOMATHY INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-004/100
(Thalavoor) 		1613009005NRG24020820230688039 02/08/2023 SOMANATHAN 1613009005WL028757 SOMANATHAN 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792997350 Mr. Somanadhan INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-004/104
(Thalavoor) 		1613009005NRG24020820230688040 02/08/2023 Rosamma 1613009005WL028757 Rosamma 00176 IDIB000R034 666 666 Processed 21/09/2023 5792997361 Mrs. ROSAMMA T INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-004/1046
(Thalavoor) 		1613009005NRG24020820230688041 02/08/2023 rajamma.g 1613009005WL028757 rajamma.g 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792997334 Mrs. RAJAMMA G INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-004/1047
(Thalavoor) 		1613009005NRG24020820230688042 02/08/2023 geetha madhavan 1613009005WL028757 geetha madhavan 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792997376 Mrs. GEETHA MADHAVAN INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-004/1056
(Thalavoor) 		1613009005NRG24020820230688043 02/08/2023 rajamma 1613009005WL028757 rajamma 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792997335 Mrs. RAJAMMA . INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-004/1059
(Thalavoor) 		1613009005NRG24020820230688044 02/08/2023 Radha K 1613009005WL028757 Radha K 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792997374 Mrs. Radha K INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-004/1071
(Thalavoor) 		1613009005NRG24020820230688045 02/08/2023 CHANDRA DEEPA 1613009005WL028757 CHANDRA DEEPA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792997375 CHANDRADEEPA R FEDERAL BANK(607165)
14 Pathana puram KL-13-009-005-004/1072
(Thalavoor) 		1613009005NRG24020820230688046 02/08/2023 Ponnamma 1613009005WL028757 Ponnamma 00176 IDIB000R034 999 999 Processed 21/09/2023 5792997373 Mrs. P PONNAMMA INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-004/1076
(Thalavoor) 		1613009005NRG24020820230688047 02/08/2023 SISILA SAMUEL 1613009005WL028757 SISILA SAMUEL 00176 IDIB000R034 333 333 Processed 21/09/2023 5792997358 Mrs. SAMUEL SISILA SAMUEL INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-004/1082
(Thalavoor) 		1613009005NRG24020820230688048 02/08/2023 suseela raman 1613009005WL028757 suseela raman 00176 IDIB000R034 999 999 Processed 21/09/2023 5792997338 Mrs. SUSEELA RAMAN INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-004/1084
(Thalavoor) 		1613009005NRG24020820230688049 02/08/2023 MANI 1613009005WL028757 MANI 00176 IDIB000R034 666 666 Processed 21/09/2023 5792997378 Mrs. MANI T INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-004/1090
(Thalavoor) 		1613009005NRG24020820230688050 02/08/2023 geetha 1613009005WL028757 geetha 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792997339 Mrs. Geetha S . INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-004/1096
(Thalavoor) 		1613009005NRG24020820230688051 02/08/2023 r.podichi 1613009005WL028757 r.podichi 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792997332 Mrs. PODICHY K INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-004/1100
(Thalavoor) 		1613009005NRG24020820230688052 02/08/2023 leela.k 1613009005WL028757 leela.k 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792997337 Mr. Leela K INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-004/1102
(Thalavoor) 		1613009005NRG24020820230688053 02/08/2023 VIJAYAMMA K 1613009005WL028757 VIJAYAMMA K 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792997377 Mrs. Vijayamma INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-004/1104
(Thalavoor) 		1613009005NRG24020820230688054 02/08/2023 rajamma.k 1613009005WL028757 rajamma.k 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792997333 Mrs. K RAJAMMA INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-004/1106
(Thalavoor) 		1613009005NRG24020820230688055 02/08/2023 kunjupennu .k 1613009005WL028757 kunjupennu .k 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792997341 Mrs. KUNJU PENNU.K . INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-004/1113
(Thalavoor) 		1613009005NRG24020820230688056 02/08/2023 radhamany gopalanachary 1613009005WL028757 radhamany gopalanachary 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792997336 Mrs. Radhamani INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-004/1114
(Thalavoor) 		1613009005NRG24020820230688057 02/08/2023 MANI AND MINI L 1613009005WL028757 MANI AND MINI L 00176 IDIB000R034 999 999 Processed 21/09/2023 5792997356 Mrs. Mani INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-004/12
(Thalavoor) 		1613009005NRG24020820230688058 02/08/2023 LALY 1613009005WL028757 LALY 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792997364 Ms. LALY . INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-004/154
(Thalavoor) 		1613009005NRG24020820230688062 02/08/2023 LILLYKUTTY L 1613009005WL028757 LILLYKUTTY L 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792997357 Mrs. L LILLYKUTTY INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-004/2
(Thalavoor) 		1613009005NRG24020820230688064 02/08/2023 BINDHU V S 1613009005WL028757 BINDHU V S 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792997363 Ms. BINDHU V.S. INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-004/260
(Thalavoor) 		1613009005NRG24020820230688065 02/08/2023 ROHINI B 1613009005WL028757 ROHINI B 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792997369 Mrs. ROHINI B INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-004/2793
(Thalavoor) 		1613009005NRG24020820230688066 02/08/2023 SREE LATHA 1613009005WL028757 SREE LATHA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792997354 MRS SREELATHA SURESH STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-005-004/2804
(Thalavoor) 		1613009005NRG24020820230688067 02/08/2023 Raji suresh 1613009005WL028757 Raji suresh 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792997359 Mrs. RAJI SURESH INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-004/29
(Thalavoor) 		1613009005NRG24020820230688068 02/08/2023 LATHA 1613009005WL028757 LATHA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792997355 Mrs. K LATHA INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-004/3114
(Thalavoor) 		1613009005NRG24020820230688070 02/08/2023 NISHA MOHAN 1613009005WL028757 NISHA MOHAN 00176 IDIB000R034 666 666 Processed 21/09/2023 5792997366 Ms. NISHA MOHAN INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-004/3114
(Thalavoor) 		1613009005NRG24020820230688069 02/08/2023 sarojini .g 1613009005WL028757 sarojini .g 00176 IDIB000R034 999 999 Processed 21/09/2023 5792997342 Mrs. SAROJINI G INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-004/3359
(Thalavoor) 		1613009005NRG24020820230688072 02/08/2023 ELIKUTTY JOHN 1613009005WL028757 ELIKUTTY JOHN 00176 IDIB000R034 999 999 Processed 21/09/2023 5792997360 Mrs. Aleykutty John INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-004/41
(Thalavoor) 		1613009005NRG24020820230688073 02/08/2023 Lalimol 1613009005WL028757 Lalimol 00176 IDIB000R034 333 333 Processed 21/09/2023 5792997368 Ms. Lalimol INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-004/5165
(Thalavoor) 		1613009005NRG24020820230688074 02/08/2023 Georgekutty K 1613009005WL028757 Georgekutty K 00176 IDIB000R034 999 999 Processed 21/09/2023 5792997331 Mr. K GEORGE KUTTY INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-004/5571
(Thalavoor) 		1613009005NRG24020820230688076 02/08/2023 vijaya kumary 1613009005WL028757 vijaya kumary 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792997365 Smt. VIJAYA KUMARI INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-004/5867
(Thalavoor) 		1613009005NRG24020820230688077 02/08/2023 CHELLAMMA 1613009005WL028757 CHELLAMMA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792997353 Mrs. CHELL AMMA INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-004/5874
(Thalavoor) 		1613009005NRG24020820230688078 02/08/2023 chandralekha 1613009005WL028757 chandralekha 00176 IDIB000R034 666 666 Processed 21/09/2023 5792997340 Mr. Chandralekha INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-004/6045
(Thalavoor) 		1613009005NRG24020820230688080 02/08/2023 LEENA JUSTIN 1613009005WL028757 LEENA JUSTIN 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792997370 Mrs. LEENA JUSTIN CENTRAL BANK OF INDIA(607115)
42 Pathana puram KL-13-009-005-004/96
(Thalavoor) 		1613009005NRG24020820230688082 02/08/2023 VIJAYA KUMARI 1613009005WL028757 VIJAYA KUMARI 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792997367 Ms. VIJAYA KUMARI INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-005/602
(Thalavoor) 		1613009005NRG24020820230688083 02/08/2023 Rethi R 1613009005WL028757 Rethi R 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792997371 Ms. Rethi INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-014/121
(Thalavoor) 		1613009005NRG24020820230688084 02/08/2023 AJITHA.S 1613009005WL028757 AJITHA.S 00176 IDIB000R034 333 333 Processed 21/09/2023 5792997351 Mrs. Ajitha INDIAN BANK(607105)
SubTotal 45621 45621
45 Pathana puram KL-13-009-005-004/122
(Thalavoor) 		1613009005NRG24020820230688059 02/08/2023 Rajani P 1613009005WL028757 Rajani P 00415 SBIN0013219 1332 1332 Processed 21/09/2023 5792997348 MRS REJANI P STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-005-004/141
(Thalavoor) 		1613009005NRG24020820230688060 02/08/2023 Mini P 1613009005WL028757 Mini P 00415 SBIN0013219 1332 1332 Processed 21/09/2023 5792997347 Mrs. Mini INDIAN BANK(607105)
47 Pathana puram KL-13-009-005-004/325
(Thalavoor) 		1613009005NRG24020820230688071 02/08/2023 Remani 1613009005WL028757 Remani 00415 SBIN0013219 999 999 Processed 21/09/2023 5792997349 Mrs. REMANI R INDIAN BANK(607105)
SubTotal 3663 3663
48 Pathana puram KL-13-009-005-004/94
(Thalavoor) 		1613009005NRG24020820230688081 02/08/2023 Rajan pillai 1613009005WL028757 Rajan pillai 00415 SBIN0070072 333 333 Processed 21/09/2023 5792997372 RAJAN PILLAI N FEDERAL BANK(607165)
SubTotal 333 333
Total 54945 54945

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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_020823APB_FTO_354668 Federal Bank FDRL0001032 ANCHAL 1332
2 Pathana puram KL1613009005_020823APB_FTO_354668 Federal Bank FDRL0001737 THALAVOOR 3996
3 Pathana puram KL1613009005_020823APB_FTO_354668 Indian Bank IDIB000R034 RANDALAMOODU 45621
4 Pathana puram KL1613009005_020823APB_FTO_354668 State Bank Of India SBIN0013219 PATHANAPURAM 3663
5 Pathana puram KL1613009005_020823APB_FTO_354668 State Bank Of India SBIN0070072 PATHANAPURAM 333

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