Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:31:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_120723APB_FTO_291046
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-13-009-005-019/371
(Thalavoor) 		1613009005NRG24120720230534160 12/07/2023 Mariamma 1613009005WL022465 Mariamma 00078 CNRB0001037 333 333 Processed 28/07/2023 3949047942 MARIYAMMA CANARA BANK(508532)
SubTotal 333 333
2 Pathana puram KL-13-009-005-019/1
(Thalavoor) 		1613009005NRG24120720230534142 12/07/2023 Shyni 1613009005WL022465 Shyni 00127 FDRL0001036 666 666 Processed 28/07/2023 3949047941 SHINY MONACHAN FEDERAL BANK(607165)
SubTotal 666 666
3 Pathana puram KL-13-009-005-019/3056
(Thalavoor) 		1613009005NRG24120720230534156 12/07/2023 saratha 1613009005WL022465 saratha 00176 IDIB000K086 333 333 Processed 28/07/2023 3949047948 Mrs. Sarada INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-019/5812
(Thalavoor) 		1613009005NRG24120720230534166 12/07/2023 Omana 1613009005WL022465 Omana 00176 IDIB000K086 666 666 Processed 28/07/2023 3949047936 Mrs. OMANA C INDIAN BANK(607105)
SubTotal 999 999
5 Pathana puram KL-13-009-005-019/1324
(Thalavoor) 		1613009005NRG24120720230534143 12/07/2023 Kunjumol Babu 1613009005WL022465 Kunjumol Babu 00176 IDIB000R034 333 333 Processed 28/07/2023 3949047937 Mr. KUNJUMOL BABU INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-019/1333
(Thalavoor) 		1613009005NRG24120720230534144 12/07/2023 Radhamaniyamma 1613009005WL022465 Radhamaniyamma 00176 IDIB000R034 333 333 Processed 28/07/2023 3949047951 MRS RADHAMANI AMMA R STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-005-019/1335
(Thalavoor) 		1613009005NRG24120720230534145 12/07/2023 lissy 1613009005WL022465 lissy 00176 IDIB000R034 666 666 Processed 28/07/2023 3949047934 LISSY FEDERAL BANK(607165)
8 Pathana puram KL-13-009-005-019/134
(Thalavoor) 		1613009005NRG24120720230534146 12/07/2023 PODIYAN 1613009005WL022465 PODIYAN 00176 IDIB000R034 333 333 Processed 28/07/2023 3949047960 Mr. Podiyan INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-019/1349
(Thalavoor) 		1613009005NRG24120720230534147 12/07/2023 Omana joy 1613009005WL022465 Omana joy 00176 IDIB000R034 666 666 Processed 28/07/2023 3949047940 Mrs. OMANA . INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-019/1352
(Thalavoor) 		1613009005NRG24120720230534148 12/07/2023 Ponnamma 1613009005WL022465 Ponnamma 00176 IDIB000R034 666 666 Processed 28/07/2023 3949047939 Mrs. Ponnamma INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-019/1355
(Thalavoor) 		1613009005NRG24120720230534149 12/07/2023 Mani 1613009005WL022465 Mani 00176 IDIB000R034 333 333 Processed 28/07/2023 3949047961 Mr. Mani INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-019/1359
(Thalavoor) 		1613009005NRG24120720230534151 12/07/2023 BABUKUTTY 1613009005WL022465 BABUKUTTY 00176 IDIB000R034 333 333 Processed 28/07/2023 3949047958 Mr. Babukutty INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-019/1359
(Thalavoor) 		1613009005NRG24120720230534150 12/07/2023 Shyni Babu 1613009005WL022465 Shyni Babu 00176 IDIB000R034 333 333 Processed 28/07/2023 3949047935 Mrs. SHYNI BABU INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-019/1360
(Thalavoor) 		1613009005NRG24120720230534152 12/07/2023 JAINAMMA JOHN 1613009005WL022465 JAINAMMA JOHN 00176 IDIB000R034 666 666 Processed 28/07/2023 3949047938 Mrs. JAINAMMA .JOHN INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-019/245
(Thalavoor) 		1613009005NRG24120720230534153 12/07/2023 SUJA THOMAS 1613009005WL022465 SUJA THOMAS 00176 IDIB000R034 666 666 Processed 28/07/2023 3949047952 Mrs. SUJA THOMAS INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-019/3051
(Thalavoor) 		1613009005NRG24120720230534154 12/07/2023 Sindhu 1613009005WL022465 Sindhu 00176 IDIB000R034 333 333 Processed 28/07/2023 3949047949 Mrs. SINDHU C K INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-019/3055
(Thalavoor) 		1613009005NRG24120720230534155 12/07/2023 Lekha Ajith 1613009005WL022465 Lekha Ajith 00176 IDIB000R034 666 666 Processed 28/07/2023 3949047945 Mrs. LEKHA AJITH INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-019/310
(Thalavoor) 		1613009005NRG24120720230534157 12/07/2023 Soniya Vargheese 1613009005WL022465 Soniya Vargheese 00176 IDIB000R034 333 333 Processed 28/07/2023 3949047954 SONIA VARGHESE BANK OF BARODA(606985)
19 Pathana puram KL-13-009-005-019/33
(Thalavoor) 		1613009005NRG24120720230534158 12/07/2023 Omana 1613009005WL022465 Omana 00176 IDIB000R034 333 333 Processed 28/07/2023 3949047957 Mrs. OMANA T INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-019/34
(Thalavoor) 		1613009005NRG24120720230534159 12/07/2023 THANKAMANI C 1613009005WL022465 THANKAMANI C 00176 IDIB000R034 333 333 Processed 28/07/2023 3949047955 Mrs. THANKAMANY C CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-005-019/4343
(Thalavoor) 		1613009005NRG24120720230534161 12/07/2023 Asha joy 1613009005WL022465 Asha joy 00176 IDIB000R034 666 666 Processed 28/07/2023 3949047953 MRS ASHA JOY STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-005-019/4802
(Thalavoor) 		1613009005NRG24120720230534163 12/07/2023 Suja 1613009005WL022465 Suja 00176 IDIB000R034 666 666 Processed 28/07/2023 3949047962 Mrs. Suja INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-019/5137
(Thalavoor) 		1613009005NRG24120720230534164 12/07/2023 Lillykutty 1613009005WL022465 Lillykutty 00176 IDIB000R034 333 333 Processed 28/07/2023 3949047946 Mrs. Lillykutty INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-019/5138
(Thalavoor) 		1613009005NRG24120720230534165 12/07/2023 Suma Anil Kumar 1613009005WL022465 Suma Anil Kumar 00176 IDIB000R034 666 666 Processed 28/07/2023 3949047947 Mrs. SUMA ANIL KUMAR INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-019/591
(Thalavoor) 		1613009005NRG24120720230534167 12/07/2023 SUJAKUMARY R 1613009005WL022465 SUJAKUMARY R 00176 IDIB000R034 333 333 Processed 28/07/2023 3949047956 Mrs. Sujakumari R INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-019/596
(Thalavoor) 		1613009005NRG24120720230534169 12/07/2023 GIREESH KUMAR C 1613009005WL022465 GIREESH KUMAR C 00176 IDIB000R034 333 333 Processed 28/07/2023 3949047950 Mr. Gireesh Kumar C INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-019/596
(Thalavoor) 		1613009005NRG24120720230534168 12/07/2023 Vasunthara S 1613009005WL022465 Vasunthara S 00176 IDIB000R034 333 333 Processed 28/07/2023 3949047959 Mrs. VASUDHARA S INDIAN BANK(607105)
SubTotal 10656 10656
28 Pathana puram KL-13-009-005-019/4364
(Thalavoor) 		1613009005NRG24120720230534162 12/07/2023 BINU 1613009005WL022465 BINU 00415 SBIN0013315 333 333 Processed 28/07/2023 3949047943 MRS BINU RAJU STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-005-019/98
(Thalavoor) 		1613009005NRG24120720230534170 12/07/2023 Mary 1613009005WL022465 Mary 00415 SBIN0013315 333 333 Processed 28/07/2023 3949047944 MRS MARY STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 13320 13320

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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_120723APB_FTO_291046 Canara Bank CNRB0001037 PIDAVOOR 333
2 Pathana puram KL1613009005_120723APB_FTO_291046 Federal Bank FDRL0001036 KOTTARAKKARA 666
3 Pathana puram KL1613009005_120723APB_FTO_291046 Indian Bank IDIB000K086 randalummodu 999
4 Pathana puram KL1613009005_120723APB_FTO_291046 Indian Bank IDIB000R034 RANDALAMOODU 10656
5 Pathana puram KL1613009005_120723APB_FTO_291046 State Bank Of India SBIN0013315 KUNNICODE 666

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