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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:45:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_080823APB_FTO_377897
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-13-009-005-014/730
(Thalavoor) 		1613009005NRG24080820230733394 08/08/2023 REMYA R 1613009005WL030378 REMYA R 00127 FDRL0001737 1998 1998 Processed 21/09/2023 5792911979 REMYA R FEDERAL BANK(607165)
SubTotal 1998 1998
2 Pathana puram KL-13-009-005-005/1899
(Thalavoor) 		1613009005NRG24080820230733356 08/08/2023 leelamma alex 1613009005WL030378 leelamma alex 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911992 LEELAMMA ALEX CANARA BANK(508532)
3 Pathana puram KL-13-009-005-005/4113
(Thalavoor) 		1613009005NRG24080820230733357 08/08/2023 gangakumari 1613009005WL030378 gangakumari 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911985 Mrs. GANGA KUMARY INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-005/5963
(Thalavoor) 		1613009005NRG24080820230733358 08/08/2023 usha kumary r 1613009005WL030378 usha kumary r 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911994 MRS USHAKUMARY R STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-005-013/38
(Thalavoor) 		1613009005NRG24080820230733359 08/08/2023 Vijayamma k 1613009005WL030378 Vijayamma k 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911966 VIJAYAMMA K KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-005-013/71
(Thalavoor) 		1613009005NRG24080820230733360 08/08/2023 Ambika P 1613009005WL030378 Ambika P 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911963 MRS AMBIKA STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-005-014/11
(Thalavoor) 		1613009005NRG24080820230733361 08/08/2023 RAHEL 1613009005WL030378 RAHEL 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911959 Mrs. RAHEL . INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-014/1253
(Thalavoor) 		1613009005NRG24080820230733363 08/08/2023 Kunjupennu 1613009005WL030378 Kunjupennu 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911970 Mrs. KUNJUPENNU K INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-014/1253
(Thalavoor) 		1613009005NRG24080820230733362 08/08/2023 kunjuramankochukunju 1613009005WL030378 kunjuramankochukunju 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5792911975 Mr. KUNJURAMAN KOCHUKUNJU INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-014/1257
(Thalavoor) 		1613009005NRG24080820230733364 08/08/2023 Mariya J 1613009005WL030378 Mariya J 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911971 Mrs. J MARIYA INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-014/1272
(Thalavoor) 		1613009005NRG24080820230733365 08/08/2023 LETHA KUMARY P 1613009005WL030378 LETHA KUMARY P 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911957 Mrs. LETHA KUMARY P INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-014/1283
(Thalavoor) 		1613009005NRG24080820230733366 08/08/2023 Susamma Yohannan 1613009005WL030378 Susamma Yohannan 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5792911993 Mrs. SUSAMMA YOHANNAN INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-014/1289
(Thalavoor) 		1613009005NRG24080820230733367 08/08/2023 Jolly Samuvel 1613009005WL030378 Jolly Samuvel 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911974 Mrs. JOLLY SAMUEL INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-014/1292
(Thalavoor) 		1613009005NRG24080820230733368 08/08/2023 SINDHU A 1613009005WL030378 SINDHU A 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911978 Ms. SINDHU A INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-014/1292
(Thalavoor) 		1613009005NRG24080820230733369 08/08/2023 Thulasi B 1613009005WL030378 Thulasi B 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792911965 Mr. Thulasi INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-014/1300
(Thalavoor) 		1613009005NRG24080820230733370 08/08/2023 Rajanpillai 1613009005WL030378 Rajanpillai 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911967 RAJAN PILLAI M CANARA BANK(508532)
17 Pathana puram KL-13-009-005-014/1301
(Thalavoor) 		1613009005NRG24080820230733371 08/08/2023 Indira nair 1613009005WL030378 Indira nair 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911976 Mrs. INDIRA NAIR INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-014/1310
(Thalavoor) 		1613009005NRG24080820230733373 08/08/2023 VALSALA G 1613009005WL030378 VALSALA G 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911956 Mrs. VALSALA G INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-014/1310
(Thalavoor) 		1613009005NRG24080820230733372 08/08/2023 VIJAYAN PILLAI G 1613009005WL030378 VIJAYAN PILLAI G 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911952 Mr. G VIJAYAN PILLAI INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-014/155
(Thalavoor) 		1613009005NRG24080820230733374 08/08/2023 Sarasamma G 1613009005WL030378 Sarasamma G 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911984 Mrs. SARASAMMA G INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-014/156
(Thalavoor) 		1613009005NRG24080820230733375 08/08/2023 MINI S 1613009005WL030378 MINI S 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911961 MINI CANARA BANK(508532)
22 Pathana puram KL-13-009-005-014/1941
(Thalavoor) 		1613009005NRG24080820230733376 08/08/2023 Mariyamma.A 1613009005WL030378 Mariyamma.A 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911977 Mrs. MARIYAMMA A INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-014/1943
(Thalavoor) 		1613009005NRG24080820230733377 08/08/2023 LillyRaju 1613009005WL030378 LillyRaju 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911990 Smt. LILLYKUTTY RAJU INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-014/3208
(Thalavoor) 		1613009005NRG24080820230733378 08/08/2023 Mary 1613009005WL030378 Mary 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911980 Mrs. Mary P INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-014/3208
(Thalavoor) 		1613009005NRG24080820230733379 08/08/2023 Nisha M 1613009005WL030378 Nisha M 00176 IDIB000R034 999 999 Processed 21/09/2023 5792911968 Mrs. NISHA M INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-014/3213
(Thalavoor) 		1613009005NRG24080820230733380 08/08/2023 ANITHA G 1613009005WL030378 ANITHA G 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911964 Mr. ANITHA G INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-014/3263
(Thalavoor) 		1613009005NRG24080820230733381 08/08/2023 Uthaman Pillai 1613009005WL030378 Uthaman Pillai 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5792911972 Mr. Uthaman Pillai K INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-014/373
(Thalavoor) 		1613009005NRG24080820230733382 08/08/2023 Omana 1613009005WL030378 Omana 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5792911954 Mrs. OMANA K INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-014/40
(Thalavoor) 		1613009005NRG24080820230733383 08/08/2023 INDIRA 1613009005WL030378 INDIRA 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5792911953 Mrs. INDIRA C INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-014/499
(Thalavoor) 		1613009005NRG24080820230733384 08/08/2023 Raji M S 1613009005WL030378 Raji M S 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911962 Mr. Raji M S INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-014/5149
(Thalavoor) 		1613009005NRG24080820230733385 08/08/2023 preetha soman 1613009005WL030378 preetha soman 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911973 Mrs. Preetha R INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-014/5153
(Thalavoor) 		1613009005NRG24080820230733386 08/08/2023 Syamala 1613009005WL030378 Syamala 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911982 Mrs. SYAMALA . INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-014/5237
(Thalavoor) 		1613009005NRG24080820230733387 08/08/2023 Rajani 1613009005WL030378 Rajani 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911989 Ms. Rejani J INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-014/5471
(Thalavoor) 		1613009005NRG24080820230733388 08/08/2023 kumary 1613009005WL030378 kumary 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911987 Mrs. KUMARI J INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-014/55
(Thalavoor) 		1613009005NRG24080820230733389 08/08/2023 Sarala Devi 1613009005WL030378 Sarala Devi 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911986 Mr. Saraladevi R INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-014/5566
(Thalavoor) 		1613009005NRG24080820230733390 08/08/2023 kumary m r 1613009005WL030378 kumary m r 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911988 Mrs. KUMARI M R INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-014/5647
(Thalavoor) 		1613009005NRG24080820230733391 08/08/2023 Omanayamma 1613009005WL030378 Omanayamma 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911969 OMANAMMA STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-005-014/5697
(Thalavoor) 		1613009005NRG24080820230733392 08/08/2023 SINDHUNRAJENDRAN 1613009005WL030378 SINDHUNRAJENDRAN 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911958 MRS SINDHU RAJENDRAN STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-005-014/65
(Thalavoor) 		1613009005NRG24080820230733393 08/08/2023 Mariyamma george 1613009005WL030378 Mariyamma george 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911991 Mrs. MARIAMMA GEORGE INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-014/731
(Thalavoor) 		1613009005NRG24080820230733395 08/08/2023 Sunitha S 1613009005WL030378 Sunitha S 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911960 Mrs. Sunitha S INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-014/74
(Thalavoor) 		1613009005NRG24080820230733396 08/08/2023 Lalithamma 1613009005WL030378 Lalithamma 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5792911955 LALITHAMMA L FEDERAL BANK(607165)
42 Pathana puram KL-13-009-005-014/76
(Thalavoor) 		1613009005NRG24080820230733397 08/08/2023 Thankamma 1613009005WL030378 Thankamma 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911983 Mrs. Thankamma . INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-014/84
(Thalavoor) 		1613009005NRG24080820230733398 08/08/2023 Kunjumol 1613009005WL030378 Kunjumol 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5792911981 Mrs. KUNJU MOL INDIAN BANK(607105)
SubTotal 80253 80253
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_080823APB_FTO_377897 Federal Bank FDRL0001737 THALAVOOR 1998
2 Pathana puram KL1613009005_080823APB_FTO_377897 Indian Bank IDIB000R034 RANDALAMOODU 80253

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