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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:27:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_110823APB_FTO_393730
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-13-009-005-020/9
(Thalavoor) 		1613009005NRG24110820230777971 11/08/2023 MANJU S 1613009005WL032084 MANJU S 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5800982237 Mrs. MANJU S CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Pathana puram KL-13-009-005-020/348
(Thalavoor) 		1613009005NRG24110820230777937 11/08/2023 CHELLAMMA P 1613009005WL032084 CHELLAMMA P 00127 FDRL0001737 666 666 Processed 21/09/2023 5800982235 CHELLAMMA P FEDERAL BANK(607165)
SubTotal 666 666
3 Pathana puram KL-13-009-005-020/848
(Thalavoor) 		1613009005NRG24110820230777959 11/08/2023 Leelamaniyamma p 1613009005WL032084 Leelamaniyamma p 00176 IDIB000R012 1332 1332 Processed 21/09/2023 5800982245 Mrs. . SREELEKHA INDIAN BANK(607105)
SubTotal 1332 1332
4 Pathana puram KL-13-009-005-001/5668
(Thalavoor) 		1613009005NRG24110820230777913 11/08/2023 K SURENDRAN 1613009005WL032084 K SURENDRAN 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5800982221 K SURENDRANATHAN FEDERAL BANK(607165)
5 Pathana puram KL-13-009-005-020/100
(Thalavoor) 		1613009005NRG24110820230777914 11/08/2023 Radhakrishnan Nair S 1613009005WL032084 Radhakrishnan Nair S 00176 IDIB000R034 333 333 Processed 21/09/2023 5800982213 Mr. Radhakrishnan Nair NAIR S INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-020/101
(Thalavoor) 		1613009005NRG24110820230777915 11/08/2023 Radhamaniyamma 1613009005WL032084 Radhamaniyamma 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5800982240 Mrs. RADH AMONY INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-020/103
(Thalavoor) 		1613009005NRG24110820230777916 11/08/2023 Kunju pennu 1613009005WL032084 Kunju pennu 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5800982218 Mrs. KUNJU PENNU INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-020/109
(Thalavoor) 		1613009005NRG24110820230777917 11/08/2023 SELVI 1613009005WL032084 SELVI 00176 IDIB000R034 666 666 Processed 21/09/2023 5800982207 Ms. Selvi mol INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-020/121
(Thalavoor) 		1613009005NRG24110820230777918 11/08/2023 Rajan kutty 1613009005WL032084 Rajan kutty 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5800982260 Mr. RAJAN C INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-020/124
(Thalavoor) 		1613009005NRG24110820230777919 11/08/2023 Dasappan pillai 1613009005WL032084 Dasappan pillai 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5800982211 Mr. DASAPPANPILLAI K INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-020/125
(Thalavoor) 		1613009005NRG24110820230777920 11/08/2023 Usha 1613009005WL032084 Usha 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5800982243 Mrs. USHA D INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-020/126
(Thalavoor) 		1613009005NRG24110820230777921 11/08/2023 Rajan K 1613009005WL032084 Rajan K 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5800982210 Mr. RAJAN K INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-020/131
(Thalavoor) 		1613009005NRG24110820230777922 11/08/2023 SREEKUMARIYAMMA 1613009005WL032084 SREEKUMARIYAMMA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5800982206 Mrs. SREEKUMARIYAMMA . INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-020/184
(Thalavoor) 		1613009005NRG24110820230777923 11/08/2023 Ambika 1613009005WL032084 Ambika 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5800982214 Mrs. Ambika K INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-020/194
(Thalavoor) 		1613009005NRG24110820230777924 11/08/2023 Remadevi 1613009005WL032084 Remadevi 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5800982258 Mrs. REMA DEVI . INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-020/195
(Thalavoor) 		1613009005NRG24110820230777925 11/08/2023 RADHAMONY 1613009005WL032084 RADHAMONY 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5800982246 MRS RADHAMANY S STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-005-020/2
(Thalavoor) 		1613009005NRG24110820230777927 11/08/2023 BALAKRISHNAPILLAI 1613009005WL032084 BALAKRISHNAPILLAI 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5800982252 Mr. Balakrishna Pillai INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-020/2
(Thalavoor) 		1613009005NRG24110820230777926 11/08/2023 VIJAYAMMA 1613009005WL032084 VIJAYAMMA 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5800982239 VIJAYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pathana puram KL-13-009-005-020/220
(Thalavoor) 		1613009005NRG24110820230777928 11/08/2023 GOPINATHAN PILLAI 1613009005WL032084 GOPINATHAN PILLAI 00176 IDIB000R034 666 666 Processed 21/09/2023 5800982238 Mr. Gopinathan Pillai INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-020/276
(Thalavoor) 		1613009005NRG24110820230777930 11/08/2023 K V Bhaskaran 1613009005WL032084 K V Bhaskaran 00176 IDIB000R034 666 666 Processed 21/09/2023 5800982254 Mr. BHASKARAN K INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-020/276
(Thalavoor) 		1613009005NRG24110820230777929 11/08/2023 THANKAMMA 1613009005WL032084 THANKAMMA 00176 IDIB000R034 999 999 Processed 21/09/2023 5800982244 Mrs. THANKAMMA INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-020/3316
(Thalavoor) 		1613009005NRG24110820230777931 11/08/2023 NIRMALA J 1613009005WL032084 NIRMALA J 00176 IDIB000R034 666 666 Processed 21/09/2023 5800982223 Mrs. J NIRMALA INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-020/3453
(Thalavoor) 		1613009005NRG24110820230777932 11/08/2023 Valsala 1613009005WL032084 Valsala 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5800982212 Ms. VALSALA K INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-020/3462
(Thalavoor) 		1613009005NRG24110820230777933 11/08/2023 Indira 1613009005WL032084 Indira 00176 IDIB000R034 999 999 Processed 21/09/2023 5800982247 Mrs. INDIRA S INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-020/3469
(Thalavoor) 		1613009005NRG24110820230777934 11/08/2023 SURYA P T 1613009005WL032084 SURYA P T 00176 IDIB000R034 333 333 Processed 21/09/2023 5800982255 SURYA P T INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pathana puram KL-13-009-005-020/3473
(Thalavoor) 		1613009005NRG24110820230777935 11/08/2023 Lalithamma 1613009005WL032084 Lalithamma 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5800982251 Mrs. LALITHAMMA . INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-020/3479
(Thalavoor) 		1613009005NRG24110820230777936 11/08/2023 SYAMALA D 1613009005WL032084 SYAMALA D 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5800982242 Mrs. D SYAMALA INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-020/3488
(Thalavoor) 		1613009005NRG24110820230777938 11/08/2023 SUDHA 1613009005WL032084 SUDHA 00176 IDIB000R034 999 999 Processed 21/09/2023 5800982209 Mrs. SUDHA KUMARI INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-020/3493
(Thalavoor) 		1613009005NRG24110820230777939 11/08/2023 bindhu 1613009005WL032084 bindhu 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5800982228 Mrs. BINDHU SANTHOSH INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-020/3533
(Thalavoor) 		1613009005NRG24110820230777940 11/08/2023 LALITHAMBIKA 1613009005WL032084 LALITHAMBIKA 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5800982227 Mrs. LALITH AMBIKA INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-020/4667
(Thalavoor) 		1613009005NRG24110820230777941 11/08/2023 syamala 1613009005WL032084 syamala 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5800982204 Mrs. SYAMALA . INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-020/4741
(Thalavoor) 		1613009005NRG24110820230777942 11/08/2023 lEKSHMANAN 1613009005WL032084 lEKSHMANAN 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5800982217 Mr. Lakshmanan INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-020/4743
(Thalavoor) 		1613009005NRG24110820230777943 11/08/2023 LALITHA KUMARY 1613009005WL032084 LALITHA KUMARY 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5800982262 Mrs. Lalithakumari INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-020/4753
(Thalavoor) 		1613009005NRG24110820230777945 11/08/2023 K OMANA 1613009005WL032084 K OMANA 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5800982216 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pathana puram KL-13-009-005-020/4753
(Thalavoor) 		1613009005NRG24110820230777944 11/08/2023 monachan 1613009005WL032084 monachan 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5800982220 Mr. Monachan S INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-020/4755
(Thalavoor) 		1613009005NRG24110820230777946 11/08/2023 Sobha murukan 1613009005WL032084 Sobha murukan 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5800982241 Mrs. SOBHA MURUKAN INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-020/4763
(Thalavoor) 		1613009005NRG24110820230777947 11/08/2023 ASHAMOL G 1613009005WL032084 ASHAMOL G 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5800982259 Mrs. Asha Mol INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-020/4764
(Thalavoor) 		1613009005NRG24110820230777948 11/08/2023 Saraswathyamma 1613009005WL032084 Saraswathyamma 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5800982253 Mrs. Saraswathy Amma INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-020/4905
(Thalavoor) 		1613009005NRG24110820230777949 11/08/2023 Thankamony Amma 1613009005WL032084 Thankamony Amma 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5800982224 Mrs. ThankamaniAmma INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-020/536
(Thalavoor) 		1613009005NRG24110820230777950 11/08/2023 SUMATHI C 1613009005WL032084 SUMATHI C 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5800982261 Mrs. SUMATHI C INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-020/556
(Thalavoor) 		1613009005NRG24110820230777951 11/08/2023 Mohanan Pillai 1613009005WL032084 Mohanan Pillai 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5800982219 Mr. Mohanan Pillai K INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-020/596
(Thalavoor) 		1613009005NRG24110820230777952 11/08/2023 Manju M 1613009005WL032084 Manju M 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5800982256 Mrs. MANJU M INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-020/690
(Thalavoor) 		1613009005NRG24110820230777953 11/08/2023 Shylaja L 1613009005WL032084 Shylaja L 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5800982250 SHAILAJA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 Pathana puram KL-13-009-005-020/827
(Thalavoor) 		1613009005NRG24110820230777955 11/08/2023 saralamma 1613009005WL032084 saralamma 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5800982232 Mrs. SARALAMMA . INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-020/837
(Thalavoor) 		1613009005NRG24110820230777956 11/08/2023 radhamoney r 1613009005WL032084 radhamoney r 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5800982225 Smt. R RADHAMONEY INDIAN BANK(607105)
46 Pathana puram KL-13-009-005-020/837
(Thalavoor) 		1613009005NRG24110820230777957 11/08/2023 SAJITHA RAJESH 1613009005WL032084 SAJITHA RAJESH 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5800982257 Mrs. Sajitha R INDIAN BANK(607105)
47 Pathana puram KL-13-009-005-020/842
(Thalavoor) 		1613009005NRG24110820230777958 11/08/2023 retnamma 1613009005WL032084 retnamma 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5800982230 Mrs. Rathnamma P INDIAN BANK(607105)
48 Pathana puram KL-13-009-005-020/848
(Thalavoor) 		1613009005NRG24110820230777960 11/08/2023 Muraleedharan pillai 1613009005WL032084 Muraleedharan pillai 00176 IDIB000R034 333 333 Processed 21/09/2023 5800982226 Mr. MURALEEDHARAN PILLAI M INDIAN BANK(607105)
49 Pathana puram KL-13-009-005-020/853
(Thalavoor) 		1613009005NRG24110820230777961 11/08/2023 leela nanthan o 1613009005WL032084 leela nanthan o 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5800982234 Mrs. LEELA NATHAN . O INDIAN BANK(607105)
50 Pathana puram KL-13-009-005-020/869
(Thalavoor) 		1613009005NRG24110820230777962 11/08/2023 Sasidharan nair 1613009005WL032084 Sasidharan nair 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5800982231 Mr. SASIDHARAN NAIR INDIAN BANK(607105)
51 Pathana puram KL-13-009-005-020/869
(Thalavoor) 		1613009005NRG24110820230777963 11/08/2023 Vilasini 1613009005WL032084 Vilasini 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5800982233 Mrs. VILASINI . INDIAN BANK(607105)
52 Pathana puram KL-13-009-005-020/87
(Thalavoor) 		1613009005NRG24110820230777964 11/08/2023 Sini 1613009005WL032084 Sini 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5800982208 Mr. SINI A INDIAN BANK(607105)
53 Pathana puram KL-13-009-005-020/872
(Thalavoor) 		1613009005NRG24110820230777965 11/08/2023 Girijakumary 1613009005WL032084 Girijakumary 00176 IDIB000R034 666 666 Processed 21/09/2023 5800982248 Mrs. Girijadevi K INDIAN BANK(607105)
54 Pathana puram KL-13-009-005-020/876
(Thalavoor) 		1613009005NRG24110820230777966 11/08/2023 Ganapathy achary 1613009005WL032084 Ganapathy achary 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5800982205 Mr. GANAPATHY ACHARY INDIAN BANK(607105)
55 Pathana puram KL-13-009-005-020/879
(Thalavoor) 		1613009005NRG24110820230777967 11/08/2023 chandramathyBiju 1613009005WL032084 chandramathyBiju 00176 IDIB000R034 333 333 Processed 21/09/2023 5800982229 Mrs. CHANDRAMATHY BIJU INDIAN BANK(607105)
56 Pathana puram KL-13-009-005-020/882
(Thalavoor) 		1613009005NRG24110820230777968 11/08/2023 Radhakrishnapillai.M 1613009005WL032084 Radhakrishnapillai.M 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5800982222 Shri M RADHAKRISHNNAN T.SANTHAMMA INDIAN BANK(607105)
57 Pathana puram KL-13-009-005-020/882
(Thalavoor) 		1613009005NRG24110820230777969 11/08/2023 SANTHAMMA 1613009005WL032084 SANTHAMMA 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5800982249 Mrs. SANTHAMMA . INDIAN BANK(607105)
SubTotal 84915 84915
58 Pathana puram KL-13-009-005-020/696
(Thalavoor) 		1613009005NRG24110820230777954 11/08/2023 Radha 1613009005WL032084 Radha 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5800982236 MRS RADHA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
59 Pathana puram KL-13-009-005-020/887
(Thalavoor) 		1613009005NRG24110820230777970 11/08/2023 S Rajan 1613009005WL032084 S Rajan 00415 SBIN0070072 666 666 Processed 21/09/2023 5800982215 MR RAJAN S STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 91242 91242

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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_110823APB_FTO_393730 Central Bank of India CBIN0282537 PATHANAPURAM 1665
2 Pathana puram KL1613009005_110823APB_FTO_393730 Federal Bank FDRL0001737 THALAVOOR 666
3 Pathana puram KL1613009005_110823APB_FTO_393730 Indian Bank IDIB000R012 RANEBENNUR 1332
4 Pathana puram KL1613009005_110823APB_FTO_393730 Indian Bank IDIB000R034 RANDALAMOODU 84915
5 Pathana puram KL1613009005_110823APB_FTO_393730 State Bank Of India SBIN0013315 KUNNICODE 1998
6 Pathana puram KL1613009005_110823APB_FTO_393730 State Bank Of India SBIN0070072 PATHANAPURAM 666

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