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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:23:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_031123APB_FTO_665401
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) 		1613009005NRG24031120231371081 03/11/2023 Aliyamma Thomas 1613009005WL058332 Aliyamma Thomas 00127 FDRL0001130 1998 1998 Processed 27/11/2023 8022689083 Mrs. ALEYAMMA . INDIAN BANK(607105)
SubTotal 1998 1998
2 Pathana puram KL-13-009-005-001/451
(Thalavoor) 		1613009005NRG24031120231371075 03/11/2023 JOSE 1613009005WL058332 JOSE 00127 FDRL0001737 1332 1332 Processed 27/11/2023 8022689086 JOSE . FEDERAL BANK(607165)
3 Pathana puram KL-13-009-005-001/94
(Thalavoor) 		1613009005NRG24031120231371103 03/11/2023 POULOSE M 1613009005WL058332 POULOSE M 00127 FDRL0001737 1998 1998 Processed 27/11/2023 8022689084 POULOSE M FEDERAL BANK(607165)
4 Pathana puram KL-13-009-005-002/153
(Thalavoor) 		1613009005NRG24031120231371106 03/11/2023 SREELEAKHA 1613009005WL058332 SREELEAKHA 00127 FDRL0001737 1998 1998 Processed 27/11/2023 8022689085 SREELEKHA FEDERAL BANK(607165)
SubTotal 5328 5328
5 Pathana puram KL-13-009-005-001/916
(Thalavoor) 		1613009005NRG24031120231371097 03/11/2023 SULOCHANA T 1613009005WL058332 SULOCHANA T 00176 IDIB000C046 999 999 Processed 27/11/2023 8022689092 Mrs. Sulochana T INDIAN BANK(607105)
SubTotal 999 999
6 Pathana puram KL-13-009-005-001/115
(Thalavoor) 		1613009005NRG24031120231371063 03/11/2023 Esther 1613009005WL058332 Esther 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022689098 Mrs. Esther INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-001/121
(Thalavoor) 		1613009005NRG24031120231371064 03/11/2023 santha k 1613009005WL058332 santha k 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022689104 SANTHA K FEDERAL BANK(607165)
8 Pathana puram KL-13-009-005-001/142
(Thalavoor) 		1613009005NRG24031120231371065 03/11/2023 K SAROJINI 1613009005WL058332 K SAROJINI 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022689108 Mrs. Sarojini INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-001/196
(Thalavoor) 		1613009005NRG24031120231371067 03/11/2023 Shakeela 1613009005WL058332 Shakeela 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022689102 MRS SHAKKEELA B STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-005-001/2
(Thalavoor) 		1613009005NRG24031120231371068 03/11/2023 OMANA AMMA 1613009005WL058332 OMANA AMMA 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022689094 Mrs. K OMANA AMMA INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-001/2918
(Thalavoor) 		1613009005NRG24031120231371069 03/11/2023 G BALAN 1613009005WL058332 G BALAN 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8022689087 Mr. G BALAN INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-001/296
(Thalavoor) 		1613009005NRG24031120231371070 03/11/2023 MINI R 1613009005WL058332 MINI R 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022689111 Smt. Mini INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-001/296
(Thalavoor) 		1613009005NRG24031120231371071 03/11/2023 RAHEAL 1613009005WL058332 RAHEAL 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022689116 Mrs. Raechal INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-001/338
(Thalavoor) 		1613009005NRG24031120231371072 03/11/2023 SUBI G 1613009005WL058332 SUBI G 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8022689115 Mrs. SUBI B S INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-001/378
(Thalavoor) 		1613009005NRG24031120231371073 03/11/2023 Usha C 1613009005WL058332 Usha C 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022689113 MRS USHA C STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-005-001/44
(Thalavoor) 		1613009005NRG24031120231371074 03/11/2023 MEENAKSHI 1613009005WL058332 MEENAKSHI 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8022689100 Mrs. MEENAKSHI T INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-001/470
(Thalavoor) 		1613009005NRG24031120231371076 03/11/2023 Ushakumary 1613009005WL058332 Ushakumary 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022689107 MRS USHA KUMARI STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-005-001/4767
(Thalavoor) 		1613009005NRG24031120231371077 03/11/2023 Geethamani 1613009005WL058332 Geethamani 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022689088 Mrs. GEETHAMANI . INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-001/4932
(Thalavoor) 		1613009005NRG24031120231371078 03/11/2023 PrasanthI S 1613009005WL058332 PrasanthI S 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022689089 Mrs. PRASANTHI S INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-001/520
(Thalavoor) 		1613009005NRG24031120231371079 03/11/2023 Omana 1613009005WL058332 Omana 00176 IDIB000R034 999 999 Processed 27/11/2023 8022689110 Mrs. Omana INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-001/5201
(Thalavoor) 		1613009005NRG24031120231371080 03/11/2023 Philomina .E 1613009005WL058332 Philomina .E 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8022689072 Mrs. Philomina E INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-001/5532
(Thalavoor) 		1613009005NRG24031120231371082 03/11/2023 sandhya ANILKUMAR 1613009005WL058332 sandhya ANILKUMAR 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022689079 Mrs. SANDHYA ANILKUMAR INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-001/5638
(Thalavoor) 		1613009005NRG24031120231371083 03/11/2023 rosamma e 1613009005WL058332 rosamma e 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022689090 ROSAMMA E KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-005-001/5801
(Thalavoor) 		1613009005NRG24031120231371084 03/11/2023 habeebabeevi 1613009005WL058332 habeebabeevi 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022689073 Smt. Habeeba Beevi O INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-001/5803
(Thalavoor) 		1613009005NRG24031120231371085 03/11/2023 SOBHANA 1613009005WL058332 SOBHANA 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022689099 MRS SOBHANA STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-005-001/5815
(Thalavoor) 		1613009005NRG24031120231371086 03/11/2023 DEEPA .L 1613009005WL058332 DEEPA .L 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022689074 Mrs. DEEPA L INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-001/6009
(Thalavoor) 		1613009005NRG24031120231371087 03/11/2023 ABDHUL RAHIM 1613009005WL058332 ABDHUL RAHIM 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8022689091 Mr. Abdul Rahim INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-001/712
(Thalavoor) 		1613009005NRG24031120231371089 03/11/2023 SAINABA BEEVI 1613009005WL058332 SAINABA BEEVI 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022689114 Ms. Sainaba Beevi INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-001/72
(Thalavoor) 		1613009005NRG24031120231371090 03/11/2023 Renthamma 1613009005WL058332 Renthamma 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022689096 MRS RATNAMMA STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-005-001/77
(Thalavoor) 		1613009005NRG24031120231371091 03/11/2023 JOLLY ACHANKUNJU 1613009005WL058332 JOLLY ACHANKUNJU 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022689097 M/s. JOLLY C INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-001/895
(Thalavoor) 		1613009005NRG24031120231371092 03/11/2023 GEETHA .K 1613009005WL058332 GEETHA .K 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8022689076 Mrs. GEETHA K INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-001/896
(Thalavoor) 		1613009005NRG24031120231371093 03/11/2023 MANY 1613009005WL058332 MANY 00176 IDIB000R034 999 999 Processed 27/11/2023 8022689075 Mrs. Mani INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-001/897
(Thalavoor) 		1613009005NRG24031120231371094 03/11/2023 ROSAMMA LOUIS 1613009005WL058332 ROSAMMA LOUIS 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8022689078 Mrs. Rosamma . INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-001/907
(Thalavoor) 		1613009005NRG24031120231371095 03/11/2023 RADHAMONY 1613009005WL058332 RADHAMONY 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8022689080 Mrs. RADHAMONY AMMA INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-001/915
(Thalavoor) 		1613009005NRG24031120231371096 03/11/2023 THAMPI.L 1613009005WL058332 THAMPI.L 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022689082 Mr. THAMPI.L . INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-001/918
(Thalavoor) 		1613009005NRG24031120231371098 03/11/2023 KARMALY JAMES 1613009005WL058332 KARMALY JAMES 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022689081 Mrs. KARMILY . INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-001/920
(Thalavoor) 		1613009005NRG24031120231371099 03/11/2023 Omana 1613009005WL058332 Omana 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022689117 Mrs. Omana INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-001/923
(Thalavoor) 		1613009005NRG24031120231371100 03/11/2023 AMMINI 1613009005WL058332 AMMINI 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8022689093 Mrs. AMMINI PODIKUNJU INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-001/927
(Thalavoor) 		1613009005NRG24031120231371102 03/11/2023 JOLLY S 1613009005WL058332 JOLLY S 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8022689112 Mrs. JOLLY S INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-001/927
(Thalavoor) 		1613009005NRG24031120231371101 03/11/2023 SANTHOSH . G 1613009005WL058332 SANTHOSH . G 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022689077 Mr. SANTHOSH .G INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-001/96
(Thalavoor) 		1613009005NRG24031120231371104 03/11/2023 SYAMALA 1613009005WL058332 SYAMALA 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022689095 Mrs. Syamala S INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-001/999
(Thalavoor) 		1613009005NRG24031120231371105 03/11/2023 Fathima Ubaiba 1613009005WL058332 Fathima Ubaiba 00176 IDIB000R034 333 333 Processed 27/11/2023 8022689109 Mrs. FATHIMA UMAIBA UMAIBA INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-002/176
(Thalavoor) 		1613009005NRG24031120231371108 03/11/2023 BHASURA 1613009005WL058332 BHASURA 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022689105 BHASURA S KERALA GRAMIN BANK(607476)
44 Pathana puram KL-13-009-005-002/4683
(Thalavoor) 		1613009005NRG24031120231371109 03/11/2023 Thulaseedharan Unnithan 1613009005WL058332 Thulaseedharan Unnithan 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8022689118 Mr. Thulaseedharan Unnithan INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-002/5714
(Thalavoor) 		1613009005NRG24031120231371110 03/11/2023 NOHA 1613009005WL058332 NOHA 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022689101 Mr. NOHA .V INDIAN BANK(607105)
SubTotal 70929 70929
46 Pathana puram KL-13-009-005-001/160
(Thalavoor) 		1613009005NRG24031120231371066 03/11/2023 VASANTHAMANI 1613009005WL058332 VASANTHAMANI 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8022689106 Mrs. Vasanthamani L INDIAN BANK(607105)
47 Pathana puram KL-13-009-005-001/622
(Thalavoor) 		1613009005NRG24031120231371088 03/11/2023 sali 1613009005WL058332 sali 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8022689103 MRS SALY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 83250 83250

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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_031123APB_FTO_665401 Federal Bank FDRL0001130 PATTAZHI 1998
2 Pathana puram KL1613009005_031123APB_FTO_665401 Federal Bank FDRL0001737 THALAVOOR 5328
3 Pathana puram KL1613009005_031123APB_FTO_665401 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
4 Pathana puram KL1613009005_031123APB_FTO_665401 Indian Bank IDIB000R034 RANDALAMOODU 70929
5 Pathana puram KL1613009005_031123APB_FTO_665401 State Bank Of India SBIN0013315 KUNNICODE 3996

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