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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:35:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_240423APB_FTO_44451
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-13-009-005-002/10
(Thalavoor) 		1613009005NRG24240420230069842 24/04/2023 Elikutty 1613009005WL002607 Elikutty 00127 FDRL0001737 999 999 Processed 20/05/2023 1746922591 Mrs. ALEY KUTTY INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-002/15
(Thalavoor) 		1613009005NRG24240420230069859 24/04/2023 GOPI 1613009005WL002607 GOPI 00127 FDRL0001737 999 999 Processed 20/05/2023 1746922571 GOPI A FEDERAL BANK(607165)
3 Pathana puram KL-13-009-005-002/260
(Thalavoor) 		1613009005NRG24240420230069863 24/04/2023 Sreelatha 1613009005WL002607 Sreelatha 00127 FDRL0001737 999 999 Processed 20/05/2023 1746922572 MRS SREELATHA K G STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-005-002/270
(Thalavoor) 		1613009005NRG24240420230069864 24/04/2023 Lalitha 1613009005WL002607 Lalitha 00127 FDRL0001737 999 999 Processed 20/05/2023 1746922570 LALITHA K FEDERAL BANK(607165)
SubTotal 3996 3996
5 Pathana puram KL-13-009-005-002/1379
(Thalavoor) 		1613009005NRG24240420230069844 24/04/2023 Vilasini 1613009005WL002607 Vilasini 00176 IDIB000R034 999 999 Processed 20/05/2023 1746922577 Mrs. K VILASINI INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-002/1383
(Thalavoor) 		1613009005NRG24240420230069845 24/04/2023 Geethakumary.D 1613009005WL002607 Geethakumary.D 00176 IDIB000R034 999 999 Processed 20/05/2023 1746922566 Mrs. GEETHA KUMARI . INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-002/1385
(Thalavoor) 		1613009005NRG24240420230069846 24/04/2023 Lillikkutty 1613009005WL002607 Lillikkutty 00176 IDIB000R034 999 999 Processed 20/05/2023 1746922564 Mrs. LILLYKUTTY . INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-002/1389
(Thalavoor) 		1613009005NRG24240420230069847 24/04/2023 VALSALA 1613009005WL002607 VALSALA 00176 IDIB000R034 999 999 Processed 20/05/2023 1746922586 Mrs. Valsala J INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-002/1393
(Thalavoor) 		1613009005NRG24240420230069848 24/04/2023 Amini 1613009005WL002607 Amini 00176 IDIB000R034 666 666 Processed 20/05/2023 1746922576 Mrs. AMMINI M INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-002/1403
(Thalavoor) 		1613009005NRG24240420230069849 24/04/2023 Aleese Alexander 1613009005WL002607 Aleese Alexander 00176 IDIB000R034 999 999 Processed 20/05/2023 1746922561 Mrs. ALICE ALEXANDER INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-002/1405
(Thalavoor) 		1613009005NRG24240420230069850 24/04/2023 Elizabeth K 1613009005WL002607 Elizabeth K 00176 IDIB000R034 999 999 Processed 20/05/2023 1746922568 Mrs. ELIZABETH INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-002/1423
(Thalavoor) 		1613009005NRG24240420230069851 24/04/2023 kanakan t.k 1613009005WL002607 kanakan t.k 00176 IDIB000R034 999 999 Processed 20/05/2023 1746922567 Mr. KANAKAN T K INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-002/143
(Thalavoor) 		1613009005NRG24240420230069853 24/04/2023 Y JAMES 1613009005WL002607 Y JAMES 00176 IDIB000R034 999 999 Processed 20/05/2023 1746922574 Mr. Y JAMES INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-002/1433
(Thalavoor) 		1613009005NRG24240420230069855 24/04/2023 LAISAMMA 1613009005WL002607 LAISAMMA 00176 IDIB000R034 666 666 Processed 20/05/2023 1746922560 Mrs. LAISAMMA INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-002/1437
(Thalavoor) 		1613009005NRG24240420230069856 24/04/2023 Devaki.M.K 1613009005WL002607 Devaki.M.K 00176 IDIB000R034 999 999 Processed 20/05/2023 1746922565 Mr. DEVAKI. M.K INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-002/1443
(Thalavoor) 		1613009005NRG24240420230069857 24/04/2023 Jesy Biju 1613009005WL002607 Jesy Biju 00176 IDIB000R034 666 666 Processed 20/05/2023 1746922569 Mrs. JESSY BIJU INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-002/1450
(Thalavoor) 		1613009005NRG24240420230069858 24/04/2023 SUDHAMONEY 1613009005WL002607 SUDHAMONEY 00176 IDIB000R034 999 999 Processed 20/05/2023 1746922587 Mrs. SUDHAMONEY . INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-002/204
(Thalavoor) 		1613009005NRG24240420230069860 24/04/2023 Syamala 1613009005WL002607 Syamala 00176 IDIB000R034 333 333 Processed 20/05/2023 1746922589 Smt. Syamala Sivsankaran Nair INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-002/2487
(Thalavoor) 		1613009005NRG24240420230069861 24/04/2023 nalini thankappan 1613009005WL002607 nalini thankappan 00176 IDIB000R034 666 666 Processed 20/05/2023 1746922563 Mrs. NALINI THANKAPPAN INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-002/2980
(Thalavoor) 		1613009005NRG24240420230069865 24/04/2023 GEETHAKUMARI 1613009005WL002607 GEETHAKUMARI 00176 IDIB000R034 666 666 Processed 20/05/2023 1746922585 S GEETHA KUMARY CANARA BANK(508532)
21 Pathana puram KL-13-009-005-002/362
(Thalavoor) 		1613009005NRG24240420230069866 24/04/2023 MANJU A 1613009005WL002607 MANJU A 00176 IDIB000R034 999 999 Processed 20/05/2023 1746922575 Mrs. A MANJU INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-002/395
(Thalavoor) 		1613009005NRG24240420230069867 24/04/2023 THANKAPPAN A 1613009005WL002607 THANKAPPAN A 00176 IDIB000R034 666 666 Processed 20/05/2023 1746922562 Mr. Thankappan INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-002/4430
(Thalavoor) 		1613009005NRG24240420230069868 24/04/2023 ANILAKUMARI 1613009005WL002607 ANILAKUMARI 00176 IDIB000R034 333 333 Processed 20/05/2023 1746922590 Mrs. Anilakumary I INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-002/457
(Thalavoor) 		1613009005NRG24240420230069869 24/04/2023 Karthika 1613009005WL002607 Karthika 00176 IDIB000R034 999 999 Processed 20/05/2023 1746922581 Ms. KARTHIKA . INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-002/4812
(Thalavoor) 		1613009005NRG24240420230069870 24/04/2023 Chandramathy 1613009005WL002607 Chandramathy 00176 IDIB000R034 666 666 Processed 20/05/2023 1746922579 Mrs. CHANDRAMATHY M INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-002/4813
(Thalavoor) 		1613009005NRG24240420230069871 24/04/2023 RADHA K 1613009005WL002607 RADHA K 00176 IDIB000R034 999 999 Processed 20/05/2023 1746922578 Mrs. Radha K INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-002/5
(Thalavoor) 		1613009005NRG24240420230069872 24/04/2023 KAMALAKSHY 1613009005WL002607 KAMALAKSHY 00176 IDIB000R034 999 999 Processed 20/05/2023 1746922582 Mrs. KAMALASHI K INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-002/5439
(Thalavoor) 		1613009005NRG24240420230069874 24/04/2023 Mohanan C 1613009005WL002607 Mohanan C 00176 IDIB000R034 999 999 Processed 20/05/2023 1746922584 MOHANAN M C INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pathana puram KL-13-009-005-002/5439
(Thalavoor) 		1613009005NRG24240420230069873 24/04/2023 Rajamma 1613009005WL002607 Rajamma 00176 IDIB000R034 333 333 Processed 20/05/2023 1746922580 Ms. RAJAMMA K INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-002/6100
(Thalavoor) 		1613009005NRG24240420230069876 24/04/2023 GIRIJA KUMARY 1613009005WL002607 GIRIJA KUMARY 00176 IDIB000R034 333 333 Processed 20/05/2023 1746922588 Mrs. GIRIJA KUMARY INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-002/78
(Thalavoor) 		1613009005NRG24240420230069877 24/04/2023 Devaki 1613009005WL002607 Devaki 00176 IDIB000R034 999 999 Processed 20/05/2023 1746922583 Mrs. DEVAKI SATHYAN INDIAN BANK(607105)
SubTotal 21978 21978
32 Pathana puram KL-13-009-005-001/166
(Thalavoor) 		1613009005NRG24240420230069841 24/04/2023 MAYA K 1613009005WL002607 MAYA K 00415 SBIN0005047 999 999 Processed 20/05/2023 1746922573 Mrs. Maya K INDIAN BANK(607105)
SubTotal 999 999
Total 26973 26973

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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_240423APB_FTO_44451 Federal Bank FDRL0001737 THALAVOOR 3996
2 Pathana puram KL1613009005_240423APB_FTO_44451 Indian Bank IDIB000R034 RANDALAMOODU 21978
3 Pathana puram KL1613009005_240423APB_FTO_44451 State Bank Of India SBIN0005047 KOTTARAKARA 999

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