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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:02:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_270623APB_FTO_244281
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-13-009-005-008/701
(Thalavoor) 		1613009005NRG24270620230452210 27/06/2023 Anil A 1613009005WL018842 Anil A 00176 IDIB000R034 999 999 Processed 03/07/2023 2986148465 Mr. Anil A INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-016/10
(Thalavoor) 		1613009005NRG24270620230452211 27/06/2023 Leelamma 1613009005WL018842 Leelamma 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148473 Mrs. Leelamma INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-016/1088
(Thalavoor) 		1613009005NRG24270620230452212 27/06/2023 Dhanya jayakumar 1613009005WL018842 Dhanya jayakumar 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148470 Mrs. DHANYA V NAIR INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-016/14
(Thalavoor) 		1613009005NRG24270620230452214 27/06/2023 Sunitha Ramesh 1613009005WL018842 Sunitha Ramesh 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148496 Mrs. SUNITHA RAMESH INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-016/16
(Thalavoor) 		1613009005NRG24270620230452215 27/06/2023 Maheswary 1613009005WL018842 Maheswary 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148495 Mrs. Maheswari A INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-016/18
(Thalavoor) 		1613009005NRG24270620230452216 27/06/2023 Annamma 1613009005WL018842 Annamma 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148501 Mrs. Annamma INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-016/1902
(Thalavoor) 		1613009005NRG24270620230452217 27/06/2023 ROHINI PREDEEP 1613009005WL018842 ROHINI PREDEEP 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148458 Mrs. Rohini S Nair INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-016/1949
(Thalavoor) 		1613009005NRG24270620230452218 27/06/2023 ZEENATH BEEVI 1613009005WL018842 ZEENATH BEEVI 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148513 Mrs. Zeenath Beevi INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-016/1985
(Thalavoor) 		1613009005NRG24270620230452219 27/06/2023 Minimol.g 1613009005WL018842 Minimol.g 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148505 Mrs. MINIMOL G INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-016/1986
(Thalavoor) 		1613009005NRG24270620230452220 27/06/2023 Vinod 1613009005WL018842 Vinod 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148462 Mr. VINOD T INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-016/1989
(Thalavoor) 		1613009005NRG24270620230452221 27/06/2023 rahumathbeevi 1613009005WL018842 rahumathbeevi 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148509 Mrs. Rahumath Beevi INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-016/1992
(Thalavoor) 		1613009005NRG24270620230452222 27/06/2023 thankamma 1613009005WL018842 thankamma 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148457 THANKAMMA K CANARA BANK(508532)
13 Pathana puram KL-13-009-005-016/1993
(Thalavoor) 		1613009005NRG24270620230452223 27/06/2023 Saraswathy 1613009005WL018842 Saraswathy 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148489 Mrs. SARASWATHY .. INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-016/200
(Thalavoor) 		1613009005NRG24270620230452224 27/06/2023 Syamala J 1613009005WL018842 Syamala J 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2986148510 Mrs. J SYAMALA INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-016/202
(Thalavoor) 		1613009005NRG24270620230452225 27/06/2023 MINI SAM 1613009005WL018842 MINI SAM 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148477 Mrs. MINI SAM INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-016/203
(Thalavoor) 		1613009005NRG24270620230452226 27/06/2023 ANILA JOSEPH 1613009005WL018842 ANILA JOSEPH 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148479 Mrs. Anila INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-016/204
(Thalavoor) 		1613009005NRG24270620230452227 27/06/2023 RAJU K 1613009005WL018842 RAJU K 00176 IDIB000R034 666 666 Processed 03/07/2023 2986148459 Mr. Raju INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-016/206
(Thalavoor) 		1613009005NRG24270620230452228 27/06/2023 USHA B 1613009005WL018842 USHA B 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148475 Mrs. Usha INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-016/208
(Thalavoor) 		1613009005NRG24270620230452229 27/06/2023 SUJA DANIEL 1613009005WL018842 SUJA DANIEL 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148480 Mrs. SUJA DANIEL INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-016/211
(Thalavoor) 		1613009005NRG24270620230452230 27/06/2023 Shylaja Baby 1613009005WL018842 Shylaja Baby 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148478 Mrs. SHAILAJA . INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-016/212
(Thalavoor) 		1613009005NRG24270620230452231 27/06/2023 LISSY RAJU 1613009005WL018842 LISSY RAJU 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148491 Mrs. Lissy S INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-016/215
(Thalavoor) 		1613009005NRG24270620230452232 27/06/2023 Alekutty aniyankunju 1613009005WL018842 Alekutty aniyankunju 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148484 Mrs. ALYKUTTY INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-016/220
(Thalavoor) 		1613009005NRG24270620230452233 27/06/2023 SUSAMMA RAJU 1613009005WL018842 SUSAMMA RAJU 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148476 Mrs. SUSAMMA INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-016/222
(Thalavoor) 		1613009005NRG24270620230452234 27/06/2023 Sulochana 1613009005WL018842 Sulochana 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148502 MRS SULOCHANA M STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-005-016/230
(Thalavoor) 		1613009005NRG24270620230452235 27/06/2023 Mini Ramu 1613009005WL018842 Mini Ramu 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148468 Mrs. MINI INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-016/231
(Thalavoor) 		1613009005NRG24270620230452236 27/06/2023 Kochucherukkan 1613009005WL018842 Kochucherukkan 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148464 Mr. KOCHUCHERUKKAN . INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-016/234
(Thalavoor) 		1613009005NRG24270620230452237 27/06/2023 Ragini 1613009005WL018842 Ragini 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148500 Mrs. RAGINI INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-016/235
(Thalavoor) 		1613009005NRG24270620230452238 27/06/2023 Leelamani 1613009005WL018842 Leelamani 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148512 Mrs. LEELA MANI INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-016/237
(Thalavoor) 		1613009005NRG24270620230452239 27/06/2023 RAJAN S 1613009005WL018842 RAJAN S 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148486 Mr. RAJAN S INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-016/241
(Thalavoor) 		1613009005NRG24270620230452240 27/06/2023 Aishabeevi 1613009005WL018842 Aishabeevi 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148504 Mrs. AISHA INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-016/244
(Thalavoor) 		1613009005NRG24270620230452241 27/06/2023 BINU S 1613009005WL018842 BINU S 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148506 Mrs. BINU S INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-016/251
(Thalavoor) 		1613009005NRG24270620230452242 27/06/2023 ELIZABETH 1613009005WL018842 ELIZABETH 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2986148494 Mrs. ELIZ ABETH INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-016/252
(Thalavoor) 		1613009005NRG24270620230452243 27/06/2023 LAISA D 1613009005WL018842 LAISA D 00176 IDIB000R034 1332 1332 Processed 03/07/2023 2986148469 Mrs. LAISA D INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-016/3042
(Thalavoor) 		1613009005NRG24270620230452244 27/06/2023 NANDINI SADASIVAN 1613009005WL018842 NANDINI SADASIVAN 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148485 Mrs. Nandini INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-016/3043
(Thalavoor) 		1613009005NRG24270620230452245 27/06/2023 lillykutty 1613009005WL018842 lillykutty 00176 IDIB000R034 999 999 Processed 03/07/2023 2986148507 LILLIKUTTY . INDUSIND BANK(607189)
36 Pathana puram KL-13-009-005-016/3045
(Thalavoor) 		1613009005NRG24270620230452246 27/06/2023 MARYKUTTY 1613009005WL018842 MARYKUTTY 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148508 Mrs. MARY KUTTY INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-016/309
(Thalavoor) 		1613009005NRG24270620230452247 27/06/2023 Purushothaman 1613009005WL018842 Purushothaman 00176 IDIB000R034 999 999 Processed 03/07/2023 2986148471 Mr. PURUSHO THAMAN INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-016/360
(Thalavoor) 		1613009005NRG24270620230452248 27/06/2023 Radhamani 1613009005WL018842 Radhamani 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148497 Mrs. Radhamani INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-016/3733
(Thalavoor) 		1613009005NRG24270620230452249 27/06/2023 kaladevi 1613009005WL018842 kaladevi 00176 IDIB000R034 1998 1998 Processed 04/07/2023 2986148511 KALADEVI KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-005-016/462
(Thalavoor) 		1613009005NRG24270620230452250 27/06/2023 Vasantha T 1613009005WL018842 Vasantha T 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2986148499 Mrs. T VASANTHA INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-016/478
(Thalavoor) 		1613009005NRG24270620230452251 27/06/2023 Jose 1613009005WL018842 Jose 00176 IDIB000R034 666 666 Processed 03/07/2023 2986148466 Mr. Jose INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-016/4826
(Thalavoor) 		1613009005NRG24270620230452252 27/06/2023 podiyamma 1613009005WL018842 podiyamma 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148503 Mrs. PODIY AMMA INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-016/51
(Thalavoor) 		1613009005NRG24270620230452253 27/06/2023 SUJA 1613009005WL018842 SUJA 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148463 Mrs. Suja S INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-016/5115
(Thalavoor) 		1613009005NRG24270620230452254 27/06/2023 RADHIKA SANTHOSH 1613009005WL018842 RADHIKA SANTHOSH 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148490 Mrs. Radhika Mol R INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-016/5221
(Thalavoor) 		1613009005NRG24270620230452255 27/06/2023 RAJAN 1613009005WL018842 RAJAN 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148488 Mr. RAJAN . INDIAN BANK(607105)
46 Pathana puram KL-13-009-005-016/55
(Thalavoor) 		1613009005NRG24270620230452256 27/06/2023 Gomathy 1613009005WL018842 Gomathy 00176 IDIB000R034 1332 1332 Processed 03/07/2023 2986148498 Mrs. GOMATHY . INDIAN BANK(607105)
47 Pathana puram KL-13-009-005-016/59
(Thalavoor) 		1613009005NRG24270620230452257 27/06/2023 Liji Subhash 1613009005WL018842 Liji Subhash 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148461 LIJI S W O SUBASH CANARA BANK(508532)
48 Pathana puram KL-13-009-005-016/5907
(Thalavoor) 		1613009005NRG24270620230452258 27/06/2023 Anandamma k 1613009005WL018842 Anandamma k 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148481 Mrs. K ANANDAMMA INDIAN BANK(607105)
49 Pathana puram KL-13-009-005-016/62
(Thalavoor) 		1613009005NRG24270620230452259 27/06/2023 Sundaran pillai 1613009005WL018842 Sundaran pillai 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148472 Mr. SUNDARAN PILLAI INDIAN BANK(607105)
50 Pathana puram KL-13-009-005-016/630
(Thalavoor) 		1613009005NRG24270620230452260 27/06/2023 Ani 1613009005WL018842 Ani 00176 IDIB000R034 1332 1332 Processed 03/07/2023 2986148487 Mrs. Anie INDIAN BANK(607105)
51 Pathana puram KL-13-009-005-016/712
(Thalavoor) 		1613009005NRG24270620230452261 27/06/2023 Sreeja V 1613009005WL018842 Sreeja V 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148482 SREEJA V INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pathana puram KL-13-009-005-016/77
(Thalavoor) 		1613009005NRG24270620230452262 27/06/2023 Raji 1613009005WL018842 Raji 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148460 Mrs. RAJI JAYAN INDIAN BANK(607105)
53 Pathana puram KL-13-009-005-016/80
(Thalavoor) 		1613009005NRG24270620230452263 27/06/2023 SASIDHARAN 1613009005WL018842 SASIDHARAN 00176 IDIB000R034 1332 1332 Processed 03/07/2023 2986148467 Mr. Sasidharan INDIAN BANK(607105)
54 Pathana puram KL-13-009-005-016/800
(Thalavoor) 		1613009005NRG24270620230452264 27/06/2023 JALAJA 1613009005WL018842 JALAJA 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148492 MRS JALAJA STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-005-016/97
(Thalavoor) 		1613009005NRG24270620230452265 27/06/2023 THANKAMMA 1613009005WL018842 THANKAMMA 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148493 Mrs. THAN KAMMA INDIAN BANK(607105)
56 Pathana puram KL-13-009-005-020/210
(Thalavoor) 		1613009005NRG24270620230452266 27/06/2023 Maya R 1613009005WL018842 Maya R 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2986148483 MAYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102564 102564
57 Pathana puram KL-13-009-005-016/115
(Thalavoor) 		1613009005NRG24270620230452213 27/06/2023 Sobhanakumary 1613009005WL018842 Sobhanakumary 00415 SBIN0013315 1998 1998 Processed 03/07/2023 2986148474 MRS SOBHANAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 104562 104562

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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_270623APB_FTO_244281 Indian Bank IDIB000R034 RANDALAMOODU 102564
2 Pathana puram KL1613009005_270623APB_FTO_244281 State Bank Of India SBIN0013315 KUNNICODE 1998

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