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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:18:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_171023APB_FTO_595383
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-13-009-005-017/1000
(Thalavoor) 		1613009005NRG24171020231219119 17/10/2023 ASWATHY R 1613009005WL051214 ASWATHY R 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925767 Ms. ASWATHY R INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-017/1000
(Thalavoor) 		1613009005NRG24171020231219118 17/10/2023 USHAKUMARI .K 1613009005WL051214 USHAKUMARI .K 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925742 Mrs. K USHA KUMARY INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-017/1002
(Thalavoor) 		1613009005NRG24171020231219120 17/10/2023 BINDU VISWANATHAN 1613009005WL051214 BINDU VISWANATHAN 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925743 Mrs. Bindhu T V INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-017/1007
(Thalavoor) 		1613009005NRG24171020231219121 17/10/2023 VIJAYAMMA 1613009005WL051214 VIJAYAMMA 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925749 Mrs. VIJAYAMMA . INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-017/1013
(Thalavoor) 		1613009005NRG24171020231219122 17/10/2023 VASANTHA KUMARI 1613009005WL051214 VASANTHA KUMARI 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925741 Mrs. Vasanthakumari S INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-017/1015
(Thalavoor) 		1613009005NRG24171020231219123 17/10/2023 INDIRA .R 1613009005WL051214 INDIRA .R 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925750 Mr. Indira INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-017/1020
(Thalavoor) 		1613009005NRG24171020231219124 17/10/2023 CHANDRAMATHY AMMA G AND MADHAVAN PILLAI 1613009005WL051214 CHANDRAMATHY AMMA G AND MADHAVAN PILLAI 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925759 Mrs. G CHANDRA MATHY AMMA INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-017/1030
(Thalavoor) 		1613009005NRG24171020231219125 17/10/2023 Shobha T 1613009005WL051214 Shobha T 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925746 Mrs. T SHOBHA INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-017/1035
(Thalavoor) 		1613009005NRG24171020231219126 17/10/2023 Sharlamma 1613009005WL051214 Sharlamma 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925752 Mrs. SHERLAMMA B INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-017/1036
(Thalavoor) 		1613009005NRG24171020231219127 17/10/2023 VIMALA ASHOK 1613009005WL051214 VIMALA ASHOK 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925745 Mrs. VIMALA ASHOK INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-017/1041
(Thalavoor) 		1613009005NRG24171020231219128 17/10/2023 Lizzy Raju 1613009005WL051214 Lizzy Raju 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925751 Mrs. Lissy INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-017/1042
(Thalavoor) 		1613009005NRG24171020231219129 17/10/2023 Saraswathyamma 1613009005WL051214 Saraswathyamma 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925763 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-017/126
(Thalavoor) 		1613009005NRG24171020231219130 17/10/2023 ANNAMMA PONNACHAN 1613009005WL051214 ANNAMMA PONNACHAN 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925770 Mrs. Annamma Ponnachan INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-017/257
(Thalavoor) 		1613009005NRG24171020231219131 17/10/2023 SABY JOHNSON 1613009005WL051214 SABY JOHNSON 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925765 Mrs. Sabi INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-017/2621
(Thalavoor) 		1613009005NRG24171020231219134 17/10/2023 Prasanna kumary 1613009005WL051214 Prasanna kumary 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925757 Ms. Prasanna Kumari INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-017/2626
(Thalavoor) 		1613009005NRG24171020231219135 17/10/2023 Omana Amma 1613009005WL051214 Omana Amma 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925748 Mrs. OMANA AMMA INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-017/32
(Thalavoor) 		1613009005NRG24171020231219137 17/10/2023 Radhamany 1613009005WL051214 Radhamany 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925775 Mrs. RADHAMANI . INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-017/3235
(Thalavoor) 		1613009005NRG24171020231219138 17/10/2023 Subhadramma 1613009005WL051214 Subhadramma 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925762 Mrs. Subhadrayamma . INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-017/40
(Thalavoor) 		1613009005NRG24171020231219139 17/10/2023 Anithakumary 1613009005WL051214 Anithakumary 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925771 Mrs. ANITHAKUMARY R INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-017/4838
(Thalavoor) 		1613009005NRG24171020231219140 17/10/2023 Harikrishnan 1613009005WL051214 Harikrishnan 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925773 Mr. HARI KRISHNAN C INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-017/4839
(Thalavoor) 		1613009005NRG24171020231219141 17/10/2023 BINDHU 1613009005WL051214 BINDHU 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925764 Mrs. Bindhu S INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-017/4841
(Thalavoor) 		1613009005NRG24171020231219142 17/10/2023 Sindhu 1613009005WL051214 Sindhu 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925772 Mrs. SINDHU S INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-017/4842
(Thalavoor) 		1613009005NRG24171020231219143 17/10/2023 Geethakumary 1613009005WL051214 Geethakumary 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925776 Mrs. Geetha Kumari R INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-017/4848
(Thalavoor) 		1613009005NRG24171020231219144 17/10/2023 Bindhuleakha 1613009005WL051214 Bindhuleakha 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925777 Mrs. BINDHU LEKHA R INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-017/5
(Thalavoor) 		1613009005NRG24171020231219145 17/10/2023 PRASANNA B 1613009005WL051214 PRASANNA B 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925769 Mrs. Prasanna INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-017/510
(Thalavoor) 		1613009005NRG24171020231219146 17/10/2023 Kunjumol 1613009005WL051214 Kunjumol 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925774 Mrs. KUNJUMOL MATHAI INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-017/5117
(Thalavoor) 		1613009005NRG24171020231219147 17/10/2023 Valsala Kumari 1613009005WL051214 Valsala Kumari 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925738 VALSALA KUMARI S CANARA BANK(508532)
28 Pathana puram KL-13-009-005-017/5788
(Thalavoor) 		1613009005NRG24171020231219148 17/10/2023 D Baby 1613009005WL051214 D Baby 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925740 Mr. BABY . INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-017/5788
(Thalavoor) 		1613009005NRG24171020231219149 17/10/2023 Deenamma 1613009005WL051214 Deenamma 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925766 Mrs. DEENAMMA . INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-017/58
(Thalavoor) 		1613009005NRG24171020231219150 17/10/2023 Sumathyamma 1613009005WL051214 Sumathyamma 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925761 Mrs. SUMATHY AMMA INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-017/59
(Thalavoor) 		1613009005NRG24171020231219151 17/10/2023 GEORGEKUTTY K 1613009005WL051214 GEORGEKUTTY K 00176 IDIB000R034 333 333 Processed 28/11/2023 8021925758 GEORGEKUTTY K KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Pathana puram KL-13-009-005-017/7
(Thalavoor) 		1613009005NRG24171020231219152 17/10/2023 Rosamma 1613009005WL051214 Rosamma 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925768 Ms. ROSAMMA S INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-017/91
(Thalavoor) 		1613009005NRG24171020231219153 17/10/2023 Saraswathyamma 1613009005WL051214 Saraswathyamma 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925756 Mrs. Saraswathiyamma INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-017/957
(Thalavoor) 		1613009005NRG24171020231219154 17/10/2023 Bindhumol 1613009005WL051214 Bindhumol 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925760 BINDUMOLE S CANARA BANK(508532)
35 Pathana puram KL-13-009-005-017/958
(Thalavoor) 		1613009005NRG24171020231219155 17/10/2023 Sindhu c 1613009005WL051214 Sindhu c 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925744 Mrs. SINDHU C INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-017/980
(Thalavoor) 		1613009005NRG24171020231219156 17/10/2023 Vijayamma 1613009005WL051214 Vijayamma 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925747 Mrs. Vijayamma R INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-017/991
(Thalavoor) 		1613009005NRG24171020231219157 17/10/2023 Sobhana 1613009005WL051214 Sobhana 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925755 MRS SOBHANA STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-005-017/993
(Thalavoor) 		1613009005NRG24171020231219158 17/10/2023 N.Jagadamma 1613009005WL051214 N.Jagadamma 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925739 Mrs. Jagadamma INDIAN BANK(607105)
SubTotal 12654 12654
39 Pathana puram KL-13-009-005-017/275
(Thalavoor) 		1613009005NRG24171020231219136 17/10/2023 LEEMA CHANDRAN 1613009005WL051214 LEEMA CHANDRAN 00409 SIBL0000173 333 333 Processed 27/11/2023 8021925737 LEEMA CHANDRAN SOUTH INDIAN BANK(607167)
SubTotal 333 333
40 Pathana puram KL-13-009-005-017/2593
(Thalavoor) 		1613009005NRG24171020231219133 17/10/2023 Prabha 1613009005WL051214 Prabha 00415 SBIN0013315 333 333 Processed 27/11/2023 8021925753 MRS PRABHA STATE BANK OF INDIA(508548)
SubTotal 333 333
41 Pathana puram KL-13-009-005-017/2593
(Thalavoor) 		1613009005NRG24171020231219132 17/10/2023 SASI K G 1613009005WL051214 SASI K G 00415 SBIN0070072 333 333 Processed 27/11/2023 8021925754 MR SASI K G STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 13653 13653

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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_171023APB_FTO_595383 Indian Bank IDIB000R034 RANDALAMOODU 12654
2 Pathana puram KL1613009005_171023APB_FTO_595383 South Indian Bank SIBL0000173 PIRAVANTHUR 333
3 Pathana puram KL1613009005_171023APB_FTO_595383 State Bank Of India SBIN0013315 KUNNICODE 333
4 Pathana puram KL1613009005_171023APB_FTO_595383 State Bank Of India SBIN0070072 PATHANAPURAM 333

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