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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:22:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_181023APB_FTO_600791
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) 		1613009005NRG24181020231234763 18/10/2023 BINDHU 1613009005WL051908 BINDHU 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021950736 BINDHU . FEDERAL BANK(607165)
SubTotal 1665 1665
2 Pathana puram KL-13-009-005-001/422
(Thalavoor) 		1613009005NRG24181020231234759 18/10/2023 Bindhu B 1613009005WL051908 Bindhu B 00127 FDRL0001737 999 999 Processed 27/11/2023 8021950737 BINDHU D FEDERAL BANK(607165)
SubTotal 999 999
3 Pathana puram KL-13-009-005-001/10
(Thalavoor) 		1613009005NRG24181020231234745 18/10/2023 biji john 1613009005WL051908 biji john 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021950747 Mrs. BIJI JOHN INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-001/152
(Thalavoor) 		1613009005NRG24181020231234747 18/10/2023 ALICE 1613009005WL051908 ALICE 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021950764 Mrs. Alice P S INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-001/165
(Thalavoor) 		1613009005NRG24181020231234749 18/10/2023 ANILA A R 1613009005WL051908 ANILA A R 00176 IDIB000R034 666 666 Processed 27/11/2023 8021950715 Mrs. ANILA A R INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-001/1812
(Thalavoor) 		1613009005NRG24181020231234750 18/10/2023 JIJIRAJU 1613009005WL051908 JIJIRAJU 00176 IDIB000R034 999 999 Processed 27/11/2023 8021950760 Mrs. Jiji INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-001/20
(Thalavoor) 		1613009005NRG24181020231234751 18/10/2023 SANTHA 1613009005WL051908 SANTHA 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021950759 Mrs. Santha K INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-001/2461
(Thalavoor) 		1613009005NRG24181020231234752 18/10/2023 SAMKUTTY 1613009005WL051908 SAMKUTTY 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021950719 Mr. SAMKUTTY . INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-001/2465
(Thalavoor) 		1613009005NRG24181020231234753 18/10/2023 SUJA SAMUEL YOHANNAN 1613009005WL051908 SUJA SAMUEL YOHANNAN 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021950757 Mrs. SUJAMOL K INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-001/2470
(Thalavoor) 		1613009005NRG24181020231234754 18/10/2023 BINDHU S 1613009005WL051908 BINDHU S 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021950733 Mrs. Bindu S INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-001/2985
(Thalavoor) 		1613009005NRG24181020231234755 18/10/2023 AMBIKA ANAND 1613009005WL051908 AMBIKA ANAND 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021950732 Mrs. Ambika INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-001/305
(Thalavoor) 		1613009005NRG24181020231234756 18/10/2023 RAMACHANDRAN PILLAI 1613009005WL051908 RAMACHANDRAN PILLAI 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021950745 Mr. Ramachandran Pillai K INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-001/36
(Thalavoor) 		1613009005NRG24181020231234757 18/10/2023 LISY 1613009005WL051908 LISY 00176 IDIB000R034 999 999 Processed 27/11/2023 8021950748 Ms. LISSYKUTTY M INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-001/41
(Thalavoor) 		1613009005NRG24181020231234758 18/10/2023 Saboora 1613009005WL051908 Saboora 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021950746 Mrs. SABURA SAIFUNNIZA INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-001/430
(Thalavoor) 		1613009005NRG24181020231234760 18/10/2023 Lekshmikutty 1613009005WL051908 Lekshmikutty 00176 IDIB000R034 666 666 Processed 27/11/2023 8021950741 Mrs. Lekshmikutty INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-001/4609
(Thalavoor) 		1613009005NRG24181020231234761 18/10/2023 SARASWATHY AMMA S 1613009005WL051908 SARASWATHY AMMA S 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021950727 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-005-001/4931
(Thalavoor) 		1613009005NRG24181020231234762 18/10/2023 Ambika 1613009005WL051908 Ambika 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021950742 AMBIKA DHANALAXMI BANK(607239)
18 Pathana puram KL-13-009-005-001/547
(Thalavoor) 		1613009005NRG24181020231234764 18/10/2023 Silu J 1613009005WL051908 Silu J 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021950752 Mrs. Silu J INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-001/562
(Thalavoor) 		1613009005NRG24181020231234765 18/10/2023 USHA THOMAS 1613009005WL051908 USHA THOMAS 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021950751 Mrs. Usha Thomas INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-001/5684
(Thalavoor) 		1613009005NRG24181020231234766 18/10/2023 ROSAMMA 1613009005WL051908 ROSAMMA 00176 IDIB000R034 333 333 Processed 27/11/2023 8021950743 Mrs. Rosamma Thomas INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-001/5752
(Thalavoor) 		1613009005NRG24181020231234767 18/10/2023 SHILA JA K 1613009005WL051908 SHILA JA K 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021950765 Mrs. Shylaja INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-001/6010
(Thalavoor) 		1613009005NRG24181020231234768 18/10/2023 Abdhulasis 1613009005WL051908 Abdhulasis 00176 IDIB000R034 999 999 Processed 27/11/2023 8021950744 Mr. ABDUL AZIZ INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-001/613
(Thalavoor) 		1613009005NRG24181020231234769 18/10/2023 SATHYABHAMA 1613009005WL051908 SATHYABHAMA 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021950753 Mrs. Sathyabhama INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-001/620
(Thalavoor) 		1613009005NRG24181020231234770 18/10/2023 REMANI 1613009005WL051908 REMANI 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021950762 Smt. Ramani C INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-001/67
(Thalavoor) 		1613009005NRG24181020231234771 18/10/2023 Subi Biju 1613009005WL051908 Subi Biju 00176 IDIB000R034 666 666 Processed 27/11/2023 8021950763 Mr. SUBI BIJU INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-001/890
(Thalavoor) 		1613009005NRG24181020231234772 18/10/2023 RABEKA P 1613009005WL051908 RABEKA P 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021950710 Mrs. Rabekka INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-001/893
(Thalavoor) 		1613009005NRG24181020231234773 18/10/2023 SUSAMMA. R 1613009005WL051908 SUSAMMA. R 00176 IDIB000R034 999 999 Processed 27/11/2023 8021950717 Mrs. R SUSAMMA INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-001/899
(Thalavoor) 		1613009005NRG24181020231234774 18/10/2023 Indira KOMALAN 1613009005WL051908 Indira KOMALAN 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021950724 Mrs. Indira INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-001/900
(Thalavoor) 		1613009005NRG24181020231234775 18/10/2023 shobhana KANNAN 1613009005WL051908 shobhana KANNAN 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021950756 Mrs. SHOBHANA RAMAN INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-001/902
(Thalavoor) 		1613009005NRG24181020231234776 18/10/2023 valsala K 1613009005WL051908 valsala K 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021950726 Mrs. VALSALA K INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-001/903
(Thalavoor) 		1613009005NRG24181020231234777 18/10/2023 Syamala devi 1613009005WL051908 Syamala devi 00176 IDIB000R034 666 666 Processed 27/11/2023 8021950758 Mrs. Syamala devi K INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-001/905
(Thalavoor) 		1613009005NRG24181020231234779 18/10/2023 SUJATHA 1613009005WL051908 SUJATHA 00176 IDIB000R034 333 333 Processed 27/11/2023 8021950713 Mrs. SUJATHA K INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-001/906
(Thalavoor) 		1613009005NRG24181020231234780 18/10/2023 SAFEEDA BEEVI FASALUDEEN KUNJU 1613009005WL051908 SAFEEDA BEEVI FASALUDEEN KUNJU 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021950725 Mrs. SAFEEDA BEEVI FASALUDEEN KUNJU INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-001/908
(Thalavoor) 		1613009005NRG24181020231234781 18/10/2023 SHEELA P MADHUSOODHANAN 1613009005WL051908 SHEELA P MADHUSOODHANAN 00176 IDIB000R034 999 999 Processed 27/11/2023 8021950729 Mrs. Sheela P INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-001/913
(Thalavoor) 		1613009005NRG24181020231234782 18/10/2023 SALI N 1613009005WL051908 SALI N 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021950734 Mrs. SALI.K . INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-001/919
(Thalavoor) 		1613009005NRG24181020231234783 18/10/2023 RAMADEVI 1613009005WL051908 RAMADEVI 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021950711 Mrs. Remadevi B INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-001/921
(Thalavoor) 		1613009005NRG24181020231234784 18/10/2023 GOURI 1613009005WL051908 GOURI 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021950730 Mrs. GOURI . INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-001/924
(Thalavoor) 		1613009005NRG24181020231234785 18/10/2023 PODIYYAMMA 1613009005WL051908 PODIYYAMMA 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021950721 Mrs. PODIYAMMA INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-001/928
(Thalavoor) 		1613009005NRG24181020231234786 18/10/2023 ALEYAMMA ISSAIC 1613009005WL051908 ALEYAMMA ISSAIC 00176 IDIB000R034 999 999 Processed 27/11/2023 8021950728 Mrs. ALEYAMMA ISSAIC INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-001/934
(Thalavoor) 		1613009005NRG24181020231234787 18/10/2023 Vijayakumary 1613009005WL051908 Vijayakumary 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021950754 Mrs. Vijaya Kumari R INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-001/935
(Thalavoor) 		1613009005NRG24181020231234788 18/10/2023 RAMADEEVI AMMA THULASSEDHARAN 1613009005WL051908 RAMADEEVI AMMA THULASSEDHARAN 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021950723 Ms. REMADEVI AMMA INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-001/938
(Thalavoor) 		1613009005NRG24181020231234789 18/10/2023 GEORGE DANIEL 1613009005WL051908 GEORGE DANIEL 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021950720 Mr. GEORGE DANIEL INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-001/943
(Thalavoor) 		1613009005NRG24181020231234790 18/10/2023 ANI PHILIP 1613009005WL051908 ANI PHILIP 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021950722 Mrs. ANI PHILIP INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-001/945
(Thalavoor) 		1613009005NRG24181020231234791 18/10/2023 SAROJA . T 1613009005WL051908 SAROJA . T 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021950718 Mrs. T SAROJA INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-001/95
(Thalavoor) 		1613009005NRG24181020231234793 18/10/2023 SHAJI JOHN 1613009005WL051908 SHAJI JOHN 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021950749 Mr. Shaji John INDIAN BANK(607105)
46 Pathana puram KL-13-009-005-001/954
(Thalavoor) 		1613009005NRG24181020231234794 18/10/2023 OMANA RAJAN 1613009005WL051908 OMANA RAJAN 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021950716 Mrs. OMANA RAJAN . INDIAN BANK(607105)
47 Pathana puram KL-13-009-005-001/955
(Thalavoor) 		1613009005NRG24181020231234795 18/10/2023 SOBHA 1613009005WL051908 SOBHA 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021950712 Mrs. SOBHA J INDIAN BANK(607105)
48 Pathana puram KL-13-009-005-001/986
(Thalavoor) 		1613009005NRG24181020231234796 18/10/2023 thankamani 1613009005WL051908 thankamani 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021950735 Mrs. THANKAMANI .. INDIAN BANK(607105)
49 Pathana puram KL-13-009-005-001/989
(Thalavoor) 		1613009005NRG24181020231234797 18/10/2023 LILLY KUTTY 1613009005WL051908 LILLY KUTTY 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021950755 Mrs. LILLY KUTTY INDIAN BANK(607105)
50 Pathana puram KL-13-009-005-002/1396
(Thalavoor) 		1613009005NRG24181020231234798 18/10/2023 Danielkutty .k 1613009005WL051908 Danielkutty .k 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021950714 Mr. K DANIEL KUTTY INDIAN BANK(607105)
51 Pathana puram KL-13-009-005-002/1396
(Thalavoor) 		1613009005NRG24181020231234799 18/10/2023 Valsamma 1613009005WL051908 Valsamma 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021950731 Mrs. VALSAMMA . INDIAN BANK(607105)
SubTotal 67599 67599
52 Pathana puram KL-13-009-005-019/319
(Thalavoor) 		1613009005NRG24181020231234800 18/10/2023 betty 1613009005WL051908 betty 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021950739 MRS BETTY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
53 Pathana puram KL-13-009-005-001/139
(Thalavoor) 		1613009005NRG24181020231234746 18/10/2023 NABEESA BEEVI 1613009005WL051908 NABEESA BEEVI 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8021950740 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-005-001/904
(Thalavoor) 		1613009005NRG24181020231234778 18/10/2023 PODIYAMMA 1613009005WL051908 PODIYAMMA 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8021950750 MRS PODIYAMMA G STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-005-001/948
(Thalavoor) 		1613009005NRG24181020231234792 18/10/2023 SARASA 1613009005WL051908 SARASA 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8021950738 MRS SARASA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
56 Pathana puram KL-13-009-005-001/155
(Thalavoor) 		1613009005NRG24181020231234748 18/10/2023 SYMON D 1613009005WL051908 SYMON D 00415 SBIN0070948 999 999 Processed 27/11/2023 8021950761 MR SYMON D STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 77922 77922

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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_181023APB_FTO_600791 Federal Bank FDRL0001130 PATTAZHI 1665
2 Pathana puram KL1613009005_181023APB_FTO_600791 Federal Bank FDRL0001737 THALAVOOR 999
3 Pathana puram KL1613009005_181023APB_FTO_600791 Indian Bank IDIB000R034 RANDALAMOODU 67599
4 Pathana puram KL1613009005_181023APB_FTO_600791 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Pathana puram KL1613009005_181023APB_FTO_600791 State Bank Of India SBIN0013315 KUNNICODE 4995
6 Pathana puram KL1613009005_181023APB_FTO_600791 State Bank Of India SBIN0070948 PATTAZHI 999

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