Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:46:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_010723APB_FTO_254660
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-13-009-005-001/541
(Thalavoor) 		1613009005NRG24300620230461390 01/07/2023 BINDHU 1613009005WL019263 BINDHU 00127 FDRL0001130 666 666 Rejected 10/07/2023 3284379925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
2 Pathana puram KL-13-009-005-020/450
(Thalavoor) 		1613009005NRG24300620230461424 01/07/2023 Thomas K C 1613009005WL019263 Thomas K C 00127 FDRL0001737 999 999 Processed 10/07/2023 3284379953 THOMAS K C FEDERAL BANK(607165)
SubTotal 999 999
3 Pathana puram KL-13-009-005-001/10
(Thalavoor) 		1613009005NRG24300620230461372 01/07/2023 biji john 1613009005WL019263 biji john 00176 IDIB000R034 666 666 Processed 10/07/2023 3284379932 Mrs. BIJI JOHN INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-001/132
(Thalavoor) 		1613009005NRG24300620230461373 01/07/2023 Kunjumol 1613009005WL019263 Kunjumol 00176 IDIB000R034 666 666 Processed 10/07/2023 3284379957 KUNJUMOLE FEDERAL BANK(607165)
5 Pathana puram KL-13-009-005-001/14
(Thalavoor) 		1613009005NRG24300620230461375 01/07/2023 SYAMALABALAKRISHNAN 1613009005WL019263 SYAMALABALAKRISHNAN 00176 IDIB000R034 999 999 Processed 10/07/2023 3284379956 Mrs. SYAMALA V INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-001/152
(Thalavoor) 		1613009005NRG24300620230461376 01/07/2023 ALICE 1613009005WL019263 ALICE 00176 IDIB000R034 666 666 Processed 10/07/2023 3284379949 Mrs. Alice P S INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-001/1812
(Thalavoor) 		1613009005NRG24300620230461378 01/07/2023 JIJIRAJU 1613009005WL019263 JIJIRAJU 00176 IDIB000R034 666 666 Processed 10/07/2023 3284379945 Mrs. Jiji INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-001/2461
(Thalavoor) 		1613009005NRG24300620230461379 01/07/2023 SAMKUTTY 1613009005WL019263 SAMKUTTY 00176 IDIB000R034 999 999 Processed 10/07/2023 3284379911 Mr. SAMKUTTY . INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-001/2470
(Thalavoor) 		1613009005NRG24300620230461380 01/07/2023 BINDHU S 1613009005WL019263 BINDHU S 00176 IDIB000R034 999 999 Processed 10/07/2023 3284379922 Mrs. Bindu S INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-001/2985
(Thalavoor) 		1613009005NRG24300620230461381 01/07/2023 AMBIKA ANAND 1613009005WL019263 AMBIKA ANAND 00176 IDIB000R034 333 333 Processed 10/07/2023 3284379954 Mrs. Ambika INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-001/305
(Thalavoor) 		1613009005NRG24300620230461382 01/07/2023 RAMACHANDRAN PILLAI 1613009005WL019263 RAMACHANDRAN PILLAI 00176 IDIB000R034 666 666 Processed 10/07/2023 3284379948 Mr. Ramachandran Pillai K INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-001/36
(Thalavoor) 		1613009005NRG24300620230461383 01/07/2023 LISY 1613009005WL019263 LISY 00176 IDIB000R034 999 999 Processed 10/07/2023 3284379947 Ms. LISSYKUTTY M INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-001/41
(Thalavoor) 		1613009005NRG24300620230461384 01/07/2023 Saboora 1613009005WL019263 Saboora 00176 IDIB000R034 666 666 Processed 10/07/2023 3284379931 Mrs. SABURA SAIFUNNIZA INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-001/430
(Thalavoor) 		1613009005NRG24300620230461385 01/07/2023 Lekshmikutty 1613009005WL019263 Lekshmikutty 00176 IDIB000R034 999 999 Processed 10/07/2023 3284379951 Mrs. Lekshmikutty INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-001/4609
(Thalavoor) 		1613009005NRG24300620230461387 01/07/2023 SARASWATHY AMMA S 1613009005WL019263 SARASWATHY AMMA S 00176 IDIB000R034 999 999 Processed 10/07/2023 3284379955 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-005-001/487
(Thalavoor) 		1613009005NRG24300620230461388 01/07/2023 Suja 1613009005WL019263 Suja 00176 IDIB000R034 333 333 Processed 10/07/2023 3284379946 SHABU V FEDERAL BANK(607165)
17 Pathana puram KL-13-009-005-001/4930
(Thalavoor) 		1613009005NRG24300620230461389 01/07/2023 Ushamathew 1613009005WL019263 Ushamathew 00176 IDIB000R034 666 666 Processed 10/07/2023 3284379928 Mrs. USHA MATHEW INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-001/547
(Thalavoor) 		1613009005NRG24300620230461391 01/07/2023 Silu J 1613009005WL019263 Silu J 00176 IDIB000R034 333 333 Processed 10/07/2023 3284379939 SILU J FEDERAL BANK(607165)
19 Pathana puram KL-13-009-005-001/562
(Thalavoor) 		1613009005NRG24300620230461392 01/07/2023 USHA THOMAS 1613009005WL019263 USHA THOMAS 00176 IDIB000R034 666 666 Processed 10/07/2023 3284379938 Mrs. Usha Thomas INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-001/5684
(Thalavoor) 		1613009005NRG24300620230461393 01/07/2023 ROSAMMA 1613009005WL019263 ROSAMMA 00176 IDIB000R034 999 999 Processed 10/07/2023 3284379929 Mrs. Rosamma Thomas INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-001/5752
(Thalavoor) 		1613009005NRG24300620230461394 01/07/2023 SHILA JA K 1613009005WL019263 SHILA JA K 00176 IDIB000R034 999 999 Processed 10/07/2023 3284379950 Mrs. Shylaja INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-001/6010
(Thalavoor) 		1613009005NRG24300620230461395 01/07/2023 Abdhulasis 1613009005WL019263 Abdhulasis 00176 IDIB000R034 333 333 Processed 10/07/2023 3284379930 Mr. ABDUL AZIZ INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-001/613
(Thalavoor) 		1613009005NRG24300620230461396 01/07/2023 SATHYABHAMA 1613009005WL019263 SATHYABHAMA 00176 IDIB000R034 999 999 Processed 10/07/2023 3284379940 Mrs. Sathyabhama INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-001/620
(Thalavoor) 		1613009005NRG24300620230461397 01/07/2023 REMANI 1613009005WL019263 REMANI 00176 IDIB000R034 666 666 Processed 10/07/2023 3284379934 Smt. Ramani C INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-001/887
(Thalavoor) 		1613009005NRG24300620230461398 01/07/2023 mini 1613009005WL019263 mini 00176 IDIB000R034 999 999 Processed 10/07/2023 3284379943 Mrs. MINI PAPPACHAN INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-001/890
(Thalavoor) 		1613009005NRG24300620230461399 01/07/2023 RABEKA P 1613009005WL019263 RABEKA P 00176 IDIB000R034 999 999 Processed 10/07/2023 3284379905 Mrs. P RABEKA INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-001/891
(Thalavoor) 		1613009005NRG24300620230461400 01/07/2023 JOHN .D 1613009005WL019263 JOHN .D 00176 IDIB000R034 999 999 Processed 10/07/2023 3284379919 Mr. JOHN . INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-001/891
(Thalavoor) 		1613009005NRG24300620230461401 01/07/2023 LALY JOHN 1613009005WL019263 LALY JOHN 00176 IDIB000R034 999 999 Processed 10/07/2023 3284379907 Mrs. Lally John INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-001/893
(Thalavoor) 		1613009005NRG24300620230461402 01/07/2023 SUSAMMA. R 1613009005WL019263 SUSAMMA. R 00176 IDIB000R034 999 999 Processed 10/07/2023 3284379910 Mrs. R SUSAMMA INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-001/899
(Thalavoor) 		1613009005NRG24300620230461403 01/07/2023 Indira KOMALAN 1613009005WL019263 Indira KOMALAN 00176 IDIB000R034 999 999 Processed 10/07/2023 3284379915 Mrs. Indira INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-001/900
(Thalavoor) 		1613009005NRG24300620230461404 01/07/2023 shobhana KANNAN 1613009005WL019263 shobhana KANNAN 00176 IDIB000R034 666 666 Processed 10/07/2023 3284379942 Mrs. SHOBHANA RAMAN INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-001/902
(Thalavoor) 		1613009005NRG24300620230461405 01/07/2023 valsala K 1613009005WL019263 valsala K 00176 IDIB000R034 999 999 Processed 10/07/2023 3284379917 Mrs. VALSALA K INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-001/903
(Thalavoor) 		1613009005NRG24300620230461406 01/07/2023 Syamala devi 1613009005WL019263 Syamala devi 00176 IDIB000R034 666 666 Processed 10/07/2023 3284379944 Mrs. Syamala devi K INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-001/905
(Thalavoor) 		1613009005NRG24300620230461408 01/07/2023 SUJATHA 1613009005WL019263 SUJATHA 00176 IDIB000R034 333 333 Processed 10/07/2023 3284379908 Mrs. SUJATHA K INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-001/906
(Thalavoor) 		1613009005NRG24300620230461409 01/07/2023 SAFEEDA BEEVI FASALUDEEN KUNJU 1613009005WL019263 SAFEEDA BEEVI FASALUDEEN KUNJU 00176 IDIB000R034 666 666 Processed 10/07/2023 3284379916 Mrs. SAFEEDA BEEVI FASALUDEEN KUNJU INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-001/908
(Thalavoor) 		1613009005NRG24300620230461410 01/07/2023 SHEELA P MADHUSOODHANAN 1613009005WL019263 SHEELA P MADHUSOODHANAN 00176 IDIB000R034 999 999 Processed 10/07/2023 3284379920 Mrs. Sheela P INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-001/913
(Thalavoor) 		1613009005NRG24300620230461411 01/07/2023 SALI N 1613009005WL019263 SALI N 00176 IDIB000R034 666 666 Processed 10/07/2023 3284379923 Mrs. SALI.K . INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-001/921
(Thalavoor) 		1613009005NRG24300620230461412 01/07/2023 GOURI 1613009005WL019263 GOURI 00176 IDIB000R034 666 666 Processed 10/07/2023 3284379921 Mrs. GOURI . INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-001/924
(Thalavoor) 		1613009005NRG24300620230461413 01/07/2023 PODIYYAMMA 1613009005WL019263 PODIYYAMMA 00176 IDIB000R034 999 999 Processed 10/07/2023 3284379913 Mrs. PODIYAMMA INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-001/928
(Thalavoor) 		1613009005NRG24300620230461414 01/07/2023 ALEYAMMA ISSAIC 1613009005WL019263 ALEYAMMA ISSAIC 00176 IDIB000R034 999 999 Processed 10/07/2023 3284379918 Mrs. ALEYAMMA ISSAIC INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-001/938
(Thalavoor) 		1613009005NRG24300620230461415 01/07/2023 GEORGE DANIEL 1613009005WL019263 GEORGE DANIEL 00176 IDIB000R034 999 999 Processed 10/07/2023 3284379912 Mr. GEORGE DANIEL INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-001/943
(Thalavoor) 		1613009005NRG24300620230461416 01/07/2023 ANI PHILIP 1613009005WL019263 ANI PHILIP 00176 IDIB000R034 999 999 Processed 10/07/2023 3284379914 Mrs. ANI PHILIP INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-001/95
(Thalavoor) 		1613009005NRG24300620230461418 01/07/2023 SHAJI JOHN 1613009005WL019263 SHAJI JOHN 00176 IDIB000R034 999 999 Processed 10/07/2023 3284379933 Mr. Shaji John INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-001/954
(Thalavoor) 		1613009005NRG24300620230461419 01/07/2023 OMANA RAJAN 1613009005WL019263 OMANA RAJAN 00176 IDIB000R034 999 999 Processed 10/07/2023 3284379909 Mrs. OMANA RAJAN . INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-001/955
(Thalavoor) 		1613009005NRG24300620230461420 01/07/2023 SOBHA 1613009005WL019263 SOBHA 00176 IDIB000R034 999 999 Processed 10/07/2023 3284379906 Mrs. SOBHA J INDIAN BANK(607105)
46 Pathana puram KL-13-009-005-001/986
(Thalavoor) 		1613009005NRG24300620230461421 01/07/2023 thankamani 1613009005WL019263 thankamani 00176 IDIB000R034 333 333 Processed 10/07/2023 3284379924 Mrs. THANKAMANI .. INDIAN BANK(607105)
47 Pathana puram KL-13-009-005-001/989
(Thalavoor) 		1613009005NRG24300620230461422 01/07/2023 LILLY KUTTY 1613009005WL019263 LILLY KUTTY 00176 IDIB000R034 999 999 Processed 10/07/2023 3284379941 Mrs. LILLY KUTTY INDIAN BANK(607105)
SubTotal 36297 36297
48 Pathana puram KL-13-009-005-019/319
(Thalavoor) 		1613009005NRG24300620230461423 01/07/2023 betty 1613009005WL019263 betty 00415 SBIN0005047 333 333 Processed 10/07/2023 3284379952 MRS BETTY STATE BANK OF INDIA(508548)
SubTotal 333 333
49 Pathana puram KL-13-009-005-001/139
(Thalavoor) 		1613009005NRG24300620230461374 01/07/2023 NABEESA BEEVI 1613009005WL019263 NABEESA BEEVI 00415 SBIN0013315 333 333 Processed 10/07/2023 3284379927 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-005-001/904
(Thalavoor) 		1613009005NRG24300620230461407 01/07/2023 PODIYAMMA 1613009005WL019263 PODIYAMMA 00415 SBIN0013315 999 999 Processed 10/07/2023 3284379937 MRS PODIYAMMA G STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-005-001/948
(Thalavoor) 		1613009005NRG24300620230461417 01/07/2023 SARASA 1613009005WL019263 SARASA 00415 SBIN0013315 999 999 Processed 10/07/2023 3284379926 MRS SARASA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
52 Pathana puram KL-13-009-005-001/155
(Thalavoor) 		1613009005NRG24300620230461377 01/07/2023 SYMON D 1613009005WL019263 SYMON D 00415 SBIN0070948 999 999 Processed 10/07/2023 3284379935 Mr. SYMON D INDIAN BANK(607105)
53 Pathana puram KL-13-009-005-001/433
(Thalavoor) 		1613009005NRG24300620230461386 01/07/2023 SUSAMMA 1613009005WL019263 SUSAMMA 00415 SBIN0070948 333 333 Processed 10/07/2023 3284379936 Mrs. Susamma . INDIAN BANK(607105)
SubTotal 1332 1332
Total 41958 41958

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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_010723APB_FTO_254660 Federal Bank FDRL0001130 PATTAZHI 666
2 Pathana puram KL1613009005_010723APB_FTO_254660 Federal Bank FDRL0001737 THALAVOOR 999
3 Pathana puram KL1613009005_010723APB_FTO_254660 Indian Bank IDIB000R034 RANDALAMOODU 36297
4 Pathana puram KL1613009005_010723APB_FTO_254660 State Bank Of India SBIN0005047 KOTTARAKARA 333
5 Pathana puram KL1613009005_010723APB_FTO_254660 State Bank Of India SBIN0013315 KUNNICODE 2331
6 Pathana puram KL1613009005_010723APB_FTO_254660 State Bank Of India SBIN0070948 PATTAZHI 1332

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