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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:05:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_180923APB_FTO_488054
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-13-009-005-002/9
(Thalavoor) 		1613009005NRG24180920230981553 18/09/2023 sasikalamohan 1613009005WL040510 sasikalamohan 00089 CBIN0282537 1665 1665 Processed 10/11/2023 7330387938 Mrs. SASIKALA MOHANAN CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Pathana puram KL-13-009-005-002/2501
(Thalavoor) 		1613009005NRG24180920230981543 18/09/2023 BABU DANIEAL 1613009005WL040510 BABU DANIEAL 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7330387933 MR BABU DANIEL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Pathana puram KL-13-009-005-002/100
(Thalavoor) 		1613009005NRG24180920230981512 18/09/2023 LATHA 1613009005WL040510 LATHA 00127 FDRL0001737 1665 1665 Processed 10/11/2023 7330387934 Mrs. Letha INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-002/203
(Thalavoor) 		1613009005NRG24180920230981537 18/09/2023 OMANA 1613009005WL040510 OMANA 00127 FDRL0001737 1998 1998 Processed 10/11/2023 7330387936 Mrs. OMANA A INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-002/56
(Thalavoor) 		1613009005NRG24180920230981549 18/09/2023 ANADHAVALLY 1613009005WL040510 ANADHAVALLY 00127 FDRL0001737 1998 1998 Processed 10/11/2023 7330387935 Ms. ASWATHY A INDIAN BANK(607105)
SubTotal 5661 5661
6 Pathana puram KL-13-009-005-002/102
(Thalavoor) 		1613009005NRG24180920230981513 18/09/2023 Bhamadevi 1613009005WL040510 Bhamadevi 00176 IDIB000R034 666 666 Processed 10/11/2023 7330387943 Mrs. BHAMA DEVI INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-002/116
(Thalavoor) 		1613009005NRG24180920230981514 18/09/2023 SINDHU K 1613009005WL040510 SINDHU K 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7330387952 Mrs. Sindhu INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-002/122
(Thalavoor) 		1613009005NRG24180920230981515 18/09/2023 AMMINI 1613009005WL040510 AMMINI 00176 IDIB000R034 1332 1332 Processed 10/11/2023 7330387951 AMMINI B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-005-002/1387
(Thalavoor) 		1613009005NRG24180920230981516 18/09/2023 Rajammal .K 1613009005WL040510 Rajammal .K 00176 IDIB000R034 333 333 Processed 10/11/2023 7330387916 Mrs. RAJAMMAL .K INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-002/1391
(Thalavoor) 		1613009005NRG24180920230981517 18/09/2023 B.SRee devi amma 1613009005WL040510 B.SRee devi amma 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7330387931 Mr. SREEDEVIAMMA INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-002/1400
(Thalavoor) 		1613009005NRG24180920230981518 18/09/2023 Saramma Raju 1613009005WL040510 Saramma Raju 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7330387918 Mrs. SARAMMA RAJU INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-002/1401
(Thalavoor) 		1613009005NRG24180920230981519 18/09/2023 Daniel PODIYAN 1613009005WL040510 Daniel PODIYAN 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7330387922 Mr. Daniel P INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-002/1402
(Thalavoor) 		1613009005NRG24180920230981520 18/09/2023 Usha saji 1613009005WL040510 Usha saji 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7330387923 Mrs. Usha INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-002/1404
(Thalavoor) 		1613009005NRG24180920230981521 18/09/2023 GRACY. M 1613009005WL040510 GRACY. M 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7330387929 Mr. GRACY .M . INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-002/1406
(Thalavoor) 		1613009005NRG24180920230981522 18/09/2023 Leena.N 1613009005WL040510 Leena.N 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7330387921 Mrs. LEENA N INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-002/1412
(Thalavoor) 		1613009005NRG24180920230981523 18/09/2023 Mani Thomas 1613009005WL040510 Mani Thomas 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7330387930 Mrs. Mony Y INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-002/1413
(Thalavoor) 		1613009005NRG24180920230981524 18/09/2023 Alice Raju 1613009005WL040510 Alice Raju 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7330387924 Mrs. Alice INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-002/1424
(Thalavoor) 		1613009005NRG24180920230981525 18/09/2023 Mini BIJU 1613009005WL040510 Mini BIJU 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7330387919 Mrs. MINI BIJU INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-002/1425
(Thalavoor) 		1613009005NRG24180920230981526 18/09/2023 RADHAMANI AMMA S 1613009005WL040510 RADHAMANI AMMA S 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7330387953 Mrs. RADHA MANI AMMA S INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-002/1427
(Thalavoor) 		1613009005NRG24180920230981527 18/09/2023 Lalitha 1613009005WL040510 Lalitha 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7330387928 Mr. LALITHA K INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-002/1431
(Thalavoor) 		1613009005NRG24180920230981528 18/09/2023 KUNJAMMA BABU 1613009005WL040510 KUNJAMMA BABU 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7330387955 Mrs. KUNJAMMA BABU INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-002/1435
(Thalavoor) 		1613009005NRG24180920230981529 18/09/2023 Remadevi .s 1613009005WL040510 Remadevi .s 00176 IDIB000R034 333 333 Processed 10/11/2023 7330387920 Mrs. Remadevi S INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-002/1439
(Thalavoor) 		1613009005NRG24180920230981530 18/09/2023 Kunjumol Joy 1613009005WL040510 Kunjumol Joy 00176 IDIB000R034 1332 1332 Processed 10/11/2023 7330387925 Mrs. Kunjumol INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-002/1440
(Thalavoor) 		1613009005NRG24180920230981531 18/09/2023 SUSAMMA VARGHESE 1613009005WL040510 SUSAMMA VARGHESE 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7330387949 SOOSAMMA R KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-005-002/1449
(Thalavoor) 		1613009005NRG24180920230981532 18/09/2023 Merikkutty joy 1613009005WL040510 Merikkutty joy 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7330387927 Mrs. MARYKUTTY INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-002/1454
(Thalavoor) 		1613009005NRG24180920230981533 18/09/2023 ANU MOL 1613009005WL040510 ANU MOL 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7330387932 Mrs. ANU MOL INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-002/16
(Thalavoor) 		1613009005NRG24180920230981534 18/09/2023 THANKAMMA 1613009005WL040510 THANKAMMA 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7330387950 Mrs. THANKAMMA INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-002/2
(Thalavoor) 		1613009005NRG24180920230981535 18/09/2023 LISY 1613009005WL040510 LISY 00176 IDIB000R034 999 999 Processed 10/11/2023 7330387944 Ms. LIZY G INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-002/200
(Thalavoor) 		1613009005NRG24180920230981536 18/09/2023 BINDHU P 1613009005WL040510 BINDHU P 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7330387941 Mrs. Bindhu P INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-002/210
(Thalavoor) 		1613009005NRG24180920230981538 18/09/2023 SUNI 1613009005WL040510 SUNI 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7330387947 Mrs. SUNI S INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-002/2477
(Thalavoor) 		1613009005NRG24180920230981539 18/09/2023 SANTHAMMA 1613009005WL040510 SANTHAMMA 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7330387926 Mrs. SANTHAMMA INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-002/2480
(Thalavoor) 		1613009005NRG24180920230981540 18/09/2023 SALYPONNACHAN 1613009005WL040510 SALYPONNACHAN 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7330387954 Ms. Saly INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-002/2485
(Thalavoor) 		1613009005NRG24180920230981541 18/09/2023 SANTHAMMA 1613009005WL040510 SANTHAMMA 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7330387942 Mrs. P K SANTHAMMA INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-002/2494
(Thalavoor) 		1613009005NRG24180920230981542 18/09/2023 sasanka r.s 1613009005WL040510 sasanka r.s 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7330387917 Mrs. Sasanka INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-002/2505
(Thalavoor) 		1613009005NRG24180920230981544 18/09/2023 thilaka kumari 1613009005WL040510 thilaka kumari 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7330387915 Mrs. Thilakakumariamma INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-002/2523
(Thalavoor) 		1613009005NRG24180920230981545 18/09/2023 Manju 1613009005WL040510 Manju 00176 IDIB000R034 666 666 Processed 10/11/2023 7330387956 Mrs. Manju S INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-002/444
(Thalavoor) 		1613009005NRG24180920230981548 18/09/2023 Manju 1613009005WL040510 Manju 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7330387945 Mrs. MANJU R INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-002/5814
(Thalavoor) 		1613009005NRG24180920230981550 18/09/2023 kunjumol 1613009005WL040510 kunjumol 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7330387946 Mrs. KUNJUMOL LUKOSE CENTRAL BANK OF INDIA(607115)
39 Pathana puram KL-13-009-005-002/88
(Thalavoor) 		1613009005NRG24180920230981552 18/09/2023 Usha Sahadevan 1613009005WL040510 Usha Sahadevan 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7330387948 Ms. Usha INDIAN BANK(607105)
SubTotal 55278 55278
40 Pathana puram KL-13-009-005-002/300
(Thalavoor) 		1613009005NRG24180920230981546 18/09/2023 VASANTHA KUMARY 1613009005WL040510 VASANTHA KUMARY 00415 SBIN0013315 1998 1998 Processed 10/11/2023 7330387939 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-005-002/396
(Thalavoor) 		1613009005NRG24180920230981547 18/09/2023 L Ponnamma 1613009005WL040510 L Ponnamma 00415 SBIN0013315 1998 1998 Processed 10/11/2023 7330387940 MRS PONNAMMA P STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-005-002/5896
(Thalavoor) 		1613009005NRG24180920230981551 18/09/2023 REBEKKA 1613009005WL040510 REBEKKA 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7330387937 MRS REBEKKA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 69930 69930

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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_180923APB_FTO_488054 Central Bank of India CBIN0282537 PATHANAPURAM 1665
2 Pathana puram KL1613009005_180923APB_FTO_488054 Federal Bank FDRL0001130 PATTAZHI 1665
3 Pathana puram KL1613009005_180923APB_FTO_488054 Federal Bank FDRL0001737 THALAVOOR 5661
4 Pathana puram KL1613009005_180923APB_FTO_488054 Indian Bank IDIB000R034 RANDALAMOODU 55278
5 Pathana puram KL1613009005_180923APB_FTO_488054 State Bank Of India SBIN0013315 KUNNICODE 5661

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