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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:51:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_040523APB_FTO_64305
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-13-009-005-005/75
(Thalavoor) 		1613009005NRG24040520230117750 04/05/2023 SAROJINIAMMA 1613009005WL004644 SAROJINIAMMA 00078 CNRB0001037 1665 1665 Processed 20/05/2023 1748524545 SAROJINI AMMA K CANARA BANK(508532)
SubTotal 1665 1665
2 Pathana puram KL-13-009-005-005/1477
(Thalavoor) 		1613009005NRG24040520230117713 04/05/2023 MARIYAMMA K 1613009005WL004644 MARIYAMMA K 00127 FDRL0001737 1665 1665 Processed 20/05/2023 1748524553 MARIAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pathana puram KL-13-009-005-005/161
(Thalavoor) 		1613009005NRG24040520230117723 04/05/2023 MRS OMANA 1613009005WL004644 MRS OMANA 00127 FDRL0001737 1665 1665 Processed 20/05/2023 1748524550 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pathana puram KL-13-009-005-005/300
(Thalavoor) 		1613009005NRG24040520230117727 04/05/2023 SUNIMOL 1613009005WL004644 SUNIMOL 00127 FDRL0001737 1665 1665 Processed 20/05/2023 1748524551 SUNIMOLE B INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-005-005/302
(Thalavoor) 		1613009005NRG24040520230117728 04/05/2023 LISY 1613009005WL004644 LISY 00127 FDRL0001737 1665 1665 Processed 20/05/2023 1748524546 LISY FEDERAL BANK(607165)
6 Pathana puram KL-13-009-005-005/651
(Thalavoor) 		1613009005NRG24040520230117744 04/05/2023 Liji Saji 1613009005WL004644 Liji Saji 00127 FDRL0001737 1665 1665 Processed 20/05/2023 1748524552 MRS LIJI SAJI STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-005-005/67
(Thalavoor) 		1613009005NRG24040520230117745 04/05/2023 Thankamma 1613009005WL004644 Thankamma 00127 FDRL0001737 666 666 Processed 20/05/2023 1748524547 THANKAMMA S FEDERAL BANK(607165)
8 Pathana puram KL-13-009-005-005/74
(Thalavoor) 		1613009005NRG24040520230117749 04/05/2023 Jayakumari 1613009005WL004644 Jayakumari 00127 FDRL0001737 999 999 Processed 20/05/2023 1748524549 JAYAKUMARY C FEDERAL BANK(607165)
9 Pathana puram KL-13-009-005-005/78
(Thalavoor) 		1613009005NRG24040520230117751 04/05/2023 Lissy 1613009005WL004644 Lissy 00127 FDRL0001737 1665 1665 Processed 20/05/2023 1748524548 LISSY CANARA BANK(508532)
SubTotal 11655 11655
10 Pathana puram KL-13-009-005-005/4920
(Thalavoor) 		1613009005NRG24040520230117734 04/05/2023 Chellamma 1613009005WL004644 Chellamma 00176 IDIB000K086 1665 1665 Processed 20/05/2023 1748524561 CHELLAMMA FEDERAL BANK(607165)
SubTotal 1665 1665
11 Pathana puram KL-13-009-005-004/109
(Thalavoor) 		1613009005NRG24040520230117709 04/05/2023 ANNAMMA M 1613009005WL004644 ANNAMMA M 00176 IDIB000R034 999 999 Processed 20/05/2023 1748524574 Ms. ANNAMMA M INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-005/1464
(Thalavoor) 		1613009005NRG24040520230117711 04/05/2023 merrykutty 1613009005WL004644 merrykutty 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748524578 Mrs. Marykutty INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-005/1473
(Thalavoor) 		1613009005NRG24040520230117712 04/05/2023 Leelamma 1613009005WL004644 Leelamma 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748524588 Mrs. LEELAMMA . INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-005/1480
(Thalavoor) 		1613009005NRG24040520230117714 04/05/2023 mariyamma baby 1613009005WL004644 mariyamma baby 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748524587 Mrs. MARIYAMMA . INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-005/1485
(Thalavoor) 		1613009005NRG24040520230117715 04/05/2023 susan george 1613009005WL004644 susan george 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748524585 Mrs. SUSAN GEORGE INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-005/1486
(Thalavoor) 		1613009005NRG24040520230117716 04/05/2023 bharathy .k 1613009005WL004644 bharathy .k 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748524580 Mrs. K BHARATHY INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-005/1489
(Thalavoor) 		1613009005NRG24040520230117717 04/05/2023 susan jose 1613009005WL004644 susan jose 00176 IDIB000R034 999 999 Processed 20/05/2023 1748524583 SUSAN JOSE FEDERAL BANK(607165)
18 Pathana puram KL-13-009-005-005/15
(Thalavoor) 		1613009005NRG24040520230117718 04/05/2023 neeja 1613009005WL004644 neeja 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748524573 Mrs. Nija INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-005/1510
(Thalavoor) 		1613009005NRG24040520230117719 04/05/2023 mery kutty thankachan 1613009005WL004644 mery kutty thankachan 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748524581 Mrs. MARY KUTTY .THANKACHAN INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-005/1520
(Thalavoor) 		1613009005NRG24040520230117720 04/05/2023 susamma jose 1613009005WL004644 susamma jose 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748524586 SUSAMMA JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pathana puram KL-13-009-005-005/1524
(Thalavoor) 		1613009005NRG24040520230117721 04/05/2023 saly 1613009005WL004644 saly 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748524584 Mrs. SALY P THANKACHAN INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-005/1525
(Thalavoor) 		1613009005NRG24040520230117722 04/05/2023 v.vijayakumary 1613009005WL004644 v.vijayakumary 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748524566 Mrs. V VIJAYAKUMARY INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-005/209
(Thalavoor) 		1613009005NRG24040520230117724 04/05/2023 OMANA C 1613009005WL004644 OMANA C 00176 IDIB000R034 333 333 Processed 20/05/2023 1748524562 Ms. OMANA C INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-005/281
(Thalavoor) 		1613009005NRG24040520230117726 04/05/2023 PANCHAMI THANKAPPAN 1613009005WL004644 PANCHAMI THANKAPPAN 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748524575 Mrs. PANCHAMI THANKAPPAN INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-005/32
(Thalavoor) 		1613009005NRG24040520230117729 04/05/2023 VALSAMMA 1613009005WL004644 VALSAMMA 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748524568 Ms. VALSAMMA . INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-005/4112
(Thalavoor) 		1613009005NRG24040520230117731 04/05/2023 lalu samkutty 1613009005WL004644 lalu samkutty 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748524589 Mrs. LALU SAMKUTTY INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-005/4121
(Thalavoor) 		1613009005NRG24040520230117732 04/05/2023 Aliyamma 1613009005WL004644 Aliyamma 00176 IDIB000R034 999 999 Processed 20/05/2023 1748524582 Mrs. ALEYAMMA K INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-005/4172
(Thalavoor) 		1613009005NRG24040520230117733 04/05/2023 SIJI 1613009005WL004644 SIJI 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748524564 SIJI K FEDERAL BANK(607165)
29 Pathana puram KL-13-009-005-005/4927
(Thalavoor) 		1613009005NRG24040520230117735 04/05/2023 aleykutty kunjumon 1613009005WL004644 aleykutty kunjumon 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748524563 Mrs. Aleykutty INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-005/512
(Thalavoor) 		1613009005NRG24040520230117736 04/05/2023 Sobha 1613009005WL004644 Sobha 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748524557 MRS SOBHA T STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-005-005/5510
(Thalavoor) 		1613009005NRG24040520230117737 04/05/2023 Sunimol 1613009005WL004644 Sunimol 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748524570 Ms. Sunimol INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-005/5878
(Thalavoor) 		1613009005NRG24040520230117738 04/05/2023 mini 1613009005WL004644 mini 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748524565 Mrs. MINI M INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-005/5935
(Thalavoor) 		1613009005NRG24040520230117740 04/05/2023 molamma joy 1613009005WL004644 molamma joy 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748524569 MRS MOLAMMA JOY STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-005-005/6
(Thalavoor) 		1613009005NRG24040520230117741 04/05/2023 LISY 1613009005WL004644 LISY 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748524571 Mrs. LIZY JOHN INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-005/600
(Thalavoor) 		1613009005NRG24040520230117742 04/05/2023 REMYA S 1613009005WL004644 REMYA S 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748524567 Mrs. REMYA S INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-005/64
(Thalavoor) 		1613009005NRG24040520230117743 04/05/2023 bhavani 1613009005WL004644 bhavani 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748524558 BHAVANI FEDERAL BANK(607165)
37 Pathana puram KL-13-009-005-005/71
(Thalavoor) 		1613009005NRG24040520230117746 04/05/2023 Lalitha 1613009005WL004644 Lalitha 00176 IDIB000R034 999 999 Processed 20/05/2023 1748524577 Mrs. Lalitha R INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-005/72
(Thalavoor) 		1613009005NRG24040520230117747 04/05/2023 Rajamma 1613009005WL004644 Rajamma 00176 IDIB000R034 666 666 Processed 20/05/2023 1748524576 Mrs. RAJAMMA .C INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-005/73
(Thalavoor) 		1613009005NRG24040520230117748 04/05/2023 REMA 1613009005WL004644 REMA 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748524559 REMA MOHAN STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-005-005/8
(Thalavoor) 		1613009005NRG24040520230117752 04/05/2023 LEELAMMA 1613009005WL004644 LEELAMMA 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748524579 Mrs. LEELAMMA . INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-005/9
(Thalavoor) 		1613009005NRG24040520230117753 04/05/2023 SAKUNTHALA 1613009005WL004644 SAKUNTHALA 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748524572 Ms. Sakunthala T INDIAN BANK(607105)
SubTotal 43623 43623
42 Pathana puram KL-13-009-005-005/127
(Thalavoor) 		1613009005NRG24040520230117710 04/05/2023 Lissy 1613009005WL004644 Lissy 00415 SBIN0013219 1665 1665 Processed 20/05/2023 1748524555 MRS LISSY SAMUEL STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-005-005/26
(Thalavoor) 		1613009005NRG24040520230117725 04/05/2023 Lisy Kunjumon 1613009005WL004644 Lisy Kunjumon 00415 SBIN0013219 1332 1332 Processed 20/05/2023 1748524556 Mrs. Lissy Kunjumon INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-005/404
(Thalavoor) 		1613009005NRG24040520230117730 04/05/2023 Lisy Mathew 1613009005WL004644 Lisy Mathew 00415 SBIN0013219 666 666 Processed 20/05/2023 1748524560 MRS LISSY MATHEW STATE BANK OF INDIA(508548)
SubTotal 3663 3663
45 Pathana puram KL-13-009-005-005/59
(Thalavoor) 		1613009005NRG24040520230117739 04/05/2023 Lalitha 1613009005WL004644 Lalitha 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748524554 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 63603 63603

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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_040523APB_FTO_64305 Canara Bank CNRB0001037 PIDAVOOR 1665
2 Pathana puram KL1613009005_040523APB_FTO_64305 Federal Bank FDRL0001737 THALAVOOR 11655
3 Pathana puram KL1613009005_040523APB_FTO_64305 Indian Bank IDIB000K086 randalummodu 1665
4 Pathana puram KL1613009005_040523APB_FTO_64305 Indian Bank IDIB000R034 RANDALAMOODU 43623
5 Pathana puram KL1613009005_040523APB_FTO_64305 State Bank Of India SBIN0013219 PATHANAPURAM 3663
6 Pathana puram KL1613009005_040523APB_FTO_64305 State Bank Of India SBIN0013315 KUNNICODE 1332

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