Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:41:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_290523APB_FTO_142932
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-13-009-005-002/9
(Thalavoor) 		1613009005NRG24290520230261478 29/05/2023 sasikalamohan 1613009005WL010855 sasikalamohan 00089 CBIN0282537 1665 1665 Processed 01/06/2023 2018066694 Mrs. SASIKALA MOHANAN CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Pathana puram KL-13-009-005-002/100
(Thalavoor) 		1613009005NRG24290520230261437 29/05/2023 LATHA 1613009005WL010855 LATHA 00127 FDRL0001737 1665 1665 Processed 01/06/2023 2018066690 Mrs. Letha INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-002/127
(Thalavoor) 		1613009005NRG24290520230261441 29/05/2023 BABYKUTTY 1613009005WL010855 BABYKUTTY 00127 FDRL0001737 1665 1665 Processed 01/06/2023 2018066693 BABY KUTTY GEORGE FEDERAL BANK(607165)
4 Pathana puram KL-13-009-005-002/203
(Thalavoor) 		1613009005NRG24290520230261464 29/05/2023 OMANA 1613009005WL010855 OMANA 00127 FDRL0001737 1665 1665 Processed 01/06/2023 2018066692 Mrs. OMANA A INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-002/56
(Thalavoor) 		1613009005NRG24290520230261475 29/05/2023 ANADHAVALLY 1613009005WL010855 ANADHAVALLY 00127 FDRL0001737 1998 1998 Processed 01/06/2023 2018066691 Ms. ASWATHY A INDIAN BANK(607105)
SubTotal 6993 6993
6 Pathana puram KL-13-009-005-002/102
(Thalavoor) 		1613009005NRG24290520230261438 29/05/2023 Bhamadevi 1613009005WL010855 Bhamadevi 00176 IDIB000R034 1332 1332 Processed 01/06/2023 2018066699 Mrs. BHAMA DEVI INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-002/116
(Thalavoor) 		1613009005NRG24290520230261439 29/05/2023 SINDHU K 1613009005WL010855 SINDHU K 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018066707 Mrs. Sindhu INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-002/1382
(Thalavoor) 		1613009005NRG24290520230261442 29/05/2023 SATHEEDEVI .S 1613009005WL010855 SATHEEDEVI .S 00176 IDIB000R034 1665 1665 Processed 01/06/2023 2018066677 Mrs. SATHIDEVIYAMMA INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-002/1387
(Thalavoor) 		1613009005NRG24290520230261443 29/05/2023 Rajammal .K 1613009005WL010855 Rajammal .K 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018066673 Mrs. RAJAMMAL .K INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-002/1391
(Thalavoor) 		1613009005NRG24290520230261444 29/05/2023 B.SRee devi amma 1613009005WL010855 B.SRee devi amma 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018066689 Mr. SREEDEVIAMMA INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-002/1400
(Thalavoor) 		1613009005NRG24290520230261445 29/05/2023 Saramma Raju 1613009005WL010855 Saramma Raju 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018066675 Mrs. SARAMMA RAJU INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-002/1402
(Thalavoor) 		1613009005NRG24290520230261447 29/05/2023 Usha saji 1613009005WL010855 Usha saji 00176 IDIB000R034 666 666 Processed 01/06/2023 2018066681 Mrs. Usha INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-002/1404
(Thalavoor) 		1613009005NRG24290520230261448 29/05/2023 GRACY. M 1613009005WL010855 GRACY. M 00176 IDIB000R034 1332 1332 Processed 01/06/2023 2018066687 Mr. GRACY .M . INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-002/1406
(Thalavoor) 		1613009005NRG24290520230261449 29/05/2023 Leena.N 1613009005WL010855 Leena.N 00176 IDIB000R034 1665 1665 Processed 01/06/2023 2018066679 Mrs. LEENA N INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-002/1412
(Thalavoor) 		1613009005NRG24290520230261450 29/05/2023 Mani Thomas 1613009005WL010855 Mani Thomas 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018066688 Mrs. Mony Y INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-002/1413
(Thalavoor) 		1613009005NRG24290520230261451 29/05/2023 Alice Raju 1613009005WL010855 Alice Raju 00176 IDIB000R034 333 333 Processed 01/06/2023 2018066682 Mrs. Alice INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-002/1424
(Thalavoor) 		1613009005NRG24290520230261452 29/05/2023 Mini BIJU 1613009005WL010855 Mini BIJU 00176 IDIB000R034 1665 1665 Processed 01/06/2023 2018066676 Mrs. MINI BIJU INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-002/1425
(Thalavoor) 		1613009005NRG24290520230261453 29/05/2023 RADHAMANI AMMA S 1613009005WL010855 RADHAMANI AMMA S 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018066708 Mrs. RADHA MANI AMMA S INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-002/1427
(Thalavoor) 		1613009005NRG24290520230261454 29/05/2023 Lalitha 1613009005WL010855 Lalitha 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018066686 Mr. LALITHA K INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-002/1431
(Thalavoor) 		1613009005NRG24290520230261455 29/05/2023 KUNJAMMA BABU 1613009005WL010855 KUNJAMMA BABU 00176 IDIB000R034 1665 1665 Processed 01/06/2023 2018066710 Mrs. KUNJAMMA BABU INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-002/1435
(Thalavoor) 		1613009005NRG24290520230261456 29/05/2023 Remadevi .s 1613009005WL010855 Remadevi .s 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018066678 Mrs. Remadevi S INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-002/1439
(Thalavoor) 		1613009005NRG24290520230261457 29/05/2023 Kunjumol Joy 1613009005WL010855 Kunjumol Joy 00176 IDIB000R034 1332 1332 Processed 01/06/2023 2018066683 Mrs. Kunjumol INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-002/1440
(Thalavoor) 		1613009005NRG24290520230261458 29/05/2023 SUSAMMA VARGHESE 1613009005WL010855 SUSAMMA VARGHESE 00176 IDIB000R034 1332 1332 Processed 01/06/2023 2018066705 SOOSAMMA R KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-005-002/1444
(Thalavoor) 		1613009005NRG24290520230261459 29/05/2023 Joly Joseph 1613009005WL010855 Joly Joseph 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018066680 Mrs. JOLLY JOSEPH INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-002/1449
(Thalavoor) 		1613009005NRG24290520230261460 29/05/2023 Merikkutty joy 1613009005WL010855 Merikkutty joy 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018066685 Mrs. MARYKUTTY INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-002/16
(Thalavoor) 		1613009005NRG24290520230261461 29/05/2023 THANKAMMA 1613009005WL010855 THANKAMMA 00176 IDIB000R034 1665 1665 Processed 01/06/2023 2018066706 Mrs. THANKAMMA . INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-002/2
(Thalavoor) 		1613009005NRG24290520230261462 29/05/2023 LISY 1613009005WL010855 LISY 00176 IDIB000R034 999 999 Processed 01/06/2023 2018066700 Ms. LIZY G INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-002/200
(Thalavoor) 		1613009005NRG24290520230261463 29/05/2023 BINDHU P 1613009005WL010855 BINDHU P 00176 IDIB000R034 1665 1665 Processed 01/06/2023 2018066697 Mrs. Bindhu P INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-002/210
(Thalavoor) 		1613009005NRG24290520230261465 29/05/2023 SUNI 1613009005WL010855 SUNI 00176 IDIB000R034 1665 1665 Processed 01/06/2023 2018066703 Mrs. SUNI S INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-002/2477
(Thalavoor) 		1613009005NRG24290520230261466 29/05/2023 SANTHAMMA 1613009005WL010855 SANTHAMMA 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018066684 Mrs. SANTHAMMA INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-002/2480
(Thalavoor) 		1613009005NRG24290520230261467 29/05/2023 SALYPONNACHAN 1613009005WL010855 SALYPONNACHAN 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018066709 Ms. SALY PONNACHAN INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-002/2485
(Thalavoor) 		1613009005NRG24290520230261468 29/05/2023 SANTHAMMA 1613009005WL010855 SANTHAMMA 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018066698 Mrs. P K SANTHAMMA INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-002/2494
(Thalavoor) 		1613009005NRG24290520230261469 29/05/2023 sasanka r.s 1613009005WL010855 sasanka r.s 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018066674 Mrs. Sasanka INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-002/2505
(Thalavoor) 		1613009005NRG24290520230261470 29/05/2023 thilaka kumari 1613009005WL010855 thilaka kumari 00176 IDIB000R034 1665 1665 Processed 01/06/2023 2018066672 Mrs. Thilakakumariamma INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-002/2523
(Thalavoor) 		1613009005NRG24290520230261471 29/05/2023 Manju 1613009005WL010855 Manju 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018066711 Mrs. Manju S INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-002/444
(Thalavoor) 		1613009005NRG24290520230261474 29/05/2023 Manju 1613009005WL010855 Manju 00176 IDIB000R034 1665 1665 Processed 01/06/2023 2018066701 Mrs. MANJU R INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-002/5814
(Thalavoor) 		1613009005NRG24290520230261476 29/05/2023 kunjumol 1613009005WL010855 kunjumol 00176 IDIB000R034 1665 1665 Processed 01/06/2023 2018066702 Mrs. KUNJUMOL LUKOSE CENTRAL BANK OF INDIA(607115)
38 Pathana puram KL-13-009-005-002/88
(Thalavoor) 		1613009005NRG24290520230261477 29/05/2023 Usha Sahadevan 1613009005WL010855 Usha Sahadevan 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018066704 Ms. USHA S INDIAN BANK(607105)
SubTotal 55944 55944
39 Pathana puram KL-13-009-005-002/300
(Thalavoor) 		1613009005NRG24290520230261472 29/05/2023 VASANTHA KUMARY 1613009005WL010855 VASANTHA KUMARY 00415 SBIN0013315 1998 1998 Processed 01/06/2023 2018066695 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-005-002/396
(Thalavoor) 		1613009005NRG24290520230261473 29/05/2023 L Ponnamma 1613009005WL010855 L Ponnamma 00415 SBIN0013315 1998 1998 Processed 01/06/2023 2018066696 MRS PONNAMMA P STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 68598 68598

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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_290523APB_FTO_142932 Central Bank of India CBIN0282537 PATHANAPURAM 1665
2 Pathana puram KL1613009005_290523APB_FTO_142932 Federal Bank FDRL0001737 THALAVOOR 6993
3 Pathana puram KL1613009005_290523APB_FTO_142932 Indian Bank IDIB000R034 RANDALAMOODU 55944
4 Pathana puram KL1613009005_290523APB_FTO_142932 State Bank Of India SBIN0013315 KUNNICODE 3996

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