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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_180923APB_FTO_487739
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-13-009-005-019/7
(Thalavoor) 		1613009005NRG24180920230981371 18/09/2023 SELVARAJ V 1613009005WL040505 SELVARAJ V 00078 CNRB0014508 1998 1998 Processed 10/11/2023 7330391539 SELVARAJ V CANARA BANK(508532)
SubTotal 1998 1998
2 Pathana puram KL-13-009-005-019/267
(Thalavoor) 		1613009005NRG24180920230981363 18/09/2023 BINDHU D K 1613009005WL040505 BINDHU D K 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7330391537 Mrs. BINDHU D K CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Pathana puram KL-13-009-005-019/560
(Thalavoor) 		1613009005NRG24180920230981368 18/09/2023 Aleyamma 1613009005WL040505 Aleyamma 00127 FDRL0001737 1665 1665 Processed 10/11/2023 7330391534 ALEYAMMA S FEDERAL BANK(607165)
SubTotal 1665 1665
4 Pathana puram KL-13-009-005-019/107
(Thalavoor) 		1613009005NRG24180920230981341 18/09/2023 Baby 1613009005WL040505 Baby 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7330391546 Mrs. BABY . INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-019/127
(Thalavoor) 		1613009005NRG24180920230981343 18/09/2023 Sindhu 1613009005WL040505 Sindhu 00176 IDIB000R034 999 999 Processed 10/11/2023 7330391544 Mrs. SINDHU . INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-019/1317
(Thalavoor) 		1613009005NRG24180920230981345 18/09/2023 Suni Reji 1613009005WL040505 Suni Reji 00176 IDIB000R034 1332 1332 Processed 10/11/2023 7330391528 Mrs. Suni Abraham INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-019/1320
(Thalavoor) 		1613009005NRG24180920230981346 18/09/2023 MARYKUTTY 1613009005WL040505 MARYKUTTY 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7330391554 Mrs. MARY KUTTY T INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-019/1329
(Thalavoor) 		1613009005NRG24180920230981347 18/09/2023 LizyRaju 1613009005WL040505 LizyRaju 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7330391540 Mrs. Lissy INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-019/1332
(Thalavoor) 		1613009005NRG24180920230981348 18/09/2023 Sobhanakumari 1613009005WL040505 Sobhanakumari 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7330391524 Mrs. Sobhanakumari B INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-019/1343
(Thalavoor) 		1613009005NRG24180920230981349 18/09/2023 Thomas kutty 1613009005WL040505 Thomas kutty 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7330391523 Mr. THOMASKUTTY S INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-019/1347
(Thalavoor) 		1613009005NRG24180920230981350 18/09/2023 THANKAMMA K 1613009005WL040505 THANKAMMA K 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7330391526 Mrs. THANKAMMA K INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-019/1351
(Thalavoor) 		1613009005NRG24180920230981351 18/09/2023 KUNJUMOL RAJU 1613009005WL040505 KUNJUMOL RAJU 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7330391527 Mrs. KUNJUMOLE RAJU INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-019/1353
(Thalavoor) 		1613009005NRG24180920230981352 18/09/2023 SUSI JOSE 1613009005WL040505 SUSI JOSE 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7330391525 Mrs. SUSY JOSE INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-019/1362
(Thalavoor) 		1613009005NRG24180920230981353 18/09/2023 Lisy Solaman 1613009005WL040505 Lisy Solaman 00176 IDIB000R034 1332 1332 Processed 10/11/2023 7330391545 Mrs. LISSY SOLAMON INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-019/2540
(Thalavoor) 		1613009005NRG24180920230981356 18/09/2023 Ambili S 1613009005WL040505 Ambili S 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7330391552 Mrs. S AMBILI INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-019/2542
(Thalavoor) 		1613009005NRG24180920230981357 18/09/2023 Vasantha 1613009005WL040505 Vasantha 00176 IDIB000R034 999 999 Processed 10/11/2023 7330391553 VASANTHAKUMARI D FEDERAL BANK(607165)
17 Pathana puram KL-13-009-005-019/2543
(Thalavoor) 		1613009005NRG24180920230981358 18/09/2023 DEVI SABU 1613009005WL040505 DEVI SABU 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7330391531 Mrs. DEVI SABU INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-019/2547
(Thalavoor) 		1613009005NRG24180920230981359 18/09/2023 Sathyan 1613009005WL040505 Sathyan 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7330391532 Mr. Sathyan K . INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-019/2549
(Thalavoor) 		1613009005NRG24180920230981360 18/09/2023 lali 1613009005WL040505 lali 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7330391529 Mrs. LALI INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-019/2550
(Thalavoor) 		1613009005NRG24180920230981361 18/09/2023 Sossamma Joy 1613009005WL040505 Sossamma Joy 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7330391530 Mrs. SOSAMMA . INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-019/2556
(Thalavoor) 		1613009005NRG24180920230981362 18/09/2023 LEELAMMA 1613009005WL040505 LEELAMMA 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7330391533 Mrs. LEELAMMA . INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-019/3
(Thalavoor) 		1613009005NRG24180920230981365 18/09/2023 JOSEPH 1613009005WL040505 JOSEPH 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7330391551 Mr. JOSEPH DANIEL INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-019/361
(Thalavoor) 		1613009005NRG24180920230981367 18/09/2023 MATAHAI V AND SUSEELAMMA 1613009005WL040505 MATAHAI V AND SUSEELAMMA 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7330391543 Mr. Mathai INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-019/361
(Thalavoor) 		1613009005NRG24180920230981366 18/09/2023 MATHAI V AND SUSEELAMMA 1613009005WL040505 MATHAI V AND SUSEELAMMA 00176 IDIB000R034 999 999 Processed 10/11/2023 7330391542 Mr. MATHAI V INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-019/562
(Thalavoor) 		1613009005NRG24180920230981369 18/09/2023 Sundaran A 1613009005WL040505 Sundaran A 00176 IDIB000R034 999 999 Processed 10/11/2023 7330391550 MR SUNDARAN A STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-005-019/605
(Thalavoor) 		1613009005NRG24180920230981370 18/09/2023 Bincy M 1613009005WL040505 Bincy M 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7330391547 Bincy M KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Pathana puram KL-13-009-005-019/706
(Thalavoor) 		1613009005NRG24180920230981372 18/09/2023 Lilly J 1613009005WL040505 Lilly J 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7330391555 Mrs. Lilly . INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-019/86
(Thalavoor) 		1613009005NRG24180920230981373 18/09/2023 Anitha 1613009005WL040505 Anitha 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7330391541 Mrs. Anitha Bijumon INDIAN BANK(607105)
SubTotal 42957 42957
29 Pathana puram KL-13-009-005-019/201
(Thalavoor) 		1613009005NRG24180920230981355 18/09/2023 Shyni John 1613009005WL040505 Shyni John 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7330391535 SHINEY JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
30 Pathana puram KL-13-009-005-019/128
(Thalavoor) 		1613009005NRG24180920230981344 18/09/2023 RADHAMONY 1613009005WL040505 RADHAMONY 00415 SBIN0013315 1998 1998 Processed 10/11/2023 7330391538 RADHAMONY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
31 Pathana puram KL-13-009-005-019/118
(Thalavoor) 		1613009005NRG24180920230981342 18/09/2023 Manjusha v 1613009005WL040505 Manjusha v 00415 SBIN0070063 1998 1998 Processed 10/11/2023 7330391536 MANJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
32 Pathana puram KL-13-009-005-019/16
(Thalavoor) 		1613009005NRG24180920230981354 18/09/2023 Yamuna Rani 1613009005WL040505 Yamuna Rani 00415 SBIN0070272 666 666 Processed 10/11/2023 7330391548 MRS YAMUNARANI A B STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-005-019/269
(Thalavoor) 		1613009005NRG24180920230981364 18/09/2023 SUSEELA WIFE OF PODIYAN 1613009005WL040505 SUSEELA WIFE OF PODIYAN 00415 SBIN0070272 1665 1665 Processed 10/11/2023 7330391549 MRS SUSEELA WIFE OF PODIYAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 56277 56277

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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_180923APB_FTO_487739 Canara Bank CNRB0014508 PUNALUR 1998
2 Pathana puram KL1613009005_180923APB_FTO_487739 Central Bank of India CBIN0280942 AYOOR 1998
3 Pathana puram KL1613009005_180923APB_FTO_487739 Federal Bank FDRL0001737 THALAVOOR 1665
4 Pathana puram KL1613009005_180923APB_FTO_487739 Indian Bank IDIB000R034 RANDALAMOODU 42957
5 Pathana puram KL1613009005_180923APB_FTO_487739 State Bank Of India SBIN0005047 KOTTARAKARA 1332
6 Pathana puram KL1613009005_180923APB_FTO_487739 State Bank Of India SBIN0013315 KUNNICODE 1998
7 Pathana puram KL1613009005_180923APB_FTO_487739 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
8 Pathana puram KL1613009005_180923APB_FTO_487739 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2331

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