Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:46:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_030823APB_FTO_358425
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-13-009-005-002/10
(Thalavoor) 		1613009005NRG24030820230696840 03/08/2023 Elikutty 1613009005WL029039 Elikutty 00127 FDRL0001737 1332 1332 Processed 21/09/2023 5792992077 Mrs. ALEY KUTTY INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-002/124
(Thalavoor) 		1613009005NRG24030820230696841 03/08/2023 Bincy Rajan 1613009005WL029039 Bincy Rajan 00127 FDRL0001737 999 999 Processed 21/09/2023 5792992053 BINCY RAJAN FEDERAL BANK(607165)
3 Pathana puram KL-13-009-005-002/15
(Thalavoor) 		1613009005NRG24030820230696859 03/08/2023 GOPI 1613009005WL029039 GOPI 00127 FDRL0001737 1332 1332 Processed 21/09/2023 5792992051 GOPI A FEDERAL BANK(607165)
4 Pathana puram KL-13-009-005-002/202
(Thalavoor) 		1613009005NRG24030820230696861 03/08/2023 Vijayamani 1613009005WL029039 Vijayamani 00127 FDRL0001737 1332 1332 Processed 21/09/2023 5792992052 VIJAYAMANI C FEDERAL BANK(607165)
5 Pathana puram KL-13-009-005-002/260
(Thalavoor) 		1613009005NRG24030820230696865 03/08/2023 Sreelatha 1613009005WL029039 Sreelatha 00127 FDRL0001737 999 999 Processed 21/09/2023 5792992076 MRS SREELATHA K G STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-005-002/270
(Thalavoor) 		1613009005NRG24030820230696866 03/08/2023 Lalitha 1613009005WL029039 Lalitha 00127 FDRL0001737 999 999 Processed 21/09/2023 5792992050 LALITHA K FEDERAL BANK(607165)
7 Pathana puram KL-13-009-005-002/89
(Thalavoor) 		1613009005NRG24030820230696883 03/08/2023 SANTHAMMA 1613009005WL029039 SANTHAMMA 00127 FDRL0001737 1332 1332 Processed 21/09/2023 5792992079 SANTHAMMA FEDERAL BANK(607165)
8 Pathana puram KL-13-009-005-002/95
(Thalavoor) 		1613009005NRG24030820230696884 03/08/2023 Sathy 1613009005WL029039 Sathy 00127 FDRL0001737 999 999 Rejected 21/09/2023 5792992049 Aadhaar Number not Mapped to Account Number
SubTotal 9324 9324
9 Pathana puram KL-13-009-005-002/1378
(Thalavoor) 		1613009005NRG24030820230696842 03/08/2023 Preetha S 1613009005WL029039 Preetha S 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792992040 Mrs. PREETHA S INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-002/1379
(Thalavoor) 		1613009005NRG24030820230696843 03/08/2023 Vilasini 1613009005WL029039 Vilasini 00176 IDIB000R034 999 999 Processed 21/09/2023 5792992058 Mrs. K VILASINI INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-002/1383
(Thalavoor) 		1613009005NRG24030820230696844 03/08/2023 Geethakumary.D 1613009005WL029039 Geethakumary.D 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792992044 Mrs. GEETHA KUMARI . INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-002/1385
(Thalavoor) 		1613009005NRG24030820230696845 03/08/2023 Lillikkutty 1613009005WL029039 Lillikkutty 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792992042 Mrs. LILLYKUTTY . INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-002/1389
(Thalavoor) 		1613009005NRG24030820230696846 03/08/2023 VALSALA 1613009005WL029039 VALSALA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792992071 Mrs. Valsala J INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-002/1393
(Thalavoor) 		1613009005NRG24030820230696847 03/08/2023 Amini 1613009005WL029039 Amini 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792992057 Mrs. AMMINI M INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-002/1403
(Thalavoor) 		1613009005NRG24030820230696848 03/08/2023 Aleese Alexander 1613009005WL029039 Aleese Alexander 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792992036 Mrs. ALICE ALEXANDER INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-002/1405
(Thalavoor) 		1613009005NRG24030820230696849 03/08/2023 Elizabeth K 1613009005WL029039 Elizabeth K 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792992047 Mrs. ELIZABETH INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-002/1410
(Thalavoor) 		1613009005NRG24030820230696850 03/08/2023 sreekala sekhar 1613009005WL029039 sreekala sekhar 00176 IDIB000R034 666 666 Processed 21/09/2023 5792992035 Mrs. Sreekala Sekhar INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-002/1423
(Thalavoor) 		1613009005NRG24030820230696851 03/08/2023 kanakan t.k 1613009005WL029039 kanakan t.k 00176 IDIB000R034 999 999 Processed 21/09/2023 5792992045 Mr. KANAKAN T K INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-002/143
(Thalavoor) 		1613009005NRG24030820230696852 03/08/2023 RUTH JAMES 1613009005WL029039 RUTH JAMES 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792992068 Mrs. Ruth R INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-002/143
(Thalavoor) 		1613009005NRG24030820230696853 03/08/2023 Y JAMES 1613009005WL029039 Y JAMES 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792992055 Mr. Y JAMES INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-002/1430
(Thalavoor) 		1613009005NRG24030820230696854 03/08/2023 Deepakumary L 1613009005WL029039 Deepakumary L 00176 IDIB000R034 999 999 Processed 21/09/2023 5792992046 DEEPA KUMARY L INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pathana puram KL-13-009-005-002/1433
(Thalavoor) 		1613009005NRG24030820230696855 03/08/2023 LAISAMMA 1613009005WL029039 LAISAMMA 00176 IDIB000R034 999 999 Processed 21/09/2023 5792992034 Mrs. LAISAMMA INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-002/1437
(Thalavoor) 		1613009005NRG24030820230696856 03/08/2023 Devaki.M.K 1613009005WL029039 Devaki.M.K 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792992043 Mr. Devaki M.K INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-002/1443
(Thalavoor) 		1613009005NRG24030820230696857 03/08/2023 Jesy Biju 1613009005WL029039 Jesy Biju 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792992048 Mrs. JESSY BIJU INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-002/1450
(Thalavoor) 		1613009005NRG24030820230696858 03/08/2023 SUDHAMONEY 1613009005WL029039 SUDHAMONEY 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792992072 Mrs. SUDHAMONEY . INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-002/151
(Thalavoor) 		1613009005NRG24030820230696860 03/08/2023 VANAJA V 1613009005WL029039 VANAJA V 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792992061 Ms. VANAJA V INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-002/2483
(Thalavoor) 		1613009005NRG24030820230696862 03/08/2023 RADHA K 1613009005WL029039 RADHA K 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792992069 Mrs. RADHA K INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-002/2487
(Thalavoor) 		1613009005NRG24030820230696863 03/08/2023 nalini thankappan 1613009005WL029039 nalini thankappan 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792992041 Mrs. NALINI THANKAPPAN INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-002/2513
(Thalavoor) 		1613009005NRG24030820230696864 03/08/2023 NJANA PRAKASHINI 1613009005WL029039 NJANA PRAKASHINI 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792992038 Mrs. Njanaprakasini PRAKASHINI INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-002/2980
(Thalavoor) 		1613009005NRG24030820230696867 03/08/2023 GEETHAKUMARI 1613009005WL029039 GEETHAKUMARI 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792992067 S GEETHA KUMARY CANARA BANK(508532)
31 Pathana puram KL-13-009-005-002/3
(Thalavoor) 		1613009005NRG24030820230696868 03/08/2023 BINDHUMOL R 1613009005WL029039 BINDHUMOL R 00176 IDIB000R034 333 333 Processed 21/09/2023 5792992078 Mrs. Bindhumol R INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-002/362
(Thalavoor) 		1613009005NRG24030820230696869 03/08/2023 MANJU A 1613009005WL029039 MANJU A 00176 IDIB000R034 333 333 Processed 21/09/2023 5792992056 Mrs. A MANJU INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-002/395
(Thalavoor) 		1613009005NRG24030820230696870 03/08/2023 THANKAPPAN A 1613009005WL029039 THANKAPPAN A 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792992039 Mr. Thankappan INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-002/4430
(Thalavoor) 		1613009005NRG24030820230696871 03/08/2023 ANILAKUMARI 1613009005WL029039 ANILAKUMARI 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792992075 Mrs. Anilakumary I INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-002/457
(Thalavoor) 		1613009005NRG24030820230696872 03/08/2023 Karthika 1613009005WL029039 Karthika 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792992063 Ms. KARTHIKA . INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-002/4812
(Thalavoor) 		1613009005NRG24030820230696873 03/08/2023 Chandramathy 1613009005WL029039 Chandramathy 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792992060 Mrs. CHANDRAMATHY M INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-002/4813
(Thalavoor) 		1613009005NRG24030820230696874 03/08/2023 RADHA K 1613009005WL029039 RADHA K 00176 IDIB000R034 999 999 Processed 21/09/2023 5792992059 Mrs. Radha K INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-002/5
(Thalavoor) 		1613009005NRG24030820230696875 03/08/2023 KAMALAKSHY 1613009005WL029039 KAMALAKSHY 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792992064 Mrs. KAMALASHI K INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-002/532
(Thalavoor) 		1613009005NRG24030820230696876 03/08/2023 Aleyamma 1613009005WL029039 Aleyamma 00176 IDIB000R034 999 999 Processed 21/09/2023 5792992037 Mrs. ALEYAMMA R INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-002/5439
(Thalavoor) 		1613009005NRG24030820230696878 03/08/2023 Mohanan C 1613009005WL029039 Mohanan C 00176 IDIB000R034 999 999 Processed 21/09/2023 5792992066 MOHANAN M C INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pathana puram KL-13-009-005-002/5439
(Thalavoor) 		1613009005NRG24030820230696877 03/08/2023 Rajamma 1613009005WL029039 Rajamma 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792992062 Ms. RAJAMMA K INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-002/5583
(Thalavoor) 		1613009005NRG24030820230696879 03/08/2023 renthamma l 1613009005WL029039 renthamma l 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792992073 RETNAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pathana puram KL-13-009-005-002/57
(Thalavoor) 		1613009005NRG24030820230696880 03/08/2023 Saraswathy 1613009005WL029039 Saraswathy 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792992070 Mrs. Saraswathi . INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-002/6100
(Thalavoor) 		1613009005NRG24030820230696881 03/08/2023 GIRIJA KUMARY 1613009005WL029039 GIRIJA KUMARY 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792992074 Mrs. GIRIJA KUMARY INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-002/78
(Thalavoor) 		1613009005NRG24030820230696882 03/08/2023 Devaki 1613009005WL029039 Devaki 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792992065 Mrs. Devaky N INDIAN BANK(607105)
SubTotal 44289 44289
46 Pathana puram KL-13-009-005-001/166
(Thalavoor) 		1613009005NRG24030820230696839 03/08/2023 MAYA K 1613009005WL029039 MAYA K 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5792992054 Mrs. Maya K INDIAN BANK(607105)
SubTotal 1332 1332
Total 54945 54945

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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_030823APB_FTO_358425 Federal Bank FDRL0001737 THALAVOOR 9324
2 Pathana puram KL1613009005_030823APB_FTO_358425 Indian Bank IDIB000R034 RANDALAMOODU 44289
3 Pathana puram KL1613009005_030823APB_FTO_358425 State Bank Of India SBIN0005047 KOTTARAKARA 1332

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