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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:27:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_250823APB_FTO_446083
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-13-009-005-003/2051
(Thalavoor) 		1613009005NRG24250820230934302 25/08/2023 SUSEELADEVI 1613009005WL037811 SUSEELADEVI 00127 FDRL0001737 1998 1998 Processed 21/09/2023 5797226935 SUSEELA DEVI FEDERAL BANK(607165)
SubTotal 1998 1998
2 Pathana puram KL-13-009-005-003/1
(Thalavoor) 		1613009005NRG24250820230934288 25/08/2023 OMANA P 1613009005WL037811 OMANA P 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797226955 Mr. OMANA P INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-003/13
(Thalavoor) 		1613009005NRG24250820230934289 25/08/2023 SANTHAKUMARIAMMA 1613009005WL037811 SANTHAKUMARIAMMA 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5797226961 Mrs. SANTHA KUMARI AMMA INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-003/1461
(Thalavoor) 		1613009005NRG24250820230934290 25/08/2023 INDIRAMMA S 1613009005WL037811 INDIRAMMA S 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797226943 Mrs. Indiramma INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-003/153
(Thalavoor) 		1613009005NRG24250820230934291 25/08/2023 DHANYA RAJESH 1613009005WL037811 DHANYA RAJESH 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797226946 Ms. DHANYA RAJESH INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-003/154
(Thalavoor) 		1613009005NRG24250820230934292 25/08/2023 ANITHA ANILKUMAR 1613009005WL037811 ANITHA ANILKUMAR 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5797226949 Mrs. ANITHA ANILKUMAR INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-003/1945
(Thalavoor) 		1613009005NRG24250820230934293 25/08/2023 BINDU.g 1613009005WL037811 BINDU.g 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797226919 Mrs. Bindhu INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-003/1946
(Thalavoor) 		1613009005NRG24250820230934294 25/08/2023 KUNJUMOL 1613009005WL037811 KUNJUMOL 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797226962 Mrs. Kunjumol B INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-003/2007
(Thalavoor) 		1613009005NRG24250820230934295 25/08/2023 kunjumol m 1613009005WL037811 kunjumol m 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797226948 Mrs. KUNJUMOL M INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-003/2014
(Thalavoor) 		1613009005NRG24250820230934296 25/08/2023 thankamani 1613009005WL037811 thankamani 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797226934 Mrs. THANKAMANI . INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-003/2015
(Thalavoor) 		1613009005NRG24250820230934297 25/08/2023 remadevi .m 1613009005WL037811 remadevi .m 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5797226922 Mrs. Remadevi INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-003/202
(Thalavoor) 		1613009005NRG24250820230934298 25/08/2023 SREEKUMARI C 1613009005WL037811 SREEKUMARI C 00176 IDIB000R034 333 333 Processed 21/09/2023 5797226951 Mrs. SREEKUMARI C INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-003/2022
(Thalavoor) 		1613009005NRG24250820230934299 25/08/2023 Vasantha kumary 1613009005WL037811 Vasantha kumary 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797226938 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-005-003/2032
(Thalavoor) 		1613009005NRG24250820230934300 25/08/2023 Indiramma 1613009005WL037811 Indiramma 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797226963 Mr. INDIRA BHAI INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-003/2037
(Thalavoor) 		1613009005NRG24250820230934301 25/08/2023 SARASWATHY 1613009005WL037811 SARASWATHY 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797226960 Mrs. SARASWTHY O INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-003/297
(Thalavoor) 		1613009005NRG24250820230934303 25/08/2023 Sajitha 1613009005WL037811 Sajitha 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797226956 Mrs. Sajitha INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-003/299
(Thalavoor) 		1613009005NRG24250820230934305 25/08/2023 SURYA S 1613009005WL037811 SURYA S 00176 IDIB000R034 999 999 Processed 21/09/2023 5797226958 Mrs. Surya . INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-003/33
(Thalavoor) 		1613009005NRG24250820230934306 25/08/2023 Chellamma 1613009005WL037811 Chellamma 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5797226940 Mrs. CHELLAMMA . INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-003/4103
(Thalavoor) 		1613009005NRG24250820230934307 25/08/2023 Sathi .k 1613009005WL037811 Sathi .k 00176 IDIB000R034 999 999 Processed 21/09/2023 5797226933 Mrs. Sathi INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-003/43
(Thalavoor) 		1613009005NRG24250820230934308 25/08/2023 INDIRA 1613009005WL037811 INDIRA 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797226945 Mrs. Indira INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-003/4418
(Thalavoor) 		1613009005NRG24250820230934309 25/08/2023 BHARATHY 1613009005WL037811 BHARATHY 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5797226959 Mrs. BHARATHY G INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-003/4489
(Thalavoor) 		1613009005NRG24250820230934310 25/08/2023 sutatha g 1613009005WL037811 sutatha g 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5797226944 Mrs. G SUJATHA INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-003/45
(Thalavoor) 		1613009005NRG24250820230934311 25/08/2023 SUPRABHA 1613009005WL037811 SUPRABHA 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797226952 Smt. Suprabha C S INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-003/494
(Thalavoor) 		1613009005NRG24250820230934312 25/08/2023 PRASANNA KUMARI 1613009005WL037811 PRASANNA KUMARI 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797226915 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-003/495
(Thalavoor) 		1613009005NRG24250820230934313 25/08/2023 SARASWATHY AMMA .K 1613009005WL037811 SARASWATHY AMMA .K 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797226927 Mrs. Saraswathy Amma K INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-003/496
(Thalavoor) 		1613009005NRG24250820230934314 25/08/2023 prasannakumari 1613009005WL037811 prasannakumari 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797226917 Mrs. Prasannakumary P C INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-003/498
(Thalavoor) 		1613009005NRG24250820230934315 25/08/2023 VALSAMMA RAJAN 1613009005WL037811 VALSAMMA RAJAN 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5797226932 Mrs. Valsamma Rajan INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-003/499
(Thalavoor) 		1613009005NRG24250820230934316 25/08/2023 s.sudharmma 1613009005WL037811 s.sudharmma 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5797226950 Mrs. S SUDHARMMA INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-003/500
(Thalavoor) 		1613009005NRG24250820230934317 25/08/2023 syamala 1613009005WL037811 syamala 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5797226920 Mrs. K SYAMALA INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-003/506
(Thalavoor) 		1613009005NRG24250820230934318 25/08/2023 lisy 1613009005WL037811 lisy 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797226921 LISSY . FEDERAL BANK(607165)
31 Pathana puram KL-13-009-005-003/507
(Thalavoor) 		1613009005NRG24250820230934320 25/08/2023 rajendran pillai . p 1613009005WL037811 rajendran pillai . p 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5797226928 Mrs. RAJENDRAN PILLAI P INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-003/507
(Thalavoor) 		1613009005NRG24250820230934319 25/08/2023 rugmini amma 1613009005WL037811 rugmini amma 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5797226918 Mrs. Rugmini Amma INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-003/508
(Thalavoor) 		1613009005NRG24250820230934321 25/08/2023 vijayammal 1613009005WL037811 vijayammal 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5797226929 N. VIJAYAMMAL INDIAN OVERSEAS BANK(508541)
34 Pathana puram KL-13-009-005-003/514
(Thalavoor) 		1613009005NRG24250820230934322 25/08/2023 renuka devi 1613009005WL037811 renuka devi 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5797226923 Mrs. RENUKA DEVI INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-003/517
(Thalavoor) 		1613009005NRG24250820230934323 25/08/2023 santha.l 1613009005WL037811 santha.l 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797226930 Mrs. SANTHA L INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-003/523
(Thalavoor) 		1613009005NRG24250820230934324 25/08/2023 mini jose 1613009005WL037811 mini jose 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5797226925 Mrs. MINI JOSE INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-003/525
(Thalavoor) 		1613009005NRG24250820230934325 25/08/2023 SINDHU.S 1613009005WL037811 SINDHU.S 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5797226931 Mrs. Sindhu INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-003/527
(Thalavoor) 		1613009005NRG24250820230934326 25/08/2023 valsala .n 1613009005WL037811 valsala .n 00176 IDIB000R034 666 666 Processed 21/09/2023 5797226947 Mrs. Valsala N INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-003/528
(Thalavoor) 		1613009005NRG24250820230934327 25/08/2023 sarada 1613009005WL037811 sarada 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5797226924 Mrs. Sarada INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-003/5298
(Thalavoor) 		1613009005NRG24250820230934328 25/08/2023 VASANTHAKUMARI 1613009005WL037811 VASANTHAKUMARI 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5797226939 Mrs. Vasanthakumari . INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-003/531
(Thalavoor) 		1613009005NRG24250820230934329 25/08/2023 RAJAELEKSHMI . S 1613009005WL037811 RAJAELEKSHMI . S 00176 IDIB000R034 999 999 Processed 21/09/2023 5797226926 Mrs. RAJELEKSHMI S INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-003/533
(Thalavoor) 		1613009005NRG24250820230934330 25/08/2023 LATHA R 1613009005WL037811 LATHA R 00176 IDIB000R034 666 666 Processed 21/09/2023 5797226953 Mrs. Latha R INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-003/548
(Thalavoor) 		1613009005NRG24250820230934331 25/08/2023 REMYA N 1613009005WL037811 REMYA N 00176 IDIB000R034 1998 1998 Processed 22/09/2023 5797226954 REMYA L INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pathana puram KL-13-009-005-003/5813
(Thalavoor) 		1613009005NRG24250820230934332 25/08/2023 maniyamma p 1613009005WL037811 maniyamma p 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5797226916 Mrs. P MANIYAMMA INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-003/5876
(Thalavoor) 		1613009005NRG24250820230934333 25/08/2023 Bhanumathyamma 1613009005WL037811 Bhanumathyamma 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797226941 BHANUMATHY AMMA STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-005-003/6080
(Thalavoor) 		1613009005NRG24250820230934334 25/08/2023 HARIKUMAR 1613009005WL037811 HARIKUMAR 00176 IDIB000R034 333 333 Processed 21/09/2023 5797226942 Mr. Harikumar S INDIAN BANK(607105)
47 Pathana puram KL-13-009-005-003/713
(Thalavoor) 		1613009005NRG24250820230934336 25/08/2023 Rekha Mohan 1613009005WL037811 Rekha Mohan 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797226957 Mr. Rekha Mohan INDIAN BANK(607105)
SubTotal 76257 76257
48 Pathana puram KL-13-009-005-014/210
(Thalavoor) 		1613009005NRG24250820230934337 25/08/2023 INDIRA DEVI G 1613009005WL037811 INDIRA DEVI G 00409 SIBL0000481 666 666 Processed 21/09/2023 5797226914 Mrs. Indira Devi G INDIAN BANK(607105)
SubTotal 666 666
49 Pathana puram KL-13-009-005-003/298
(Thalavoor) 		1613009005NRG24250820230934304 25/08/2023 LATHA 1613009005WL037811 LATHA 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5797226937 MRS LATHA P STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-005-003/62
(Thalavoor) 		1613009005NRG24250820230934335 25/08/2023 Vijayamma 1613009005WL037811 Vijayamma 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5797226936 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 82251 82251

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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_250823APB_FTO_446083 Federal Bank FDRL0001737 THALAVOOR 1998
2 Pathana puram KL1613009005_250823APB_FTO_446083 Indian Bank IDIB000R034 RANDALAMOODU 76257
3 Pathana puram KL1613009005_250823APB_FTO_446083 South Indian Bank SIBL0000481 PATHANAPURAM 666
4 Pathana puram KL1613009005_250823APB_FTO_446083 State Bank Of India SBIN0013315 KUNNICODE 3330

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