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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:06:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_041223APB_FTO_784108
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-13-009-005-019/371
(Thalavoor) 		1613009005NRG24041220231610513 04/12/2023 Mariamma 1613009005WL068721 Mariamma 00078 CNRB0001037 1665 1665 Processed 01/02/2024 9906968842 MARIYAMMA CANARA BANK(508532)
SubTotal 1665 1665
2 Pathana puram KL-13-009-005-019/1
(Thalavoor) 		1613009005NRG24041220231610496 04/12/2023 Shyni 1613009005WL068721 Shyni 00127 FDRL0001036 333 333 Processed 01/02/2024 9906968841 SHINY MONACHAN FEDERAL BANK(607165)
SubTotal 333 333
3 Pathana puram KL-13-009-005-019/3056
(Thalavoor) 		1613009005NRG24041220231610511 04/12/2023 saratha 1613009005WL068721 saratha 00176 IDIB000K086 999 999 Processed 01/02/2024 9906968848 Mrs. Sarada INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-019/5812
(Thalavoor) 		1613009005NRG24041220231610520 04/12/2023 Omana 1613009005WL068721 Omana 00176 IDIB000K086 999 999 Processed 01/02/2024 9906968834 Mrs. Omana INDIAN BANK(607105)
SubTotal 1998 1998
5 Pathana puram KL-13-009-005-019/1324
(Thalavoor) 		1613009005NRG24041220231610497 04/12/2023 Kunjumol Babu 1613009005WL068721 Kunjumol Babu 00176 IDIB000R034 1665 1665 Processed 01/02/2024 9906968835 Mr. KUNJUMOL BABU INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-019/1330
(Thalavoor) 		1613009005NRG24041220231610498 04/12/2023 Joy 1613009005WL068721 Joy 00176 IDIB000R034 1665 1665 Processed 01/02/2024 9906968859 Joy KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Pathana puram KL-13-009-005-019/1333
(Thalavoor) 		1613009005NRG24041220231610499 04/12/2023 Radhamaniyamma 1613009005WL068721 Radhamaniyamma 00176 IDIB000R034 1665 1665 Processed 01/02/2024 9906968850 MRS RADHAMANI AMMA R STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-005-019/1335
(Thalavoor) 		1613009005NRG24041220231610500 04/12/2023 lissy 1613009005WL068721 lissy 00176 IDIB000R034 1665 1665 Processed 01/02/2024 9906968833 LISSY . FEDERAL BANK(607165)
9 Pathana puram KL-13-009-005-019/1339
(Thalavoor) 		1613009005NRG24041220231610501 04/12/2023 Sakunthala 1613009005WL068721 Sakunthala 00176 IDIB000R034 1665 1665 Processed 01/02/2024 9906968839 Mrs. SAKUNTHALA . INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-019/134
(Thalavoor) 		1613009005NRG24041220231610502 04/12/2023 PODIYAN 1613009005WL068721 PODIYAN 00176 IDIB000R034 1332 1332 Processed 01/02/2024 9906968856 Mr. Podiyan INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-019/1349
(Thalavoor) 		1613009005NRG24041220231610503 04/12/2023 Omana joy 1613009005WL068721 Omana joy 00176 IDIB000R034 666 666 Processed 01/02/2024 9906968840 Mrs. OMANA . INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-019/1352
(Thalavoor) 		1613009005NRG24041220231610504 04/12/2023 Ponnamma 1613009005WL068721 Ponnamma 00176 IDIB000R034 999 999 Processed 01/02/2024 9906968837 Mrs. Ponnamma INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-019/1355
(Thalavoor) 		1613009005NRG24041220231610505 04/12/2023 Mani 1613009005WL068721 Mani 00176 IDIB000R034 999 999 Processed 01/02/2024 9906968857 Mr. Mani INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-019/1356
(Thalavoor) 		1613009005NRG24041220231610506 04/12/2023 MINI JOSEPH 1613009005WL068721 MINI JOSEPH 00176 IDIB000R034 1665 1665 Processed 01/02/2024 9906968838 Mrs. MINI JOSEPH INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-019/1360
(Thalavoor) 		1613009005NRG24041220231610507 04/12/2023 JAINAMMA JOHN 1613009005WL068721 JAINAMMA JOHN 00176 IDIB000R034 1665 1665 Processed 01/02/2024 9906968836 Mrs. JAINAMMA .JOHN INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-019/245
(Thalavoor) 		1613009005NRG24041220231610508 04/12/2023 SUJA THOMAS 1613009005WL068721 SUJA THOMAS 00176 IDIB000R034 1332 1332 Processed 01/02/2024 9906968851 Mrs. SUJA THOMAS INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-019/3051
(Thalavoor) 		1613009005NRG24041220231610509 04/12/2023 Sindhu 1613009005WL068721 Sindhu 00176 IDIB000R034 1665 1665 Processed 01/02/2024 9906968849 Mrs. SINDHU C K INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-019/3055
(Thalavoor) 		1613009005NRG24041220231610510 04/12/2023 Lekha Ajith 1613009005WL068721 Lekha Ajith 00176 IDIB000R034 1665 1665 Processed 01/02/2024 9906968845 Mrs. LEKHA AJITH INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-019/310
(Thalavoor) 		1613009005NRG24041220231610512 04/12/2023 Soniya Vargheese 1613009005WL068721 Soniya Vargheese 00176 IDIB000R034 1332 1332 Processed 01/02/2024 9906968853 SONIA VARGHESE BANK OF BARODA(606985)
20 Pathana puram KL-13-009-005-019/42
(Thalavoor) 		1613009005NRG24041220231610514 04/12/2023 Marykutty manoj 1613009005WL068721 Marykutty manoj 00176 IDIB000R034 1665 1665 Processed 01/02/2024 9906968854 Ms. MARYKUTTY MANOJ INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-019/4343
(Thalavoor) 		1613009005NRG24041220231610515 04/12/2023 Asha joy 1613009005WL068721 Asha joy 00176 IDIB000R034 1332 1332 Processed 01/02/2024 9906968852 MRS ASHA JOY STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-005-019/4802
(Thalavoor) 		1613009005NRG24041220231610517 04/12/2023 Suja 1613009005WL068721 Suja 00176 IDIB000R034 1665 1665 Processed 01/02/2024 9906968858 Mrs. Suja INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-019/5137
(Thalavoor) 		1613009005NRG24041220231610518 04/12/2023 Lillykutty 1613009005WL068721 Lillykutty 00176 IDIB000R034 1332 1332 Processed 01/02/2024 9906968846 Mrs. Lillykutty INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-019/5138
(Thalavoor) 		1613009005NRG24041220231610519 04/12/2023 Suma Anil Kumar 1613009005WL068721 Suma Anil Kumar 00176 IDIB000R034 1332 1332 Processed 01/02/2024 9906968847 Mrs. SUMA ANIL KUMAR INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-019/596
(Thalavoor) 		1613009005NRG24041220231610521 04/12/2023 Vasunthara S 1613009005WL068721 Vasunthara S 00176 IDIB000R034 333 333 Processed 01/02/2024 9906968855 Mrs. VASUDHARA S INDIAN BANK(607105)
SubTotal 29304 29304
26 Pathana puram KL-13-009-005-019/44
(Thalavoor) 		1613009005NRG24041220231610516 04/12/2023 SREEDEVIYAMMA 1613009005WL068721 SREEDEVIYAMMA 00415 SBIN0005047 666 666 Processed 01/02/2024 9906968843 MRS SREEDEVIYAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
27 Pathana puram KL-13-009-005-019/98
(Thalavoor) 		1613009005NRG24041220231610522 04/12/2023 Mary 1613009005WL068721 Mary 00415 SBIN0013315 1332 1332 Processed 01/02/2024 9906968844 MRS MARY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 35298 35298

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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_041223APB_FTO_784108 Canara Bank CNRB0001037 PIDAVOOR 1665
2 Pathana puram KL1613009005_041223APB_FTO_784108 Federal Bank FDRL0001036 KOTTARAKKARA 333
3 Pathana puram KL1613009005_041223APB_FTO_784108 Indian Bank IDIB000K086 randalummodu 1998
4 Pathana puram KL1613009005_041223APB_FTO_784108 Indian Bank IDIB000R034 RANDALAMOODU 29304
5 Pathana puram KL1613009005_041223APB_FTO_784108 State Bank Of India SBIN0005047 KOTTARAKARA 666
6 Pathana puram KL1613009005_041223APB_FTO_784108 State Bank Of India SBIN0013315 KUNNICODE 1332

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