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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:01:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_080823APB_FTO_377857
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-13-009-005-020/180
(Thalavoor) 		1613009005NRG24080820230734102 08/08/2023 Suseela 1613009005WL030395 Suseela 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5792897380 SUSEELA ACHANKUNJU FEDERAL BANK(607165)
SubTotal 1665 1665
2 Pathana puram KL-13-009-005-020/867
(Thalavoor) 		1613009005NRG24080820230734127 08/08/2023 LAILA 1613009005WL030395 LAILA 00127 FDRL0001737 999 999 Processed 21/09/2023 5792897381 MRS LAILA STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Pathana puram KL-13-009-005-020/18
(Thalavoor) 		1613009005NRG24080820230734101 08/08/2023 Leela 1613009005WL030395 Leela 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5792897386 Mrs. T LEELA INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-020/187
(Thalavoor) 		1613009005NRG24080820230734103 08/08/2023 LILLY 1613009005WL030395 LILLY 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792897389 Mrs. Lilly . INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-020/1972
(Thalavoor) 		1613009005NRG24080820230734104 08/08/2023 Rajamma 1613009005WL030395 Rajamma 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792897376 Mrs. RAJAMMA GOPALAKRISHNAN INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-020/200
(Thalavoor) 		1613009005NRG24080820230734105 08/08/2023 Lisy 1613009005WL030395 Lisy 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792897397 Mrs. LISSY KUNJUMON INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-020/214
(Thalavoor) 		1613009005NRG24080820230734106 08/08/2023 SALI PHILIPOSE 1613009005WL030395 SALI PHILIPOSE 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5792897395 Mrs. SALI PHILIPOSE INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-020/301
(Thalavoor) 		1613009005NRG24080820230734107 08/08/2023 SULOCHANA 1613009005WL030395 SULOCHANA 00176 IDIB000R034 333 333 Processed 21/09/2023 5792897392 MRS SULOCHANA S STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-005-020/3306
(Thalavoor) 		1613009005NRG24080820230734109 08/08/2023 deepa sunilkumar 1613009005WL030395 deepa sunilkumar 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5792897378 Mrs. Deepakumari INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-020/3454
(Thalavoor) 		1613009005NRG24080820230734110 08/08/2023 Omana 1613009005WL030395 Omana 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792897391 MRS OMANA K STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-005-020/3491
(Thalavoor) 		1613009005NRG24080820230734111 08/08/2023 Savithri 1613009005WL030395 Savithri 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792897384 Mrs. Savithri INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-020/3494
(Thalavoor) 		1613009005NRG24080820230734112 08/08/2023 BEENA YOHANNAN 1613009005WL030395 BEENA YOHANNAN 00176 IDIB000R034 666 666 Processed 21/09/2023 5792897385 Mrs. Beena INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-020/3530
(Thalavoor) 		1613009005NRG24080820230734113 08/08/2023 manju 1613009005WL030395 manju 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792897379 Mrs. MANJU R INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-020/360
(Thalavoor) 		1613009005NRG24080820230734114 08/08/2023 Ponnappanachary 1613009005WL030395 Ponnappanachary 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792897396 Mr. PONNAPPANACHARI INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-020/3800
(Thalavoor) 		1613009005NRG24080820230734115 08/08/2023 Vijayakumary 1613009005WL030395 Vijayakumary 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5792897374 Mrs. Vijaya Kumari B INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-020/46
(Thalavoor) 		1613009005NRG24080820230734116 08/08/2023 Remya 1613009005WL030395 Remya 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792897394 Ms. REMYA V R INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-020/49
(Thalavoor) 		1613009005NRG24080820230734117 08/08/2023 Raveendran 1613009005WL030395 Raveendran 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792897393 Mr. RAVEENDRAN S INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-020/4903
(Thalavoor) 		1613009005NRG24080820230734118 08/08/2023 Selvi Harikumar 1613009005WL030395 Selvi Harikumar 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792897375 Mrs. SELVI HARIKUMAR INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-020/5739
(Thalavoor) 		1613009005NRG24080820230734120 08/08/2023 k.bhavani 1613009005WL030395 k.bhavani 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792897387 Mr. K BHAVANI INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-020/5763
(Thalavoor) 		1613009005NRG24080820230734121 08/08/2023 Girijakumary 1613009005WL030395 Girijakumary 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792897388 Mrs. GIRIJA KUMARY INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-020/6036
(Thalavoor) 		1613009005NRG24080820230734122 08/08/2023 Soumya S L 1613009005WL030395 Soumya S L 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792897390 Ms. SOUMYA S L INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-020/83
(Thalavoor) 		1613009005NRG24080820230734123 08/08/2023 JAYASREE 1613009005WL030395 JAYASREE 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792897400 Mrs. Jayasree B INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-020/851
(Thalavoor) 		1613009005NRG24080820230734124 08/08/2023 Susi thomas 1613009005WL030395 Susi thomas 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792897377 Mrs. Susi INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-020/852
(Thalavoor) 		1613009005NRG24080820230734125 08/08/2023 Raju M L 1613009005WL030395 Raju M L 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792897399 Mr. RAJU M.L INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-020/867
(Thalavoor) 		1613009005NRG24080820230734126 08/08/2023 ponnamma k 1613009005WL030395 ponnamma k 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5792897373 ponnamma k KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Pathana puram KL-13-009-005-020/874
(Thalavoor) 		1613009005NRG24080820230734128 08/08/2023 sreedharan pillai 1613009005WL030395 sreedharan pillai 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5792897398 Mr. SREEDHARAN PILLAI INDIAN BANK(607105)
SubTotal 42957 42957
27 Pathana puram KL-13-009-005-020/314
(Thalavoor) 		1613009005NRG24080820230734108 08/08/2023 JAYASREE 1613009005WL030395 JAYASREE 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792897382 Ms. JAYASREE R INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-020/539
(Thalavoor) 		1613009005NRG24080820230734119 08/08/2023 MANI T 1613009005WL030395 MANI T 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792897383 MRS MANI T STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 49617 49617

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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_080823APB_FTO_377857 Federal Bank FDRL0001308 KALAYAPURAM 1665
2 Pathana puram KL1613009005_080823APB_FTO_377857 Federal Bank FDRL0001737 THALAVOOR 999
3 Pathana puram KL1613009005_080823APB_FTO_377857 Indian Bank IDIB000R034 RANDALAMOODU 42957
4 Pathana puram KL1613009005_080823APB_FTO_377857 State Bank Of India SBIN0005047 KOTTARAKARA 3996

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