Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_170423APB_FTO_35071
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-13-009-005-004/590
(Thalavoor) 		1613009005NRG24170420230040720 17/04/2023 SINDHU V 1613009005WL001504 SINDHU V 00127 FDRL0001032 1332 1332 Processed 19/05/2023 1690599788 SINDHU V FEDERAL BANK(607165)
SubTotal 1332 1332
2 Pathana puram KL-13-009-005-004/170
(Thalavoor) 		1613009005NRG24170420230040706 17/04/2023 VASUDEVAN 1613009005WL001504 VASUDEVAN 00127 FDRL0001737 1332 1332 Processed 19/05/2023 1690599789 VASUDEVAN R FEDERAL BANK(607165)
3 Pathana puram KL-13-009-005-004/5179
(Thalavoor) 		1613009005NRG24170420230040716 17/04/2023 GOPALAKRISHNAN NAIR P 1613009005WL001504 GOPALAKRISHNAN NAIR P 00127 FDRL0001737 333 333 Processed 19/05/2023 1690599790 GOPALA KRISHNAN NAIR P KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
4 Pathana puram KL-13-009-005-004/1
(Thalavoor) 		1613009005NRG24170420230040682 17/04/2023 SARASAMMA T 1613009005WL001504 SARASAMMA T 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690599797 Ms. SARASAMMA T INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-004/10
(Thalavoor) 		1613009005NRG24170420230040683 17/04/2023 GOMATHY G 1613009005WL001504 GOMATHY G 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599795 Mrs. G GOMATHY INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-004/104
(Thalavoor) 		1613009005NRG24170420230040684 17/04/2023 Rosamma 1613009005WL001504 Rosamma 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599811 Mrs. ROSAMMA T INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-004/1046
(Thalavoor) 		1613009005NRG24170420230040686 17/04/2023 JANARDHAN 1613009005WL001504 JANARDHAN 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690599813 Mr. JANARDHANAN P INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-004/1046
(Thalavoor) 		1613009005NRG24170420230040685 17/04/2023 rajamma.g 1613009005WL001504 rajamma.g 00176 IDIB000R034 999 999 Processed 19/05/2023 1690599779 Mrs. RAJAMMA G INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-004/1047
(Thalavoor) 		1613009005NRG24170420230040687 17/04/2023 geetha madhavan 1613009005WL001504 geetha madhavan 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690599806 Mrs. GEETHA MADHAVAN INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-004/1051
(Thalavoor) 		1613009005NRG24170420230040688 17/04/2023 Leeja 1613009005WL001504 Leeja 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690599819 Ms. Leeja INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-004/1056
(Thalavoor) 		1613009005NRG24170420230040689 17/04/2023 rajamma 1613009005WL001504 rajamma 00176 IDIB000R034 999 999 Processed 19/05/2023 1690599780 Mrs. RAJAMMA . INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-004/1059
(Thalavoor) 		1613009005NRG24170420230040690 17/04/2023 Radha K 1613009005WL001504 Radha K 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690599816 Mrs. Radha K INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-004/1071
(Thalavoor) 		1613009005NRG24170420230040691 17/04/2023 CHANDRA DEEPA 1613009005WL001504 CHANDRA DEEPA 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690599798 CHANDRADEEPA R FEDERAL BANK(607165)
14 Pathana puram KL-13-009-005-004/1079
(Thalavoor) 		1613009005NRG24170420230040692 17/04/2023 princy babu 1613009005WL001504 princy babu 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690599785 Mrs. PRINCY BABU INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-004/1082
(Thalavoor) 		1613009005NRG24170420230040693 17/04/2023 suseela raman 1613009005WL001504 suseela raman 00176 IDIB000R034 333 333 Processed 19/05/2023 1690599783 Mrs. SUSEELA RAMAN INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-004/1084
(Thalavoor) 		1613009005NRG24170420230040694 17/04/2023 MANI 1613009005WL001504 MANI 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599799 Mrs. MANI T INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-004/1090
(Thalavoor) 		1613009005NRG24170420230040695 17/04/2023 geetha 1613009005WL001504 geetha 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690599784 Mrs. Geetha S . INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-004/1100
(Thalavoor) 		1613009005NRG24170420230040696 17/04/2023 leela.k 1613009005WL001504 leela.k 00176 IDIB000R034 999 999 Processed 19/05/2023 1690599782 Mr. Leela K INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-004/1100
(Thalavoor) 		1613009005NRG24170420230040697 17/04/2023 LEENA MOL N 1613009005WL001504 LEENA MOL N 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599818 Mrs. Leenamol INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-004/1102
(Thalavoor) 		1613009005NRG24170420230040698 17/04/2023 VIJAYAMMA K 1613009005WL001504 VIJAYAMMA K 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690599800 Mrs. Vijayamma INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-004/1104
(Thalavoor) 		1613009005NRG24170420230040699 17/04/2023 rajamma.k 1613009005WL001504 rajamma.k 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690599778 Mrs. K RAJAMMA INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-004/1106
(Thalavoor) 		1613009005NRG24170420230040700 17/04/2023 kunjupennu .k 1613009005WL001504 kunjupennu .k 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690599787 Mrs. KUNJU PENNU.K . INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-004/1113
(Thalavoor) 		1613009005NRG24170420230040701 17/04/2023 radhamany gopalanachary 1613009005WL001504 radhamany gopalanachary 00176 IDIB000R034 999 999 Processed 19/05/2023 1690599781 Mrs. Radhamani INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-004/12
(Thalavoor) 		1613009005NRG24170420230040702 17/04/2023 LALY 1613009005WL001504 LALY 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690599796 Ms. LALY . INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-004/154
(Thalavoor) 		1613009005NRG24170420230040705 17/04/2023 LILLYKUTTY L 1613009005WL001504 LILLYKUTTY L 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599810 Mrs. L LILLYKUTTY INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-004/2
(Thalavoor) 		1613009005NRG24170420230040707 17/04/2023 BINDHU V S 1613009005WL001504 BINDHU V S 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690599801 Ms. BINDHU V.S. INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-004/260
(Thalavoor) 		1613009005NRG24170420230040708 17/04/2023 ROHINI B 1613009005WL001504 ROHINI B 00176 IDIB000R034 999 999 Processed 19/05/2023 1690599812 Mrs. ROHINI B INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-004/2793
(Thalavoor) 		1613009005NRG24170420230040709 17/04/2023 SREE LATHA 1613009005WL001504 SREE LATHA 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599807 MRS SREELATHA SURESH STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-005-004/2804
(Thalavoor) 		1613009005NRG24170420230040710 17/04/2023 Raji suresh 1613009005WL001504 Raji suresh 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690599803 Mrs. RAJI SURESH INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-004/29
(Thalavoor) 		1613009005NRG24170420230040711 17/04/2023 LATHA 1613009005WL001504 LATHA 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599805 Mrs. K LATHA INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-004/3114
(Thalavoor) 		1613009005NRG24170420230040712 17/04/2023 NISHA MOHAN 1613009005WL001504 NISHA MOHAN 00176 IDIB000R034 666 666 Processed 19/05/2023 1690599814 Ms. NISHA MOHAN INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-004/3359
(Thalavoor) 		1613009005NRG24170420230040714 17/04/2023 ELIKUTTY JOHN 1613009005WL001504 ELIKUTTY JOHN 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690599802 Mrs. Aleykutty John INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-004/41
(Thalavoor) 		1613009005NRG24170420230040715 17/04/2023 Lalimol 1613009005WL001504 Lalimol 00176 IDIB000R034 333 333 Processed 19/05/2023 1690599815 Ms. Lalimol INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-004/5571
(Thalavoor) 		1613009005NRG24170420230040717 17/04/2023 vijaya kumary 1613009005WL001504 vijaya kumary 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690599808 Smt. VIJAYA KUMARI INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-004/5867
(Thalavoor) 		1613009005NRG24170420230040718 17/04/2023 CHELLAMMA 1613009005WL001504 CHELLAMMA 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690599804 Mrs. CHELL AMMA INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-004/5874
(Thalavoor) 		1613009005NRG24170420230040719 17/04/2023 chandralekha 1613009005WL001504 chandralekha 00176 IDIB000R034 999 999 Processed 19/05/2023 1690599786 Mr. Chandralekha INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-004/96
(Thalavoor) 		1613009005NRG24170420230040722 17/04/2023 VIJAYA KUMARI 1613009005WL001504 VIJAYA KUMARI 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690599809 Ms. VIJAYA KUMARI INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-005/602
(Thalavoor) 		1613009005NRG24170420230040723 17/04/2023 Rethi R 1613009005WL001504 Rethi R 00176 IDIB000R034 999 999 Processed 19/05/2023 1690599817 Ms. Rethi INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-014/121
(Thalavoor) 		1613009005NRG24170420230040724 17/04/2023 AJITHA.S 1613009005WL001504 AJITHA.S 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690599794 Mrs. Ajitha INDIAN BANK(607105)
SubTotal 38295 38295
40 Pathana puram KL-13-009-005-004/122
(Thalavoor) 		1613009005NRG24170420230040703 17/04/2023 Rajani P 1613009005WL001504 Rajani P 00415 SBIN0013219 1332 1332 Processed 19/05/2023 1690599792 MRS REJANI P STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-005-004/141
(Thalavoor) 		1613009005NRG24170420230040704 17/04/2023 Mini P 1613009005WL001504 Mini P 00415 SBIN0013219 1332 1332 Processed 19/05/2023 1690599791 Mrs. Mini INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-004/325
(Thalavoor) 		1613009005NRG24170420230040713 17/04/2023 Remani 1613009005WL001504 Remani 00415 SBIN0013219 1332 1332 Processed 19/05/2023 1690599793 Mrs. REMANI R INDIAN BANK(607105)
SubTotal 3996 3996
43 Pathana puram KL-13-009-005-004/94
(Thalavoor) 		1613009005NRG24170420230040721 17/04/2023 Rajan pillai 1613009005WL001504 Rajan pillai 00415 SBIN0070072 999 999 Processed 19/05/2023 1690599820 RAJAN PILLAI N FEDERAL BANK(607165)
SubTotal 999 999
Total 46287 46287

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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_170423APB_FTO_35071 Federal Bank FDRL0001032 ANCHAL 1332
2 Pathana puram KL1613009005_170423APB_FTO_35071 Federal Bank FDRL0001737 THALAVOOR 1665
3 Pathana puram KL1613009005_170423APB_FTO_35071 Indian Bank IDIB000R034 RANDALAMOODU 38295
4 Pathana puram KL1613009005_170423APB_FTO_35071 State Bank Of India SBIN0013219 PATHANAPURAM 3996
5 Pathana puram KL1613009005_170423APB_FTO_35071 State Bank Of India SBIN0070072 PATHANAPURAM 999

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