Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:52:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_041223APB_FTO_784048
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-13-009-005-003/2051
(Thalavoor) 		1613009005NRG24041220231610204 04/12/2023 SUSEELADEVI 1613009005WL068704 SUSEELADEVI 00127 FDRL0001737 1998 1998 Processed 01/02/2024 9909456403 SUSEELA DEVI FEDERAL BANK(607165)
2 Pathana puram KL-13-009-005-003/32
(Thalavoor) 		1613009005NRG24041220231610208 04/12/2023 LEKSHMI 1613009005WL068704 LEKSHMI 00127 FDRL0001737 999 999 Processed 01/02/2024 9909456402 LAKSHMI FEDERAL BANK(607165)
3 Pathana puram KL-13-009-005-003/5912
(Thalavoor) 		1613009005NRG24041220231610235 04/12/2023 Harikumar 1613009005WL068704 Harikumar 00127 FDRL0001737 333 333 Processed 01/02/2024 9909456404 HARIKUMAR UNION BANK OF INDIA(508500)
SubTotal 3330 3330
4 Pathana puram KL-13-009-005-003/101
(Thalavoor) 		1613009005NRG24041220231610194 04/12/2023 Girija 1613009005WL068704 Girija 00176 IDIB000R034 1665 1665 Processed 01/02/2024 9909456426 Mrs. GIRIJA K INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-003/1461
(Thalavoor) 		1613009005NRG24041220231610195 04/12/2023 INDIRAMMA S 1613009005WL068704 INDIRAMMA S 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909456411 Mrs. Indiramma INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-003/153
(Thalavoor) 		1613009005NRG24041220231610196 04/12/2023 DHANYA RAJESH 1613009005WL068704 DHANYA RAJESH 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909456418 Ms. DHANYA RAJESH INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-003/154
(Thalavoor) 		1613009005NRG24041220231610197 04/12/2023 ANITHA ANILKUMAR 1613009005WL068704 ANITHA ANILKUMAR 00176 IDIB000R034 1665 1665 Processed 01/02/2024 9909456420 Mrs. ANITHA ANILKUMAR INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-003/1945
(Thalavoor) 		1613009005NRG24041220231610198 04/12/2023 BINDU.g 1613009005WL068704 BINDU.g 00176 IDIB000R034 999 999 Processed 01/02/2024 9909456387 Mrs. Bindhu INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-003/2014
(Thalavoor) 		1613009005NRG24041220231610199 04/12/2023 thankamani 1613009005WL068704 thankamani 00176 IDIB000R034 999 999 Processed 01/02/2024 9909456401 Mrs. THANKAMANI . INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-003/2015
(Thalavoor) 		1613009005NRG24041220231610200 04/12/2023 remadevi .m 1613009005WL068704 remadevi .m 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909456390 Mrs. Remadevi INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-003/202
(Thalavoor) 		1613009005NRG24041220231610201 04/12/2023 SREEKUMARI C 1613009005WL068704 SREEKUMARI C 00176 IDIB000R034 1332 1332 Processed 01/02/2024 9909456422 Mrs. SREEKUMARI C INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-003/2022
(Thalavoor) 		1613009005NRG24041220231610202 04/12/2023 Vasantha kumary 1613009005WL068704 Vasantha kumary 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909456407 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-005-003/2045
(Thalavoor) 		1613009005NRG24041220231610203 04/12/2023 Jalaja .n 1613009005WL068704 Jalaja .n 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909456415 Mrs. JALAJA . INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-003/297
(Thalavoor) 		1613009005NRG24041220231610206 04/12/2023 Sajitha 1613009005WL068704 Sajitha 00176 IDIB000R034 1332 1332 Processed 01/02/2024 9909456425 Mrs. Sajitha INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-003/33
(Thalavoor) 		1613009005NRG24041220231610209 04/12/2023 Chellamma 1613009005WL068704 Chellamma 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909456409 Mrs. CHELLAMMA . INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-003/4103
(Thalavoor) 		1613009005NRG24041220231610210 04/12/2023 Sathi .k 1613009005WL068704 Sathi .k 00176 IDIB000R034 999 999 Processed 01/02/2024 9909456400 Mrs. Sathi INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-003/421
(Thalavoor) 		1613009005NRG24041220231610211 04/12/2023 CHINNAMMA JOHN 1613009005WL068704 CHINNAMMA JOHN 00176 IDIB000R034 333 333 Processed 01/02/2024 9909456412 Mrs. Y CHINNAMMA JOHN INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-003/43
(Thalavoor) 		1613009005NRG24041220231610212 04/12/2023 INDIRA 1613009005WL068704 INDIRA 00176 IDIB000R034 1332 1332 Processed 01/02/2024 9909456417 Mrs. Indira INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-003/4489
(Thalavoor) 		1613009005NRG24041220231610213 04/12/2023 sutatha g 1613009005WL068704 sutatha g 00176 IDIB000R034 666 666 Processed 01/02/2024 9909456413 Mrs. G SUJATHA INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-003/48
(Thalavoor) 		1613009005NRG24041220231610214 04/12/2023 THUSHARA 1613009005WL068704 THUSHARA 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909456419 Ms. Thushara S INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-003/492
(Thalavoor) 		1613009005NRG24041220231610215 04/12/2023 JESSYMOL K 1613009005WL068704 JESSYMOL K 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909456414 Mrs. Jessymol K INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-003/494
(Thalavoor) 		1613009005NRG24041220231610216 04/12/2023 PRASANNA KUMARI 1613009005WL068704 PRASANNA KUMARI 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909456385 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-003/495
(Thalavoor) 		1613009005NRG24041220231610217 04/12/2023 SARASWATHY AMMA .K 1613009005WL068704 SARASWATHY AMMA .K 00176 IDIB000R034 1665 1665 Processed 01/02/2024 9909456394 Mrs. Saraswathy Amma K INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-003/498
(Thalavoor) 		1613009005NRG24041220231610218 04/12/2023 VALSAMMA RAJAN 1613009005WL068704 VALSAMMA RAJAN 00176 IDIB000R034 999 999 Processed 01/02/2024 9909456399 Mrs. Valsamma Rajan INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-003/499
(Thalavoor) 		1613009005NRG24041220231610219 04/12/2023 s.sudharmma 1613009005WL068704 s.sudharmma 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909456421 Mrs. S SUDHARMMA INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-003/500
(Thalavoor) 		1613009005NRG24041220231610220 04/12/2023 syamala 1613009005WL068704 syamala 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909456388 Mrs. K SYAMALA INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-003/505
(Thalavoor) 		1613009005NRG24041220231610221 04/12/2023 sobhanakumary .s 1613009005WL068704 sobhanakumary .s 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909456397 Mrs. Sobhanakumari S INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-003/506
(Thalavoor) 		1613009005NRG24041220231610222 04/12/2023 lisy 1613009005WL068704 lisy 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909456389 LISSY . FEDERAL BANK(607165)
29 Pathana puram KL-13-009-005-003/507
(Thalavoor) 		1613009005NRG24041220231610223 04/12/2023 rajendran pillai . p 1613009005WL068704 rajendran pillai . p 00176 IDIB000R034 1665 1665 Processed 01/02/2024 9909456395 Mrs. Rajendran Pillai P PILLAI P INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-003/508
(Thalavoor) 		1613009005NRG24041220231610224 04/12/2023 vijayammal 1613009005WL068704 vijayammal 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909456396 N. VIJAYAMMAL INDIAN OVERSEAS BANK(508541)
31 Pathana puram KL-13-009-005-003/514
(Thalavoor) 		1613009005NRG24041220231610225 04/12/2023 renuka devi 1613009005WL068704 renuka devi 00176 IDIB000R034 1665 1665 Processed 01/02/2024 9909456391 Mrs. RENUKA DEVI INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-003/5209
(Thalavoor) 		1613009005NRG24041220231610226 04/12/2023 Jayalekshmi 1613009005WL068704 Jayalekshmi 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909456416 Smt. Jayalekshmi INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-003/525
(Thalavoor) 		1613009005NRG24041220231610227 04/12/2023 SINDHU.S 1613009005WL068704 SINDHU.S 00176 IDIB000R034 999 999 Processed 01/02/2024 9909456398 Mrs. Sindhu INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-003/528
(Thalavoor) 		1613009005NRG24041220231610228 04/12/2023 sarada 1613009005WL068704 sarada 00176 IDIB000R034 999 999 Processed 01/02/2024 9909456392 Mrs. Sarada INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-003/5298
(Thalavoor) 		1613009005NRG24041220231610229 04/12/2023 VASANTHAKUMARI 1613009005WL068704 VASANTHAKUMARI 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909456408 Mrs. Vasanthakumari . INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-003/531
(Thalavoor) 		1613009005NRG24041220231610230 04/12/2023 RAJAELEKSHMI . S 1613009005WL068704 RAJAELEKSHMI . S 00176 IDIB000R034 1332 1332 Processed 01/02/2024 9909456393 Mrs. RAJELEKSHMI S INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-003/533
(Thalavoor) 		1613009005NRG24041220231610231 04/12/2023 LATHA R 1613009005WL068704 LATHA R 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909456423 Mrs. Latha R INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-003/548
(Thalavoor) 		1613009005NRG24041220231610232 04/12/2023 REMYA N 1613009005WL068704 REMYA N 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909456424 REMYA L INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pathana puram KL-13-009-005-003/5813
(Thalavoor) 		1613009005NRG24041220231610233 04/12/2023 maniyamma p 1613009005WL068704 maniyamma p 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909456386 Mrs. P MANIYAMMA INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-003/5876
(Thalavoor) 		1613009005NRG24041220231610234 04/12/2023 Bhanumathyamma 1613009005WL068704 Bhanumathyamma 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909456410 BHANUMATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 60606 60606
41 Pathana puram KL-13-009-005-014/210
(Thalavoor) 		1613009005NRG24041220231610236 04/12/2023 INDIRA DEVI G 1613009005WL068704 INDIRA DEVI G 00409 SIBL0000481 1998 1998 Processed 01/02/2024 9909456384 Mrs. Indira Devi G INDIAN BANK(607105)
SubTotal 1998 1998
42 Pathana puram KL-13-009-005-003/297
(Thalavoor) 		1613009005NRG24041220231610205 04/12/2023 RADHAMANI 1613009005WL068704 RADHAMANI 00415 SBIN0013315 1665 1665 Processed 01/02/2024 9909456405 MRS RADHAMANI STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-005-003/298
(Thalavoor) 		1613009005NRG24041220231610207 04/12/2023 LATHA 1613009005WL068704 LATHA 00415 SBIN0013315 1998 1998 Processed 01/02/2024 9909456406 MRS LATHA P STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 69597 69597

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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_041223APB_FTO_784048 Federal Bank FDRL0001737 THALAVOOR 3330
2 Pathana puram KL1613009005_041223APB_FTO_784048 Indian Bank IDIB000R034 RANDALAMOODU 60606
3 Pathana puram KL1613009005_041223APB_FTO_784048 South Indian Bank SIBL0000481 PATHANAPURAM 1998
4 Pathana puram KL1613009005_041223APB_FTO_784048 State Bank Of India SBIN0013315 KUNNICODE 3663

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