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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:19:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_310723APB_FTO_346298
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-13-009-005-013/420
(Thalavoor) 		1613009005NRG24310720230668609 31/07/2023 Bindhu 1613009005WL027944 Bindhu 00078 CNRB0001037 1332 1332 Processed 04/08/2023 4173435552 BINDHU CANARA BANK(508532)
SubTotal 1332 1332
2 Pathana puram KL-13-009-005-013/428
(Thalavoor) 		1613009005NRG24310720230668610 31/07/2023 Sobhana C 1613009005WL027944 Sobhana C 00127 FDRL0001737 333 333 Processed 04/08/2023 4173435548 SOBHANA C FEDERAL BANK(607165)
3 Pathana puram KL-13-009-005-013/55
(Thalavoor) 		1613009005NRG24310720230668619 31/07/2023 Leela O 1613009005WL027944 Leela O 00127 FDRL0001737 1665 1665 Processed 04/08/2023 4173435544 MRS LEELA O STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Pathana puram KL-13-009-005-006/802
(Thalavoor) 		1613009005NRG24310720230668593 31/07/2023 ushakumary 1613009005WL027944 ushakumary 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173435555 USHAKUMARI S CANARA BANK(508532)
5 Pathana puram KL-13-009-005-013/130
(Thalavoor) 		1613009005NRG24310720230668594 31/07/2023 RASAMMA SUNNY 1613009005WL027944 RASAMMA SUNNY 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173435523 RASAMMA SUNNY DHANALAXMI BANK(607239)
6 Pathana puram KL-13-009-005-013/140
(Thalavoor) 		1613009005NRG24310720230668595 31/07/2023 Rajeev 1613009005WL027944 Rajeev 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173435540 Mr. RAJEEV P INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-013/1505
(Thalavoor) 		1613009005NRG24310720230668596 31/07/2023 REMANIYAMMA 1613009005WL027944 REMANIYAMMA 00176 IDIB000R034 666 666 Processed 04/08/2023 4173435542 Mrs. REMANIKUTTYAMMA INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-013/1513
(Thalavoor) 		1613009005NRG24310720230668597 31/07/2023 SATHI DEVI 1613009005WL027944 SATHI DEVI 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173435530 Mrs. SATHI DEVI INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-013/154
(Thalavoor) 		1613009005NRG24310720230668598 31/07/2023 LEELAMMA ALYSER 1613009005WL027944 LEELAMMA ALYSER 00176 IDIB000R034 333 333 Processed 04/08/2023 4173435527 Mrs. LEELAMMA . INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-013/156
(Thalavoor) 		1613009005NRG24310720230668599 31/07/2023 BHANUMATHY AMMA 1613009005WL027944 BHANUMATHY AMMA 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173435529 Mrs. BHANUMATHY AMMA .. INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-013/163
(Thalavoor) 		1613009005NRG24310720230668600 31/07/2023 LUCY JACOB 1613009005WL027944 LUCY JACOB 00176 IDIB000R034 333 333 Processed 04/08/2023 4173435526 Mrs. LUCY JACOB . INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-013/187
(Thalavoor) 		1613009005NRG24310720230668601 31/07/2023 OMANA K 1613009005WL027944 OMANA K 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173435525 Mrs. OMANA K INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-013/1871
(Thalavoor) 		1613009005NRG24310720230668602 31/07/2023 GOPALAN 1613009005WL027944 GOPALAN 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173435531 Mr. GOPALAN . INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-013/221
(Thalavoor) 		1613009005NRG24310720230668603 31/07/2023 Rijimol 1613009005WL027944 Rijimol 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173435556 Mr. Rijimol INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-013/2826
(Thalavoor) 		1613009005NRG24310720230668604 31/07/2023 Bhanumathy 1613009005WL027944 Bhanumathy 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173435534 Mrs. BHANU MATHY INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-013/3130
(Thalavoor) 		1613009005NRG24310720230668605 31/07/2023 Sulochana 1613009005WL027944 Sulochana 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173435532 Mrs. SULOCHANA .. INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-013/3456
(Thalavoor) 		1613009005NRG24310720230668606 31/07/2023 podichy 1613009005WL027944 podichy 00176 IDIB000R034 999 999 Processed 04/08/2023 4173435535 PODICHI CANARA BANK(508532)
18 Pathana puram KL-13-009-005-013/4994
(Thalavoor) 		1613009005NRG24310720230668611 31/07/2023 SHOJI 1613009005WL027944 SHOJI 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173435554 Mrs. SOJI INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-013/4995
(Thalavoor) 		1613009005NRG24310720230668612 31/07/2023 jagadamma 1613009005WL027944 jagadamma 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173435528 Mrs. JAGAD AMMA INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-013/4997
(Thalavoor) 		1613009005NRG24310720230668613 31/07/2023 GRACY DANIEL 1613009005WL027944 GRACY DANIEL 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173435524 Mrs. GRACY DANIEL INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-013/5
(Thalavoor) 		1613009005NRG24310720230668614 31/07/2023 SARAMMA 1613009005WL027944 SARAMMA 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173435543 Mrs. Saramma INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-013/5000
(Thalavoor) 		1613009005NRG24310720230668615 31/07/2023 achuthan 1613009005WL027944 achuthan 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173435536 Mr. ACHUTHAN .. INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-013/5002
(Thalavoor) 		1613009005NRG24310720230668616 31/07/2023 GOPI 1613009005WL027944 GOPI 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173435533 Mr. Gopi K INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-013/5013
(Thalavoor) 		1613009005NRG24310720230668617 31/07/2023 valsalakumary.S 1613009005WL027944 valsalakumary.S 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173435541 VALSALA KUMARI CANARA BANK(508532)
25 Pathana puram KL-13-009-005-013/5014
(Thalavoor) 		1613009005NRG24310720230668618 31/07/2023 JAIN 1613009005WL027944 JAIN 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173435537 Mrs. JAIN LAWRENCE INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-013/551
(Thalavoor) 		1613009005NRG24310720230668620 31/07/2023 Sony Abraham 1613009005WL027944 Sony Abraham 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173435557 Mrs. Soniya Abraham INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-013/5864
(Thalavoor) 		1613009005NRG24310720230668621 31/07/2023 LEELAMMA PODIYAN 1613009005WL027944 LEELAMMA PODIYAN 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173435550 Mrs. LEELAMMA PODIYAN INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-013/5879
(Thalavoor) 		1613009005NRG24310720230668622 31/07/2023 anilkumar 1613009005WL027944 anilkumar 00176 IDIB000R034 999 999 Processed 04/08/2023 4173435538 Mr. ANILKUMAR G INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-013/6012
(Thalavoor) 		1613009005NRG24310720230668623 31/07/2023 Raju D 1613009005WL027944 Raju D 00176 IDIB000R034 333 333 Processed 04/08/2023 4173435539 Mr. RAJU D INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-013/626
(Thalavoor) 		1613009005NRG24310720230668624 31/07/2023 SINDHU 1613009005WL027944 SINDHU 00176 IDIB000R034 999 999 Processed 04/08/2023 4173435558 Mr. SINDHU INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-013/68
(Thalavoor) 		1613009005NRG24310720230668625 31/07/2023 Remani 1613009005WL027944 Remani 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173435553 Mrs. REMANI D INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-014/79
(Thalavoor) 		1613009005NRG24310720230668628 31/07/2023 THANKAMMA 1613009005WL027944 THANKAMMA 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173435546 Mrs. . THANKAMMA INDIAN BANK(607105)
SubTotal 39960 39960
33 Pathana puram KL-13-009-005-013/389
(Thalavoor) 		1613009005NRG24310720230668607 31/07/2023 SUDHA P 1613009005WL027944 SUDHA P 00177 IOBA0001155 1665 1665 Processed 04/08/2023 4173435547 SUDHA P INDIAN OVERSEAS BANK(508541)
34 Pathana puram KL-13-009-005-013/69
(Thalavoor) 		1613009005NRG24310720230668626 31/07/2023 Preethakumari C S 1613009005WL027944 Preethakumari C S 00177 IOBA0001155 666 666 Processed 04/08/2023 4173435545 PREETHA KUMARI C S INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
35 Pathana puram KL-13-009-005-013/413
(Thalavoor) 		1613009005NRG24310720230668608 31/07/2023 Chellamma 1613009005WL027944 Chellamma 00415 SBIN0013219 1665 1665 Processed 04/08/2023 4173435551 MRS CHELLAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Pathana puram KL-13-009-005-013/693
(Thalavoor) 		1613009005NRG24310720230668627 31/07/2023 JOHNY K 1613009005WL027944 JOHNY K 00415 SBIN0013315 1665 1665 Processed 04/08/2023 4173435549 MR JONY K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 48951 48951

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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_310723APB_FTO_346298 Canara Bank CNRB0001037 PIDAVOOR 1332
2 Pathana puram KL1613009005_310723APB_FTO_346298 Federal Bank FDRL0001737 THALAVOOR 1998
3 Pathana puram KL1613009005_310723APB_FTO_346298 Indian Bank IDIB000R034 RANDALAMOODU 39960
4 Pathana puram KL1613009005_310723APB_FTO_346298 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
5 Pathana puram KL1613009005_310723APB_FTO_346298 State Bank Of India SBIN0013219 PATHANAPURAM 1665
6 Pathana puram KL1613009005_310723APB_FTO_346298 State Bank Of India SBIN0013315 KUNNICODE 1665

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