Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_290523APB_FTO_141882
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-13-009-005-004/87
(Thalavoor) 		1613009005NRG24290520230258656 29/05/2023 BABU B 1613009005WL010752 BABU B 00078 CNRB0001037 1998 1998 Processed 01/06/2023 2017978809 BABU B CANARA BANK(508532)
SubTotal 1998 1998
2 Pathana puram KL-13-009-005-004/321
(Thalavoor) 		1613009005NRG24290520230258635 29/05/2023 Rajani 1613009005WL010752 Rajani 00078 CNRB0014501 666 666 Processed 01/06/2023 2017978816 R RAJANI CANARA BANK(508532)
SubTotal 666 666
3 Pathana puram KL-13-009-005-004/320
(Thalavoor) 		1613009005NRG24290520230258634 29/05/2023 VIJAYAKUMARI 1613009005WL010752 VIJAYAKUMARI 00089 CBIN0282537 1998 1998 Processed 01/06/2023 2017978815 Mrs. VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Pathana puram KL-13-009-005-004/799
(Thalavoor) 		1613009005NRG24290520230258654 29/05/2023 MIRIYAM 1613009005WL010752 MIRIYAM 00127 FDRL0001130 1998 1998 Processed 01/06/2023 2017978810 MIRIYAM I FEDERAL BANK(607165)
SubTotal 1998 1998
5 Pathana puram KL-13-009-005-004/252
(Thalavoor) 		1613009005NRG24290520230258626 29/05/2023 SHERLY THANKACHAN 1613009005WL010752 SHERLY THANKACHAN 00127 FDRL0001737 1665 1665 Processed 01/06/2023 2017978813 Mrs. SHERLY THANKACHAN INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-004/517
(Thalavoor) 		1613009005NRG24290520230258641 29/05/2023 SOMAN G 1613009005WL010752 SOMAN G 00127 FDRL0001737 1665 1665 Processed 01/06/2023 2017978811 SOMAN G FEDERAL BANK(607165)
7 Pathana puram KL-13-009-005-004/5194
(Thalavoor) 		1613009005NRG24290520230258644 29/05/2023 LIJI 1613009005WL010752 LIJI 00127 FDRL0001737 666 666 Processed 01/06/2023 2017978812 Ms. LIJI BIJU INDIAN BANK(607105)
SubTotal 3996 3996
8 Pathana puram KL-13-009-005-003/2009
(Thalavoor) 		1613009005NRG24290520230258605 29/05/2023 indiramma .k 1613009005WL010752 indiramma .k 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017978854 Mrs. Indiramma INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-004/1057
(Thalavoor) 		1613009005NRG24290520230258607 29/05/2023 syamala pillai 1613009005WL010752 syamala pillai 00176 IDIB000R034 666 666 Processed 01/06/2023 2017978834 SYAMALA PILLAI . INDIAN OVERSEAS BANK(508541)
10 Pathana puram KL-13-009-005-004/1061
(Thalavoor) 		1613009005NRG24290520230258608 29/05/2023 lalu rajan 1613009005WL010752 lalu rajan 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017978859 Mrs. Lalumol INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-004/1064
(Thalavoor) 		1613009005NRG24290520230258609 29/05/2023 susamma baby 1613009005WL010752 susamma baby 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017978844 Mrs. Susamma INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-004/1065
(Thalavoor) 		1613009005NRG24290520230258610 29/05/2023 LEELAMMA BABU AND BABU C 1613009005WL010752 LEELAMMA BABU AND BABU C 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017978820 Mrs. LEELAMMA BABU INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-004/1066
(Thalavoor) 		1613009005NRG24290520230258611 29/05/2023 lizy mon 1613009005WL010752 lizy mon 00176 IDIB000R034 1665 1665 Processed 01/06/2023 2017978853 Mrs. LISY . INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-004/1069
(Thalavoor) 		1613009005NRG24290520230258612 29/05/2023 sheela 1613009005WL010752 sheela 00176 IDIB000R034 999 999 Processed 01/06/2023 2017978819 Ms. SHEELA C INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-004/1075
(Thalavoor) 		1613009005NRG24290520230258613 29/05/2023 KAVITHA 1613009005WL010752 KAVITHA 00176 IDIB000R034 1665 1665 Processed 01/06/2023 2017978845 Mrs. KAVITHA G INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-004/1077
(Thalavoor) 		1613009005NRG24290520230258614 29/05/2023 comalavally madhavanachary 1613009005WL010752 comalavally madhavanachary 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017978843 Mrs. Komalavally INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-004/1089
(Thalavoor) 		1613009005NRG24290520230258616 29/05/2023 susamma 1613009005WL010752 susamma 00176 IDIB000R034 1665 1665 Processed 01/06/2023 2017978850 Shri SUSAMMA THOMAS INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-004/1089
(Thalavoor) 		1613009005NRG24290520230258615 29/05/2023 thomas.g 1613009005WL010752 thomas.g 00176 IDIB000R034 1665 1665 Processed 01/06/2023 2017978856 Mr. THOMAS G INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-004/1091
(Thalavoor) 		1613009005NRG24290520230258617 29/05/2023 molamma.r 1613009005WL010752 molamma.r 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017978857 Mrs. MOLAMMA R INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-004/1092
(Thalavoor) 		1613009005NRG24290520230258618 29/05/2023 leelamma .t 1613009005WL010752 leelamma .t 00176 IDIB000R034 333 333 Processed 01/06/2023 2017978849 Mrs. T. LEELAMMA INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-004/1093
(Thalavoor) 		1613009005NRG24290520230258619 29/05/2023 rosamma yohannan 1613009005WL010752 rosamma yohannan 00176 IDIB000R034 1665 1665 Processed 01/06/2023 2017978832 Mrs. ROSSAMMA YOHANNAN INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-004/1099
(Thalavoor) 		1613009005NRG24290520230258620 29/05/2023 benny baby 1613009005WL010752 benny baby 00176 IDIB000R034 1332 1332 Processed 01/06/2023 2017978858 Mr. Benny B INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-004/1099
(Thalavoor) 		1613009005NRG24290520230258621 29/05/2023 mollly kutty 1613009005WL010752 mollly kutty 00176 IDIB000R034 1332 1332 Processed 01/06/2023 2017978833 Mrs. Mollykutty G INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-004/1116
(Thalavoor) 		1613009005NRG24290520230258622 29/05/2023 grasy kutty 1613009005WL010752 grasy kutty 00176 IDIB000R034 999 999 Processed 01/06/2023 2017978851 Mrs. Gracykutty INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-004/17
(Thalavoor) 		1613009005NRG24290520230258624 29/05/2023 Harikumar 1613009005WL010752 Harikumar 00176 IDIB000R034 999 999 Processed 01/06/2023 2017978836 Mr. HARIKUMAR G INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-004/177
(Thalavoor) 		1613009005NRG24290520230258625 29/05/2023 THOMAS E 1613009005WL010752 THOMAS E 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017978838 Mr. THOMAS EASO INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-004/2815
(Thalavoor) 		1613009005NRG24290520230258627 29/05/2023 Shiny biju 1613009005WL010752 Shiny biju 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017978807 Mrs. SHINY BIJU INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-004/2965
(Thalavoor) 		1613009005NRG24290520230258628 29/05/2023 Sujatha 1613009005WL010752 Sujatha 00176 IDIB000R034 1665 1665 Processed 01/06/2023 2017978830 Smt. T SUJATHA INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-004/2967
(Thalavoor) 		1613009005NRG24290520230258629 29/05/2023 JOLLY 1613009005WL010752 JOLLY 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017978835 Ms. Jolly INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-004/2973
(Thalavoor) 		1613009005NRG24290520230258630 29/05/2023 sindhu .c 1613009005WL010752 sindhu .c 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017978824 Smt. SINDHU C INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-004/302
(Thalavoor) 		1613009005NRG24290520230258631 29/05/2023 KUNJIKUTTY ALIAS KUTTY 1613009005WL010752 KUNJIKUTTY ALIAS KUTTY 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017978831 Mr. KUTTY INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-004/3131
(Thalavoor) 		1613009005NRG24290520230258632 29/05/2023 Rajan.d 1613009005WL010752 Rajan.d 00176 IDIB000R034 999 999 Processed 01/06/2023 2017978808 Mr. Rajan D INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-004/3133
(Thalavoor) 		1613009005NRG24290520230258633 29/05/2023 Sudha 1613009005WL010752 Sudha 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017978806 Mrs. Sudhamani INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-004/327
(Thalavoor) 		1613009005NRG24290520230258636 29/05/2023 Kochucherukkan 1613009005WL010752 Kochucherukkan 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017978828 Mr. KOCHU CHERUKKAN INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-004/3353
(Thalavoor) 		1613009005NRG24290520230258637 29/05/2023 mini roy 1613009005WL010752 mini roy 00176 IDIB000R034 666 666 Processed 01/06/2023 2017978821 Mrs. MINI ROY INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-004/3354
(Thalavoor) 		1613009005NRG24290520230258638 29/05/2023 OMANA KUNJUMON 1613009005WL010752 OMANA KUNJUMON 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017978840 Mrs. OMANA KUNJUMON INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-004/496
(Thalavoor) 		1613009005NRG24290520230258639 29/05/2023 SUBHADRA. 1613009005WL010752 SUBHADRA. 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017978841 Mrs. Subhadra P INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-004/5169
(Thalavoor) 		1613009005NRG24290520230258640 29/05/2023 SOOSAMMA THOMAS 1613009005WL010752 SOOSAMMA THOMAS 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017978817 Mrs. Susamma Thomas INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-004/5173
(Thalavoor) 		1613009005NRG24290520230258642 29/05/2023 Thankamani 1613009005WL010752 Thankamani 00176 IDIB000R034 999 999 Processed 01/06/2023 2017978855 Mrs. THANKAMANI G INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-004/5194
(Thalavoor) 		1613009005NRG24290520230258643 29/05/2023 BIJUMON 1613009005WL010752 BIJUMON 00176 IDIB000R034 999 999 Processed 01/06/2023 2017978839 MR BIJU MON C STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-005-004/5214
(Thalavoor) 		1613009005NRG24290520230258645 29/05/2023 Ambika.j 1613009005WL010752 Ambika.j 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017978822 Mrs. AMBIKA J INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-004/5215
(Thalavoor) 		1613009005NRG24290520230258646 29/05/2023 Sumathi 1613009005WL010752 Sumathi 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017978852 Mrs. Sumathiyamma INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-004/5453
(Thalavoor) 		1613009005NRG24290520230258647 29/05/2023 SUJAMOL 1613009005WL010752 SUJAMOL 00176 IDIB000R034 666 666 Processed 01/06/2023 2017978842 Mrs. SUJA . INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-004/5853
(Thalavoor) 		1613009005NRG24290520230258648 29/05/2023 g.yohanan 1613009005WL010752 g.yohanan 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017978826 Mr. G Yohannan INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-004/5922
(Thalavoor) 		1613009005NRG24290520230258650 29/05/2023 mini rajan 1613009005WL010752 mini rajan 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017978825 Mrs. MINI RAJAN INDIAN BANK(607105)
46 Pathana puram KL-13-009-005-004/5922
(Thalavoor) 		1613009005NRG24290520230258649 29/05/2023 rajan 1613009005WL010752 rajan 00176 IDIB000R034 666 666 Processed 01/06/2023 2017978827 Mr. RAJAN J INDIAN BANK(607105)
47 Pathana puram KL-13-009-005-004/6028
(Thalavoor) 		1613009005NRG24290520230258651 29/05/2023 gracy thomas 1613009005WL010752 gracy thomas 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017978848 Mrs. GRACY THOMAS INDIAN BANK(607105)
48 Pathana puram KL-13-009-005-004/69
(Thalavoor) 		1613009005NRG24290520230258652 29/05/2023 MURUKANANDHAN 1613009005WL010752 MURUKANANDHAN 00176 IDIB000R034 999 999 Processed 01/06/2023 2017978829 Mr. Murukanandan INDIAN BANK(607105)
49 Pathana puram KL-13-009-005-004/74
(Thalavoor) 		1613009005NRG24290520230258653 29/05/2023 MINI REJI 1613009005WL010752 MINI REJI 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017978846 Mrs. Mini . INDIAN BANK(607105)
50 Pathana puram KL-13-009-005-004/88
(Thalavoor) 		1613009005NRG24290520230258657 29/05/2023 SINDHULEKHA 1613009005WL010752 SINDHULEKHA 00176 IDIB000R034 666 666 Processed 01/06/2023 2017978847 MRS SINDHULEKHA K STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-005-004/89
(Thalavoor) 		1613009005NRG24290520230258658 29/05/2023 RINI P 1613009005WL010752 RINI P 00176 IDIB000R034 333 333 Processed 01/06/2023 2017978823 Ms. RINI P INDIAN BANK(607105)
52 Pathana puram KL-13-009-005-004/90
(Thalavoor) 		1613009005NRG24290520230258659 29/05/2023 GEETHA 1613009005WL010752 GEETHA 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2017978818 Mrs. S Geethakumari INDIAN BANK(607105)
SubTotal 69597 69597
53 Pathana puram KL-13-009-005-004/87
(Thalavoor) 		1613009005NRG24290520230258655 29/05/2023 LALI 1613009005WL010752 LALI 00415 SBIN0013219 1665 1665 Processed 01/06/2023 2017978814 MRS LALY M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
54 Pathana puram KL-13-009-005-004/1049
(Thalavoor) 		1613009005NRG24290520230258606 29/05/2023 MINIPONNACHAN 1613009005WL010752 MINIPONNACHAN 00415 SBIN0013315 333 333 Processed 01/06/2023 2017978837 MR PONNACHAN T STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 82251 82251

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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_290523APB_FTO_141882 Canara Bank CNRB0001037 PIDAVOOR 1998
2 Pathana puram KL1613009005_290523APB_FTO_141882 Canara Bank CNRB0014501 PUNALUR II 666
3 Pathana puram KL1613009005_290523APB_FTO_141882 Central Bank of India CBIN0282537 PATHANAPURAM 1998
4 Pathana puram KL1613009005_290523APB_FTO_141882 Federal Bank FDRL0001130 PATTAZHI 1998
5 Pathana puram KL1613009005_290523APB_FTO_141882 Federal Bank FDRL0001737 THALAVOOR 3996
6 Pathana puram KL1613009005_290523APB_FTO_141882 Indian Bank IDIB000R034 RANDALAMOODU 69597
7 Pathana puram KL1613009005_290523APB_FTO_141882 State Bank Of India SBIN0013219 PATHANAPURAM 1665
8 Pathana puram KL1613009005_290523APB_FTO_141882 State Bank Of India SBIN0013315 KUNNICODE 333

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