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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:40:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_170823APB_FTO_409409
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-13-009-005-020/189
(Thalavoor) 		1613009005NRG24170820230820887 17/08/2023 Bindhumol 1613009005WL033783 Bindhumol 00127 FDRL0001737 999 999 Processed 21/09/2023 5797010488 BINDHUMOL M J INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pathana puram KL-13-009-005-020/631
(Thalavoor) 		1613009005NRG24170820230820900 17/08/2023 Claramma 1613009005WL033783 Claramma 00127 FDRL0001737 1332 1332 Processed 21/09/2023 5797010487 CLARAMMA MATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pathana puram KL-13-009-005-020/652
(Thalavoor) 		1613009005NRG24170820230820901 17/08/2023 KOMALAVALLI J 1613009005WL033783 KOMALAVALLI J 00127 FDRL0001737 1332 1332 Processed 21/09/2023 5797010489 KOMALAVALLI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
4 Pathana puram KL-13-009-005-020/117
(Thalavoor) 		1613009005NRG24170820230820885 17/08/2023 Sheeba Unni 1613009005WL033783 Sheeba Unni 00176 IDIB000R034 666 666 Processed 21/09/2023 5797010483 Mr. Sheeba Unni INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-020/157
(Thalavoor) 		1613009005NRG24170820230820886 17/08/2023 SUSAMMA 1613009005WL033783 SUSAMMA 00176 IDIB000R034 1332 1332 Processed 22/09/2023 5797010486 SUSAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Pathana puram KL-13-009-005-020/1965
(Thalavoor) 		1613009005NRG24170820230820888 17/08/2023 l Shylaja 1613009005WL033783 l Shylaja 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5797010499 Mrs. L SHYLAJA INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-020/255
(Thalavoor) 		1613009005NRG24170820230820889 17/08/2023 MINI KUMARI K 1613009005WL033783 MINI KUMARI K 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5797010497 Mrs. Mini Kumari K INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-020/275
(Thalavoor) 		1613009005NRG24170820230820890 17/08/2023 KUNJAMMA JOY 1613009005WL033783 KUNJAMMA JOY 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5797010493 Mrs. KUNJAMMA JOY INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-020/29
(Thalavoor) 		1613009005NRG24170820230820891 17/08/2023 Anilkumar 1613009005WL033783 Anilkumar 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5797010492 Mr. ANIL KUMAR INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-020/311
(Thalavoor) 		1613009005NRG24170820230820892 17/08/2023 Ponnamma 1613009005WL033783 Ponnamma 00176 IDIB000R034 999 999 Processed 21/09/2023 5797010494 Mrs. Ponnamma INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-020/315
(Thalavoor) 		1613009005NRG24170820230820893 17/08/2023 Susamma 1613009005WL033783 Susamma 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5797010496 SOOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pathana puram KL-13-009-005-020/3404
(Thalavoor) 		1613009005NRG24170820230820894 17/08/2023 Podimol m 1613009005WL033783 Podimol m 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5797010482 Mrs. PODIMOL M INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-020/3458
(Thalavoor) 		1613009005NRG24170820230820895 17/08/2023 C Prabhakumary 1613009005WL033783 C Prabhakumary 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5797010475 Mrs. C PRABHAKUMARY INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-020/3534
(Thalavoor) 		1613009005NRG24170820230820896 17/08/2023 K L Saradha 1613009005WL033783 K L Saradha 00176 IDIB000R034 999 999 Processed 21/09/2023 5797010485 Mrs. SARADA K N INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-020/3537
(Thalavoor) 		1613009005NRG24170820230820897 17/08/2023 BINDHU T 1613009005WL033783 BINDHU T 00176 IDIB000R034 999 999 Processed 21/09/2023 5797010491 Ms. BINDU T INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-020/4754
(Thalavoor) 		1613009005NRG24170820230820898 17/08/2023 Jalajakumary 1613009005WL033783 Jalajakumary 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5797010476 Mrs. Jalaja Kumari INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-020/5848
(Thalavoor) 		1613009005NRG24170820230820899 17/08/2023 mini T 1613009005WL033783 mini T 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5797010484 Mrs. A MINI INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-020/702
(Thalavoor) 		1613009005NRG24170820230820902 17/08/2023 Pushpakumar 1613009005WL033783 Pushpakumar 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5797010495 Mr. PUSHPAKUMAR C INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-020/831
(Thalavoor) 		1613009005NRG24170820230820904 17/08/2023 annamma d 1613009005WL033783 annamma d 00176 IDIB000R034 999 999 Processed 21/09/2023 5797010477 Mrs. ANNAMMMA D INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-020/832
(Thalavoor) 		1613009005NRG24170820230820905 17/08/2023 joice s 1613009005WL033783 joice s 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5797010465 Mr. JOICE S INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-020/833
(Thalavoor) 		1613009005NRG24170820230820906 17/08/2023 sheeja kumary 1613009005WL033783 sheeja kumary 00176 IDIB000R034 666 666 Processed 21/09/2023 5797010467 Mrs. SHEEJA KUMARY INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-020/838
(Thalavoor) 		1613009005NRG24170820230820907 17/08/2023 lissy bose 1613009005WL033783 lissy bose 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5797010468 Mrs. LISSY BOSE INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-020/840
(Thalavoor) 		1613009005NRG24170820230820908 17/08/2023 kunjumol.k 1613009005WL033783 kunjumol.k 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5797010478 Mrs. Kunjumol K INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-020/845
(Thalavoor) 		1613009005NRG24170820230820909 17/08/2023 marykutty pappachan 1613009005WL033783 marykutty pappachan 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5797010469 Mrs. MARYKUTTY INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-020/846
(Thalavoor) 		1613009005NRG24170820230820910 17/08/2023 mariamma 1613009005WL033783 mariamma 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5797010470 Mrs. MARIAMMA PETER INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-020/847
(Thalavoor) 		1613009005NRG24170820230820911 17/08/2023 mini mathai 1613009005WL033783 mini mathai 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5797010479 MRS MINI MATHAIKUTTY STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-005-020/849
(Thalavoor) 		1613009005NRG24170820230820912 17/08/2023 lillykutty.m 1613009005WL033783 lillykutty.m 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5797010498 Mrs. LILLY KUTTY INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-020/850
(Thalavoor) 		1613009005NRG24170820230820913 17/08/2023 KAMALAMMA 1613009005WL033783 KAMALAMMA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5797010480 Mrs. Kamalamma INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-020/855
(Thalavoor) 		1613009005NRG24170820230820914 17/08/2023 vasanthakumary s 1613009005WL033783 vasanthakumary s 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5797010471 Mrs. VASANTHA KUMARY S INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-020/857
(Thalavoor) 		1613009005NRG24170820230820915 17/08/2023 ushadevi 1613009005WL033783 ushadevi 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5797010472 USHADEVI G BANK OF BARODA(606985)
31 Pathana puram KL-13-009-005-020/859
(Thalavoor) 		1613009005NRG24170820230820916 17/08/2023 VALASALAN PILLAI 1613009005WL033783 VALASALAN PILLAI 00176 IDIB000R034 999 999 Processed 22/09/2023 5797010481 VALASALAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Pathana puram KL-13-009-005-020/865
(Thalavoor) 		1613009005NRG24170820230820917 17/08/2023 omanakutty 1613009005WL033783 omanakutty 00176 IDIB000R034 666 666 Processed 21/09/2023 5797010466 Mrs. OMANAKUTTY . INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-020/873
(Thalavoor) 		1613009005NRG24170820230820918 17/08/2023 Kunjumon j 1613009005WL033783 Kunjumon j 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5797010473 Mr. Kunjumon INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-020/880
(Thalavoor) 		1613009005NRG24170820230820919 17/08/2023 prasanna sathyan 1613009005WL033783 prasanna sathyan 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5797010474 Mrs. Prasanna INDIAN BANK(607105)
SubTotal 37629 37629
35 Pathana puram KL-13-009-005-020/712
(Thalavoor) 		1613009005NRG24170820230820903 17/08/2023 SARADHA MANIKUTTAN 1613009005WL033783 SARADHA MANIKUTTAN 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797010490 MRS SARADA ALIAS SARADA MANIKUTTAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 42624 42624

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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_170823APB_FTO_409409 Federal Bank FDRL0001737 THALAVOOR 3663
2 Pathana puram KL1613009005_170823APB_FTO_409409 Indian Bank IDIB000R034 RANDALAMOODU 37629
3 Pathana puram KL1613009005_170823APB_FTO_409409 State Bank Of India SBIN0005047 KOTTARAKARA 1332

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