Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:10:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_030823APB_FTO_358747
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-13-009-005-015/24
(Thalavoor) 		1613009005NRG24030820230697213 03/08/2023 RAJI 1613009005WL029055 RAJI 00127 FDRL0001737 333 333 Processed 21/09/2023 5793001164 RAJI K R FEDERAL BANK(607165)
2 Pathana puram KL-13-009-005-015/5934
(Thalavoor) 		1613009005NRG24030820230697268 03/08/2023 Saraswathyamma 1613009005WL029055 Saraswathyamma 00127 FDRL0001737 333 333 Processed 21/09/2023 5793001163 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
SubTotal 666 666
3 Pathana puram KL-13-009-005-003/2752
(Thalavoor) 		1613009005NRG24030820230697203 03/08/2023 Leelamaniyamma 1613009005WL029055 Leelamaniyamma 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001171 LEELAMANY AMMA T FEDERAL BANK(607165)
4 Pathana puram KL-13-009-005-003/63
(Thalavoor) 		1613009005NRG24030820230697204 03/08/2023 RADHAMANI 1613009005WL029055 RADHAMANI 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001176 Mrs. Radhamany K INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-005/202
(Thalavoor) 		1613009005NRG24030820230697205 03/08/2023 PANCHAMI 1613009005WL029055 PANCHAMI 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001173 Mrs. PANCHAMI . INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-013/4998
(Thalavoor) 		1613009005NRG24030820230697206 03/08/2023 AMMINI JOY 1613009005WL029055 AMMINI JOY 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001142 Mrs. AMMINI INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-015/13
(Thalavoor) 		1613009005NRG24030820230697207 03/08/2023 LEELA S 1613009005WL029055 LEELA S 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001199 Mrs. LEELA VINODKUMAR INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-015/1460
(Thalavoor) 		1613009005NRG24030820230697208 03/08/2023 KOCHIKKA 1613009005WL029055 KOCHIKKA 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001168 Mr. KOCH IKKA INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-015/1460
(Thalavoor) 		1613009005NRG24030820230697209 03/08/2023 Thankappan 1613009005WL029055 Thankappan 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001190 Mr. THAKAPPAN A INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-015/1462
(Thalavoor) 		1613009005NRG24030820230697210 03/08/2023 Lekhalal 1613009005WL029055 Lekhalal 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001183 Mrs. LEKHA S INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-015/150
(Thalavoor) 		1613009005NRG24030820230697211 03/08/2023 Ajitha P 1613009005WL029055 Ajitha P 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001191 Mrs. AJITHA P INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-015/25
(Thalavoor) 		1613009005NRG24030820230697214 03/08/2023 B RAJENDRAN 1613009005WL029055 B RAJENDRAN 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001200 Mr. B RAJENDRAN INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-015/3001
(Thalavoor) 		1613009005NRG24030820230697215 03/08/2023 kanaka vally 1613009005WL029055 kanaka vally 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001169 MRS KANAKAVALLY STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-005-015/3002
(Thalavoor) 		1613009005NRG24030820230697216 03/08/2023 Sarasamma J 1613009005WL029055 Sarasamma J 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001137 Mrs. SARASAMMA J CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-005-015/3016
(Thalavoor) 		1613009005NRG24030820230697217 03/08/2023 SANTHAMMA 1613009005WL029055 SANTHAMMA 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001201 Mrs. Santhamma INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-015/3023
(Thalavoor) 		1613009005NRG24030820230697218 03/08/2023 JAYAKUMARY 1613009005WL029055 JAYAKUMARY 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001189 Mrs. JAYAKUMARI S INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-015/303
(Thalavoor) 		1613009005NRG24030820230697219 03/08/2023 ANITHA P 1613009005WL029055 ANITHA P 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001184 Ms. ANITHA P INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-015/31
(Thalavoor) 		1613009005NRG24030820230697220 03/08/2023 SUNITHA V 1613009005WL029055 SUNITHA V 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001185 Mrs. SUNITHA . INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-015/3109
(Thalavoor) 		1613009005NRG24030820230697221 03/08/2023 Sheeja Saji 1613009005WL029055 Sheeja Saji 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001193 Mrs. Sheeja INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-015/311
(Thalavoor) 		1613009005NRG24030820230697222 03/08/2023 VIJAYAMMA SUKUMARAN 1613009005WL029055 VIJAYAMMA SUKUMARAN 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001152 Mrs. VIJAYAMMA INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-015/3117
(Thalavoor) 		1613009005NRG24030820230697223 03/08/2023 Abhiraj 1613009005WL029055 Abhiraj 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001178 Mr. ABHIRAJ . INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-015/3120
(Thalavoor) 		1613009005NRG24030820230697224 03/08/2023 Valsalkumary 1613009005WL029055 Valsalkumary 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001182 Ms. VALSALAKUMARY S INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-015/313
(Thalavoor) 		1613009005NRG24030820230697225 03/08/2023 Sheejamol 1613009005WL029055 Sheejamol 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001197 Mrs. Sheeja Mol INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-015/3137
(Thalavoor) 		1613009005NRG24030820230697226 03/08/2023 Mani 1613009005WL029055 Mani 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001203 MRS MANI G STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-005-015/316
(Thalavoor) 		1613009005NRG24030820230697227 03/08/2023 Rosamma 1613009005WL029055 Rosamma 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001140 Mrs. T ROSAMMA INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-015/317
(Thalavoor) 		1613009005NRG24030820230697228 03/08/2023 SHYLA 1613009005WL029055 SHYLA 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001172 Mrs. Syla S INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-015/318
(Thalavoor) 		1613009005NRG24030820230697229 03/08/2023 PRASANNA KUMARY 1613009005WL029055 PRASANNA KUMARY 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001151 Mrs. PRASANNA KUMARY INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-015/320
(Thalavoor) 		1613009005NRG24030820230697230 03/08/2023 INDIRADEVI K 1613009005WL029055 INDIRADEVI K 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001157 Ms. INDIRADEVI INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-015/323
(Thalavoor) 		1613009005NRG24030820230697231 03/08/2023 SOBHANA T 1613009005WL029055 SOBHANA T 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001162 Mrs. SOBHANA T INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-015/327
(Thalavoor) 		1613009005NRG24030820230697232 03/08/2023 SOBHANA RAJENDRAN 1613009005WL029055 SOBHANA RAJENDRAN 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001159 Mrs. Sobhana INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-015/329
(Thalavoor) 		1613009005NRG24030820230697233 03/08/2023 BALASUNDARAM A R 1613009005WL029055 BALASUNDARAM A R 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001196 BALASUNDARAM A R KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Pathana puram KL-13-009-005-015/330
(Thalavoor) 		1613009005NRG24030820230697234 03/08/2023 SYAMALA DEVI 1613009005WL029055 SYAMALA DEVI 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001144 Mrs. Syamala Devi B INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-015/331
(Thalavoor) 		1613009005NRG24030820230697235 03/08/2023 Vijayasreeamma 1613009005WL029055 Vijayasreeamma 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001166 Mrs. Vijayasree Amma L INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-015/332
(Thalavoor) 		1613009005NRG24030820230697236 03/08/2023 KAMALAMMA 1613009005WL029055 KAMALAMMA 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001141 Mrs. Kamalamma INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-015/334
(Thalavoor) 		1613009005NRG24030820230697237 03/08/2023 SARASWATHY SURENDRAN 1613009005WL029055 SARASWATHY SURENDRAN 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001156 Mrs. SARASWATHY K INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-015/335
(Thalavoor) 		1613009005NRG24030820230697238 03/08/2023 LISSY K 1613009005WL029055 LISSY K 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001138 Mrs. LISY K INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-015/336
(Thalavoor) 		1613009005NRG24030820230697239 03/08/2023 P.GEETHAKUMARI 1613009005WL029055 P.GEETHAKUMARI 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001136 Mrs. Geetha Kumary INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-015/338
(Thalavoor) 		1613009005NRG24030820230697241 03/08/2023 AJITHA 1613009005WL029055 AJITHA 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001198 MRS AJITHA C STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-005-015/338
(Thalavoor) 		1613009005NRG24030820230697240 03/08/2023 Chellamma 1613009005WL029055 Chellamma 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001195 Mrs. CHELLAMMA . INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-015/340
(Thalavoor) 		1613009005NRG24030820230697242 03/08/2023 MANIYAMMA 1613009005WL029055 MANIYAMMA 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001148 Mrs. MANIYAMMA . INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-015/3423
(Thalavoor) 		1613009005NRG24030820230697243 03/08/2023 Rama.K 1613009005WL029055 Rama.K 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001134 Mrs. Rema Raghavan INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-015/3426
(Thalavoor) 		1613009005NRG24030820230697244 03/08/2023 Sobhanakumari 1613009005WL029055 Sobhanakumari 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001181 Mrs. SOBHANA KUMARI INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-015/346
(Thalavoor) 		1613009005NRG24030820230697245 03/08/2023 RADHAMONY AMMA 1613009005WL029055 RADHAMONY AMMA 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001135 Mrs. Radhamaniyamma M INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-015/348
(Thalavoor) 		1613009005NRG24030820230697246 03/08/2023 KUNJUKRISHNAPILLAI. G 1613009005WL029055 KUNJUKRISHNAPILLAI. G 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001160 Mr. KUNJUKRISHNA PILLAI INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-015/349
(Thalavoor) 		1613009005NRG24030820230697247 03/08/2023 Viji Divakaran 1613009005WL029055 Viji Divakaran 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001150 Mrs. Viji INDIAN BANK(607105)
46 Pathana puram KL-13-009-005-015/350
(Thalavoor) 		1613009005NRG24030820230697248 03/08/2023 HYMAVATHY AMMA 1613009005WL029055 HYMAVATHY AMMA 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001145 Ms. Hymavathy Amma INDIAN BANK(607105)
47 Pathana puram KL-13-009-005-015/351
(Thalavoor) 		1613009005NRG24030820230697249 03/08/2023 PANKAJAKSHY AMMA 1613009005WL029055 PANKAJAKSHY AMMA 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001154 Mrs. Pankajakshiyamma INDIAN BANK(607105)
48 Pathana puram KL-13-009-005-015/355
(Thalavoor) 		1613009005NRG24030820230697250 03/08/2023 AMBUJAKSHY SOMAN 1613009005WL029055 AMBUJAKSHY SOMAN 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001155 Mrs. AMBUJAKSHI . INDIAN BANK(607105)
49 Pathana puram KL-13-009-005-015/362
(Thalavoor) 		1613009005NRG24030820230697251 03/08/2023 LALITHA ANIL 1613009005WL029055 LALITHA ANIL 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001146 Mrs. LALITHA ANIL INDIAN BANK(607105)
50 Pathana puram KL-13-009-005-015/363
(Thalavoor) 		1613009005NRG24030820230697252 03/08/2023 Sushama 1613009005WL029055 Sushama 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001153 SUSHAMA P FEDERAL BANK(607165)
51 Pathana puram KL-13-009-005-015/364
(Thalavoor) 		1613009005NRG24030820230697253 03/08/2023 AMBIKA A 1613009005WL029055 AMBIKA A 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001147 Mrs. AMBIKA A INDIAN BANK(607105)
52 Pathana puram KL-13-009-005-015/365
(Thalavoor) 		1613009005NRG24030820230697254 03/08/2023 MADHUSOODANAN PILLAI G 1613009005WL029055 MADHUSOODANAN PILLAI G 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001143 Mr. Madhusoodanan Pillai INDIAN BANK(607105)
53 Pathana puram KL-13-009-005-015/366
(Thalavoor) 		1613009005NRG24030820230697255 03/08/2023 PADMAVATHY AMMA C 1613009005WL029055 PADMAVATHY AMMA C 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001161 Mrs. PADMAVATHY AMMA C INDIAN BANK(607105)
54 Pathana puram KL-13-009-005-015/368
(Thalavoor) 		1613009005NRG24030820230697256 03/08/2023 INDIRA DEVI 1613009005WL029055 INDIRA DEVI 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001149 INDIRADEVI P FEDERAL BANK(607165)
55 Pathana puram KL-13-009-005-015/372
(Thalavoor) 		1613009005NRG24030820230697257 03/08/2023 OmanaAmma 1613009005WL029055 OmanaAmma 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001158 Mrs. OMANA AMMA . INDIAN BANK(607105)
56 Pathana puram KL-13-009-005-015/375
(Thalavoor) 		1613009005NRG24030820230697258 03/08/2023 M.VASANTHAKUMARI 1613009005WL029055 M.VASANTHAKUMARI 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001139 Mrs. Vasanthakumari INDIAN BANK(607105)
57 Pathana puram KL-13-009-005-015/384
(Thalavoor) 		1613009005NRG24030820230697259 03/08/2023 MADHUKUMAR 1613009005WL029055 MADHUKUMAR 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001167 Mr. MADHU KUMAR INDIAN BANK(607105)
58 Pathana puram KL-13-009-005-015/40
(Thalavoor) 		1613009005NRG24030820230697260 03/08/2023 Sheeja 1613009005WL029055 Sheeja 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001175 Mrs. SHEEJA SHAJI INDIAN BANK(607105)
59 Pathana puram KL-13-009-005-015/41
(Thalavoor) 		1613009005NRG24030820230697261 03/08/2023 PODIMOL 1613009005WL029055 PODIMOL 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001192 Mrs. Podimol INDIAN BANK(607105)
60 Pathana puram KL-13-009-005-015/4756
(Thalavoor) 		1613009005NRG24030820230697262 03/08/2023 Vasanthakumari.B 1613009005WL029055 Vasanthakumari.B 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001180 Mrs. Vasantha Kumari INDIAN BANK(607105)
61 Pathana puram KL-13-009-005-015/49
(Thalavoor) 		1613009005NRG24030820230697263 03/08/2023 Anitha S 1613009005WL029055 Anitha S 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001187 Mrs. Anitha S INDIAN BANK(607105)
62 Pathana puram KL-13-009-005-015/4981
(Thalavoor) 		1613009005NRG24030820230697264 03/08/2023 Rosamma 1613009005WL029055 Rosamma 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001177 Ms. Rosamma S INDIAN BANK(607105)
63 Pathana puram KL-13-009-005-015/520
(Thalavoor) 		1613009005NRG24030820230697265 03/08/2023 LEKHA N 1613009005WL029055 LEKHA N 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001194 Mrs. Lekha N INDIAN BANK(607105)
64 Pathana puram KL-13-009-005-015/57
(Thalavoor) 		1613009005NRG24030820230697266 03/08/2023 Mani 1613009005WL029055 Mani 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001174 Ms. K MANY INDIAN BANK(607105)
65 Pathana puram KL-13-009-005-015/5822
(Thalavoor) 		1613009005NRG24030820230697267 03/08/2023 valsala kumari 1613009005WL029055 valsala kumari 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001186 Mrs. VALSALA KUMARY INDIAN BANK(607105)
66 Pathana puram KL-13-009-005-015/958
(Thalavoor) 		1613009005NRG24030820230697269 03/08/2023 ANANDAVALLY AMMA 1613009005WL029055 ANANDAVALLY AMMA 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001179 Mrs. ANANDAVALLY . INDIAN BANK(607105)
67 Pathana puram KL-13-009-005-016/232
(Thalavoor) 		1613009005NRG24030820230697270 03/08/2023 Syamala Sivankutty 1613009005WL029055 Syamala Sivankutty 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001170 M/s. SYAMALA SIVANKUTTY INDIAN BANK(607105)
68 Pathana puram KL-13-009-005-016/322
(Thalavoor) 		1613009005NRG24030820230697271 03/08/2023 Girija kumary 1613009005WL029055 Girija kumary 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001188 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Pathana puram KL-13-009-005-020/283
(Thalavoor) 		1613009005NRG24030820230697272 03/08/2023 MURALEEDHARAN PILLAI B 1613009005WL029055 MURALEEDHARAN PILLAI B 00176 IDIB000R034 333 333 Processed 21/09/2023 5793001202 Mr. MURALEEDHARAN PILLAI B INDIAN BANK(607105)
SubTotal 22311 22311
70 Pathana puram KL-13-009-005-015/216
(Thalavoor) 		1613009005NRG24030820230697212 03/08/2023 MANI K 1613009005WL029055 MANI K 00415 SBIN0013315 333 333 Processed 21/09/2023 5793001165 MRS MANI K STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 23310 23310

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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_030823APB_FTO_358747 Federal Bank FDRL0001737 THALAVOOR 666
2 Pathana puram KL1613009005_030823APB_FTO_358747 Indian Bank IDIB000R034 RANDALAMOODU 22311
3 Pathana puram KL1613009005_030823APB_FTO_358747 State Bank Of India SBIN0013315 KUNNICODE 333

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