Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:35:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_011223APB_FTO_773858
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-13-009-005-013/188
(Thalavoor) 		1613009005NRG24011220231588677 01/12/2023 BIJI BABY 1613009005WL067728 BIJI BABY 00078 CNRB0001037 1665 1665 Processed 01/01/2024 8997507460 VIJIMOLE M CANARA BANK(508532)
2 Pathana puram KL-13-009-005-013/39
(Thalavoor) 		1613009005NRG24011220231588686 01/12/2023 Mathew C 1613009005WL067728 Mathew C 00078 CNRB0001037 1998 1998 Processed 01/01/2024 8997507452 MATHEW C CANARA BANK(508532)
3 Pathana puram KL-13-009-005-013/574
(Thalavoor) 		1613009005NRG24011220231588691 01/12/2023 Syamala devi 1613009005WL067728 Syamala devi 00078 CNRB0001037 1998 1998 Processed 01/01/2024 8997507455 SYAMALA DEVI S CANARA BANK(508532)
SubTotal 5661 5661
4 Pathana puram KL-13-009-005-013/220
(Thalavoor) 		1613009005NRG24011220231588682 01/12/2023 VASANTHI A 1613009005WL067728 VASANTHI A 00127 FDRL0001737 1332 1332 Processed 01/01/2024 8997507458 VASANTHI A KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
5 Pathana puram KL-13-009-005-013/151
(Thalavoor) 		1613009005NRG24011220231588669 01/12/2023 RAJU S 1613009005WL067728 RAJU S 00168 ICIC0002670 333 333 Processed 01/01/2024 8997507459 RAJU S ICICI BANK LTD(508534)
SubTotal 333 333
6 Pathana puram KL-13-009-005-005/1475
(Thalavoor) 		1613009005NRG24011220231588656 01/12/2023 sindhu syam 1613009005WL067728 sindhu syam 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8997507436 Mrs. Sindhukumari M INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-005/1518
(Thalavoor) 		1613009005NRG24011220231588657 01/12/2023 SINDHU MOL 1613009005WL067728 SINDHU MOL 00176 IDIB000R034 1332 1332 Processed 01/01/2024 8997507437 Mrs. SINDHU MOL P INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-013/114
(Thalavoor) 		1613009005NRG24011220231588661 01/12/2023 INDIRA N 1613009005WL067728 INDIRA N 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8997507464 Mrs. INDIRA N INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-013/116
(Thalavoor) 		1613009005NRG24011220231588662 01/12/2023 Sandhya 1613009005WL067728 Sandhya 00176 IDIB000R034 333 333 Processed 01/01/2024 8997507457 Mrs. SANDYA R INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-013/126
(Thalavoor) 		1613009005NRG24011220231588663 01/12/2023 AMBILY 1613009005WL067728 AMBILY 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8997507444 AMBILI B CANARA BANK(508532)
11 Pathana puram KL-13-009-005-013/128
(Thalavoor) 		1613009005NRG24011220231588664 01/12/2023 MERCY VARGHESE 1613009005WL067728 MERCY VARGHESE 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8997507445 Mrs. MERCY VARGHESE . INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-013/134
(Thalavoor) 		1613009005NRG24011220231588665 01/12/2023 THANKAMMA 1613009005WL067728 THANKAMMA 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8997507440 Mrs. THANKAMMA . INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-013/138
(Thalavoor) 		1613009005NRG24011220231588666 01/12/2023 Podipennu 1613009005WL067728 Podipennu 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8997507434 Mrs. PODIP ENNUE INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-013/142
(Thalavoor) 		1613009005NRG24011220231588667 01/12/2023 Rajan kutty 1613009005WL067728 Rajan kutty 00176 IDIB000R034 333 333 Processed 01/01/2024 8997507465 Mr. Rajankutty A INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-013/1506
(Thalavoor) 		1613009005NRG24011220231588668 01/12/2023 MOLLY SAJU 1613009005WL067728 MOLLY SAJU 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8997507439 Mrs. MOLLY SAJU INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-013/1515
(Thalavoor) 		1613009005NRG24011220231588670 01/12/2023 Biji J 1613009005WL067728 Biji J 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8997507443 Mr. BIJI J INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-013/155
(Thalavoor) 		1613009005NRG24011220231588671 01/12/2023 THANKA MONEY 1613009005WL067728 THANKA MONEY 00176 IDIB000R034 1665 1665 Processed 01/01/2024 8997507433 Mrs. Thankamony P INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-013/159
(Thalavoor) 		1613009005NRG24011220231588672 01/12/2023 ANITHA KUMARY S 1613009005WL067728 ANITHA KUMARY S 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8997507442 Mrs. ANITHA KUMARY S INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-013/160
(Thalavoor) 		1613009005NRG24011220231588673 01/12/2023 Karthiyani 1613009005WL067728 Karthiyani 00176 IDIB000R034 1665 1665 Processed 01/01/2024 8997507454 KARTHIYANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pathana puram KL-13-009-005-013/167
(Thalavoor) 		1613009005NRG24011220231588674 01/12/2023 Unni R 1613009005WL067728 Unni R 00176 IDIB000R034 1332 1332 Processed 01/01/2024 8997507467 Mr. Unni R INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-013/185
(Thalavoor) 		1613009005NRG24011220231588675 01/12/2023 Susamma Joy 1613009005WL067728 Susamma Joy 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8997507438 MRS SUSAMMA JOY STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-005-013/189
(Thalavoor) 		1613009005NRG24011220231588678 01/12/2023 Sujatha Suresh 1613009005WL067728 Sujatha Suresh 00176 IDIB000R034 999 999 Processed 01/01/2024 8997507446 Mrs. Sujatha INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-013/191
(Thalavoor) 		1613009005NRG24011220231588680 01/12/2023 BIJU SAMUEL 1613009005WL067728 BIJU SAMUEL 00176 IDIB000R034 666 666 Processed 01/01/2024 8997507468 BIJU SAMUAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pathana puram KL-13-009-005-013/191
(Thalavoor) 		1613009005NRG24011220231588679 01/12/2023 MINI BIJU 1613009005WL067728 MINI BIJU 00176 IDIB000R034 1665 1665 Processed 01/01/2024 8997507435 Mrs. MINI BIJU INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-013/192
(Thalavoor) 		1613009005NRG24011220231588681 01/12/2023 VIJAYAMMA K 1613009005WL067728 VIJAYAMMA K 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8997507441 Ms. Vijayamma K INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-013/29
(Thalavoor) 		1613009005NRG24011220231588683 01/12/2023 Rethy g 1613009005WL067728 Rethy g 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8997507466 MRS RETHY BIJU STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-005-013/3302
(Thalavoor) 		1613009005NRG24011220231588684 01/12/2023 ANANDAVALLI K 1613009005WL067728 ANANDAVALLI K 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8997507447 Mrs. ANANDAVALLI .K INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-013/3547
(Thalavoor) 		1613009005NRG24011220231588685 01/12/2023 sUMANGALA .p 1613009005WL067728 sUMANGALA .p 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8997507451 Mrs. SUMANGALA INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-013/5008
(Thalavoor) 		1613009005NRG24011220231588688 01/12/2023 sasidharan pillai 1613009005WL067728 sasidharan pillai 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8997507448 Mr. C SASIDHARAN PILLAI INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-013/502
(Thalavoor) 		1613009005NRG24011220231588689 01/12/2023 Vaishnavi S 1613009005WL067728 Vaishnavi S 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8997507469 Ms. Vaishnavi S INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-013/5622
(Thalavoor) 		1613009005NRG24011220231588690 01/12/2023 Gopalakrishna pillai . c 1613009005WL067728 Gopalakrishna pillai . c 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8997507449 Mr. GOPALA KRISHNA PILLAI.C INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-013/5919
(Thalavoor) 		1613009005NRG24011220231588692 01/12/2023 Manju Subhash 1613009005WL067728 Manju Subhash 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8997507463 Mrs. Manju INDIAN BANK(607105)
SubTotal 45954 45954
33 Pathana puram KL-13-009-005-005/605
(Thalavoor) 		1613009005NRG24011220231588658 01/12/2023 LIJI TIJU 1613009005WL067728 LIJI TIJU 00415 SBIN0013315 1332 1332 Processed 01/01/2024 8997507461 MRS LIJI TIJU STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-005-012/44
(Thalavoor) 		1613009005NRG24011220231588659 01/12/2023 Lathakumary 1613009005WL067728 Lathakumary 00415 SBIN0013315 1998 1998 Processed 01/01/2024 8997507450 LATHAKUMARI STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-005-013/107
(Thalavoor) 		1613009005NRG24011220231588660 01/12/2023 Rajany 1613009005WL067728 Rajany 00415 SBIN0013315 1665 1665 Processed 01/01/2024 8997507453 MRS REJANI STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-005-013/498
(Thalavoor) 		1613009005NRG24011220231588687 01/12/2023 SUKUMARI AMMA 1613009005WL067728 SUKUMARI AMMA 00415 SBIN0013315 1998 1998 Processed 01/01/2024 8997507462 MRS SUKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
37 Pathana puram KL-13-009-005-013/185
(Thalavoor) 		1613009005NRG24011220231588676 01/12/2023 Joy 1613009005WL067728 Joy 00657 KLGB0040616 333 333 Processed 01/01/2024 8997507456 MR JOY MATHAI STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 60606 60606

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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_011223APB_FTO_773858 Canara Bank CNRB0001037 PIDAVOOR 5661
2 Pathana puram KL1613009005_011223APB_FTO_773858 Federal Bank FDRL0001737 THALAVOOR 1332
3 Pathana puram KL1613009005_011223APB_FTO_773858 ICICI BANK ICIC0002670 PATHANAPURAM 333
4 Pathana puram KL1613009005_011223APB_FTO_773858 Indian Bank IDIB000R034 RANDALAMOODU 45954
5 Pathana puram KL1613009005_011223APB_FTO_773858 State Bank Of India SBIN0013315 KUNNICODE 6993
6 Pathana puram KL1613009005_011223APB_FTO_773858 Kerala Gramin Bank KLGB0040616 KUNNIKODE 333

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