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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_110823APB_FTO_393755
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-13-009-005-018/107
(Thalavoor) 		1613009005NRG24110820230767700 11/08/2023 Leela 1613009005WL031744 Leela 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799925327 Mrs. LE ELA INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-018/11
(Thalavoor) 		1613009005NRG24110820230767701 11/08/2023 Shyni Biju 1613009005WL031744 Shyni Biju 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5799925354 Mrs. Shyni Biju INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-018/117
(Thalavoor) 		1613009005NRG24110820230767702 11/08/2023 BABY MATHAI 1613009005WL031744 BABY MATHAI 00176 IDIB000R034 999 999 Processed 21/09/2023 5799925340 Mr. BABY MATHAI INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-018/1555
(Thalavoor) 		1613009005NRG24110820230767704 11/08/2023 SHINIRAJU 1613009005WL031744 SHINIRAJU 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5799925319 Mrs. Shini INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-018/1854
(Thalavoor) 		1613009005NRG24110820230767705 11/08/2023 Raju 1613009005WL031744 Raju 00176 IDIB000R034 999 999 Processed 21/09/2023 5799925307 Mr. P O RAJU INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-018/1856
(Thalavoor) 		1613009005NRG24110820230767706 11/08/2023 BAIJUMON B 1613009005WL031744 BAIJUMON B 00176 IDIB000R034 666 666 Processed 21/09/2023 5799925322 Mr. Baiju B INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-018/1856
(Thalavoor) 		1613009005NRG24110820230767707 11/08/2023 princy 1613009005WL031744 princy 00176 IDIB000R034 333 333 Processed 21/09/2023 5799925345 Mr. PRINCY GEORGE INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-018/2089
(Thalavoor) 		1613009005NRG24110820230767708 11/08/2023 Aleyamma 1613009005WL031744 Aleyamma 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5799925308 Mrs. ALEYAMMA INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-018/2097
(Thalavoor) 		1613009005NRG24110820230767709 11/08/2023 Philip C 1613009005WL031744 Philip C 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799925318 Mr. PHILIP C INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-018/2114
(Thalavoor) 		1613009005NRG24110820230767710 11/08/2023 Molamma Saji 1613009005WL031744 Molamma Saji 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799925346 Smt. MOLAMMA SAJI INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-018/2127
(Thalavoor) 		1613009005NRG24110820230767711 11/08/2023 A.Sherlymathew 1613009005WL031744 A.Sherlymathew 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5799925316 Mr. Sherly Mathew SHERLYMATHEW INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-018/255
(Thalavoor) 		1613009005NRG24110820230767712 11/08/2023 Bhagyalekshmi B 1613009005WL031744 Bhagyalekshmi B 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5799925342 Mrs. Bhagyalekshmi B INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-018/273
(Thalavoor) 		1613009005NRG24110820230767713 11/08/2023 Kunjachan 1613009005WL031744 Kunjachan 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5799925330 Mr. Kunjachan INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-018/274
(Thalavoor) 		1613009005NRG24110820230767714 11/08/2023 Kunjamma Babu 1613009005WL031744 Kunjamma Babu 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5799925317 Mrs. Kunjamma Babu INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-018/279
(Thalavoor) 		1613009005NRG24110820230767715 11/08/2023 Shyni Babu 1613009005WL031744 Shyni Babu 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799925314 Mrs. SHYNI BABU INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-018/280
(Thalavoor) 		1613009005NRG24110820230767716 11/08/2023 prabha mathew 1613009005WL031744 prabha mathew 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799925313 Mrs. PRABHA MATHEW INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-018/281
(Thalavoor) 		1613009005NRG24110820230767717 11/08/2023 Jolamma Raju 1613009005WL031744 Jolamma Raju 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799925315 Mrs. Jolamma T INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-018/282
(Thalavoor) 		1613009005NRG24110820230767718 11/08/2023 Ponnamma 1613009005WL031744 Ponnamma 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5799925352 Mrs. Ponnamma INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-018/2830
(Thalavoor) 		1613009005NRG24110820230767719 11/08/2023 VENU C 1613009005WL031744 VENU C 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5799925323 Mr. VENU C INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-018/286
(Thalavoor) 		1613009005NRG24110820230767720 11/08/2023 Bindhu D 1613009005WL031744 Bindhu D 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5799925310 Mrs. BINDHU D INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-018/2871
(Thalavoor) 		1613009005NRG24110820230767721 11/08/2023 SUMATHY P 1613009005WL031744 SUMATHY P 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5799925333 Mrs. P SUMATHY INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-018/303
(Thalavoor) 		1613009005NRG24110820230767722 11/08/2023 Bindhu R 1613009005WL031744 Bindhu R 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5799925312 Mr. BINDHU R . INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-018/315
(Thalavoor) 		1613009005NRG24110820230767723 11/08/2023 JUBITHA O M 1613009005WL031744 JUBITHA O M 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5799925338 Ms. Jubitha O M INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-018/32
(Thalavoor) 		1613009005NRG24110820230767724 11/08/2023 Suseela 1613009005WL031744 Suseela 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5799925332 Mrs. C SUSEELA INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-018/33
(Thalavoor) 		1613009005NRG24110820230767725 11/08/2023 SARAMMA A 1613009005WL031744 SARAMMA A 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799925325 Mrs. Saramma INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-018/396
(Thalavoor) 		1613009005NRG24110820230767726 11/08/2023 Usha B 1613009005WL031744 Usha B 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799925309 Mr. Usha B INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-018/4008
(Thalavoor) 		1613009005NRG24110820230767727 11/08/2023 lissy sakariya 1613009005WL031744 lissy sakariya 00176 IDIB000R034 333 333 Processed 21/09/2023 5799925336 Ms. LISSY SAKARIYA INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-018/404
(Thalavoor) 		1613009005NRG24110820230767728 11/08/2023 Saraswathy 1613009005WL031744 Saraswathy 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5799925328 Mrs. SARASWATHY V INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-018/4065
(Thalavoor) 		1613009005NRG24110820230767729 11/08/2023 VIJAYAMMA J 1613009005WL031744 VIJAYAMMA J 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5799925334 Mrs. J VIJAYAMMA INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-018/4526
(Thalavoor) 		1613009005NRG24110820230767730 11/08/2023 BINU SABU 1613009005WL031744 BINU SABU 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799925311 Mrs. BINU SABU INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-018/51
(Thalavoor) 		1613009005NRG24110820230767731 11/08/2023 Kunjeli 1613009005WL031744 Kunjeli 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5799925331 Mrs. KUN JELI INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-018/52
(Thalavoor) 		1613009005NRG24110820230767732 11/08/2023 YOHANNAN 1613009005WL031744 YOHANNAN 00176 IDIB000R034 999 999 Processed 21/09/2023 5799925337 Mr. Yohannan INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-018/5240
(Thalavoor) 		1613009005NRG24110820230767733 11/08/2023 THOMAS.Y 1613009005WL031744 THOMAS.Y 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5799925341 Shri Y THOMAS & PONNAMMA THOMAS INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-018/5261
(Thalavoor) 		1613009005NRG24110820230767734 11/08/2023 Suma Biju 1613009005WL031744 Suma Biju 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799925344 Mrs. Sumamol INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-018/53
(Thalavoor) 		1613009005NRG24110820230767735 11/08/2023 Saradha 1613009005WL031744 Saradha 00176 IDIB000R034 666 666 Processed 21/09/2023 5799925335 Mrs. Sarada K INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-018/54
(Thalavoor) 		1613009005NRG24110820230767736 11/08/2023 Santhi 1613009005WL031744 Santhi 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5799925326 Mrs. N SANTHY INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-018/58
(Thalavoor) 		1613009005NRG24110820230767737 11/08/2023 LISSY 1613009005WL031744 LISSY 00176 IDIB000R034 999 999 Processed 21/09/2023 5799925324 Mrs. Lissy INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-018/5842
(Thalavoor) 		1613009005NRG24110820230767738 11/08/2023 maya joseph 1613009005WL031744 maya joseph 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5799925343 Mrs. MAYA JOSEPH INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-018/600
(Thalavoor) 		1613009005NRG24110820230767740 11/08/2023 Vasanthakumary 1613009005WL031744 Vasanthakumary 00176 IDIB000R034 333 333 Processed 21/09/2023 5799925353 Mrs. Vasantha INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-018/6008
(Thalavoor) 		1613009005NRG24110820230767741 11/08/2023 NAYANA 1613009005WL031744 NAYANA 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5799925349 Ms. Nayana . INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-018/62
(Thalavoor) 		1613009005NRG24110820230767742 11/08/2023 Rajamma 1613009005WL031744 Rajamma 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5799925329 Smt. RAJAMMA ALIAS BHAVANI INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-018/64
(Thalavoor) 		1613009005NRG24110820230767743 11/08/2023 Lillykutty 1613009005WL031744 Lillykutty 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5799925350 Mrs. A Lillykutty INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-018/69
(Thalavoor) 		1613009005NRG24110820230767744 11/08/2023 John Mathai 1613009005WL031744 John Mathai 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799925347 Mr. JOHN MATHAI INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-018/85
(Thalavoor) 		1613009005NRG24110820230767745 11/08/2023 BINDHU 1613009005WL031744 BINDHU 00176 IDIB000R034 666 666 Processed 21/09/2023 5799925339 Mrs. BINDHU A INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-018/86
(Thalavoor) 		1613009005NRG24110820230767746 11/08/2023 Ambika 1613009005WL031744 Ambika 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799925351 Mrs. AMBIKA A INDIAN BANK(607105)
46 Pathana puram KL-13-009-005-018/98
(Thalavoor) 		1613009005NRG24110820230767747 11/08/2023 LEELA S 1613009005WL031744 LEELA S 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5799925348 Mrs. LEELA S INDIAN BANK(607105)
SubTotal 72261 72261
47 Pathana puram KL-13-009-005-018/59
(Thalavoor) 		1613009005NRG24110820230767739 11/08/2023 Alli 1613009005WL031744 Alli 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799925320 Mrs. Alli R INDIAN BANK(607105)
SubTotal 1665 1665
48 Pathana puram KL-13-009-005-018/117
(Thalavoor) 		1613009005NRG24110820230767703 11/08/2023 MIMI BABY 1613009005WL031744 MIMI BABY 00415 SBIN0013315 999 999 Processed 21/09/2023 5799925321 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 74925 74925

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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_110823APB_FTO_393755 Indian Bank IDIB000R034 RANDALAMOODU 72261
2 Pathana puram KL1613009005_110823APB_FTO_393755 State Bank Of India SBIN0005047 KOTTARAKARA 1665
3 Pathana puram KL1613009005_110823APB_FTO_393755 State Bank Of India SBIN0013315 KUNNICODE 999

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