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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_190723APB_FTO_309663
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-13-009-005-020/9
(Thalavoor) 		1613009005NRG24190720230566810 19/07/2023 MANJU S 1613009005WL023948 MANJU S 00089 CBIN0282537 1665 1665 Processed 28/07/2023 3952518634 Mrs. MANJU S CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Pathana puram KL-13-009-005-020/118
(Thalavoor) 		1613009005NRG24190720230566755 19/07/2023 Sarasa 1613009005WL023948 Sarasa 00127 FDRL0001737 666 666 Processed 28/07/2023 3952518688 Mrs. Sarasa K INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-020/122
(Thalavoor) 		1613009005NRG24190720230566757 19/07/2023 Radhamani 1613009005WL023948 Radhamani 00127 FDRL0001737 666 666 Processed 28/07/2023 3952518687 Mrs. RADHAMANI R INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-020/348
(Thalavoor) 		1613009005NRG24190720230566774 19/07/2023 CHELLAMMA P 1613009005WL023948 CHELLAMMA P 00127 FDRL0001737 1332 1332 Processed 28/07/2023 3952518689 CHELLAMMA P FEDERAL BANK(607165)
SubTotal 2664 2664
5 Pathana puram KL-13-009-005-020/848
(Thalavoor) 		1613009005NRG24190720230566796 19/07/2023 Leelamaniyamma p 1613009005WL023948 Leelamaniyamma p 00176 IDIB000R012 999 999 Processed 28/07/2023 3952518641 Mrs. . SREELEKHA INDIAN BANK(607105)
SubTotal 999 999
6 Pathana puram KL-13-009-005-019/108
(Thalavoor) 		1613009005NRG24190720230566753 19/07/2023 Vijayamma B 1613009005WL023948 Vijayamma B 00176 IDIB000R034 999 999 Processed 28/07/2023 3952518637 Mrs. B VIJAYAMMA INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-020/101
(Thalavoor) 		1613009005NRG24190720230566754 19/07/2023 Radhamaniyamma 1613009005WL023948 Radhamaniyamma 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952518633 Mrs. RADH AMONY INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-020/121
(Thalavoor) 		1613009005NRG24190720230566756 19/07/2023 Rajan kutty 1613009005WL023948 Rajan kutty 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3952518656 Mr. RAJAN C INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-020/124
(Thalavoor) 		1613009005NRG24190720230566758 19/07/2023 Dasappan pillai 1613009005WL023948 Dasappan pillai 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952518663 Mr. DASAPPANPILLAI K INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-020/125
(Thalavoor) 		1613009005NRG24190720230566759 19/07/2023 Usha 1613009005WL023948 Usha 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3952518639 Mrs. USHA D INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-020/126
(Thalavoor) 		1613009005NRG24190720230566760 19/07/2023 Rajan K 1613009005WL023948 Rajan K 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952518662 Mr. RAJAN K INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-020/131
(Thalavoor) 		1613009005NRG24190720230566761 19/07/2023 SREEKUMARIYAMMA 1613009005WL023948 SREEKUMARIYAMMA 00176 IDIB000R034 999 999 Processed 28/07/2023 3952518669 Mrs. SREEKUMARIYAMMA . INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-020/194
(Thalavoor) 		1613009005NRG24190720230566762 19/07/2023 Remadevi 1613009005WL023948 Remadevi 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952518654 Mrs. REMA DEVI . INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-020/195
(Thalavoor) 		1613009005NRG24190720230566763 19/07/2023 RADHAMONY 1613009005WL023948 RADHAMONY 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952518642 MRS RADHAMANY S STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-005-020/1969
(Thalavoor) 		1613009005NRG24190720230566764 19/07/2023 Chandravathyamma 1613009005WL023948 Chandravathyamma 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3952518645 Mrs. CHANDRAMATHI AMMA INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-020/2
(Thalavoor) 		1613009005NRG24190720230566766 19/07/2023 BALAKRISHNAPILLAI 1613009005WL023948 BALAKRISHNAPILLAI 00176 IDIB000R034 999 999 Processed 28/07/2023 3952518649 Mr. Balakrishna Pillai INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-020/2
(Thalavoor) 		1613009005NRG24190720230566765 19/07/2023 VIJAYAMMA 1613009005WL023948 VIJAYAMMA 00176 IDIB000R034 1665 1665 Processed 29/07/2023 3952518635 VIJAYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pathana puram KL-13-009-005-020/276
(Thalavoor) 		1613009005NRG24190720230566767 19/07/2023 THANKAMMA 1613009005WL023948 THANKAMMA 00176 IDIB000R034 666 666 Processed 28/07/2023 3952518640 Mrs. THANKAMMA INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-020/3316
(Thalavoor) 		1613009005NRG24190720230566768 19/07/2023 NIRMALA J 1613009005WL023948 NIRMALA J 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952518675 Mrs. J NIRMALA INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-020/3453
(Thalavoor) 		1613009005NRG24190720230566769 19/07/2023 Valsala 1613009005WL023948 Valsala 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952518660 Ms. VALSALA K INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-020/3462
(Thalavoor) 		1613009005NRG24190720230566770 19/07/2023 Indira 1613009005WL023948 Indira 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952518643 Mrs. INDIRA S INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-020/3469
(Thalavoor) 		1613009005NRG24190720230566771 19/07/2023 SURYA P T 1613009005WL023948 SURYA P T 00176 IDIB000R034 1332 1332 Processed 29/07/2023 3952518651 SURYA P T INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pathana puram KL-13-009-005-020/3473
(Thalavoor) 		1613009005NRG24190720230566772 19/07/2023 Lalithamma 1613009005WL023948 Lalithamma 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952518648 Mrs. LALITHAMMA . INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-020/3479
(Thalavoor) 		1613009005NRG24190720230566773 19/07/2023 SYAMALA D 1613009005WL023948 SYAMALA D 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952518672 Mrs. D SYAMALA INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-020/3488
(Thalavoor) 		1613009005NRG24190720230566775 19/07/2023 SUDHA 1613009005WL023948 SUDHA 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952518661 Mrs. SUDHA KUMARI INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-020/3493
(Thalavoor) 		1613009005NRG24190720230566776 19/07/2023 bindhu 1613009005WL023948 bindhu 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952518680 Mrs. BINDHU SANTHOSH INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-020/3533
(Thalavoor) 		1613009005NRG24190720230566778 19/07/2023 LALITHAMBIKA 1613009005WL023948 LALITHAMBIKA 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952518679 Mrs. LALITH AMBIKA INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-020/3533
(Thalavoor) 		1613009005NRG24190720230566777 19/07/2023 Rajendran pillai 1613009005WL023948 Rajendran pillai 00176 IDIB000R034 999 999 Processed 28/07/2023 3952518650 Mr. RAJENDRAN PILLAI INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-020/4667
(Thalavoor) 		1613009005NRG24190720230566779 19/07/2023 syamala 1613009005WL023948 syamala 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952518657 Mrs. SYAMALA . INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-020/4741
(Thalavoor) 		1613009005NRG24190720230566780 19/07/2023 lEKSHMANAN 1613009005WL023948 lEKSHMANAN 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3952518666 Mr. Lakshmanan INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-020/4743
(Thalavoor) 		1613009005NRG24190720230566781 19/07/2023 LALITHA KUMARY 1613009005WL023948 LALITHA KUMARY 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3952518670 Mrs. Lalithakumari INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-020/4753
(Thalavoor) 		1613009005NRG24190720230566783 19/07/2023 K OMANA 1613009005WL023948 K OMANA 00176 IDIB000R034 666 666 Processed 29/07/2023 3952518665 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pathana puram KL-13-009-005-020/4753
(Thalavoor) 		1613009005NRG24190720230566782 19/07/2023 monachan 1613009005WL023948 monachan 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3952518668 Mr. Monachan S INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-020/4755
(Thalavoor) 		1613009005NRG24190720230566784 19/07/2023 Sobha murukan 1613009005WL023948 Sobha murukan 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952518638 Mrs. SOBHA MURUKAN INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-020/4763
(Thalavoor) 		1613009005NRG24190720230566785 19/07/2023 ASHAMOL G 1613009005WL023948 ASHAMOL G 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952518655 Mrs. Asha Mol INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-020/4764
(Thalavoor) 		1613009005NRG24190720230566786 19/07/2023 Saraswathyamma 1613009005WL023948 Saraswathyamma 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952518671 Mrs. Saraswathy Amma INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-020/4905
(Thalavoor) 		1613009005NRG24190720230566787 19/07/2023 Thankamony Amma 1613009005WL023948 Thankamony Amma 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952518676 Mrs. ThankamaniAmma INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-020/556
(Thalavoor) 		1613009005NRG24190720230566788 19/07/2023 Mohanan Pillai 1613009005WL023948 Mohanan Pillai 00176 IDIB000R034 999 999 Processed 28/07/2023 3952518667 Mr. Mohanan Pillai K INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-020/596
(Thalavoor) 		1613009005NRG24190720230566789 19/07/2023 Manju M 1613009005WL023948 Manju M 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952518652 Mrs. MANJU M INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-020/690
(Thalavoor) 		1613009005NRG24190720230566790 19/07/2023 Shylaja L 1613009005WL023948 Shylaja L 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3952518647 SHAILAJA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
41 Pathana puram KL-13-009-005-020/827
(Thalavoor) 		1613009005NRG24190720230566792 19/07/2023 saralamma 1613009005WL023948 saralamma 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952518684 Mrs. SARALAMMA . INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-020/837
(Thalavoor) 		1613009005NRG24190720230566793 19/07/2023 radhamoney r 1613009005WL023948 radhamoney r 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952518673 Smt. R RADHAMONEY INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-020/837
(Thalavoor) 		1613009005NRG24190720230566794 19/07/2023 SAJITHA RAJESH 1613009005WL023948 SAJITHA RAJESH 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952518653 Mrs. Sajitha R INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-020/842
(Thalavoor) 		1613009005NRG24190720230566795 19/07/2023 retnamma 1613009005WL023948 retnamma 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3952518682 Mrs. Rathnamma P INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-020/848
(Thalavoor) 		1613009005NRG24190720230566797 19/07/2023 Muraleedharan pillai 1613009005WL023948 Muraleedharan pillai 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952518677 Mr. MURALEEDHARAN PILLAI M INDIAN BANK(607105)
46 Pathana puram KL-13-009-005-020/853
(Thalavoor) 		1613009005NRG24190720230566798 19/07/2023 leela nanthan o 1613009005WL023948 leela nanthan o 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952518686 Mrs. LEELA NATHAN . O INDIAN BANK(607105)
47 Pathana puram KL-13-009-005-020/869
(Thalavoor) 		1613009005NRG24190720230566799 19/07/2023 Sasidharan nair 1613009005WL023948 Sasidharan nair 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952518683 Mr. SASIDHARAN NAIR INDIAN BANK(607105)
48 Pathana puram KL-13-009-005-020/869
(Thalavoor) 		1613009005NRG24190720230566800 19/07/2023 Vilasini 1613009005WL023948 Vilasini 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952518685 Mrs. VILASINI . INDIAN BANK(607105)
49 Pathana puram KL-13-009-005-020/87
(Thalavoor) 		1613009005NRG24190720230566801 19/07/2023 Sini 1613009005WL023948 Sini 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952518659 Mr. SINI A INDIAN BANK(607105)
50 Pathana puram KL-13-009-005-020/872
(Thalavoor) 		1613009005NRG24190720230566802 19/07/2023 Girijakumary 1613009005WL023948 Girijakumary 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3952518644 Mrs. Girijadevi K INDIAN BANK(607105)
51 Pathana puram KL-13-009-005-020/876
(Thalavoor) 		1613009005NRG24190720230566804 19/07/2023 Ganapathy achary 1613009005WL023948 Ganapathy achary 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3952518658 Mr. GANAPATHY ACHARY INDIAN BANK(607105)
52 Pathana puram KL-13-009-005-020/876
(Thalavoor) 		1613009005NRG24190720230566803 19/07/2023 thankamani 1613009005WL023948 thankamani 00176 IDIB000R034 999 999 Processed 28/07/2023 3952518678 Mrs. V THANKAMANI INDIAN BANK(607105)
53 Pathana puram KL-13-009-005-020/879
(Thalavoor) 		1613009005NRG24190720230566805 19/07/2023 chandramathyBiju 1613009005WL023948 chandramathyBiju 00176 IDIB000R034 333 333 Processed 28/07/2023 3952518681 Mrs. CHANDRAMATHY BIJU INDIAN BANK(607105)
54 Pathana puram KL-13-009-005-020/882
(Thalavoor) 		1613009005NRG24190720230566806 19/07/2023 Radhakrishnapillai.M 1613009005WL023948 Radhakrishnapillai.M 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3952518674 Shri M RADHAKRISHNNAN T.SANTHAMMA INDIAN BANK(607105)
55 Pathana puram KL-13-009-005-020/882
(Thalavoor) 		1613009005NRG24190720230566807 19/07/2023 SANTHAMMA 1613009005WL023948 SANTHAMMA 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952518646 Mrs. SANTHAMMA . INDIAN BANK(607105)
56 Pathana puram KL-13-009-005-020/886
(Thalavoor) 		1613009005NRG24190720230566808 19/07/2023 Ratheesan 1613009005WL023948 Ratheesan 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3952518636 Mr. C RATHEESAN INDIAN BANK(607105)
SubTotal 73260 73260
57 Pathana puram KL-13-009-005-020/696
(Thalavoor) 		1613009005NRG24190720230566791 19/07/2023 Radha 1613009005WL023948 Radha 00415 SBIN0013315 1665 1665 Processed 28/07/2023 3952518690 MRS RADHA G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
58 Pathana puram KL-13-009-005-020/887
(Thalavoor) 		1613009005NRG24190720230566809 19/07/2023 S Rajan 1613009005WL023948 S Rajan 00415 SBIN0070072 1332 1332 Processed 28/07/2023 3952518664 MR RAJAN S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 81585 81585

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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_309663 Central Bank of India CBIN0282537 PATHANAPURAM 1665
2 Pathana puram KL1613009005_190723APB_FTO_309663 Federal Bank FDRL0001737 THALAVOOR 2664
3 Pathana puram KL1613009005_190723APB_FTO_309663 Indian Bank IDIB000R012 RANEBENNUR 999
4 Pathana puram KL1613009005_190723APB_FTO_309663 Indian Bank IDIB000R034 RANDALAMOODU 73260
5 Pathana puram KL1613009005_190723APB_FTO_309663 State Bank Of India SBIN0013315 KUNNICODE 1665
6 Pathana puram KL1613009005_190723APB_FTO_309663 State Bank Of India SBIN0070072 PATHANAPURAM 1332

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