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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:32:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_070723APB_FTO_278594
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-13-009-005-005/75
(Thalavoor) 		1613009005NRG24070720230513601 07/07/2023 SAROJINIAMMA 1613009005WL021604 SAROJINIAMMA 00078 CNRB0001037 999 999 Processed 14/07/2023 3409231371 SAROJINI AMMA K CANARA BANK(508532)
SubTotal 999 999
2 Pathana puram KL-13-009-005-005/1477
(Thalavoor) 		1613009005NRG24070720230513557 07/07/2023 MARIYAMMA K 1613009005WL021604 MARIYAMMA K 00127 FDRL0001737 999 999 Processed 14/07/2023 3409231380 MARIAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pathana puram KL-13-009-005-005/161
(Thalavoor) 		1613009005NRG24070720230513570 07/07/2023 MRS OMANA 1613009005WL021604 MRS OMANA 00127 FDRL0001737 999 999 Processed 14/07/2023 3409231377 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pathana puram KL-13-009-005-005/300
(Thalavoor) 		1613009005NRG24070720230513574 07/07/2023 SUNIMOL 1613009005WL021604 SUNIMOL 00127 FDRL0001737 999 999 Processed 14/07/2023 3409231378 SUNIMOLE B INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-005-005/302
(Thalavoor) 		1613009005NRG24070720230513575 07/07/2023 LISY 1613009005WL021604 LISY 00127 FDRL0001737 999 999 Processed 14/07/2023 3409231372 LISY FEDERAL BANK(607165)
6 Pathana puram KL-13-009-005-005/651
(Thalavoor) 		1613009005NRG24070720230513594 07/07/2023 Liji Saji 1613009005WL021604 Liji Saji 00127 FDRL0001737 999 999 Processed 14/07/2023 3409231379 MRS LIJI SAJI STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-005-005/66
(Thalavoor) 		1613009005NRG24070720230513595 07/07/2023 Vilasini 1613009005WL021604 Vilasini 00127 FDRL0001737 999 999 Processed 14/07/2023 3409231375 VILASINI FEDERAL BANK(607165)
8 Pathana puram KL-13-009-005-005/67
(Thalavoor) 		1613009005NRG24070720230513596 07/07/2023 Thankamma 1613009005WL021604 Thankamma 00127 FDRL0001737 666 666 Processed 14/07/2023 3409231373 THANKAMMA S FEDERAL BANK(607165)
9 Pathana puram KL-13-009-005-005/74
(Thalavoor) 		1613009005NRG24070720230513600 07/07/2023 Jayakumari 1613009005WL021604 Jayakumari 00127 FDRL0001737 999 999 Processed 14/07/2023 3409231376 JAYAKUMARY C FEDERAL BANK(607165)
10 Pathana puram KL-13-009-005-005/78
(Thalavoor) 		1613009005NRG24070720230513602 07/07/2023 Lissy 1613009005WL021604 Lissy 00127 FDRL0001737 999 999 Processed 14/07/2023 3409231374 LISSY CANARA BANK(508532)
SubTotal 8658 8658
11 Pathana puram KL-13-009-005-005/4920
(Thalavoor) 		1613009005NRG24070720230513582 07/07/2023 Chellamma 1613009005WL021604 Chellamma 00176 IDIB000K086 999 999 Processed 14/07/2023 3409231387 CHELLAMMA FEDERAL BANK(607165)
SubTotal 999 999
12 Pathana puram KL-13-009-005-004/109
(Thalavoor) 		1613009005NRG24070720230513552 07/07/2023 ANNAMMA M 1613009005WL021604 ANNAMMA M 00176 IDIB000R034 999 999 Processed 14/07/2023 3409231354 Ms. ANNAMMA M INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-004/241
(Thalavoor) 		1613009005NRG24070720230513553 07/07/2023 Sobha T 1613009005WL021604 Sobha T 00176 IDIB000R034 666 666 Rejected 14/07/2023 3409231360 Aadhaar Number not Mapped to Account Number
14 Pathana puram KL-13-009-005-005/1464
(Thalavoor) 		1613009005NRG24070720230513555 07/07/2023 merrykutty 1613009005WL021604 merrykutty 00176 IDIB000R034 999 999 Processed 14/07/2023 3409231359 Mrs. Marykutty INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-005/1473
(Thalavoor) 		1613009005NRG24070720230513556 07/07/2023 Leelamma 1613009005WL021604 Leelamma 00176 IDIB000R034 999 999 Processed 14/07/2023 3409231369 Mrs. LEELAMMA . INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-005/1480
(Thalavoor) 		1613009005NRG24070720230513558 07/07/2023 mariyamma baby 1613009005WL021604 mariyamma baby 00176 IDIB000R034 999 999 Processed 14/07/2023 3409231368 Mrs. MARIYAMMA . INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-005/1485
(Thalavoor) 		1613009005NRG24070720230513559 07/07/2023 susan george 1613009005WL021604 susan george 00176 IDIB000R034 666 666 Processed 14/07/2023 3409231365 Mrs. SUSAN GEORGE INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-005/1486
(Thalavoor) 		1613009005NRG24070720230513560 07/07/2023 bharathy .k 1613009005WL021604 bharathy .k 00176 IDIB000R034 666 666 Processed 14/07/2023 3409231337 Mrs. K BHARATHY INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-005/1489
(Thalavoor) 		1613009005NRG24070720230513561 07/07/2023 susan jose 1613009005WL021604 susan jose 00176 IDIB000R034 666 666 Processed 14/07/2023 3409231363 SUSAN JOSE FEDERAL BANK(607165)
20 Pathana puram KL-13-009-005-005/1498
(Thalavoor) 		1613009005NRG24070720230513562 07/07/2023 sreelatha.g 1613009005WL021604 sreelatha.g 00176 IDIB000R034 999 999 Processed 14/07/2023 3409231345 Smt. Sreelatha INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-005/15
(Thalavoor) 		1613009005NRG24070720230513563 07/07/2023 neeja 1613009005WL021604 neeja 00176 IDIB000R034 666 666 Processed 14/07/2023 3409231353 Mrs. Nija INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-005/1506
(Thalavoor) 		1613009005NRG24070720230513564 07/07/2023 joyis babu 1613009005WL021604 joyis babu 00176 IDIB000R034 999 999 Processed 14/07/2023 3409231367 Mrs. JOYIS BABU INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-005/1509
(Thalavoor) 		1613009005NRG24070720230513565 07/07/2023 ALEYAMMAJAMES 1613009005WL021604 ALEYAMMAJAMES 00176 IDIB000R034 999 999 Processed 14/07/2023 3409231356 Mrs. Aleyamma James . INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-005/1510
(Thalavoor) 		1613009005NRG24070720230513566 07/07/2023 mery kutty thankachan 1613009005WL021604 mery kutty thankachan 00176 IDIB000R034 666 666 Processed 14/07/2023 3409231338 Mrs. MARY KUTTY .THANKACHAN INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-005/1521
(Thalavoor) 		1613009005NRG24070720230513567 07/07/2023 roy mon.g 1613009005WL021604 roy mon.g 00176 IDIB000R034 999 999 Processed 14/07/2023 3409231366 Mr. ROY MON G INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-005/1524
(Thalavoor) 		1613009005NRG24070720230513568 07/07/2023 saly 1613009005WL021604 saly 00176 IDIB000R034 999 999 Processed 14/07/2023 3409231364 Mrs. SALY P THANKACHAN INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-005/1525
(Thalavoor) 		1613009005NRG24070720230513569 07/07/2023 v.vijayakumary 1613009005WL021604 v.vijayakumary 00176 IDIB000R034 999 999 Processed 14/07/2023 3409231347 Mrs. V VIJAYAKUMARY INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-005/209
(Thalavoor) 		1613009005NRG24070720230513571 07/07/2023 OMANA C 1613009005WL021604 OMANA C 00176 IDIB000R034 333 333 Processed 14/07/2023 3409231342 Ms. OMANA C INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-005/281
(Thalavoor) 		1613009005NRG24070720230513573 07/07/2023 PANCHAMI THANKAPPAN 1613009005WL021604 PANCHAMI THANKAPPAN 00176 IDIB000R034 666 666 Processed 14/07/2023 3409231355 Mrs. PANCHAMI THANKAPPAN INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-005/32
(Thalavoor) 		1613009005NRG24070720230513576 07/07/2023 VALSAMMA 1613009005WL021604 VALSAMMA 00176 IDIB000R034 999 999 Processed 14/07/2023 3409231361 Ms. VALSAMMA . INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-005/4112
(Thalavoor) 		1613009005NRG24070720230513578 07/07/2023 lalu samkutty 1613009005WL021604 lalu samkutty 00176 IDIB000R034 999 999 Processed 14/07/2023 3409231370 Mrs. LALU SAMKUTTY INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-005/4121
(Thalavoor) 		1613009005NRG24070720230513579 07/07/2023 Aliyamma 1613009005WL021604 Aliyamma 00176 IDIB000R034 999 999 Processed 14/07/2023 3409231362 Mrs. ALEYAMMA K INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-005/4172
(Thalavoor) 		1613009005NRG24070720230513580 07/07/2023 SIJI 1613009005WL021604 SIJI 00176 IDIB000R034 999 999 Processed 14/07/2023 3409231344 SIJI K FEDERAL BANK(607165)
34 Pathana puram KL-13-009-005-005/4908
(Thalavoor) 		1613009005NRG24070720230513581 07/07/2023 SUSHEELAMMA B 1613009005WL021604 SUSHEELAMMA B 00176 IDIB000R034 999 999 Processed 14/07/2023 3409231388 Mr. Suseelamma B INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-005/4927
(Thalavoor) 		1613009005NRG24070720230513583 07/07/2023 aleykutty kunjumon 1613009005WL021604 aleykutty kunjumon 00176 IDIB000R034 666 666 Processed 14/07/2023 3409231343 Mrs. Aleykutty INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-005/5060
(Thalavoor) 		1613009005NRG24070720230513585 07/07/2023 meri kutti 1613009005WL021604 meri kutti 00176 IDIB000R034 999 999 Processed 14/07/2023 3409231341 Mrs. MARY KUTTY INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-005/5510
(Thalavoor) 		1613009005NRG24070720230513586 07/07/2023 Sunimol 1613009005WL021604 Sunimol 00176 IDIB000R034 999 999 Processed 14/07/2023 3409231350 Ms. Sunimol INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-005/56
(Thalavoor) 		1613009005NRG24070720230513587 07/07/2023 Valsala 1613009005WL021604 Valsala 00176 IDIB000R034 999 999 Processed 14/07/2023 3409231385 Mrs. Valsala A INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-005/572
(Thalavoor) 		1613009005NRG24070720230513588 07/07/2023 ANNAMMA GEORGE 1613009005WL021604 ANNAMMA GEORGE 00176 IDIB000R034 999 999 Processed 14/07/2023 3409231340 MRS ANNAMMA GEORGE STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-005-005/5878
(Thalavoor) 		1613009005NRG24070720230513590 07/07/2023 mini 1613009005WL021604 mini 00176 IDIB000R034 999 999 Processed 14/07/2023 3409231346 Mrs. MINI M INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-005/5935
(Thalavoor) 		1613009005NRG24070720230513591 07/07/2023 molamma joy 1613009005WL021604 molamma joy 00176 IDIB000R034 999 999 Processed 14/07/2023 3409231349 MRS MOLAMMA JOY STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-005-005/6
(Thalavoor) 		1613009005NRG24070720230513592 07/07/2023 LISY 1613009005WL021604 LISY 00176 IDIB000R034 999 999 Processed 14/07/2023 3409231351 Mrs. LIZY JOHN INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-005/600
(Thalavoor) 		1613009005NRG24070720230513593 07/07/2023 REMYA S 1613009005WL021604 REMYA S 00176 IDIB000R034 999 999 Processed 14/07/2023 3409231348 Mrs. REMYA S INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-005/7
(Thalavoor) 		1613009005NRG24070720230513597 07/07/2023 LEELAMMA 1613009005WL021604 LEELAMMA 00176 IDIB000R034 999 999 Processed 14/07/2023 3409231339 Ms. LEELAMMA T INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-005/71
(Thalavoor) 		1613009005NRG24070720230513598 07/07/2023 Lalitha 1613009005WL021604 Lalitha 00176 IDIB000R034 999 999 Processed 14/07/2023 3409231357 Mrs. Lalitha R INDIAN BANK(607105)
46 Pathana puram KL-13-009-005-005/73
(Thalavoor) 		1613009005NRG24070720230513599 07/07/2023 REMA 1613009005WL021604 REMA 00176 IDIB000R034 999 999 Processed 14/07/2023 3409231384 REMA MOHAN STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-005-005/8
(Thalavoor) 		1613009005NRG24070720230513603 07/07/2023 LEELAMMA 1613009005WL021604 LEELAMMA 00176 IDIB000R034 999 999 Processed 14/07/2023 3409231358 Mrs. LEELAMMA . INDIAN BANK(607105)
48 Pathana puram KL-13-009-005-005/9
(Thalavoor) 		1613009005NRG24070720230513604 07/07/2023 SAKUNTHALA 1613009005WL021604 SAKUNTHALA 00176 IDIB000R034 666 666 Processed 14/07/2023 3409231352 Ms. Sakunthala T INDIAN BANK(607105)
SubTotal 33300 33300
49 Pathana puram KL-13-009-005-005/127
(Thalavoor) 		1613009005NRG24070720230513554 07/07/2023 Lissy 1613009005WL021604 Lissy 00415 SBIN0013219 999 999 Processed 14/07/2023 3409231381 MRS LISSY SAMUEL STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-005-005/26
(Thalavoor) 		1613009005NRG24070720230513572 07/07/2023 Lisy Kunjumon 1613009005WL021604 Lisy Kunjumon 00415 SBIN0013219 999 999 Processed 14/07/2023 3409231382 Mrs. Lissy Kunjumon INDIAN BANK(607105)
51 Pathana puram KL-13-009-005-005/404
(Thalavoor) 		1613009005NRG24070720230513577 07/07/2023 Lisy Mathew 1613009005WL021604 Lisy Mathew 00415 SBIN0013219 999 999 Processed 14/07/2023 3409231386 MRS LISSY MATHEW STATE BANK OF INDIA(508548)
SubTotal 2997 2997
52 Pathana puram KL-13-009-005-005/5057
(Thalavoor) 		1613009005NRG24070720230513584 07/07/2023 Leelamani amma 1613009005WL021604 Leelamani amma 00415 SBIN0013315 999 999 Processed 14/07/2023 3409231383 MRS LEELAMONY AMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 47952 47952

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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_070723APB_FTO_278594 Canara Bank CNRB0001037 PIDAVOOR 999
2 Pathana puram KL1613009005_070723APB_FTO_278594 Federal Bank FDRL0001737 THALAVOOR 8658
3 Pathana puram KL1613009005_070723APB_FTO_278594 Indian Bank IDIB000K086 randalummodu 999
4 Pathana puram KL1613009005_070723APB_FTO_278594 Indian Bank IDIB000R034 RANDALAMOODU 33300
5 Pathana puram KL1613009005_070723APB_FTO_278594 State Bank Of India SBIN0013219 PATHANAPURAM 2997
6 Pathana puram KL1613009005_070723APB_FTO_278594 State Bank Of India SBIN0013315 KUNNICODE 999

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