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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_010823APB_FTO_348744
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-13-009-005-005/1495
(Thalavoor) 		1613009005NRG24010820230675498 01/08/2023 SALINI B 1613009005WL028203 SALINI B 00078 CNRB0001037 1332 1332 Processed 04/08/2023 4175457163 SALINI . FEDERAL BANK(607165)
2 Pathana puram KL-13-009-005-005/426
(Thalavoor) 		1613009005NRG24010820230675515 01/08/2023 KUNJU MOL 1613009005WL028203 KUNJU MOL 00078 CNRB0001037 1998 1998 Processed 04/08/2023 4175457160 MRS KUNJUMOL STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-005-005/5501
(Thalavoor) 		1613009005NRG24010820230675519 01/08/2023 Jolykutty 1613009005WL028203 Jolykutty 00078 CNRB0001037 1998 1998 Processed 04/08/2023 4175457154 JOLLYKUTTY P CANARA BANK(508532)
SubTotal 5328 5328
4 Pathana puram KL-13-009-005-005/140
(Thalavoor) 		1613009005NRG24010820230675485 01/08/2023 ALICE A 1613009005WL028203 ALICE A 00127 FDRL0001737 1665 1665 Processed 04/08/2023 4175457155 ALICE A FEDERAL BANK(607165)
5 Pathana puram KL-13-009-005-005/1484
(Thalavoor) 		1613009005NRG24010820230675494 01/08/2023 THANKAMONY 1613009005WL028203 THANKAMONY 00127 FDRL0001737 1665 1665 Processed 04/08/2023 4175457144 THANKAMONY FEDERAL BANK(607165)
SubTotal 3330 3330
6 Pathana puram KL-13-009-005-004/6
(Thalavoor) 		1613009005NRG24010820230675480 01/08/2023 KARTHYAYANI 1613009005WL028203 KARTHYAYANI 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4175457173 KARTHYAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-005-005/1
(Thalavoor) 		1613009005NRG24010820230675481 01/08/2023 RADHAMANIYAMMA 1613009005WL028203 RADHAMANIYAMMA 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175457134 Ms. RADHAMANIYAMMA . INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-005/101
(Thalavoor) 		1613009005NRG24010820230675482 01/08/2023 VIJAYAKUMARI 1613009005WL028203 VIJAYAKUMARI 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175457147 Ms. VIJAYAKUMARI M INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-005/11
(Thalavoor) 		1613009005NRG24010820230675483 01/08/2023 GEETHA L 1613009005WL028203 GEETHA L 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175457166 Mrs. GEETHA BHAI INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-005/128
(Thalavoor) 		1613009005NRG24010820230675484 01/08/2023 Vijayakumari 1613009005WL028203 Vijayakumari 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4175457150 Mrs. VIJAYAKUMARI . INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-005/1456
(Thalavoor) 		1613009005NRG24010820230675486 01/08/2023 Athira J 1613009005WL028203 Athira J 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4175457165 Mr. Athira J INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-005/1459
(Thalavoor) 		1613009005NRG24010820230675487 01/08/2023 ammujakshi .p 1613009005WL028203 ammujakshi .p 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175457130 Mrs. AMBUJAKSHY P INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-005/1469
(Thalavoor) 		1613009005NRG24010820230675488 01/08/2023 prakash kumar 1613009005WL028203 prakash kumar 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175457126 Mr. PRAKASH KUMAR P . INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-005/1470
(Thalavoor) 		1613009005NRG24010820230675489 01/08/2023 SUJATHA SUKUMARAN 1613009005WL028203 SUJATHA SUKUMARAN 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175457167 SUJATHA SUKUMARAN STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-005-005/1471
(Thalavoor) 		1613009005NRG24010820230675490 01/08/2023 kunjamma thankachan 1613009005WL028203 kunjamma thankachan 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175457135 Shri KUNJAMMA THANKACHAN INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-005/1478
(Thalavoor) 		1613009005NRG24010820230675491 01/08/2023 radhamani.g 1613009005WL028203 radhamani.g 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4175457125 Mrs. RADHAMANI G INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-005/1479
(Thalavoor) 		1613009005NRG24010820230675492 01/08/2023 sheeja .j 1613009005WL028203 sheeja .j 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175457122 Mrs. SHEEJA INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-005/1482
(Thalavoor) 		1613009005NRG24010820230675493 01/08/2023 usha soman 1613009005WL028203 usha soman 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4175457120 Mrs. Usha L INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-005/1487
(Thalavoor) 		1613009005NRG24010820230675495 01/08/2023 malamma 1613009005WL028203 malamma 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4175457119 Mrs. Malamma INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-005/1490
(Thalavoor) 		1613009005NRG24010820230675496 01/08/2023 sini thomas 1613009005WL028203 sini thomas 00176 IDIB000R034 666 666 Processed 04/08/2023 4175457169 Mrs. SINI INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-005/1492
(Thalavoor) 		1613009005NRG24010820230675497 01/08/2023 Merci saji 1613009005WL028203 Merci saji 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175457123 Mrs. MERCY SAJI INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-005/1499
(Thalavoor) 		1613009005NRG24010820230675499 01/08/2023 moly joseph 1613009005WL028203 moly joseph 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175457131 Mrs. Molamma INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-005/1502
(Thalavoor) 		1613009005NRG24010820230675500 01/08/2023 sarada prathap 1613009005WL028203 sarada prathap 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175457132 Mrs. SARADA . INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-005/1503
(Thalavoor) 		1613009005NRG24010820230675501 01/08/2023 ponnamma simon 1613009005WL028203 ponnamma simon 00176 IDIB000R034 666 666 Processed 04/08/2023 4175457127 Mrs. Ponnamma INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-005/1504
(Thalavoor) 		1613009005NRG24010820230675502 01/08/2023 vilasini 1613009005WL028203 vilasini 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175457136 Mrs. VILASINI . INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-005/1507
(Thalavoor) 		1613009005NRG24010820230675503 01/08/2023 mallika devi .b 1613009005WL028203 mallika devi .b 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175457124 Mrs. Mallikadevi INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-005/1512
(Thalavoor) 		1613009005NRG24010820230675504 01/08/2023 thankamma 1613009005WL028203 thankamma 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175457129 Mrs. THANKAMMA . INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-005/1526
(Thalavoor) 		1613009005NRG24010820230675506 01/08/2023 salimol .p.k 1613009005WL028203 salimol .p.k 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175457128 Mrs. SALIMOL P K INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-005/162
(Thalavoor) 		1613009005NRG24010820230675507 01/08/2023 SHINI 1613009005WL028203 SHINI 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175457158 Ms. SHYNI MOL INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-005/1898
(Thalavoor) 		1613009005NRG24010820230675508 01/08/2023 Jolymon D 1613009005WL028203 Jolymon D 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175457151 MR JOLY MON DANIEL STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-005-005/207
(Thalavoor) 		1613009005NRG24010820230675511 01/08/2023 Surya S S 1613009005WL028203 Surya S S 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4175457157 Mrs. SURYA SS INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-005/291
(Thalavoor) 		1613009005NRG24010820230675512 01/08/2023 Sasikala L 1613009005WL028203 Sasikala L 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4175457171 Mrs. SASIKALA . INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-005/4125
(Thalavoor) 		1613009005NRG24010820230675513 01/08/2023 sarala devi .p 1613009005WL028203 sarala devi .p 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175457137 SARALADEVI FEDERAL BANK(607165)
34 Pathana puram KL-13-009-005-005/4132
(Thalavoor) 		1613009005NRG24010820230675514 01/08/2023 alikutty 1613009005WL028203 alikutty 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175457138 Mrs. ALIKUTTY . INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-005/5065
(Thalavoor) 		1613009005NRG24010820230675516 01/08/2023 Gopinathenpillai 1613009005WL028203 Gopinathenpillai 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175457121 Mr. GOPINATHAN PILLAI B INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-005/5282
(Thalavoor) 		1613009005NRG24010820230675517 01/08/2023 santha 1613009005WL028203 santha 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4175457139 Mr. SANTHA K INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-005/55
(Thalavoor) 		1613009005NRG24010820230675518 01/08/2023 Rajamma 1613009005WL028203 Rajamma 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175457145 Mrs. RAJA MMA INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-005/5884
(Thalavoor) 		1613009005NRG24010820230675520 01/08/2023 omana 1613009005WL028203 omana 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175457140 Smt. OMANA D INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-005/5966
(Thalavoor) 		1613009005NRG24010820230675521 01/08/2023 VASANTHAKUMARY AMMA 1613009005WL028203 VASANTHAKUMARY AMMA 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175457141 Mrs. VASANTHA KUMARY AMMA INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-005/6096
(Thalavoor) 		1613009005NRG24010820230675522 01/08/2023 RADHA 1613009005WL028203 RADHA 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175457142 Mrs. RADHA . INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-005/630
(Thalavoor) 		1613009005NRG24010820230675523 01/08/2023 BINCY 1613009005WL028203 BINCY 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4175457162 Ms. Bincy Y INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-005/65
(Thalavoor) 		1613009005NRG24010820230675524 01/08/2023 Lalitha 1613009005WL028203 Lalitha 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4175457170 Mrs. LALITHA P INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-005/89
(Thalavoor) 		1613009005NRG24010820230675527 01/08/2023 LalithaBhai 1613009005WL028203 LalithaBhai 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175457118 Smt. LALITHABHAI INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-006/263
(Thalavoor) 		1613009005NRG24010820230675530 01/08/2023 V INDIRA AMMA 1613009005WL028203 V INDIRA AMMA 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175457156 Mrs. INDIRAMMA V INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-013/46
(Thalavoor) 		1613009005NRG24010820230675531 01/08/2023 radhamani amma 1613009005WL028203 radhamani amma 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175457143 RADHAMANIYAMMA P FEDERAL BANK(607165)
46 Pathana puram KL-13-009-005-013/571
(Thalavoor) 		1613009005NRG24010820230675532 01/08/2023 Podiyan 1613009005WL028203 Podiyan 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175457172 Mr. Podiyan K . INDIAN BANK(607105)
47 Pathana puram KL-13-009-005-013/5920
(Thalavoor) 		1613009005NRG24010820230675533 01/08/2023 suma o 1613009005WL028203 suma o 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4175457133 Mrs. SUMA 0 INDIAN BANK(607105)
48 Pathana puram KL-13-009-005-014/5648
(Thalavoor) 		1613009005NRG24010820230675535 01/08/2023 Linu Raju 1613009005WL028203 Linu Raju 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4175457168 Mrs. LINU RAJU INDIAN BANK(607105)
SubTotal 78255 78255
49 Pathana puram KL-13-009-005-005/1517
(Thalavoor) 		1613009005NRG24010820230675505 01/08/2023 THULASI 1613009005WL028203 THULASI 00415 SBIN0013219 1665 1665 Processed 04/08/2023 4175457161 MRS THULASI STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-005-005/200
(Thalavoor) 		1613009005NRG24010820230675509 01/08/2023 AJITHA P 1613009005WL028203 AJITHA P 00415 SBIN0013219 1998 1998 Processed 04/08/2023 4175457149 AJITHA P STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-005-005/96
(Thalavoor) 		1613009005NRG24010820230675528 01/08/2023 Lekshmi 1613009005WL028203 Lekshmi 00415 SBIN0013219 1998 1998 Processed 04/08/2023 4175457152 MR LAKSHMI STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-005-005/97
(Thalavoor) 		1613009005NRG24010820230675529 01/08/2023 SUNADHA 1613009005WL028203 SUNADHA 00415 SBIN0013219 1665 1665 Processed 04/08/2023 4175457146 SUNANDA R STATE BANK OF INDIA(508548)
SubTotal 7326 7326
53 Pathana puram KL-13-009-005-005/68
(Thalavoor) 		1613009005NRG24010820230675525 01/08/2023 MANY 1613009005WL028203 MANY 00415 SBIN0013315 1998 1998 Processed 04/08/2023 4175457148 MRS MANY STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-005-005/69
(Thalavoor) 		1613009005NRG24010820230675526 01/08/2023 Ramani 1613009005WL028203 Ramani 00415 SBIN0013315 999 999 Processed 04/08/2023 4175457153 MRS REMANI K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
55 Pathana puram KL-13-009-005-005/206
(Thalavoor) 		1613009005NRG24010820230675510 01/08/2023 OMANA 1613009005WL028203 OMANA 00415 SBIN0070072 1998 1998 Processed 04/08/2023 4175457159 MRS OMANA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
56 Pathana puram KL-13-009-005-013/626
(Thalavoor) 		1613009005NRG24010820230675534 01/08/2023 Ponnamma 1613009005WL028203 Ponnamma 00415 SBIN0071114 666 666 Processed 04/08/2023 4175457164 MRS PONNAMMA WO VIJAYAN NAIR STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 99900 99900

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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_010823APB_FTO_348744 Canara Bank CNRB0001037 PIDAVOOR 5328
2 Pathana puram KL1613009005_010823APB_FTO_348744 Federal Bank FDRL0001737 THALAVOOR 3330
3 Pathana puram KL1613009005_010823APB_FTO_348744 Indian Bank IDIB000R034 RANDALAMOODU 78255
4 Pathana puram KL1613009005_010823APB_FTO_348744 State Bank Of India SBIN0013219 PATHANAPURAM 7326
5 Pathana puram KL1613009005_010823APB_FTO_348744 State Bank Of India SBIN0013315 KUNNICODE 2997
6 Pathana puram KL1613009005_010823APB_FTO_348744 State Bank Of India SBIN0070072 PATHANAPURAM 1998
7 Pathana puram KL1613009005_010823APB_FTO_348744 State Bank Of India SBIN0071114 KUNNICODE 666

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