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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:16:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_171023APB_FTO_595169
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-13-009-005-005/36
(Thalavoor) 		1613009005NRG24171020231217817 17/10/2023 Kunjumon 1613009005WL051168 Kunjumon 00078 CNRB0001037 666 666 Processed 27/11/2023 8021925787 KUNJUMON M CANARA BANK(508532)
2 Pathana puram KL-13-009-005-005/75
(Thalavoor) 		1613009005NRG24171020231217841 17/10/2023 SAROJINIAMMA 1613009005WL051168 SAROJINIAMMA 00078 CNRB0001037 666 666 Processed 27/11/2023 8021925788 SAROJINI AMMA K CANARA BANK(508532)
SubTotal 1332 1332
3 Pathana puram KL-13-009-005-005/300
(Thalavoor) 		1613009005NRG24171020231217814 17/10/2023 SUNIMOL 1613009005WL051168 SUNIMOL 00127 FDRL0001737 666 666 Processed 27/11/2023 8021925793 SUNIMOLE B INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pathana puram KL-13-009-005-005/358
(Thalavoor) 		1613009005NRG24171020231217816 17/10/2023 MOLIAM BABY 1613009005WL051168 MOLIAM BABY 00127 FDRL0001737 666 666 Processed 27/11/2023 8021925823 MOLIAM BABY FEDERAL BANK(607165)
5 Pathana puram KL-13-009-005-005/66
(Thalavoor) 		1613009005NRG24171020231217834 17/10/2023 Vilasini 1613009005WL051168 Vilasini 00127 FDRL0001737 666 666 Processed 27/11/2023 8021925822 VILASINI FEDERAL BANK(607165)
6 Pathana puram KL-13-009-005-005/67
(Thalavoor) 		1613009005NRG24171020231217835 17/10/2023 Thankamma 1613009005WL051168 Thankamma 00127 FDRL0001737 666 666 Processed 27/11/2023 8021925789 THANKAMMA S FEDERAL BANK(607165)
7 Pathana puram KL-13-009-005-005/678
(Thalavoor) 		1613009005NRG24171020231217836 17/10/2023 Mariyamma 1613009005WL051168 Mariyamma 00127 FDRL0001737 666 666 Processed 27/11/2023 8021925792 MARIYAMMA FEDERAL BANK(607165)
8 Pathana puram KL-13-009-005-005/74
(Thalavoor) 		1613009005NRG24171020231217840 17/10/2023 Jayakumari 1613009005WL051168 Jayakumari 00127 FDRL0001737 333 333 Processed 27/11/2023 8021925791 JAYAKUMARY C FEDERAL BANK(607165)
9 Pathana puram KL-13-009-005-005/78
(Thalavoor) 		1613009005NRG24171020231217842 17/10/2023 Lissy 1613009005WL051168 Lissy 00127 FDRL0001737 666 666 Processed 27/11/2023 8021925790 LISSY CANARA BANK(508532)
SubTotal 4329 4329
10 Pathana puram KL-13-009-005-005/4920
(Thalavoor) 		1613009005NRG24171020231217823 17/10/2023 Chellamma 1613009005WL051168 Chellamma 00176 IDIB000K086 666 666 Processed 27/11/2023 8021925801 CHELLAMMA FEDERAL BANK(607165)
SubTotal 666 666
11 Pathana puram KL-13-009-005-004/109
(Thalavoor) 		1613009005NRG24171020231217799 17/10/2023 ANNAMMA M 1613009005WL051168 ANNAMMA M 00176 IDIB000R034 666 666 Processed 27/11/2023 8021925817 Ms. ANNAMMA M INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-004/241
(Thalavoor) 		1613009005NRG24171020231217800 17/10/2023 Sobha T 1613009005WL051168 Sobha T 00176 IDIB000R034 666 666 Processed 27/11/2023 8021925824 Mrs. Sobha T INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-005/1007
(Thalavoor) 		1613009005NRG24171020231217801 17/10/2023 NIRMALA 1613009005WL051168 NIRMALA 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925812 Mrs. Nirmala INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-005/1473
(Thalavoor) 		1613009005NRG24171020231217803 17/10/2023 Leelamma 1613009005WL051168 Leelamma 00176 IDIB000R034 666 666 Processed 27/11/2023 8021925785 Mrs. LEELAMMA . INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-005/1477
(Thalavoor) 		1613009005NRG24171020231217804 17/10/2023 MARIYAMMA KUNJUKUNJU 1613009005WL051168 MARIYAMMA KUNJUKUNJU 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925802 Mrs. Mariyamma . INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-005/1480
(Thalavoor) 		1613009005NRG24171020231217805 17/10/2023 mariyamma baby 1613009005WL051168 mariyamma baby 00176 IDIB000R034 666 666 Processed 27/11/2023 8021925784 Mrs. Mariyamma . INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-005/1485
(Thalavoor) 		1613009005NRG24171020231217806 17/10/2023 susan george 1613009005WL051168 susan george 00176 IDIB000R034 666 666 Processed 27/11/2023 8021925783 Mrs. SUSAN GEORGE INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-005/1489
(Thalavoor) 		1613009005NRG24171020231217807 17/10/2023 susan jose 1613009005WL051168 susan jose 00176 IDIB000R034 666 666 Processed 27/11/2023 8021925781 SUSAN JOSE FEDERAL BANK(607165)
19 Pathana puram KL-13-009-005-005/1498
(Thalavoor) 		1613009005NRG24171020231217808 17/10/2023 sreelatha.g 1613009005WL051168 sreelatha.g 00176 IDIB000R034 666 666 Processed 27/11/2023 8021925806 Smt. Sreelatha INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-005/15
(Thalavoor) 		1613009005NRG24171020231217809 17/10/2023 neeja 1613009005WL051168 neeja 00176 IDIB000R034 666 666 Processed 27/11/2023 8021925816 Mrs. Nija INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-005/1510
(Thalavoor) 		1613009005NRG24171020231217810 17/10/2023 mery kutty thankachan 1613009005WL051168 mery kutty thankachan 00176 IDIB000R034 666 666 Processed 27/11/2023 8021925779 Mrs. Marykutty INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-005/1524
(Thalavoor) 		1613009005NRG24171020231217811 17/10/2023 saly 1613009005WL051168 saly 00176 IDIB000R034 666 666 Processed 27/11/2023 8021925782 Mrs. SALY P THANKACHAN INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-005/1525
(Thalavoor) 		1613009005NRG24171020231217812 17/10/2023 v.vijayakumary 1613009005WL051168 v.vijayakumary 00176 IDIB000R034 666 666 Processed 27/11/2023 8021925808 Mrs. V VIJAYAKUMARY INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-005/1898
(Thalavoor) 		1613009005NRG24171020231217813 17/10/2023 MINI MOL 1613009005WL051168 MINI MOL 00176 IDIB000R034 666 666 Processed 27/11/2023 8021925811 MRS MINI JOLLY STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-005-005/32
(Thalavoor) 		1613009005NRG24171020231217815 17/10/2023 VALSAMMA 1613009005WL051168 VALSAMMA 00176 IDIB000R034 666 666 Processed 27/11/2023 8021925810 Ms. VALSAMMA . INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-005/4112
(Thalavoor) 		1613009005NRG24171020231217819 17/10/2023 lalu samkutty 1613009005WL051168 lalu samkutty 00176 IDIB000R034 666 666 Processed 27/11/2023 8021925786 Mrs. LALU SAMKUTTY INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-005/4121
(Thalavoor) 		1613009005NRG24171020231217820 17/10/2023 Aliyamma 1613009005WL051168 Aliyamma 00176 IDIB000R034 666 666 Processed 27/11/2023 8021925780 Mrs. ALEYAMMA K INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-005/4172
(Thalavoor) 		1613009005NRG24171020231217821 17/10/2023 SIJI 1613009005WL051168 SIJI 00176 IDIB000R034 666 666 Processed 27/11/2023 8021925805 SIJI K FEDERAL BANK(607165)
29 Pathana puram KL-13-009-005-005/4908
(Thalavoor) 		1613009005NRG24171020231217822 17/10/2023 SUSHEELAMMA B 1613009005WL051168 SUSHEELAMMA B 00176 IDIB000R034 666 666 Processed 27/11/2023 8021925803 Mr. Suseelamma B INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-005/4927
(Thalavoor) 		1613009005NRG24171020231217824 17/10/2023 aleykutty kunjumon 1613009005WL051168 aleykutty kunjumon 00176 IDIB000R034 666 666 Processed 27/11/2023 8021925804 Mrs. Aleykutty INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-005/512
(Thalavoor) 		1613009005NRG24171020231217826 17/10/2023 Sobha 1613009005WL051168 Sobha 00176 IDIB000R034 666 666 Processed 27/11/2023 8021925797 MRS SOBHA T STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-005-005/5510
(Thalavoor) 		1613009005NRG24171020231217827 17/10/2023 Sunimol 1613009005WL051168 Sunimol 00176 IDIB000R034 333 333 Processed 27/11/2023 8021925813 Ms. Sunimol INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-005/58
(Thalavoor) 		1613009005NRG24171020231217828 17/10/2023 RAJAMMA 1613009005WL051168 RAJAMMA 00176 IDIB000R034 666 666 Processed 27/11/2023 8021925821 Mrs. Rajamma INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-005/5878
(Thalavoor) 		1613009005NRG24171020231217829 17/10/2023 mini 1613009005WL051168 mini 00176 IDIB000R034 666 666 Processed 27/11/2023 8021925807 Mrs. MINI M INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-005/6
(Thalavoor) 		1613009005NRG24171020231217831 17/10/2023 LISY 1613009005WL051168 LISY 00176 IDIB000R034 666 666 Processed 27/11/2023 8021925814 Mrs. LIZY JOHN INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-005/600
(Thalavoor) 		1613009005NRG24171020231217832 17/10/2023 REMYA S 1613009005WL051168 REMYA S 00176 IDIB000R034 666 666 Processed 27/11/2023 8021925809 Mrs. REMYA S INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-005/64
(Thalavoor) 		1613009005NRG24171020231217833 17/10/2023 bhavani 1613009005WL051168 bhavani 00176 IDIB000R034 666 666 Processed 27/11/2023 8021925798 BHAVANI FEDERAL BANK(607165)
38 Pathana puram KL-13-009-005-005/71
(Thalavoor) 		1613009005NRG24171020231217837 17/10/2023 Lalitha 1613009005WL051168 Lalitha 00176 IDIB000R034 666 666 Processed 27/11/2023 8021925819 Mrs. Lalitha R INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-005/72
(Thalavoor) 		1613009005NRG24171020231217838 17/10/2023 Rajamma 1613009005WL051168 Rajamma 00176 IDIB000R034 666 666 Processed 27/11/2023 8021925818 Mrs. RAJAMMA .C INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-005/73
(Thalavoor) 		1613009005NRG24171020231217839 17/10/2023 REMA 1613009005WL051168 REMA 00176 IDIB000R034 666 666 Processed 27/11/2023 8021925799 REMA MOHAN STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-005-005/8
(Thalavoor) 		1613009005NRG24171020231217843 17/10/2023 LEELAMMA 1613009005WL051168 LEELAMMA 00176 IDIB000R034 666 666 Processed 27/11/2023 8021925820 Mrs. LEELAMMA . INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-005/9
(Thalavoor) 		1613009005NRG24171020231217844 17/10/2023 SAKUNTHALA 1613009005WL051168 SAKUNTHALA 00176 IDIB000R034 666 666 Processed 27/11/2023 8021925815 Ms. Sakunthala T INDIAN BANK(607105)
SubTotal 20313 20313
43 Pathana puram KL-13-009-005-005/127
(Thalavoor) 		1613009005NRG24171020231217802 17/10/2023 Lissy 1613009005WL051168 Lissy 00415 SBIN0013219 666 666 Processed 27/11/2023 8021925795 MRS LISSY SAMUEL STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-005-005/404
(Thalavoor) 		1613009005NRG24171020231217818 17/10/2023 Lisy Mathew 1613009005WL051168 Lisy Mathew 00415 SBIN0013219 666 666 Processed 27/11/2023 8021925800 MRS LISSY MATHEW STATE BANK OF INDIA(508548)
SubTotal 1332 1332
45 Pathana puram KL-13-009-005-005/5057
(Thalavoor) 		1613009005NRG24171020231217825 17/10/2023 Leelamani amma 1613009005WL051168 Leelamani amma 00415 SBIN0013315 333 333 Processed 27/11/2023 8021925796 MRS LEELAMONY AMMA STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-005-005/59
(Thalavoor) 		1613009005NRG24171020231217830 17/10/2023 Lalitha 1613009005WL051168 Lalitha 00415 SBIN0013315 666 666 Processed 27/11/2023 8021925794 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 28971 28971

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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_171023APB_FTO_595169 Canara Bank CNRB0001037 PIDAVOOR 1332
2 Pathana puram KL1613009005_171023APB_FTO_595169 Federal Bank FDRL0001737 THALAVOOR 4329
3 Pathana puram KL1613009005_171023APB_FTO_595169 Indian Bank IDIB000K086 randalummodu 666
4 Pathana puram KL1613009005_171023APB_FTO_595169 Indian Bank IDIB000R034 RANDALAMOODU 20313
5 Pathana puram KL1613009005_171023APB_FTO_595169 State Bank Of India SBIN0013219 PATHANAPURAM 1332
6 Pathana puram KL1613009005_171023APB_FTO_595169 State Bank Of India SBIN0013315 KUNNICODE 999

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