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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:37:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_250823APB_FTO_445111
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-13-009-005-020/9
(Thalavoor) 		1613009005NRG24250820230929583 25/08/2023 MANJU S 1613009005WL037630 MANJU S 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5794689955 Mrs. MANJU S CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Pathana puram KL-13-009-005-020/348
(Thalavoor) 		1613009005NRG24250820230929561 25/08/2023 CHELLAMMA P 1613009005WL037630 CHELLAMMA P 00127 FDRL0001737 333 333 Processed 21/09/2023 5794689953 CHELLAMMA P FEDERAL BANK(607165)
SubTotal 333 333
3 Pathana puram KL-13-009-005-020/848
(Thalavoor) 		1613009005NRG24250820230929578 25/08/2023 Leelamaniyamma p 1613009005WL037630 Leelamaniyamma p 00176 IDIB000R012 333 333 Processed 21/09/2023 5794689963 Mrs. . SREELEKHA INDIAN BANK(607105)
SubTotal 333 333
4 Pathana puram KL-13-009-005-020/101
(Thalavoor) 		1613009005NRG24250820230929543 25/08/2023 Radhamaniyamma 1613009005WL037630 Radhamaniyamma 00176 IDIB000R034 999 999 Processed 21/09/2023 5794689958 Mrs. RADH AMONY INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-020/103
(Thalavoor) 		1613009005NRG24250820230929544 25/08/2023 Kunju pennu 1613009005WL037630 Kunju pennu 00176 IDIB000R034 999 999 Processed 21/09/2023 5794689984 Mrs. KUNJU PENNU INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-020/109
(Thalavoor) 		1613009005NRG24250820230929545 25/08/2023 SELVI 1613009005WL037630 SELVI 00176 IDIB000R034 999 999 Processed 21/09/2023 5794689975 Ms. Selvi mol INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-020/124
(Thalavoor) 		1613009005NRG24250820230929546 25/08/2023 Dasappan pillai 1613009005WL037630 Dasappan pillai 00176 IDIB000R034 999 999 Processed 21/09/2023 5794689979 Mr. DASAPPANPILLAI K INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-020/125
(Thalavoor) 		1613009005NRG24250820230929547 25/08/2023 Usha 1613009005WL037630 Usha 00176 IDIB000R034 666 666 Processed 21/09/2023 5794689961 Mrs. USHA D INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-020/126
(Thalavoor) 		1613009005NRG24250820230929548 25/08/2023 Rajan K 1613009005WL037630 Rajan K 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5794689978 Mr. RAJAN K INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-020/184
(Thalavoor) 		1613009005NRG24250820230929549 25/08/2023 Ambika 1613009005WL037630 Ambika 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5794689981 Mrs. Ambika K INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-020/194
(Thalavoor) 		1613009005NRG24250820230929550 25/08/2023 Remadevi 1613009005WL037630 Remadevi 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5794689972 Mrs. REMA DEVI . INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-020/195
(Thalavoor) 		1613009005NRG24250820230929551 25/08/2023 RADHAMONY 1613009005WL037630 RADHAMONY 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5794689964 MRS RADHAMANY S STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-005-020/2
(Thalavoor) 		1613009005NRG24250820230929552 25/08/2023 VIJAYAMMA 1613009005WL037630 VIJAYAMMA 00176 IDIB000R034 999 999 Processed 21/09/2023 5794689957 VIJAYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pathana puram KL-13-009-005-020/220
(Thalavoor) 		1613009005NRG24250820230929553 25/08/2023 GOPINATHAN PILLAI 1613009005WL037630 GOPINATHAN PILLAI 00176 IDIB000R034 666 666 Processed 21/09/2023 5794689956 Mr. Gopinathan Pillai INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-020/276
(Thalavoor) 		1613009005NRG24250820230929555 25/08/2023 K V Bhaskaran 1613009005WL037630 K V Bhaskaran 00176 IDIB000R034 333 333 Processed 21/09/2023 5794689969 Mr. BHASKARAN K INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-020/276
(Thalavoor) 		1613009005NRG24250820230929554 25/08/2023 THANKAMMA 1613009005WL037630 THANKAMMA 00176 IDIB000R034 333 333 Processed 21/09/2023 5794689962 Mrs. THANKAMMA INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-020/3316
(Thalavoor) 		1613009005NRG24250820230929556 25/08/2023 NIRMALA J 1613009005WL037630 NIRMALA J 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5794689947 Mrs. J NIRMALA INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-020/3453
(Thalavoor) 		1613009005NRG24250820230929557 25/08/2023 Valsala 1613009005WL037630 Valsala 00176 IDIB000R034 999 999 Processed 21/09/2023 5794689980 Ms. VALSALA K INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-020/3462
(Thalavoor) 		1613009005NRG24250820230929558 25/08/2023 Indira 1613009005WL037630 Indira 00176 IDIB000R034 999 999 Processed 21/09/2023 5794689965 Mrs. INDIRA S INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-020/3473
(Thalavoor) 		1613009005NRG24250820230929559 25/08/2023 Lalithamma 1613009005WL037630 Lalithamma 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5794689967 Mrs. LALITHAMMA . INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-020/3479
(Thalavoor) 		1613009005NRG24250820230929560 25/08/2023 SYAMALA D 1613009005WL037630 SYAMALA D 00176 IDIB000R034 999 999 Processed 21/09/2023 5794689960 Mrs. D SYAMALA INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-020/3488
(Thalavoor) 		1613009005NRG24250820230929562 25/08/2023 SUDHA 1613009005WL037630 SUDHA 00176 IDIB000R034 666 666 Processed 21/09/2023 5794689977 Mrs. SUDHA KUMARI INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-020/3493
(Thalavoor) 		1613009005NRG24250820230929563 25/08/2023 bindhu 1613009005WL037630 bindhu 00176 IDIB000R034 999 999 Processed 21/09/2023 5794689949 Mrs. BINDHU SANTHOSH INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-020/3533
(Thalavoor) 		1613009005NRG24250820230929564 25/08/2023 Rajendran pillai 1613009005WL037630 Rajendran pillai 00176 IDIB000R034 666 666 Processed 21/09/2023 5794689970 Mr. RAJENDRAN PILLAI INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-020/4667
(Thalavoor) 		1613009005NRG24250820230929565 25/08/2023 syamala 1613009005WL037630 syamala 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5794689973 Mrs. SYAMALA . INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-020/4741
(Thalavoor) 		1613009005NRG24250820230929566 25/08/2023 lEKSHMANAN 1613009005WL037630 lEKSHMANAN 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5794689983 Mr. Lakshmanan INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-020/4743
(Thalavoor) 		1613009005NRG24250820230929567 25/08/2023 LALITHA KUMARY 1613009005WL037630 LALITHA KUMARY 00176 IDIB000R034 666 666 Processed 21/09/2023 5794689986 Mrs. Lalithakumari INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-020/4753
(Thalavoor) 		1613009005NRG24250820230929569 25/08/2023 K OMANA 1613009005WL037630 K OMANA 00176 IDIB000R034 333 333 Processed 21/09/2023 5794689982 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pathana puram KL-13-009-005-020/4753
(Thalavoor) 		1613009005NRG24250820230929568 25/08/2023 monachan 1613009005WL037630 monachan 00176 IDIB000R034 333 333 Processed 21/09/2023 5794689985 Mr. Monachan S INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-020/4755
(Thalavoor) 		1613009005NRG24250820230929570 25/08/2023 Sobha murukan 1613009005WL037630 Sobha murukan 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5794689959 Mrs. SOBHA MURUKAN INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-020/4764
(Thalavoor) 		1613009005NRG24250820230929571 25/08/2023 Saraswathyamma 1613009005WL037630 Saraswathyamma 00176 IDIB000R034 666 666 Processed 21/09/2023 5794689968 Mrs. Saraswathy Amma INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-020/596
(Thalavoor) 		1613009005NRG24250820230929572 25/08/2023 Manju M 1613009005WL037630 Manju M 00176 IDIB000R034 999 999 Processed 21/09/2023 5794689971 Mrs. MANJU M INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-020/690
(Thalavoor) 		1613009005NRG24250820230929573 25/08/2023 Shylaja L 1613009005WL037630 Shylaja L 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5794689966 SHAILAJA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 Pathana puram KL-13-009-005-020/827
(Thalavoor) 		1613009005NRG24250820230929575 25/08/2023 saralamma 1613009005WL037630 saralamma 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5794689952 Mrs. SARALAMMA . INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-020/837
(Thalavoor) 		1613009005NRG24250820230929576 25/08/2023 radhamoney r 1613009005WL037630 radhamoney r 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5794689948 Smt. R RADHAMONEY INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-020/842
(Thalavoor) 		1613009005NRG24250820230929577 25/08/2023 retnamma 1613009005WL037630 retnamma 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5794689951 Mrs. Rathnamma P INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-020/87
(Thalavoor) 		1613009005NRG24250820230929579 25/08/2023 Sini 1613009005WL037630 Sini 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5794689976 Mr. SINI A INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-020/876
(Thalavoor) 		1613009005NRG24250820230929580 25/08/2023 Ganapathy achary 1613009005WL037630 Ganapathy achary 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5794689974 Mr. GANAPATHY ACHARY INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-020/879
(Thalavoor) 		1613009005NRG24250820230929581 25/08/2023 chandramathyBiju 1613009005WL037630 chandramathyBiju 00176 IDIB000R034 999 999 Processed 21/09/2023 5794689950 Mrs. CHANDRAMATHY BIJU INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-020/882
(Thalavoor) 		1613009005NRG24250820230929582 25/08/2023 Radhakrishnapillai.M 1613009005WL037630 Radhakrishnapillai.M 00176 IDIB000R034 999 999 Processed 21/09/2023 5794689946 Shri M RADHAKRISHNNAN T.SANTHAMMA INDIAN BANK(607105)
SubTotal 40293 40293
41 Pathana puram KL-13-009-005-020/696
(Thalavoor) 		1613009005NRG24250820230929574 25/08/2023 Radha 1613009005WL037630 Radha 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5794689954 MRS RADHA G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 43956 43956

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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_250823APB_FTO_445111 Central Bank of India CBIN0282537 PATHANAPURAM 1332
2 Pathana puram KL1613009005_250823APB_FTO_445111 Federal Bank FDRL0001737 THALAVOOR 333
3 Pathana puram KL1613009005_250823APB_FTO_445111 Indian Bank IDIB000R012 RANEBENNUR 333
4 Pathana puram KL1613009005_250823APB_FTO_445111 Indian Bank IDIB000R034 RANDALAMOODU 40293
5 Pathana puram KL1613009005_250823APB_FTO_445111 State Bank Of India SBIN0013315 KUNNICODE 1665

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