Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:54:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_010823APB_FTO_349024
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-13-009-005-001/5233
(Thalavoor) 		1613009005NRG24010820230676311 01/08/2023 Aliyamma Thomas 1613009005WL028229 Aliyamma Thomas 00127 FDRL0001130 1332 1332 Processed 21/09/2023 5792993347 Mrs. ALEYAMMA . INDIAN BANK(607105)
SubTotal 1332 1332
2 Pathana puram KL-13-009-005-001/451
(Thalavoor) 		1613009005NRG24010820230676304 01/08/2023 JOSE 1613009005WL028229 JOSE 00127 FDRL0001737 666 666 Processed 21/09/2023 5792993344 JOSE . FEDERAL BANK(607165)
3 Pathana puram KL-13-009-005-001/94
(Thalavoor) 		1613009005NRG24010820230676334 01/08/2023 POULOSE M 1613009005WL028229 POULOSE M 00127 FDRL0001737 1332 1332 Processed 21/09/2023 5792993346 POULOSE M FEDERAL BANK(607165)
4 Pathana puram KL-13-009-005-002/153
(Thalavoor) 		1613009005NRG24010820230676336 01/08/2023 SREELEAKHA 1613009005WL028229 SREELEAKHA 00127 FDRL0001737 999 999 Processed 21/09/2023 5792993345 SREELEKHA FEDERAL BANK(607165)
SubTotal 2997 2997
5 Pathana puram KL-13-009-005-001/916
(Thalavoor) 		1613009005NRG24010820230676327 01/08/2023 SULOCHANA T 1613009005WL028229 SULOCHANA T 00176 IDIB000C046 999 999 Processed 21/09/2023 5792993331 Mrs. Sulochana T INDIAN BANK(607105)
SubTotal 999 999
6 Pathana puram KL-13-009-005-001/121
(Thalavoor) 		1613009005NRG24010820230676295 01/08/2023 santha k 1613009005WL028229 santha k 00176 IDIB000R034 999 999 Processed 21/09/2023 5792993329 SANTHA K FEDERAL BANK(607165)
7 Pathana puram KL-13-009-005-001/142
(Thalavoor) 		1613009005NRG24010820230676296 01/08/2023 K SAROJINI 1613009005WL028229 K SAROJINI 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792993321 Mrs. Sarojini INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-001/196
(Thalavoor) 		1613009005NRG24010820230676298 01/08/2023 Shakeela 1613009005WL028229 Shakeela 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792993323 MRS SHAKKEELA B STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-005-001/2
(Thalavoor) 		1613009005NRG24010820230676299 01/08/2023 OMANA AMMA 1613009005WL028229 OMANA AMMA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792993322 Mrs. K OMANA AMMA INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-001/2918
(Thalavoor) 		1613009005NRG24010820230676300 01/08/2023 G BALAN 1613009005WL028229 G BALAN 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792993342 Mr. G BALAN INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-001/296
(Thalavoor) 		1613009005NRG24010820230676301 01/08/2023 MINI R 1613009005WL028229 MINI R 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792993328 Smt. Mini INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-001/378
(Thalavoor) 		1613009005NRG24010820230676302 01/08/2023 Usha C 1613009005WL028229 Usha C 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792993352 MRS USHA C STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-005-001/44
(Thalavoor) 		1613009005NRG24010820230676303 01/08/2023 MEENAKSHI 1613009005WL028229 MEENAKSHI 00176 IDIB000R034 333 333 Processed 21/09/2023 5792993334 Mrs. MEENAKSHI T INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-001/470
(Thalavoor) 		1613009005NRG24010820230676305 01/08/2023 Ushakumary 1613009005WL028229 Ushakumary 00176 IDIB000R034 999 999 Processed 21/09/2023 5792993338 MRS USHA KUMARI STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-005-001/4767
(Thalavoor) 		1613009005NRG24010820230676306 01/08/2023 Geethamani 1613009005WL028229 Geethamani 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792993325 Mrs. GEETHAMANI . INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-001/4932
(Thalavoor) 		1613009005NRG24010820230676308 01/08/2023 PrasanthI S 1613009005WL028229 PrasanthI S 00176 IDIB000R034 333 333 Processed 21/09/2023 5792993324 Mrs. PRASANTHI S INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-001/520
(Thalavoor) 		1613009005NRG24010820230676309 01/08/2023 Omana 1613009005WL028229 Omana 00176 IDIB000R034 999 999 Processed 21/09/2023 5792993333 Mrs. Omana INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-001/5201
(Thalavoor) 		1613009005NRG24010820230676310 01/08/2023 Philomina .E 1613009005WL028229 Philomina .E 00176 IDIB000R034 999 999 Processed 21/09/2023 5792993309 Mrs. Philomina E INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-001/5532
(Thalavoor) 		1613009005NRG24010820230676312 01/08/2023 sandhya ANILKUMAR 1613009005WL028229 sandhya ANILKUMAR 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792993316 Mrs. SANDHYA ANILKUMAR INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-001/5539
(Thalavoor) 		1613009005NRG24010820230676313 01/08/2023 leelamani amma B 1613009005WL028229 leelamani amma B 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792993341 Mrs. LEELAMANI AMMA B INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-001/5638
(Thalavoor) 		1613009005NRG24010820230676314 01/08/2023 rosamma e 1613009005WL028229 rosamma e 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792993327 ROSAMMA E KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-005-001/5801
(Thalavoor) 		1613009005NRG24010820230676315 01/08/2023 habeebabeevi 1613009005WL028229 habeebabeevi 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792993310 Smt. Habeeba Beevi O INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-001/5803
(Thalavoor) 		1613009005NRG24010820230676316 01/08/2023 SOBHANA 1613009005WL028229 SOBHANA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792993337 MRS SOBHANA STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-005-001/5815
(Thalavoor) 		1613009005NRG24010820230676317 01/08/2023 DEEPA .L 1613009005WL028229 DEEPA .L 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792993311 Mrs. DEEPA L INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-001/6009
(Thalavoor) 		1613009005NRG24010820230676318 01/08/2023 ABDHUL RAHIM 1613009005WL028229 ABDHUL RAHIM 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792993326 Mr. Abdul Rahim INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-001/712
(Thalavoor) 		1613009005NRG24010820230676320 01/08/2023 SAINABA BEEVI 1613009005WL028229 SAINABA BEEVI 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792993330 Ms. Sainaba Beevi INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-001/72
(Thalavoor) 		1613009005NRG24010820230676321 01/08/2023 Renthamma 1613009005WL028229 Renthamma 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792993351 MRS RATNAMMA STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-005-001/77
(Thalavoor) 		1613009005NRG24010820230676322 01/08/2023 JOLLY ACHANKUNJU 1613009005WL028229 JOLLY ACHANKUNJU 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792993320 M/s. JOLLY C INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-001/895
(Thalavoor) 		1613009005NRG24010820230676323 01/08/2023 GEETHA .K 1613009005WL028229 GEETHA .K 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792993312 Mrs. GEETHA K INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-001/897
(Thalavoor) 		1613009005NRG24010820230676325 01/08/2023 Luice 1613009005WL028229 Luice 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792993348 Mr. LOUIS MATHAI INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-001/897
(Thalavoor) 		1613009005NRG24010820230676324 01/08/2023 ROSAMMA LOUIS 1613009005WL028229 ROSAMMA LOUIS 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792993315 Mrs. Rosamma . INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-001/915
(Thalavoor) 		1613009005NRG24010820230676326 01/08/2023 THAMPI.L 1613009005WL028229 THAMPI.L 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792993317 Mr. THAMPI.L . INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-001/918
(Thalavoor) 		1613009005NRG24010820230676328 01/08/2023 KARMALY JAMES 1613009005WL028229 KARMALY JAMES 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792993353 Mrs. KARMILY . INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-001/920
(Thalavoor) 		1613009005NRG24010820230676329 01/08/2023 Omana 1613009005WL028229 Omana 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792993349 Mrs. Omana INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-001/923
(Thalavoor) 		1613009005NRG24010820230676330 01/08/2023 AMMINI 1613009005WL028229 AMMINI 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792993335 Mrs. AMMINI PODIKUNJU INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-001/927
(Thalavoor) 		1613009005NRG24010820230676332 01/08/2023 JOLLY S 1613009005WL028229 JOLLY S 00176 IDIB000R034 333 333 Processed 21/09/2023 5792993340 Mrs. JOLLY S INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-001/927
(Thalavoor) 		1613009005NRG24010820230676331 01/08/2023 SANTHOSH . G 1613009005WL028229 SANTHOSH . G 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792993313 Mr. SANTHOSH .G INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-001/930
(Thalavoor) 		1613009005NRG24010820230676333 01/08/2023 CHANDRIKA KUTTAPPAN NAIR 1613009005WL028229 CHANDRIKA KUTTAPPAN NAIR 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792993314 Mrs. Chandrika INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-001/96
(Thalavoor) 		1613009005NRG24010820230676335 01/08/2023 SYAMALA 1613009005WL028229 SYAMALA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792993336 Mrs. Syamala S INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-002/176
(Thalavoor) 		1613009005NRG24010820230676337 01/08/2023 BHASURA 1613009005WL028229 BHASURA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792993332 BHASURA S KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-005-002/4683
(Thalavoor) 		1613009005NRG24010820230676339 01/08/2023 SYAMALA 1613009005WL028229 SYAMALA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792993339 MRS SYAMALA STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-005-002/4683
(Thalavoor) 		1613009005NRG24010820230676338 01/08/2023 Thulaseedharan Unnithan 1613009005WL028229 Thulaseedharan Unnithan 00176 IDIB000R034 999 999 Processed 21/09/2023 5792993350 Mr. Thulaseedharan Unnithan INDIAN BANK(607105)
SubTotal 44622 44622
43 Pathana puram KL-13-009-005-001/160
(Thalavoor) 		1613009005NRG24010820230676297 01/08/2023 VASANTHAMANI 1613009005WL028229 VASANTHAMANI 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5792993318 Mrs. Vasanthamani L INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-001/486
(Thalavoor) 		1613009005NRG24010820230676307 01/08/2023 ANJALI P S NAIR 1613009005WL028229 ANJALI P S NAIR 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5792993343 MRS ANJALI V S NAIR STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-005-001/622
(Thalavoor) 		1613009005NRG24010820230676319 01/08/2023 sali 1613009005WL028229 sali 00415 SBIN0013315 666 666 Processed 21/09/2023 5792993319 MRS SALY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 53280 53280

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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_010823APB_FTO_349024 Federal Bank FDRL0001130 PATTAZHI 1332
2 Pathana puram KL1613009005_010823APB_FTO_349024 Federal Bank FDRL0001737 THALAVOOR 2997
3 Pathana puram KL1613009005_010823APB_FTO_349024 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
4 Pathana puram KL1613009005_010823APB_FTO_349024 Indian Bank IDIB000R034 RANDALAMOODU 44622
5 Pathana puram KL1613009005_010823APB_FTO_349024 State Bank Of India SBIN0013315 KUNNICODE 3330

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