Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:12:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_051223APB_FTO_788445
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-13-009-005-004/87
(Thalavoor) 		1613009005NRG24051220231616739 05/12/2023 BABU B 1613009005WL069043 BABU B 00078 CNRB0001037 666 666 Processed 01/01/2024 9008668942 BABU B CANARA BANK(508532)
SubTotal 666 666
2 Pathana puram KL-13-009-005-004/321
(Thalavoor) 		1613009005NRG24051220231616721 05/12/2023 Rajani 1613009005WL069043 Rajani 00078 CNRB0014501 1998 1998 Processed 01/01/2024 9008668946 R RAJANI CANARA BANK(508532)
SubTotal 1998 1998
3 Pathana puram KL-13-009-005-004/320
(Thalavoor) 		1613009005NRG24051220231616720 05/12/2023 VIJAYAKUMARI 1613009005WL069043 VIJAYAKUMARI 00089 CBIN0282537 1998 1998 Processed 01/01/2024 9008668943 Mrs. VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Pathana puram KL-13-009-005-004/799
(Thalavoor) 		1613009005NRG24051220231616738 05/12/2023 MIRIYAM 1613009005WL069043 MIRIYAM 00127 FDRL0001130 1998 1998 Processed 01/01/2024 9008668944 MIRIYAM I FEDERAL BANK(607165)
SubTotal 1998 1998
5 Pathana puram KL-13-009-005-004/252
(Thalavoor) 		1613009005NRG24051220231616713 05/12/2023 SHERLY THANKACHAN 1613009005WL069043 SHERLY THANKACHAN 00127 FDRL0001737 1998 1998 Processed 01/01/2024 9008668939 Mrs. SHERLY THANKACHAN INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-004/517
(Thalavoor) 		1613009005NRG24051220231616726 05/12/2023 SOMAN G 1613009005WL069043 SOMAN G 00127 FDRL0001737 1332 1332 Processed 01/01/2024 9008668945 SOMAN G FEDERAL BANK(607165)
7 Pathana puram KL-13-009-005-004/5194
(Thalavoor) 		1613009005NRG24051220231616727 05/12/2023 LIJI 1613009005WL069043 LIJI 00127 FDRL0001737 1998 1998 Processed 01/01/2024 9008668937 Ms. LIJI BIJU INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-004/64
(Thalavoor) 		1613009005NRG24051220231616735 05/12/2023 Mini 1613009005WL069043 Mini 00127 FDRL0001737 1998 1998 Processed 01/01/2024 9008668940 MINI K FEDERAL BANK(607165)
SubTotal 7326 7326
9 Pathana puram KL-13-009-005-003/2009
(Thalavoor) 		1613009005NRG24051220231616697 05/12/2023 usha vinodh 1613009005WL069043 usha vinodh 00176 IDIB000R034 1332 1332 Processed 01/01/2024 9008668947 Mrs. Ushakumari INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-004/1057
(Thalavoor) 		1613009005NRG24051220231616699 05/12/2023 syamala pillai 1613009005WL069043 syamala pillai 00176 IDIB000R034 999 999 Processed 02/01/2024 9008668924 SYAMALA PILLAI . INDIAN OVERSEAS BANK(508541)
11 Pathana puram KL-13-009-005-004/1061
(Thalavoor) 		1613009005NRG24051220231616700 05/12/2023 lalu rajan 1613009005WL069043 lalu rajan 00176 IDIB000R034 1665 1665 Processed 01/01/2024 9008668935 Mrs. Lalumol INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-004/1064
(Thalavoor) 		1613009005NRG24051220231616701 05/12/2023 susamma baby 1613009005WL069043 susamma baby 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9008668948 Mrs. Susamma INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-004/1065
(Thalavoor) 		1613009005NRG24051220231616702 05/12/2023 LEELAMMA BABU AND BABU C 1613009005WL069043 LEELAMMA BABU AND BABU C 00176 IDIB000R034 1665 1665 Processed 01/01/2024 9008668930 Mrs. LEELAMMA BABU INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-004/1066
(Thalavoor) 		1613009005NRG24051220231616703 05/12/2023 lizy mon 1613009005WL069043 lizy mon 00176 IDIB000R034 1332 1332 Processed 01/01/2024 9008668926 Mrs. Lissy . INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-004/1069
(Thalavoor) 		1613009005NRG24051220231616704 05/12/2023 sheela 1613009005WL069043 sheela 00176 IDIB000R034 1665 1665 Processed 01/01/2024 9008668931 Ms. SHEELA C INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-004/1073
(Thalavoor) 		1613009005NRG24051220231616705 05/12/2023 julee babu 1613009005WL069043 julee babu 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9008668928 Mrs. Julie Babu INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-004/1075
(Thalavoor) 		1613009005NRG24051220231616706 05/12/2023 KAVITHA 1613009005WL069043 KAVITHA 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9008668949 Mrs. Kavitha G INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-004/1077
(Thalavoor) 		1613009005NRG24051220231616707 05/12/2023 comalavally madhavanachary 1613009005WL069043 comalavally madhavanachary 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9008668958 Mrs. Komalavally INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-004/1091
(Thalavoor) 		1613009005NRG24051220231616708 05/12/2023 molamma.r 1613009005WL069043 molamma.r 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9008668929 Mrs. Molamma INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-004/1092
(Thalavoor) 		1613009005NRG24051220231616709 05/12/2023 leelamma .t 1613009005WL069043 leelamma .t 00176 IDIB000R034 333 333 Processed 01/01/2024 9008668921 Mrs. T. LEELAMMA INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-004/1093
(Thalavoor) 		1613009005NRG24051220231616710 05/12/2023 rosamma yohannan 1613009005WL069043 rosamma yohannan 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9008668927 Mrs. ROSSAMMA YOHANNAN INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-004/1094
(Thalavoor) 		1613009005NRG24051220231616711 05/12/2023 mini kunjumon 1613009005WL069043 mini kunjumon 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9008668923 Mrs. MINI KUNJUMON INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-004/17
(Thalavoor) 		1613009005NRG24051220231616712 05/12/2023 Harikumar 1613009005WL069043 Harikumar 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9008668966 Mr. HARIKUMAR G INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-004/2965
(Thalavoor) 		1613009005NRG24051220231616714 05/12/2023 Sujatha 1613009005WL069043 Sujatha 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9008668950 Smt. T SUJATHA INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-004/2967
(Thalavoor) 		1613009005NRG24051220231616715 05/12/2023 JOLLY 1613009005WL069043 JOLLY 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9008668957 Ms. Jolly INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-004/2973
(Thalavoor) 		1613009005NRG24051220231616716 05/12/2023 sindhu .c 1613009005WL069043 sindhu .c 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9008668955 Smt. SINDHU C INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-004/302
(Thalavoor) 		1613009005NRG24051220231616717 05/12/2023 KUNJIKUTTY ALIAS KUTTY 1613009005WL069043 KUNJIKUTTY ALIAS KUTTY 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9008668964 Mr. KUTTY INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-004/3131
(Thalavoor) 		1613009005NRG24051220231616718 05/12/2023 Rajan.d 1613009005WL069043 Rajan.d 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9008668932 Mr. Rajan D INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-004/3133
(Thalavoor) 		1613009005NRG24051220231616719 05/12/2023 Sudha 1613009005WL069043 Sudha 00176 IDIB000R034 1665 1665 Processed 01/01/2024 9008668941 Mrs. Sudhamani INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-004/3353
(Thalavoor) 		1613009005NRG24051220231616722 05/12/2023 mini roy 1613009005WL069043 mini roy 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9008668933 Mrs. MINI ROY INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-004/3354
(Thalavoor) 		1613009005NRG24051220231616723 05/12/2023 OMANA KUNJUMON 1613009005WL069043 OMANA KUNJUMON 00176 IDIB000R034 999 999 Processed 01/01/2024 9008668951 Mrs. OMANA KUNJUMON INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-004/496
(Thalavoor) 		1613009005NRG24051220231616724 05/12/2023 SUBHADRA. 1613009005WL069043 SUBHADRA. 00176 IDIB000R034 333 333 Processed 01/01/2024 9008668965 Mrs. Subhadra P INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-004/5169
(Thalavoor) 		1613009005NRG24051220231616725 05/12/2023 SOOSAMMA THOMAS 1613009005WL069043 SOOSAMMA THOMAS 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9008668934 Mrs. Susamma Thomas INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-004/5215
(Thalavoor) 		1613009005NRG24051220231616728 05/12/2023 Sumathi 1613009005WL069043 Sumathi 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9008668925 Mrs. Sumathiyamma INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-004/5216
(Thalavoor) 		1613009005NRG24051220231616729 05/12/2023 Mini thomas 1613009005WL069043 Mini thomas 00176 IDIB000R034 1665 1665 Processed 01/01/2024 9008668952 Mrs. MINI THOMAS INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-004/5453
(Thalavoor) 		1613009005NRG24051220231616730 05/12/2023 SUJAMOL 1613009005WL069043 SUJAMOL 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9008668960 Mrs. SUJA . INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-004/58
(Thalavoor) 		1613009005NRG24051220231616731 05/12/2023 Joicy 1613009005WL069043 Joicy 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9008668956 Ms. JOICY P INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-004/5853
(Thalavoor) 		1613009005NRG24051220231616732 05/12/2023 g.yohanan 1613009005WL069043 g.yohanan 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9008668953 Mr. G Yohannan INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-004/6028
(Thalavoor) 		1613009005NRG24051220231616733 05/12/2023 gracy thomas 1613009005WL069043 gracy thomas 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9008668954 Mrs. GRACY THOMAS INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-004/61
(Thalavoor) 		1613009005NRG24051220231616734 05/12/2023 G Joy 1613009005WL069043 G Joy 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9008668936 Mr. G JOY INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-004/69
(Thalavoor) 		1613009005NRG24051220231616736 05/12/2023 MURUKANANDHAN 1613009005WL069043 MURUKANANDHAN 00176 IDIB000R034 1665 1665 Processed 01/01/2024 9008668959 Mr. Murukanandan INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-004/74
(Thalavoor) 		1613009005NRG24051220231616737 05/12/2023 MINI REJI 1613009005WL069043 MINI REJI 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9008668962 Mrs. Mini . INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-004/88
(Thalavoor) 		1613009005NRG24051220231616740 05/12/2023 SINDHULEKHA 1613009005WL069043 SINDHULEKHA 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9008668961 MRS SINDHULEKHA K STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-005-004/90
(Thalavoor) 		1613009005NRG24051220231616741 05/12/2023 GEETHA 1613009005WL069043 GEETHA 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9008668938 Mrs. S Geethakumari INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-014/1259
(Thalavoor) 		1613009005NRG24051220231616742 05/12/2023 Ramadevi.S 1613009005WL069043 Ramadevi.S 00176 IDIB000R034 1332 1332 Processed 01/01/2024 9008668922 Mrs. REMA DEVI S INDIAN BANK(607105)
SubTotal 64602 64602
46 Pathana puram KL-13-009-005-004/1049
(Thalavoor) 		1613009005NRG24051220231616698 05/12/2023 MINIPONNACHAN 1613009005WL069043 MINIPONNACHAN 00415 SBIN0013315 1665 1665 Processed 01/01/2024 9008668963 MR PONNACHAN T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 80253 80253

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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_051223APB_FTO_788445 Canara Bank CNRB0001037 PIDAVOOR 666
2 Pathana puram KL1613009005_051223APB_FTO_788445 Canara Bank CNRB0014501 PUNALUR II 1998
3 Pathana puram KL1613009005_051223APB_FTO_788445 Central Bank of India CBIN0282537 PATHANAPURAM 1998
4 Pathana puram KL1613009005_051223APB_FTO_788445 Federal Bank FDRL0001130 PATTAZHI 1998
5 Pathana puram KL1613009005_051223APB_FTO_788445 Federal Bank FDRL0001737 THALAVOOR 7326
6 Pathana puram KL1613009005_051223APB_FTO_788445 Indian Bank IDIB000R034 RANDALAMOODU 64602
7 Pathana puram KL1613009005_051223APB_FTO_788445 State Bank Of India SBIN0013315 KUNNICODE 1665

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