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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:09:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_190723APB_FTO_308525
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-13-009-005-020/180
(Thalavoor) 		1613009005NRG24190720230564333 19/07/2023 Suseela 1613009005WL023877 Suseela 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3955725316 SUSEELA ACHANKUNJU FEDERAL BANK(607165)
SubTotal 1665 1665
2 Pathana puram KL-13-009-005-020/867
(Thalavoor) 		1613009005NRG24190720230564358 19/07/2023 LAILA 1613009005WL023877 LAILA 00127 FDRL0001737 666 666 Processed 28/07/2023 3955725317 MRS LAILA STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Pathana puram KL-13-009-005-020/18
(Thalavoor) 		1613009005NRG24190720230564332 19/07/2023 Leela 1613009005WL023877 Leela 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3955725322 Mrs. T LEELA INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-020/187
(Thalavoor) 		1613009005NRG24190720230564334 19/07/2023 LILLY 1613009005WL023877 LILLY 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3955725325 Mrs. Lilly . INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-020/1972
(Thalavoor) 		1613009005NRG24190720230564335 19/07/2023 Rajamma 1613009005WL023877 Rajamma 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3955725312 Mrs. RAJAMMA GOPALAKRISHNAN INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-020/200
(Thalavoor) 		1613009005NRG24190720230564336 19/07/2023 Lisy 1613009005WL023877 Lisy 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3955725333 Mrs. LISSY KUNJUMON INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-020/214
(Thalavoor) 		1613009005NRG24190720230564337 19/07/2023 SALI PHILIPOSE 1613009005WL023877 SALI PHILIPOSE 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3955725331 Mrs. SALI PHILIPOSE INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-020/3306
(Thalavoor) 		1613009005NRG24190720230564339 19/07/2023 deepa sunilkumar 1613009005WL023877 deepa sunilkumar 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3955725314 Mrs. Deepakumari INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-020/3454
(Thalavoor) 		1613009005NRG24190720230564340 19/07/2023 Omana 1613009005WL023877 Omana 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3955725327 MRS OMANA K STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-005-020/3491
(Thalavoor) 		1613009005NRG24190720230564341 19/07/2023 Savithri 1613009005WL023877 Savithri 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3955725320 Mrs. Savithri INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-020/3494
(Thalavoor) 		1613009005NRG24190720230564342 19/07/2023 BEENA YOHANNAN 1613009005WL023877 BEENA YOHANNAN 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3955725321 Mrs. Beena INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-020/3530
(Thalavoor) 		1613009005NRG24190720230564343 19/07/2023 manju 1613009005WL023877 manju 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3955725315 Mrs. MANJU R INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-020/360
(Thalavoor) 		1613009005NRG24190720230564344 19/07/2023 Ponnappanachary 1613009005WL023877 Ponnappanachary 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3955725332 Mr. PONNAPPANACHARI INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-020/3800
(Thalavoor) 		1613009005NRG24190720230564345 19/07/2023 Vijayakumary 1613009005WL023877 Vijayakumary 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3955725310 Mrs. Vijaya Kumari B INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-020/425
(Thalavoor) 		1613009005NRG24190720230564346 19/07/2023 MINIKUMARI 1613009005WL023877 MINIKUMARI 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3955725328 Ms. MINI KUMARI INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-020/46
(Thalavoor) 		1613009005NRG24190720230564347 19/07/2023 Remya 1613009005WL023877 Remya 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3955725330 Ms. REMYA V R INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-020/49
(Thalavoor) 		1613009005NRG24190720230564348 19/07/2023 Raveendran 1613009005WL023877 Raveendran 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3955725329 Mr. RAVEENDRAN S INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-020/4903
(Thalavoor) 		1613009005NRG24190720230564349 19/07/2023 Selvi Harikumar 1613009005WL023877 Selvi Harikumar 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3955725311 Mrs. SELVI HARIKUMAR INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-020/5739
(Thalavoor) 		1613009005NRG24190720230564351 19/07/2023 k.bhavani 1613009005WL023877 k.bhavani 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3955725323 Mr. K BHAVANI INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-020/5763
(Thalavoor) 		1613009005NRG24190720230564352 19/07/2023 Girijakumary 1613009005WL023877 Girijakumary 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3955725324 Mrs. GIRIJA KUMARY INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-020/6036
(Thalavoor) 		1613009005NRG24190720230564353 19/07/2023 Soumya S L 1613009005WL023877 Soumya S L 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3955725326 Ms. SOUMYA S L INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-020/83
(Thalavoor) 		1613009005NRG24190720230564354 19/07/2023 JAYASREE 1613009005WL023877 JAYASREE 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3955725336 Mrs. Jayasree B INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-020/851
(Thalavoor) 		1613009005NRG24190720230564355 19/07/2023 Susi thomas 1613009005WL023877 Susi thomas 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3955725313 Mrs. Susi INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-020/852
(Thalavoor) 		1613009005NRG24190720230564356 19/07/2023 Raju M L 1613009005WL023877 Raju M L 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3955725335 Mr. RAJU M.L INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-020/867
(Thalavoor) 		1613009005NRG24190720230564357 19/07/2023 ponnamma k 1613009005WL023877 ponnamma k 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3955725309 ponnamma k KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Pathana puram KL-13-009-005-020/874
(Thalavoor) 		1613009005NRG24190720230564359 19/07/2023 sreedharan pillai 1613009005WL023877 sreedharan pillai 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3955725334 Mr. SREEDHARAN PILLAI INDIAN BANK(607105)
SubTotal 38295 38295
27 Pathana puram KL-13-009-005-020/314
(Thalavoor) 		1613009005NRG24190720230564338 19/07/2023 JAYASREE 1613009005WL023877 JAYASREE 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3955725318 Ms. JAYASREE R INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-020/539
(Thalavoor) 		1613009005NRG24190720230564350 19/07/2023 MANI T 1613009005WL023877 MANI T 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3955725319 MRS MANI T STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 43623 43623

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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_308525 Federal Bank FDRL0001308 KALAYAPURAM 1665
2 Pathana puram KL1613009005_190723APB_FTO_308525 Federal Bank FDRL0001737 THALAVOOR 666
3 Pathana puram KL1613009005_190723APB_FTO_308525 Indian Bank IDIB000R034 RANDALAMOODU 38295
4 Pathana puram KL1613009005_190723APB_FTO_308525 State Bank Of India SBIN0005047 KOTTARAKARA 2997

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