Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:25:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_041223APB_FTO_784091
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-13-009-005-016/86
(Thalavoor) 		1613009005NRG24041220231610413 04/12/2023 SARADAMMA K 1613009005WL068715 SARADAMMA K 00127 FDRL0001737 999 999 Processed 01/02/2024 9909384710 Mrs. SARDAMMA C CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-005-017/996
(Thalavoor) 		1613009005NRG24041220231610457 04/12/2023 ELSY STEPHEN 1613009005WL068715 ELSY STEPHEN 00127 FDRL0001737 333 333 Processed 01/02/2024 9909384711 ELSY STEPHEN FEDERAL BANK(607165)
SubTotal 1332 1332
3 Pathana puram KL-13-009-005-017/1000
(Thalavoor) 		1613009005NRG24041220231610414 04/12/2023 USHAKUMARI .K 1613009005WL068715 USHAKUMARI .K 00176 IDIB000R034 999 999 Processed 01/02/2024 9909384697 Mrs. K USHA KUMARY INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-017/1002
(Thalavoor) 		1613009005NRG24041220231610415 04/12/2023 BINDU VISWANATHAN 1613009005WL068715 BINDU VISWANATHAN 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909384699 Mrs. Bindhu T V INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-017/1007
(Thalavoor) 		1613009005NRG24041220231610416 04/12/2023 VIJAYAMMA 1613009005WL068715 VIJAYAMMA 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909384705 Mrs. VIJAYAMMA . INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-017/1013
(Thalavoor) 		1613009005NRG24041220231610417 04/12/2023 VASANTHA KUMARI 1613009005WL068715 VASANTHA KUMARI 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909384696 Mrs. Vasanthakumari S INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-017/1015
(Thalavoor) 		1613009005NRG24041220231610418 04/12/2023 INDIRA .R 1613009005WL068715 INDIRA .R 00176 IDIB000R034 1332 1332 Processed 01/02/2024 9909384706 Mr. Indira INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-017/1020
(Thalavoor) 		1613009005NRG24041220231610419 04/12/2023 CHANDRAMATHY AMMA G AND MADHAVAN PILLAI 1613009005WL068715 CHANDRAMATHY AMMA G AND MADHAVAN PILLAI 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909384719 Mrs. G CHANDRA MATHY AMMA INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-017/1025
(Thalavoor) 		1613009005NRG24041220231610420 04/12/2023 JAGADAMMA 1613009005WL068715 JAGADAMMA 00176 IDIB000R034 1665 1665 Processed 01/02/2024 9909384694 Mrs. Jagadamma INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-017/1030
(Thalavoor) 		1613009005NRG24041220231610421 04/12/2023 Shobha T 1613009005WL068715 Shobha T 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909384702 Mrs. T SHOBHA INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-017/1031
(Thalavoor) 		1613009005NRG24041220231610422 04/12/2023 Santhamma Gangadharan Pillai 1613009005WL068715 Santhamma Gangadharan Pillai 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909384708 Mrs. SANTHAMMA GANGADHARAN PILLAI INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-017/1034
(Thalavoor) 		1613009005NRG24041220231610423 04/12/2023 Lalithamma 1613009005WL068715 Lalithamma 00176 IDIB000R034 1665 1665 Processed 01/02/2024 9909384736 Mrs. lalitha vijayan pillai INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-017/1035
(Thalavoor) 		1613009005NRG24041220231610424 04/12/2023 Sharlamma 1613009005WL068715 Sharlamma 00176 IDIB000R034 1665 1665 Processed 01/02/2024 9909384709 Mrs. SHERLAMMA B INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-017/1036
(Thalavoor) 		1613009005NRG24041220231610425 04/12/2023 VIMALA ASHOK 1613009005WL068715 VIMALA ASHOK 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909384701 Mrs. VIMALA ASHOK INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-017/1041
(Thalavoor) 		1613009005NRG24041220231610426 04/12/2023 Lizzy Raju 1613009005WL068715 Lizzy Raju 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909384707 Mrs. Lissy INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-017/126
(Thalavoor) 		1613009005NRG24041220231610427 04/12/2023 ANNAMMA PONNACHAN 1613009005WL068715 ANNAMMA PONNACHAN 00176 IDIB000R034 1665 1665 Processed 01/02/2024 9909384730 Mrs. Annamma Ponnachan INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-017/257
(Thalavoor) 		1613009005NRG24041220231610428 04/12/2023 SABY JOHNSON 1613009005WL068715 SABY JOHNSON 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909384727 Mrs. Sabi INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-017/26
(Thalavoor) 		1613009005NRG24041220231610430 04/12/2023 LOOSIYAMMA 1613009005WL068715 LOOSIYAMMA 00176 IDIB000R034 333 333 Processed 01/02/2024 9909384714 Mrs. K LUISAMMA INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-017/2621
(Thalavoor) 		1613009005NRG24041220231610431 04/12/2023 Prasanna kumary 1613009005WL068715 Prasanna kumary 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909384717 Ms. Prasanna Kumari INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-017/2626
(Thalavoor) 		1613009005NRG24041220231610432 04/12/2023 Omana Amma 1613009005WL068715 Omana Amma 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909384704 Mrs. Omanayamma INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-017/2629
(Thalavoor) 		1613009005NRG24041220231610433 04/12/2023 Vijayamma R 1613009005WL068715 Vijayamma R 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909384720 Mrs. Vijayammal INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-017/32
(Thalavoor) 		1613009005NRG24041220231610435 04/12/2023 Radhamany 1613009005WL068715 Radhamany 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909384735 Mrs. Radhamani . INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-017/3235
(Thalavoor) 		1613009005NRG24041220231610436 04/12/2023 Subhadramma 1613009005WL068715 Subhadramma 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909384724 Mrs. Subhadrayamma . INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-017/40
(Thalavoor) 		1613009005NRG24041220231610437 04/12/2023 Anithakumary 1613009005WL068715 Anithakumary 00176 IDIB000R034 1665 1665 Processed 01/02/2024 9909384731 Mrs. ANITHAKUMARY R INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-017/4838
(Thalavoor) 		1613009005NRG24041220231610439 04/12/2023 Harikrishnan 1613009005WL068715 Harikrishnan 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909384733 Mr. HARI KRISHNAN C INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-017/4839
(Thalavoor) 		1613009005NRG24041220231610440 04/12/2023 BINDHU 1613009005WL068715 BINDHU 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909384725 Mrs. Bindhu S INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-017/4841
(Thalavoor) 		1613009005NRG24041220231610441 04/12/2023 Sindhu 1613009005WL068715 Sindhu 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909384732 Mrs. SINDHU S INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-017/4842
(Thalavoor) 		1613009005NRG24041220231610442 04/12/2023 Geethakumary 1613009005WL068715 Geethakumary 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909384726 Mrs. Geetha Kumari R INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-017/4848
(Thalavoor) 		1613009005NRG24041220231610443 04/12/2023 Bindhuleakha 1613009005WL068715 Bindhuleakha 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909384723 Mrs. BINDHU LEKHA R INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-017/510
(Thalavoor) 		1613009005NRG24041220231610444 04/12/2023 Kunjumol 1613009005WL068715 Kunjumol 00176 IDIB000R034 1665 1665 Processed 01/02/2024 9909384734 Mrs. KUNJUMOL MATHAI INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-017/5117
(Thalavoor) 		1613009005NRG24041220231610445 04/12/2023 Valsala Kumari 1613009005WL068715 Valsala Kumari 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909384693 VALSALA KUMARI S CANARA BANK(508532)
32 Pathana puram KL-13-009-005-017/5643
(Thalavoor) 		1613009005NRG24041220231610446 04/12/2023 Sheeja Murali 1613009005WL068715 Sheeja Murali 00176 IDIB000R034 1665 1665 Processed 01/02/2024 9909384728 Mrs. Sheeja INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-017/58
(Thalavoor) 		1613009005NRG24041220231610447 04/12/2023 Sumathyamma 1613009005WL068715 Sumathyamma 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909384722 Mrs. SUMATHY AMMA INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-017/59
(Thalavoor) 		1613009005NRG24041220231610448 04/12/2023 GEORGEKUTTY K 1613009005WL068715 GEORGEKUTTY K 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909384718 GEORGEKUTTY K KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Pathana puram KL-13-009-005-017/7
(Thalavoor) 		1613009005NRG24041220231610449 04/12/2023 Rosamma 1613009005WL068715 Rosamma 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909384729 Ms. ROSAMMA S INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-017/91
(Thalavoor) 		1613009005NRG24041220231610450 04/12/2023 Saraswathyamma 1613009005WL068715 Saraswathyamma 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909384716 Mrs. Saraswathiyamma INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-017/957
(Thalavoor) 		1613009005NRG24041220231610451 04/12/2023 Bindhumol 1613009005WL068715 Bindhumol 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909384721 BINDUMOLE S CANARA BANK(508532)
38 Pathana puram KL-13-009-005-017/958
(Thalavoor) 		1613009005NRG24041220231610452 04/12/2023 Sindhu c 1613009005WL068715 Sindhu c 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909384700 Mrs. SINDHU C INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-017/960
(Thalavoor) 		1613009005NRG24041220231610453 04/12/2023 Meenammal S 1613009005WL068715 Meenammal S 00176 IDIB000R034 333 333 Processed 01/02/2024 9909384698 MEENAMMAL GENERAL POST OFFICE(607245)
40 Pathana puram KL-13-009-005-017/980
(Thalavoor) 		1613009005NRG24041220231610454 04/12/2023 Vijayamma 1613009005WL068715 Vijayamma 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909384703 Mrs. Vijayamma R INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-017/991
(Thalavoor) 		1613009005NRG24041220231610455 04/12/2023 Sobhana 1613009005WL068715 Sobhana 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909384715 MRS SOBHANA STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-005-017/993
(Thalavoor) 		1613009005NRG24041220231610456 04/12/2023 N.Jagadamma 1613009005WL068715 N.Jagadamma 00176 IDIB000R034 1998 1998 Processed 01/02/2024 9909384695 Mrs. Jagadamma INDIAN BANK(607105)
SubTotal 72594 72594
43 Pathana puram KL-13-009-005-017/275
(Thalavoor) 		1613009005NRG24041220231610434 04/12/2023 LEEMA CHANDRAN 1613009005WL068715 LEEMA CHANDRAN 00409 SIBL0000173 1332 1332 Processed 01/02/2024 9909384692 LEEMA CHANDRAN SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
44 Pathana puram KL-13-009-005-017/427
(Thalavoor) 		1613009005NRG24041220231610438 04/12/2023 MARIYAMMA 1613009005WL068715 MARIYAMMA 00415 SBIN0013315 333 333 Processed 01/02/2024 9909384712 MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
45 Pathana puram KL-13-009-005-017/2593
(Thalavoor) 		1613009005NRG24041220231610429 04/12/2023 SASI K G 1613009005WL068715 SASI K G 00415 SBIN0070072 666 666 Processed 01/02/2024 9909384713 MR SASI K G STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 76257 76257

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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_041223APB_FTO_784091 Federal Bank FDRL0001737 THALAVOOR 1332
2 Pathana puram KL1613009005_041223APB_FTO_784091 Indian Bank IDIB000R034 RANDALAMOODU 72594
3 Pathana puram KL1613009005_041223APB_FTO_784091 South Indian Bank SIBL0000173 PIRAVANTHUR 1332
4 Pathana puram KL1613009005_041223APB_FTO_784091 State Bank Of India SBIN0013315 KUNNICODE 333
5 Pathana puram KL1613009005_041223APB_FTO_784091 State Bank Of India SBIN0070072 PATHANAPURAM 666

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