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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:22:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_051223APB_FTO_788341
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) 		1613009005NRG24051220231618217 05/12/2023 SALINI B 1613009005WL069106 SALINI B 00078 CNRB0001037 1332 1332 Processed 01/01/2024 9000141387 SALINI . FEDERAL BANK(607165)
2 Pathana puram KL-13-009-005-005/426
(Thalavoor) 		1613009005NRG24051220231618234 05/12/2023 KUNJU MOL 1613009005WL069106 KUNJU MOL 00078 CNRB0001037 1665 1665 Processed 01/01/2024 9000141386 MRS KUNJUMOL STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-005-005/5501
(Thalavoor) 		1613009005NRG24051220231618239 05/12/2023 Jolykutty 1613009005WL069106 Jolykutty 00078 CNRB0001037 1998 1998 Processed 01/01/2024 9000141384 JOLLYKUTTY P CANARA BANK(508532)
SubTotal 4995 4995
4 Pathana puram KL-13-009-005-006/510
(Thalavoor) 		1613009005NRG24051220231618252 05/12/2023 MINI 1613009005WL069106 MINI 00127 FDRL0001052 1998 1998 Processed 01/01/2024 9000141388 MRS MINI MADHUSOODANAN M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Pathana puram KL-13-009-005-005/140
(Thalavoor) 		1613009005NRG24051220231618204 05/12/2023 ALICE A 1613009005WL069106 ALICE A 00127 FDRL0001737 1998 1998 Processed 01/01/2024 9000141385 ALICE A FEDERAL BANK(607165)
6 Pathana puram KL-13-009-005-005/1484
(Thalavoor) 		1613009005NRG24051220231618213 05/12/2023 THANKAMONY 1613009005WL069106 THANKAMONY 00127 FDRL0001737 1332 1332 Processed 01/01/2024 9000141380 THANKAMONY FEDERAL BANK(607165)
SubTotal 3330 3330
7 Pathana puram KL-13-009-005-004/6
(Thalavoor) 		1613009005NRG24051220231618198 05/12/2023 KARTHYAYANI 1613009005WL069106 KARTHYAYANI 00176 IDIB000R034 1665 1665 Processed 01/01/2024 9000141420 KARTHYAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pathana puram KL-13-009-005-005/1
(Thalavoor) 		1613009005NRG24051220231618199 05/12/2023 RADHAMANIYAMMA 1613009005WL069106 RADHAMANIYAMMA 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9000141389 Ms. RADHAMANIYAMMA . INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-005/101
(Thalavoor) 		1613009005NRG24051220231618200 05/12/2023 VIJAYAKUMARI 1613009005WL069106 VIJAYAKUMARI 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9000141407 Ms. VIJAYAKUMARI M INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-005/11
(Thalavoor) 		1613009005NRG24051220231618201 05/12/2023 GEETHA L 1613009005WL069106 GEETHA L 00176 IDIB000R034 1332 1332 Processed 01/01/2024 9000141390 Mrs. GEETHA BHAI INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-005/128
(Thalavoor) 		1613009005NRG24051220231618203 05/12/2023 Vijayakumari 1613009005WL069106 Vijayakumari 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9000141409 Mrs. VIJAYAKUMARI . INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-005/1453
(Thalavoor) 		1613009005NRG24051220231618205 05/12/2023 sini thomas 1613009005WL069106 sini thomas 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9000141371 Mrs. Sini Mathew INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-005/1459
(Thalavoor) 		1613009005NRG24051220231618206 05/12/2023 ammujakshi .p 1613009005WL069106 ammujakshi .p 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9000141383 Mrs. AMBUJAKSHY P INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-005/1467
(Thalavoor) 		1613009005NRG24051220231618207 05/12/2023 GEETHA S 1613009005WL069106 GEETHA S 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9000141391 Mrs. Geethakumary S INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-005/1469
(Thalavoor) 		1613009005NRG24051220231618208 05/12/2023 prakash kumar 1613009005WL069106 prakash kumar 00176 IDIB000R034 1665 1665 Processed 01/01/2024 9000141369 Mr. PRAKASH KUMAR P . INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-005/1470
(Thalavoor) 		1613009005NRG24051220231618209 05/12/2023 SUJATHA SUKUMARAN 1613009005WL069106 SUJATHA SUKUMARAN 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9000141392 SUJATHA SUKUMARAN STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-005-005/1478
(Thalavoor) 		1613009005NRG24051220231618210 05/12/2023 radhamani.g 1613009005WL069106 radhamani.g 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9000141368 Mrs. RADHAMANI G INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-005/1479
(Thalavoor) 		1613009005NRG24051220231618211 05/12/2023 sheeja .j 1613009005WL069106 sheeja .j 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9000141365 Mrs. SHEEJA INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-005/1482
(Thalavoor) 		1613009005NRG24051220231618212 05/12/2023 usha soman 1613009005WL069106 usha soman 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9000141363 Mrs. Usha L INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-005/1487
(Thalavoor) 		1613009005NRG24051220231618214 05/12/2023 malamma 1613009005WL069106 malamma 00176 IDIB000R034 999 999 Processed 01/01/2024 9000141362 Mrs. Malamma INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-005/1490
(Thalavoor) 		1613009005NRG24051220231618215 05/12/2023 sini thomas 1613009005WL069106 sini thomas 00176 IDIB000R034 1665 1665 Processed 01/01/2024 9000141400 Mrs. SINI RAJU INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-005/1492
(Thalavoor) 		1613009005NRG24051220231618216 05/12/2023 Merci saji 1613009005WL069106 Merci saji 00176 IDIB000R034 1665 1665 Processed 01/01/2024 9000141366 Mrs. MERCY SAJI INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-005/1499
(Thalavoor) 		1613009005NRG24051220231618218 05/12/2023 moly joseph 1613009005WL069106 moly joseph 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9000141372 Mrs. Molamma INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-005/1502
(Thalavoor) 		1613009005NRG24051220231618219 05/12/2023 sarada prathap 1613009005WL069106 sarada prathap 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9000141373 Mrs. SARADA . INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-005/1503
(Thalavoor) 		1613009005NRG24051220231618220 05/12/2023 ponnamma simon 1613009005WL069106 ponnamma simon 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9000141370 Mrs. Ponnamma INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-005/1504
(Thalavoor) 		1613009005NRG24051220231618221 05/12/2023 vilasini 1613009005WL069106 vilasini 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9000141374 Mrs. VILASINI . INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-005/1507
(Thalavoor) 		1613009005NRG24051220231618222 05/12/2023 mallika devi .b 1613009005WL069106 mallika devi .b 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9000141367 Mrs. Mallikadevi INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-005/1512
(Thalavoor) 		1613009005NRG24051220231618223 05/12/2023 thankamma 1613009005WL069106 thankamma 00176 IDIB000R034 999 999 Processed 01/01/2024 9000141375 Mrs. THANKAMMA . INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-005/1526
(Thalavoor) 		1613009005NRG24051220231618226 05/12/2023 salimol .p.k 1613009005WL069106 salimol .p.k 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9000141376 Mrs. SALIMOL P K INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-005/162
(Thalavoor) 		1613009005NRG24051220231618227 05/12/2023 SHINI 1613009005WL069106 SHINI 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9000141413 Ms. SHYNI MOL INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-005/207
(Thalavoor) 		1613009005NRG24051220231618230 05/12/2023 Surya S S 1613009005WL069106 Surya S S 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9000141412 Mrs. Surya S S INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-005/291
(Thalavoor) 		1613009005NRG24051220231618231 05/12/2023 Sasikala L 1613009005WL069106 Sasikala L 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9000141414 Mrs. SASIKALA . INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-005/4125
(Thalavoor) 		1613009005NRG24051220231618232 05/12/2023 sarala devi .p 1613009005WL069106 sarala devi .p 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9000141377 SARALADEVI FEDERAL BANK(607165)
34 Pathana puram KL-13-009-005-005/4132
(Thalavoor) 		1613009005NRG24051220231618233 05/12/2023 alikutty 1613009005WL069106 alikutty 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9000141378 Mrs. ALIKUTTY . INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-005/5058
(Thalavoor) 		1613009005NRG24051220231618235 05/12/2023 Sathy amma 1613009005WL069106 Sathy amma 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9000141401 Mrs. SATHY AMMA INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-005/5065
(Thalavoor) 		1613009005NRG24051220231618236 05/12/2023 Gopinathenpillai 1613009005WL069106 Gopinathenpillai 00176 IDIB000R034 666 666 Processed 01/01/2024 9000141364 Mr. GOPINATHAN PILLAI B INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-005/5282
(Thalavoor) 		1613009005NRG24051220231618237 05/12/2023 santha 1613009005WL069106 santha 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9000141393 Mr. SANTHA K INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-005/55
(Thalavoor) 		1613009005NRG24051220231618238 05/12/2023 Rajamma 1613009005WL069106 Rajamma 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9000141399 Mrs. RAJA MMA INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-005/5884
(Thalavoor) 		1613009005NRG24051220231618240 05/12/2023 omana 1613009005WL069106 omana 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9000141394 Smt. OMANA D INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-005/5966
(Thalavoor) 		1613009005NRG24051220231618241 05/12/2023 VASANTHAKUMARY AMMA 1613009005WL069106 VASANTHAKUMARY AMMA 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9000141395 Mrs. VASANTHA KUMARY AMMA INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-005/6096
(Thalavoor) 		1613009005NRG24051220231618242 05/12/2023 RADHA 1613009005WL069106 RADHA 00176 IDIB000R034 1665 1665 Processed 01/01/2024 9000141396 Mrs. RADHA . INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-005/630
(Thalavoor) 		1613009005NRG24051220231618243 05/12/2023 BINCY 1613009005WL069106 BINCY 00176 IDIB000R034 333 333 Processed 01/01/2024 9000141418 Ms. Bincy Y INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-005/65
(Thalavoor) 		1613009005NRG24051220231618244 05/12/2023 Lalitha 1613009005WL069106 Lalitha 00176 IDIB000R034 1665 1665 Processed 01/01/2024 9000141402 Mrs. LALITHA P INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-005/7
(Thalavoor) 		1613009005NRG24051220231618247 05/12/2023 LEELAMMA 1613009005WL069106 LEELAMMA 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9000141405 Ms. LEELAMMA T INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-005/85
(Thalavoor) 		1613009005NRG24051220231618248 05/12/2023 JAYASREE 1613009005WL069106 JAYASREE 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9000141406 Mrs. Jayasree O R INDIAN BANK(607105)
46 Pathana puram KL-13-009-005-006/263
(Thalavoor) 		1613009005NRG24051220231618251 05/12/2023 V INDIRA AMMA 1613009005WL069106 V INDIRA AMMA 00176 IDIB000R034 1332 1332 Processed 01/01/2024 9000141411 Mrs. INDIRAMMA V INDIAN BANK(607105)
47 Pathana puram KL-13-009-005-013/46
(Thalavoor) 		1613009005NRG24051220231618253 05/12/2023 radhamani amma 1613009005WL069106 radhamani amma 00176 IDIB000R034 1665 1665 Processed 01/01/2024 9000141397 RADHAMANIYAMMA P FEDERAL BANK(607165)
48 Pathana puram KL-13-009-005-013/571
(Thalavoor) 		1613009005NRG24051220231618254 05/12/2023 Podiyan 1613009005WL069106 Podiyan 00176 IDIB000R034 1665 1665 Processed 01/01/2024 9000141417 Mr. Podiyan K . INDIAN BANK(607105)
49 Pathana puram KL-13-009-005-013/5920
(Thalavoor) 		1613009005NRG24051220231618255 05/12/2023 suma o 1613009005WL069106 suma o 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9000141379 Mrs. Suma O INDIAN BANK(607105)
50 Pathana puram KL-13-009-005-014/5648
(Thalavoor) 		1613009005NRG24051220231618256 05/12/2023 Linu Raju 1613009005WL069106 Linu Raju 00176 IDIB000R034 1998 1998 Processed 01/01/2024 9000141398 Mrs. LINU RAJU INDIAN BANK(607105)
SubTotal 78921 78921
51 Pathana puram KL-13-009-005-005/124
(Thalavoor) 		1613009005NRG24051220231618202 05/12/2023 RADHAMANI 1613009005WL069106 RADHAMANI 00415 SBIN0013219 1998 1998 Processed 01/01/2024 9000141403 RADHAMONY FEDERAL BANK(607165)
52 Pathana puram KL-13-009-005-005/1517
(Thalavoor) 		1613009005NRG24051220231618224 05/12/2023 THULASI 1613009005WL069106 THULASI 00415 SBIN0013219 1665 1665 Processed 01/01/2024 9000141416 MRS THULASI STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-005-005/200
(Thalavoor) 		1613009005NRG24051220231618228 05/12/2023 AJITHA P 1613009005WL069106 AJITHA P 00415 SBIN0013219 1665 1665 Processed 01/01/2024 9000141408 AJITHA P STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-005-005/96
(Thalavoor) 		1613009005NRG24051220231618249 05/12/2023 Lekshmi 1613009005WL069106 Lekshmi 00415 SBIN0013219 1998 1998 Processed 01/01/2024 9000141382 MR LAKSHMI STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-005-005/97
(Thalavoor) 		1613009005NRG24051220231618250 05/12/2023 SUNADHA 1613009005WL069106 SUNADHA 00415 SBIN0013219 1998 1998 Processed 01/01/2024 9000141404 SUNANDA R STATE BANK OF INDIA(508548)
SubTotal 9324 9324
56 Pathana puram KL-13-009-005-005/152
(Thalavoor) 		1613009005NRG24051220231618225 05/12/2023 MERCY Y 1613009005WL069106 MERCY Y 00415 SBIN0013315 666 666 Processed 01/01/2024 9000141419 MRS MERCY Y STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-005-005/68
(Thalavoor) 		1613009005NRG24051220231618245 05/12/2023 MANY 1613009005WL069106 MANY 00415 SBIN0013315 1998 1998 Processed 01/01/2024 9000141381 MRS MANY STATE BANK OF INDIA(508548)
58 Pathana puram KL-13-009-005-005/69
(Thalavoor) 		1613009005NRG24051220231618246 05/12/2023 Ramani 1613009005WL069106 Ramani 00415 SBIN0013315 1998 1998 Processed 01/01/2024 9000141410 MRS REMANI K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
59 Pathana puram KL-13-009-005-005/206
(Thalavoor) 		1613009005NRG24051220231618229 05/12/2023 OMANA 1613009005WL069106 OMANA 00415 SBIN0070072 1665 1665 Processed 01/01/2024 9000141415 MRS OMANA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 104895 104895

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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_788341 Canara Bank CNRB0001037 PIDAVOOR 4995
2 Pathana puram KL1613009005_051223APB_FTO_788341 Federal Bank FDRL0001052 PATHANAPURAM 1998
3 Pathana puram KL1613009005_051223APB_FTO_788341 Federal Bank FDRL0001737 THALAVOOR 3330
4 Pathana puram KL1613009005_051223APB_FTO_788341 Indian Bank IDIB000R034 RANDALAMOODU 78921
5 Pathana puram KL1613009005_051223APB_FTO_788341 State Bank Of India SBIN0013219 PATHANAPURAM 9324
6 Pathana puram KL1613009005_051223APB_FTO_788341 State Bank Of India SBIN0013315 KUNNICODE 4662
7 Pathana puram KL1613009005_051223APB_FTO_788341 State Bank Of India SBIN0070072 PATHANAPURAM 1665

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