Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_190623APB_FTO_214313
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-13-009-005-020/180
(Thalavoor) 		1613009005NRG24190620230385458 19/06/2023 Suseela 1613009005WL016194 Suseela 00127 FDRL0001308 1998 1998 Processed 30/06/2023 2861119451 SUSEELA ACHANKUNJU FEDERAL BANK(607165)
SubTotal 1998 1998
2 Pathana puram KL-13-009-005-020/18
(Thalavoor) 		1613009005NRG24190620230385457 19/06/2023 Leela 1613009005WL016194 Leela 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2861119455 Mrs. T LEELA INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-020/187
(Thalavoor) 		1613009005NRG24190620230385459 19/06/2023 LILLY 1613009005WL016194 LILLY 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2861119460 Mrs. Lilly . INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-020/1972
(Thalavoor) 		1613009005NRG24190620230385460 19/06/2023 Rajamma 1613009005WL016194 Rajamma 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2861119448 Mrs. RAJAMMA GOPALAKRISHNAN INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-020/200
(Thalavoor) 		1613009005NRG24190620230385461 19/06/2023 Lisy 1613009005WL016194 Lisy 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2861119468 Mrs. LISSY KUNJUMON INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-020/214
(Thalavoor) 		1613009005NRG24190620230385462 19/06/2023 SALI PHILIPOSE 1613009005WL016194 SALI PHILIPOSE 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2861119466 Mrs. SALI PHILIPOSE INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-020/301
(Thalavoor) 		1613009005NRG24190620230385463 19/06/2023 SULOCHANA 1613009005WL016194 SULOCHANA 00176 IDIB000R034 333 333 Processed 30/06/2023 2861119463 MRS SULOCHANA S STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-005-020/310
(Thalavoor) 		1613009005NRG24190620230385464 19/06/2023 Reni P Ani 1613009005WL016194 Reni P Ani 00176 IDIB000R034 333 333 Processed 30/06/2023 2861119472 Mrs. Reny INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-020/3306
(Thalavoor) 		1613009005NRG24190620230385466 19/06/2023 deepa sunilkumar 1613009005WL016194 deepa sunilkumar 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2861119444 Mrs. Deepakumari INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-020/3454
(Thalavoor) 		1613009005NRG24190620230385467 19/06/2023 Omana 1613009005WL016194 Omana 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2861119462 MRS OMANA K STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-005-020/3491
(Thalavoor) 		1613009005NRG24190620230385468 19/06/2023 Savithri 1613009005WL016194 Savithri 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2861119454 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pathana puram KL-13-009-005-020/3494
(Thalavoor) 		1613009005NRG24190620230385469 19/06/2023 Varghese 1613009005WL016194 Varghese 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2861119458 Mr. VARGHESE Y INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-020/3530
(Thalavoor) 		1613009005NRG24190620230385470 19/06/2023 manju 1613009005WL016194 manju 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2861119450 Mrs. MANJU R INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-020/360
(Thalavoor) 		1613009005NRG24190620230385471 19/06/2023 Ponnappanachary 1613009005WL016194 Ponnappanachary 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2861119467 Mr. PONNAPPANACHARI INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-020/3800
(Thalavoor) 		1613009005NRG24190620230385472 19/06/2023 Vijayakumary 1613009005WL016194 Vijayakumary 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2861119446 Mrs. Vijaya Kumari B INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-020/46
(Thalavoor) 		1613009005NRG24190620230385473 19/06/2023 Remya 1613009005WL016194 Remya 00176 IDIB000R034 999 999 Processed 30/06/2023 2861119465 Ms. REMYA V R INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-020/49
(Thalavoor) 		1613009005NRG24190620230385474 19/06/2023 Raveendran 1613009005WL016194 Raveendran 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2861119464 Mr. RAVEENDRAN S INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-020/4903
(Thalavoor) 		1613009005NRG24190620230385475 19/06/2023 Selvi Harikumar 1613009005WL016194 Selvi Harikumar 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2861119447 Mrs. SELVI HARIKUMAR INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-020/5739
(Thalavoor) 		1613009005NRG24190620230385477 19/06/2023 k.bhavani 1613009005WL016194 k.bhavani 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2861119457 Mr. K BHAVANI INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-020/5763
(Thalavoor) 		1613009005NRG24190620230385478 19/06/2023 Girijakumary 1613009005WL016194 Girijakumary 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2861119459 Mrs. GIRIJA KUMARY INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-020/6036
(Thalavoor) 		1613009005NRG24190620230385479 19/06/2023 Soumya S L 1613009005WL016194 Soumya S L 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2861119461 Ms. SOUMYA S L INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-020/83
(Thalavoor) 		1613009005NRG24190620230385480 19/06/2023 JAYASREE 1613009005WL016194 JAYASREE 00176 IDIB000R034 999 999 Processed 30/06/2023 2861119471 Mrs. Jayasree B INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-020/851
(Thalavoor) 		1613009005NRG24190620230385481 19/06/2023 Susi thomas 1613009005WL016194 Susi thomas 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2861119449 Mrs. Susi INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-020/852
(Thalavoor) 		1613009005NRG24190620230385482 19/06/2023 Raju M L 1613009005WL016194 Raju M L 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2861119470 Mr. RAJU M.L INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-020/867
(Thalavoor) 		1613009005NRG24190620230385483 19/06/2023 ponnamma k 1613009005WL016194 ponnamma k 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2861119445 ponnamma k KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Pathana puram KL-13-009-005-020/874
(Thalavoor) 		1613009005NRG24190620230385484 19/06/2023 sreedharan pillai 1613009005WL016194 sreedharan pillai 00176 IDIB000R034 999 999 Processed 30/06/2023 2861119469 Mr. SREEDHARAN PILLAI INDIAN BANK(607105)
SubTotal 41625 41625
27 Pathana puram KL-13-009-005-020/314
(Thalavoor) 		1613009005NRG24190620230385465 19/06/2023 JAYASREE 1613009005WL016194 JAYASREE 00415 SBIN0005047 1665 1665 Processed 30/06/2023 2861119452 Ms. JAYASREE R INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-020/539
(Thalavoor) 		1613009005NRG24190620230385476 19/06/2023 MANI T 1613009005WL016194 MANI T 00415 SBIN0005047 1665 1665 Processed 30/06/2023 2861119453 MRS MANI T STATE BANK OF INDIA(508548)
SubTotal 3330 3330
29 Pathana puram KL-13-009-005-019/129
(Thalavoor) 		1613009005NRG24190620230385456 19/06/2023 SUJA JACOB 1613009005WL016194 SUJA JACOB 00415 SBIN0070272 333 333 Processed 30/06/2023 2861119456 MRS SUJA JACOB STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 47286 47286

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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_190623APB_FTO_214313 Federal Bank FDRL0001308 KALAYAPURAM 1998
2 Pathana puram KL1613009005_190623APB_FTO_214313 Indian Bank IDIB000R034 RANDALAMOODU 41625
3 Pathana puram KL1613009005_190623APB_FTO_214313 State Bank Of India SBIN0005047 KOTTARAKARA 3330
4 Pathana puram KL1613009005_190623APB_FTO_214313 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 333

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