Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_020823APB_FTO_354794
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-13-009-005-004/1053
(Thalavoor) 		1613009005NRG24020820230688400 02/08/2023 ISRAYEAL 1613009005WL028766 ISRAYEAL 00127 FDRL0001737 1332 1332 Processed 21/09/2023 5794656051 ISRAEL . FEDERAL BANK(607165)
2 Pathana puram KL-13-009-005-004/107
(Thalavoor) 		1613009005NRG24020820230688402 02/08/2023 THANKACHAN 1613009005WL028766 THANKACHAN 00127 FDRL0001737 1332 1332 Processed 21/09/2023 5794656024 THANKACHAN PK CANARA BANK(508532)
3 Pathana puram KL-13-009-005-004/1097
(Thalavoor) 		1613009005NRG24020820230688405 02/08/2023 GOPALANACHARI B 1613009005WL028766 GOPALANACHARI B 00127 FDRL0001737 999 999 Processed 21/09/2023 5794656050 GOPALANACHARI B FEDERAL BANK(607165)
4 Pathana puram KL-13-009-005-004/378
(Thalavoor) 		1613009005NRG24020820230688419 02/08/2023 AJITHA S 1613009005WL028766 AJITHA S 00127 FDRL0001737 1332 1332 Processed 21/09/2023 5794656027 Mrs. AJITHA ARJUNANAN INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-004/497
(Thalavoor) 		1613009005NRG24020820230688424 02/08/2023 Susamma 1613009005WL028766 Susamma 00127 FDRL0001737 1332 1332 Processed 21/09/2023 5794656023 ALAN YOHANNAN FEDERAL BANK(607165)
6 Pathana puram KL-13-009-005-004/62
(Thalavoor) 		1613009005NRG24020820230688428 02/08/2023 USHA 1613009005WL028766 USHA 00127 FDRL0001737 1332 1332 Processed 21/09/2023 5794656028 USHA S FEDERAL BANK(607165)
7 Pathana puram KL-13-009-005-004/71
(Thalavoor) 		1613009005NRG24020820230688430 02/08/2023 Gresamma 1613009005WL028766 Gresamma 00127 FDRL0001737 999 999 Processed 21/09/2023 5794656025 Mrs. GRASAMMA ROY INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-004/97
(Thalavoor) 		1613009005NRG24020820230688433 02/08/2023 Bency mole 1613009005WL028766 Bency mole 00127 FDRL0001737 1332 1332 Processed 21/09/2023 5794656026 Mrs. BENCYMOL . INDIAN BANK(607105)
SubTotal 9990 9990
9 Pathana puram KL-13-009-005-004/1045
(Thalavoor) 		1613009005NRG24020820230688398 02/08/2023 G BABU 1613009005WL028766 G BABU 00176 IDIB000R034 666 666 Processed 21/09/2023 5794656016 Mr. Babu M G INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-004/1050
(Thalavoor) 		1613009005NRG24020820230688399 02/08/2023 syamala 1613009005WL028766 syamala 00176 IDIB000R034 666 666 Processed 21/09/2023 5794656021 Mrs. SYAMALA R INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-004/1060
(Thalavoor) 		1613009005NRG24020820230688401 02/08/2023 leelamma roy 1613009005WL028766 leelamma roy 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5794656022 Mrs. LEELAMMA L INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-004/1086
(Thalavoor) 		1613009005NRG24020820230688403 02/08/2023 Manju 1613009005WL028766 Manju 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5794656032 Mrs. Manju John INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-004/1097
(Thalavoor) 		1613009005NRG24020820230688404 02/08/2023 p radha 1613009005WL028766 p radha 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5794656015 Mrs. P .RADHA INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-004/1101
(Thalavoor) 		1613009005NRG24020820230688406 02/08/2023 sheela 1613009005WL028766 sheela 00176 IDIB000R034 666 666 Processed 21/09/2023 5794656034 Mrs. SHEELA . INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-004/1105
(Thalavoor) 		1613009005NRG24020820230688407 02/08/2023 k thomas 1613009005WL028766 k thomas 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5794656035 Mr. K THOMAS INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-004/1105
(Thalavoor) 		1613009005NRG24020820230688408 02/08/2023 SHAJI THOMAS 1613009005WL028766 SHAJI THOMAS 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5794656042 SHAJI THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pathana puram KL-13-009-005-004/1107
(Thalavoor) 		1613009005NRG24020820230688409 02/08/2023 REMANI K 1613009005WL028766 REMANI K 00176 IDIB000R034 333 333 Processed 21/09/2023 5794656047 Mrs. Ramani K INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-004/13
(Thalavoor) 		1613009005NRG24020820230688410 02/08/2023 KANAKAMMA 1613009005WL028766 KANAKAMMA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5794656037 Mrs. KANAKAMMAL . INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-004/24
(Thalavoor) 		1613009005NRG24020820230688411 02/08/2023 ANNAMMA RAHEL 1613009005WL028766 ANNAMMA RAHEL 00176 IDIB000R034 999 999 Processed 21/09/2023 5794656048 Mrs. Annamma Rahel INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-004/2781
(Thalavoor) 		1613009005NRG24020820230688412 02/08/2023 OMANA AMMA 1613009005WL028766 OMANA AMMA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5794656045 Mrs. OMANA AMMA INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-004/2786
(Thalavoor) 		1613009005NRG24020820230688413 02/08/2023 Podiyamma 1613009005WL028766 Podiyamma 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5794656036 Mrs. PODIYAMMA Y INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-004/2799
(Thalavoor) 		1613009005NRG24020820230688414 02/08/2023 Mariyamma alias chinnamma 1613009005WL028766 Mariyamma alias chinnamma 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5794656017 Mrs. MARIAMMA ALIAS CHINAMMA INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-004/3363
(Thalavoor) 		1613009005NRG24020820230688415 02/08/2023 Johnson .k.p 1613009005WL028766 Johnson .k.p 00176 IDIB000R034 333 333 Processed 21/09/2023 5794656019 Mr. K P JOHNSONM INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-004/3363
(Thalavoor) 		1613009005NRG24020820230688416 02/08/2023 Rosely johnson 1613009005WL028766 Rosely johnson 00176 IDIB000R034 999 999 Processed 21/09/2023 5794656018 MRS ROSELEY GEORGE STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-005-004/3364
(Thalavoor) 		1613009005NRG24020820230688417 02/08/2023 Thankamma thomas 1613009005WL028766 Thankamma thomas 00176 IDIB000R034 333 333 Processed 21/09/2023 5794656020 MRS THANKAMMA G STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-005-004/3368
(Thalavoor) 		1613009005NRG24020820230688418 02/08/2023 Sarassamma 1613009005WL028766 Sarassamma 00176 IDIB000R034 333 333 Processed 21/09/2023 5794656030 Mrs. SARASSAMMA INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-004/420
(Thalavoor) 		1613009005NRG24020820230688421 02/08/2023 INDHULEKHA 1613009005WL028766 INDHULEKHA 00176 IDIB000R034 666 666 Processed 21/09/2023 5794656040 Mrs. Indhulekha . INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-004/452
(Thalavoor) 		1613009005NRG24020820230688422 02/08/2023 MINI K 1613009005WL028766 MINI K 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5794656039 Ms. Mini K INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-004/498
(Thalavoor) 		1613009005NRG24020820230688425 02/08/2023 JIJIMOL 1613009005WL028766 JIJIMOL 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5794656043 Mrs. JIJI MOL INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-004/5213
(Thalavoor) 		1613009005NRG24020820230688426 02/08/2023 Sasikala 1613009005WL028766 Sasikala 00176 IDIB000R034 333 333 Processed 21/09/2023 5794656031 Mrs. Sasikala INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-004/5546
(Thalavoor) 		1613009005NRG24020820230688427 02/08/2023 thankachan 1613009005WL028766 thankachan 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5794656033 Mr. K THANKACHAN INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-004/68
(Thalavoor) 		1613009005NRG24020820230688429 02/08/2023 Mariyamma 1613009005WL028766 Mariyamma 00176 IDIB000R034 999 999 Processed 21/09/2023 5794656038 Ms. MARIYAMMA . INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-004/91
(Thalavoor) 		1613009005NRG24020820230688432 02/08/2023 ANNAMMA 1613009005WL028766 ANNAMMA 00176 IDIB000R034 333 333 Processed 21/09/2023 5794656044 Mrs. ANNAMMA Y AND BINU ISSAC INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-004/98
(Thalavoor) 		1613009005NRG24020820230688434 02/08/2023 THANKAMMA 1613009005WL028766 THANKAMMA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5794656049 Mrs. Thankamma . INDIAN BANK(607105)
SubTotal 24975 24975
35 Pathana puram KL-13-009-005-004/83
(Thalavoor) 		1613009005NRG24020820230688431 02/08/2023 AMMINNI 1613009005WL028766 AMMINNI 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5794656029 MRS AMMINI WO CHACKO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Pathana puram KL-13-009-005-004/402
(Thalavoor) 		1613009005NRG24020820230688420 02/08/2023 MOLIKUTTY M 1613009005WL028766 MOLIKUTTY M 00415 SBIN0070072 1332 1332 Processed 21/09/2023 5794656046 MRS MOLYKUTTY WO KUNJAPPI STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-005-004/455
(Thalavoor) 		1613009005NRG24020820230688423 02/08/2023 SANDHYA SASIDHARAN 1613009005WL028766 SANDHYA SASIDHARAN 00415 SBIN0070072 999 999 Processed 21/09/2023 5794656041 MRS SANDHYA SANDHYA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 38628 38628

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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_020823APB_FTO_354794 Federal Bank FDRL0001737 THALAVOOR 9990
2 Pathana puram KL1613009005_020823APB_FTO_354794 Indian Bank IDIB000R034 RANDALAMOODU 24975
3 Pathana puram KL1613009005_020823APB_FTO_354794 State Bank Of India SBIN0013315 KUNNICODE 1332
4 Pathana puram KL1613009005_020823APB_FTO_354794 State Bank Of India SBIN0070072 PATHANAPURAM 2331

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