Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:27:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_170423APB_FTO_35140
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-13-009-005-013/201
(Thalavoor) 		1613009005NRG24170420230041936 17/04/2023 Saraladevi 1613009005WL001542 Saraladevi 00078 CNRB0001037 1332 1332 Processed 19/05/2023 1690603590 SARALA DEVI CANARA BANK(508532)
SubTotal 1332 1332
2 Pathana puram KL-13-009-005-013/496
(Thalavoor) 		1613009005NRG24170420230041962 17/04/2023 MINI P 1613009005WL001542 MINI P 00127 FDRL0001737 666 666 Processed 19/05/2023 1690603593 MINI P FEDERAL BANK(607165)
SubTotal 666 666
3 Pathana puram KL-13-009-005-013/5020
(Thalavoor) 		1613009005NRG24170420230041967 17/04/2023 Jayachandran 1613009005WL001542 Jayachandran 00176 IDIB000K086 999 999 Processed 19/05/2023 1690603601 Mr. JAYA CHANDRAN .. INDIAN BANK(607105)
SubTotal 999 999
4 Pathana puram KL-13-009-005-013/1
(Thalavoor) 		1613009005NRG24170420230041902 17/04/2023 DEVAKIYAMMA 1613009005WL001542 DEVAKIYAMMA 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603597 Mrs. Devakiamma INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-013/100
(Thalavoor) 		1613009005NRG24170420230041903 17/04/2023 RAJAMMA 1613009005WL001542 RAJAMMA 00176 IDIB000R034 666 666 Processed 19/05/2023 1690603598 Mrs. Rajamma INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-013/104
(Thalavoor) 		1613009005NRG24170420230041905 17/04/2023 pankajakshy 1613009005WL001542 pankajakshy 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603630 PANKAKJAKSHY CANARA BANK(508532)
7 Pathana puram KL-13-009-005-013/11
(Thalavoor) 		1613009005NRG24170420230041906 17/04/2023 LATHA 1613009005WL001542 LATHA 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603605 Ms. Lathakumary O INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-013/122
(Thalavoor) 		1613009005NRG24170420230041908 17/04/2023 Madhu G 1613009005WL001542 Madhu G 00176 IDIB000R034 666 666 Processed 19/05/2023 1690603620 Mr. MADHU G INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-013/1507
(Thalavoor) 		1613009005NRG24170420230041909 17/04/2023 Radhamany R 1613009005WL001542 Radhamany R 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603580 Mr. RADHAMANY R .. INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-013/1510
(Thalavoor) 		1613009005NRG24170420230041910 17/04/2023 Jaya 1613009005WL001542 Jaya 00176 IDIB000R034 999 999 Processed 19/05/2023 1690603586 Mr. Jayakumari B INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-013/1511
(Thalavoor) 		1613009005NRG24170420230041911 17/04/2023 Sujakumary 1613009005WL001542 Sujakumary 00176 IDIB000R034 333 333 Processed 19/05/2023 1690603636 Mrs. SUJAKUMARI .. INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-013/1512
(Thalavoor) 		1613009005NRG24170420230041912 17/04/2023 SANTHAMMA 1613009005WL001542 SANTHAMMA 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603581 SANTHAMMA C CANARA BANK(508532)
13 Pathana puram KL-13-009-005-013/1514
(Thalavoor) 		1613009005NRG24170420230041913 17/04/2023 SUMANGALA L 1613009005WL001542 SUMANGALA L 00176 IDIB000R034 333 333 Processed 19/05/2023 1690603582 Mrs. Sumangala L INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-013/1516
(Thalavoor) 		1613009005NRG24170420230041914 17/04/2023 BABU 1613009005WL001542 BABU 00176 IDIB000R034 999 999 Processed 19/05/2023 1690603622 Mr. BABU . INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-013/1518
(Thalavoor) 		1613009005NRG24170420230041916 17/04/2023 Sindhu S 1613009005WL001542 Sindhu S 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603631 MRS SINDHU S STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-005-013/1518
(Thalavoor) 		1613009005NRG24170420230041917 17/04/2023 Sudevan 1613009005WL001542 Sudevan 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603635 Mr. SUDEVAN S INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-013/1520
(Thalavoor) 		1613009005NRG24170420230041918 17/04/2023 GOMATHI AMMA 1613009005WL001542 GOMATHI AMMA 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603588 Mrs. GOMATHI AMMA INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-013/1521
(Thalavoor) 		1613009005NRG24170420230041919 17/04/2023 Rajani J 1613009005WL001542 Rajani J 00176 IDIB000R034 666 666 Processed 19/05/2023 1690603629 Mrs. Rajani Ajikumar INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-013/1522
(Thalavoor) 		1613009005NRG24170420230041920 17/04/2023 Saraswathyamma 1613009005WL001542 Saraswathyamma 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603638 Mrs. SARASWATHIAMMA G INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-013/1524
(Thalavoor) 		1613009005NRG24170420230041921 17/04/2023 Bharathy 1613009005WL001542 Bharathy 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603596 Mrs. Bharathy INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-013/1528
(Thalavoor) 		1613009005NRG24170420230041922 17/04/2023 Sali Mathew 1613009005WL001542 Sali Mathew 00176 IDIB000R034 666 666 Processed 19/05/2023 1690603623 Mrs. SALI . INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-013/161
(Thalavoor) 		1613009005NRG24170420230041923 17/04/2023 Ajitha 1613009005WL001542 Ajitha 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603583 AJITHA W O UDAYAKUMAR CANARA BANK(508532)
23 Pathana puram KL-13-009-005-013/168
(Thalavoor) 		1613009005NRG24170420230041924 17/04/2023 SREEKUMARI 1613009005WL001542 SREEKUMARI 00176 IDIB000R034 999 999 Processed 19/05/2023 1690603576 Mrs. Sreekumari M INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-013/173
(Thalavoor) 		1613009005NRG24170420230041926 17/04/2023 Rajamma S 1613009005WL001542 Rajamma S 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603577 Mrs. Rajamma S INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-013/174
(Thalavoor) 		1613009005NRG24170420230041927 17/04/2023 Meenakshi Gangadharan 1613009005WL001542 Meenakshi Gangadharan 00176 IDIB000R034 666 666 Processed 19/05/2023 1690603628 Mrs. Meenakshi INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-013/180
(Thalavoor) 		1613009005NRG24170420230041929 17/04/2023 OMANA 1613009005WL001542 OMANA 00176 IDIB000R034 666 666 Processed 19/05/2023 1690603579 Mrs. OMANA . INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-013/181
(Thalavoor) 		1613009005NRG24170420230041930 17/04/2023 RAJANI. V 1613009005WL001542 RAJANI. V 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603624 RAJANI. V KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Pathana puram KL-13-009-005-013/182
(Thalavoor) 		1613009005NRG24170420230041931 17/04/2023 VIJAYAMMA A 1613009005WL001542 VIJAYAMMA A 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603575 Mrs. Vijayamma A INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-013/183
(Thalavoor) 		1613009005NRG24170420230041932 17/04/2023 PODIYAMMA ALEX 1613009005WL001542 PODIYAMMA ALEX 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603584 Mrs. PODIYAMMA ALEX INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-013/186
(Thalavoor) 		1613009005NRG24170420230041933 17/04/2023 Sumangala R 1613009005WL001542 Sumangala R 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603578 Mrs. SUMANGALA. R . INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-013/190
(Thalavoor) 		1613009005NRG24170420230041934 17/04/2023 JANAKI AMMA 1613009005WL001542 JANAKI AMMA 00176 IDIB000R034 999 999 Processed 19/05/2023 1690603574 Mrs. JANAMMA INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-013/194
(Thalavoor) 		1613009005NRG24170420230041935 17/04/2023 SARASWATHY AMMA 1613009005WL001542 SARASWATHY AMMA 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603573 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-013/207
(Thalavoor) 		1613009005NRG24170420230041937 17/04/2023 Reshmi L 1613009005WL001542 Reshmi L 00176 IDIB000R034 666 666 Processed 19/05/2023 1690603613 Mrs. Reshmi L INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-013/25
(Thalavoor) 		1613009005NRG24170420230041940 17/04/2023 INDIRAMMA 1613009005WL001542 INDIRAMMA 00176 IDIB000R034 666 666 Processed 19/05/2023 1690603611 Mrs. Indiramma INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-013/271
(Thalavoor) 		1613009005NRG24170420230041943 17/04/2023 ATHIRA 1613009005WL001542 ATHIRA 00176 IDIB000R034 999 999 Processed 19/05/2023 1690603642 Ms. Athira V C INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-013/290
(Thalavoor) 		1613009005NRG24170420230041945 17/04/2023 Lailamony A 1613009005WL001542 Lailamony A 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603619 Smt. LYLAMONI A INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-013/3301
(Thalavoor) 		1613009005NRG24170420230041946 17/04/2023 Bindhu O 1613009005WL001542 Bindhu O 00176 IDIB000R034 666 666 Processed 19/05/2023 1690603625 Mrs. Bindu O INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-013/4158
(Thalavoor) 		1613009005NRG24170420230041950 17/04/2023 Preetha kumary 1613009005WL001542 Preetha kumary 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603585 Mrs. PREETHA KUMARY INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-013/42
(Thalavoor) 		1613009005NRG24170420230041951 17/04/2023 Vasantha 1613009005WL001542 Vasantha 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603626 Mrs. K VASANTHA INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-013/4209
(Thalavoor) 		1613009005NRG24170420230041953 17/04/2023 Sandya S 1613009005WL001542 Sandya S 00176 IDIB000R034 333 333 Processed 19/05/2023 1690603589 Mrs. SANDHYA S INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-013/4211
(Thalavoor) 		1613009005NRG24170420230041954 17/04/2023 SOBHANA KUMARY G 1613009005WL001542 SOBHANA KUMARY G 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603587 Mrs. SOBHANA KUMARY G INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-013/4213
(Thalavoor) 		1613009005NRG24170420230041955 17/04/2023 Kunju pennu 1613009005WL001542 Kunju pennu 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603634 Mrs. KUNJU PENNU INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-013/4214
(Thalavoor) 		1613009005NRG24170420230041956 17/04/2023 BHARATHIAMMA 1613009005WL001542 BHARATHIAMMA 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603603 Mrs. BHARATHY AMMA INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-013/45
(Thalavoor) 		1613009005NRG24170420230041957 17/04/2023 Kunjumon 1613009005WL001542 Kunjumon 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603627 Mr. KUNJUMON INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-013/4627
(Thalavoor) 		1613009005NRG24170420230041959 17/04/2023 LALADHARAN G 1613009005WL001542 LALADHARAN G 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603599 Mr. Laladharan G INDIAN BANK(607105)
46 Pathana puram KL-13-009-005-013/5015
(Thalavoor) 		1613009005NRG24170420230041964 17/04/2023 Ramakrishnapillai 1613009005WL001542 Ramakrishnapillai 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603594 Mr. RAMA KRISHNA PILLAI INDIAN BANK(607105)
47 Pathana puram KL-13-009-005-013/5019
(Thalavoor) 		1613009005NRG24170420230041966 17/04/2023 deepa RAJEEVAN 1613009005WL001542 deepa RAJEEVAN 00176 IDIB000R034 999 999 Processed 19/05/2023 1690603600 Mrs. Deepa INDIAN BANK(607105)
48 Pathana puram KL-13-009-005-013/521
(Thalavoor) 		1613009005NRG24170420230041968 17/04/2023 SYAMALA K 1613009005WL001542 SYAMALA K 00176 IDIB000R034 333 333 Processed 19/05/2023 1690603640 Mrs. SHYAMALA K CENTRAL BANK OF INDIA(607115)
49 Pathana puram KL-13-009-005-013/523
(Thalavoor) 		1613009005NRG24170420230041969 17/04/2023 Mani K 1613009005WL001542 Mani K 00176 IDIB000R034 666 666 Processed 19/05/2023 1690603641 Mrs. Mani K INDIAN BANK(607105)
50 Pathana puram KL-13-009-005-013/5234
(Thalavoor) 		1613009005NRG24170420230041970 17/04/2023 KRISHNAPILLAI 1613009005WL001542 KRISHNAPILLAI 00176 IDIB000R034 666 666 Processed 19/05/2023 1690603604 KRISHNAPILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Pathana puram KL-13-009-005-013/525
(Thalavoor) 		1613009005NRG24170420230041971 17/04/2023 Devi 1613009005WL001542 Devi 00176 IDIB000R034 999 999 Processed 19/05/2023 1690603639 Mrs. Devi INDIAN BANK(607105)
52 Pathana puram KL-13-009-005-013/5484
(Thalavoor) 		1613009005NRG24170420230041972 17/04/2023 Bhavaniamma 1613009005WL001542 Bhavaniamma 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603606 Mrs. BHAVANI AMMA INDIAN BANK(607105)
53 Pathana puram KL-13-009-005-013/5821
(Thalavoor) 		1613009005NRG24170420230041974 17/04/2023 ambika K 1613009005WL001542 ambika K 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603595 Mrs. Ambika INDIAN BANK(607105)
54 Pathana puram KL-13-009-005-013/5880
(Thalavoor) 		1613009005NRG24170420230041975 17/04/2023 GOPALAN NAIR P 1613009005WL001542 GOPALAN NAIR P 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603602 GOPALAN NAIR P KERALA STATE CO-OPERATIVE BANK LTD(608165)
55 Pathana puram KL-13-009-005-013/60
(Thalavoor) 		1613009005NRG24170420230041977 17/04/2023 ANITHA 1613009005WL001542 ANITHA 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603614 Mrs. Anithadevi S INDIAN BANK(607105)
56 Pathana puram KL-13-009-005-013/70
(Thalavoor) 		1613009005NRG24170420230041978 17/04/2023 RAJI 1613009005WL001542 RAJI 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603632 Ms. Raji INDIAN BANK(607105)
57 Pathana puram KL-13-009-005-013/710
(Thalavoor) 		1613009005NRG24170420230041979 17/04/2023 bBINDHU S 1613009005WL001542 bBINDHU S 00176 IDIB000R034 333 333 Processed 19/05/2023 1690603592 Mrs. Bindumol G INDIAN BANK(607105)
58 Pathana puram KL-13-009-005-013/78
(Thalavoor) 		1613009005NRG24170420230041980 17/04/2023 NANDHINI 1613009005WL001542 NANDHINI 00176 IDIB000R034 333 333 Processed 19/05/2023 1690603610 Ms. Nandini V INDIAN BANK(607105)
59 Pathana puram KL-13-009-005-013/84
(Thalavoor) 		1613009005NRG24170420230041981 17/04/2023 Sreekala 1613009005WL001542 Sreekala 00176 IDIB000R034 666 666 Processed 19/05/2023 1690603633 Ms. SREEKALA C INDIAN BANK(607105)
60 Pathana puram KL-13-009-005-014/1269
(Thalavoor) 		1613009005NRG24170420230041984 17/04/2023 Vijayamma.R 1613009005WL001542 Vijayamma.R 00176 IDIB000R034 666 666 Processed 19/05/2023 1690603637 Mr. VIJAYAMMA INDIAN BANK(607105)
SubTotal 58941 58941
61 Pathana puram KL-13-009-005-013/110
(Thalavoor) 		1613009005NRG24170420230041907 17/04/2023 Manoharan pillai 1613009005WL001542 Manoharan pillai 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690603609 MR MANOHARAN PILLAI STATE BANK OF INDIA(508548)
62 Pathana puram KL-13-009-005-013/168
(Thalavoor) 		1613009005NRG24170420230041925 17/04/2023 Muthamma 1613009005WL001542 Muthamma 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690603621 Mrs. MUTHAMMA D INDIAN BANK(607105)
63 Pathana puram KL-13-009-005-013/208
(Thalavoor) 		1613009005NRG24170420230041938 17/04/2023 ANANDAN K 1613009005WL001542 ANANDAN K 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690603608 ANANDAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
64 Pathana puram KL-13-009-005-013/219
(Thalavoor) 		1613009005NRG24170420230041939 17/04/2023 M V THOMAS 1613009005WL001542 M V THOMAS 00415 SBIN0013315 999 999 Processed 19/05/2023 1690603616 MR THOMAS M V MRS ALEYAMMA THOMAS STATE BANK OF INDIA(508548)
65 Pathana puram KL-13-009-005-013/255
(Thalavoor) 		1613009005NRG24170420230041941 17/04/2023 Lalitha 1613009005WL001542 Lalitha 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690603615 MRS LALITHA STATE BANK OF INDIA(508548)
66 Pathana puram KL-13-009-005-013/450
(Thalavoor) 		1613009005NRG24170420230041958 17/04/2023 Radha 1613009005WL001542 Radha 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690603591 MRS RADHA STATE BANK OF INDIA(508548)
67 Pathana puram KL-13-009-005-013/465
(Thalavoor) 		1613009005NRG24170420230041960 17/04/2023 SOMAN PILLAI 1613009005WL001542 SOMAN PILLAI 00415 SBIN0013315 999 999 Processed 19/05/2023 1690603617 MR SOMAN PILLAI STATE BANK OF INDIA(508548)
68 Pathana puram KL-13-009-005-013/86
(Thalavoor) 		1613009005NRG24170420230041982 17/04/2023 Bhavani 1613009005WL001542 Bhavani 00415 SBIN0013315 999 999 Processed 19/05/2023 1690603607 MRS BHAVANI THEVI STATE BANK OF INDIA(508548)
69 Pathana puram KL-13-009-005-013/86
(Thalavoor) 		1613009005NRG24170420230041983 17/04/2023 Nisha 1613009005WL001542 Nisha 00415 SBIN0013315 333 333 Processed 19/05/2023 1690603612 MRS NISHA R STATE BANK OF INDIA(508548)
SubTotal 9990 9990
70 Pathana puram KL-13-009-005-013/174
(Thalavoor) 		1613009005NRG24170420230041928 17/04/2023 GANGADHARAN 1613009005WL001542 GANGADHARAN 00657 KLGB0040616 666 666 Processed 19/05/2023 1690603618 GANGADHARAN KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 72594 72594

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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_170423APB_FTO_35140 Canara Bank CNRB0001037 PIDAVOOR 1332
2 Pathana puram KL1613009005_170423APB_FTO_35140 Federal Bank FDRL0001737 THALAVOOR 666
3 Pathana puram KL1613009005_170423APB_FTO_35140 Indian Bank IDIB000K086 randalummodu 999
4 Pathana puram KL1613009005_170423APB_FTO_35140 Indian Bank IDIB000R034 RANDALAMOODU 58941
5 Pathana puram KL1613009005_170423APB_FTO_35140 State Bank Of India SBIN0013315 KUNNICODE 9990
6 Pathana puram KL1613009005_170423APB_FTO_35140 Kerala Gramin Bank KLGB0040616 KUNNIKODE 666

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