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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_190723APB_FTO_309694
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-13-009-005-019/7
(Thalavoor) 		1613009005NRG24190720230569055 19/07/2023 SELVARAJ V 1613009005WL024037 SELVARAJ V 00078 CNRB0014508 1998 1998 Processed 28/07/2023 3951864074 SELVARAJ V CANARA BANK(508532)
SubTotal 1998 1998
2 Pathana puram KL-13-009-005-019/267
(Thalavoor) 		1613009005NRG24190720230569046 19/07/2023 BINDHU D K 1613009005WL024037 BINDHU D K 00089 CBIN0280942 1332 1332 Processed 28/07/2023 3951864072 Mrs. BINDHU D K CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Pathana puram KL-13-009-005-019/560
(Thalavoor) 		1613009005NRG24190720230569052 19/07/2023 Aleyamma 1613009005WL024037 Aleyamma 00127 FDRL0001737 999 999 Processed 28/07/2023 3951864070 ALEYAMMA S FEDERAL BANK(607165)
SubTotal 999 999
4 Pathana puram KL-13-009-005-019/107
(Thalavoor) 		1613009005NRG24190720230569023 19/07/2023 Baby 1613009005WL024037 Baby 00176 IDIB000R034 999 999 Processed 28/07/2023 3951864082 Mrs. BABY . INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-019/127
(Thalavoor) 		1613009005NRG24190720230569025 19/07/2023 Sindhu 1613009005WL024037 Sindhu 00176 IDIB000R034 333 333 Processed 28/07/2023 3951864081 Mrs. SINDHU . INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-019/1317
(Thalavoor) 		1613009005NRG24190720230569027 19/07/2023 Suni Reji 1613009005WL024037 Suni Reji 00176 IDIB000R034 999 999 Processed 28/07/2023 3951864063 Mrs. Suni Abraham INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-019/1320
(Thalavoor) 		1613009005NRG24190720230569028 19/07/2023 MARYKUTTY 1613009005WL024037 MARYKUTTY 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3951864089 Mrs. MARY KUTTY T INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-019/1329
(Thalavoor) 		1613009005NRG24190720230569029 19/07/2023 LizyRaju 1613009005WL024037 LizyRaju 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3951864076 Mrs. Lissy INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-019/1331
(Thalavoor) 		1613009005NRG24190720230569030 19/07/2023 Ushakumary 1613009005WL024037 Ushakumary 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3951864068 Mr. Ushakumari INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-019/1332
(Thalavoor) 		1613009005NRG24190720230569031 19/07/2023 Sobhanakumari 1613009005WL024037 Sobhanakumari 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3951864059 Mrs. Sobhanakumari B INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-019/1332
(Thalavoor) 		1613009005NRG24190720230569032 19/07/2023 Subhakaran pillai 1613009005WL024037 Subhakaran pillai 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3951864077 Mr. SUDHAKARAN PILLAI B INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-019/1343
(Thalavoor) 		1613009005NRG24190720230569033 19/07/2023 Thomas kutty 1613009005WL024037 Thomas kutty 00176 IDIB000R034 999 999 Processed 28/07/2023 3951864058 Mr. THOMASKUTTY S INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-019/1347
(Thalavoor) 		1613009005NRG24190720230569034 19/07/2023 THANKAMMA K 1613009005WL024037 THANKAMMA K 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3951864061 Mrs. THANKAMMA K INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-019/1351
(Thalavoor) 		1613009005NRG24190720230569035 19/07/2023 KUNJUMOL RAJU 1613009005WL024037 KUNJUMOL RAJU 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3951864062 Mrs. KUNJUMOLE RAJU INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-019/1353
(Thalavoor) 		1613009005NRG24190720230569036 19/07/2023 SUSI JOSE 1613009005WL024037 SUSI JOSE 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3951864060 Mrs. SUSY JOSE INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-019/1362
(Thalavoor) 		1613009005NRG24190720230569037 19/07/2023 Lisy Solaman 1613009005WL024037 Lisy Solaman 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3951864091 Mrs. LISSY SOLAMON INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-019/138
(Thalavoor) 		1613009005NRG24190720230569038 19/07/2023 Kunjukunju 1613009005WL024037 Kunjukunju 00176 IDIB000R034 666 666 Processed 28/07/2023 3951864075 Mr. KUNJUKUNJU SANKARAN CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-005-019/2542
(Thalavoor) 		1613009005NRG24190720230569040 19/07/2023 Vasantha 1613009005WL024037 Vasantha 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3951864088 VASANTHAKUMARI D FEDERAL BANK(607165)
19 Pathana puram KL-13-009-005-019/2543
(Thalavoor) 		1613009005NRG24190720230569041 19/07/2023 DEVI SABU 1613009005WL024037 DEVI SABU 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3951864066 Mrs. DEVI SABU INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-019/2547
(Thalavoor) 		1613009005NRG24190720230569042 19/07/2023 Sathyan 1613009005WL024037 Sathyan 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3951864067 Mr. Sathyan K . INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-019/2549
(Thalavoor) 		1613009005NRG24190720230569043 19/07/2023 lali 1613009005WL024037 lali 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3951864064 Mrs. LALI INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-019/2550
(Thalavoor) 		1613009005NRG24190720230569044 19/07/2023 Sossamma Joy 1613009005WL024037 Sossamma Joy 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3951864065 Mrs. SOSAMMA . INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-019/2556
(Thalavoor) 		1613009005NRG24190720230569045 19/07/2023 LEELAMMA 1613009005WL024037 LEELAMMA 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3951864069 Mrs. LEELAMMA . INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-019/3
(Thalavoor) 		1613009005NRG24190720230569048 19/07/2023 JOSEPH 1613009005WL024037 JOSEPH 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3951864087 Mr. JOSEPH DANIEL INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-019/361
(Thalavoor) 		1613009005NRG24190720230569050 19/07/2023 MATAHAI V AND SUSEELAMMA 1613009005WL024037 MATAHAI V AND SUSEELAMMA 00176 IDIB000R034 999 999 Processed 28/07/2023 3951864080 Mr. Mathai INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-019/361
(Thalavoor) 		1613009005NRG24190720230569049 19/07/2023 MATHAI V AND SUSEELAMMA 1613009005WL024037 MATHAI V AND SUSEELAMMA 00176 IDIB000R034 333 333 Processed 28/07/2023 3951864079 Mr. MATHAI V INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-019/562
(Thalavoor) 		1613009005NRG24190720230569053 19/07/2023 Sundaran A 1613009005WL024037 Sundaran A 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3951864086 MR SUNDARAN A STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-005-019/605
(Thalavoor) 		1613009005NRG24190720230569054 19/07/2023 Bincy M 1613009005WL024037 Bincy M 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3951864083 Bincy M KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Pathana puram KL-13-009-005-019/706
(Thalavoor) 		1613009005NRG24190720230569056 19/07/2023 Lilly J 1613009005WL024037 Lilly J 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3951864090 Mrs. Lilly . INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-019/86
(Thalavoor) 		1613009005NRG24190720230569057 19/07/2023 Anitha 1613009005WL024037 Anitha 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3951864078 Mrs. Anitha Bijumon INDIAN BANK(607105)
SubTotal 38295 38295
31 Pathana puram KL-13-009-005-019/128
(Thalavoor) 		1613009005NRG24190720230569026 19/07/2023 RADHAMONY 1613009005WL024037 RADHAMONY 00415 SBIN0013315 333 333 Processed 28/07/2023 3951864073 RADHAMONY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
32 Pathana puram KL-13-009-005-019/118
(Thalavoor) 		1613009005NRG24190720230569024 19/07/2023 Manjusha v 1613009005WL024037 Manjusha v 00415 SBIN0070063 1998 1998 Processed 29/07/2023 3951864071 MANJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
33 Pathana puram KL-13-009-005-019/16
(Thalavoor) 		1613009005NRG24190720230569039 19/07/2023 Yamuna Rani 1613009005WL024037 Yamuna Rani 00415 SBIN0070272 1665 1665 Processed 28/07/2023 3951864084 MRS YAMUNARANI A B STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-005-019/269
(Thalavoor) 		1613009005NRG24190720230569047 19/07/2023 SUSEELA WIFE OF PODIYAN 1613009005WL024037 SUSEELA WIFE OF PODIYAN 00415 SBIN0070272 1998 1998 Processed 28/07/2023 3951864085 MRS SUSEELA WIFE OF PODIYAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 48618 48618

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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_190723APB_FTO_309694 Canara Bank CNRB0014508 PUNALUR 1998
2 Pathana puram KL1613009005_190723APB_FTO_309694 Central Bank of India CBIN0280942 AYOOR 1332
3 Pathana puram KL1613009005_190723APB_FTO_309694 Federal Bank FDRL0001737 THALAVOOR 999
4 Pathana puram KL1613009005_190723APB_FTO_309694 Indian Bank IDIB000R034 RANDALAMOODU 38295
5 Pathana puram KL1613009005_190723APB_FTO_309694 State Bank Of India SBIN0013315 KUNNICODE 333
6 Pathana puram KL1613009005_190723APB_FTO_309694 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
7 Pathana puram KL1613009005_190723APB_FTO_309694 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3663

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