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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_240823APB_FTO_440467
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-13-009-005-002/9
(Thalavoor) 		1613009005NRG24240820230907043 24/08/2023 sasikalamohan 1613009005WL036911 sasikalamohan 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5797036109 Mrs. SASIKALA MOHANAN CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Pathana puram KL-13-009-005-002/100
(Thalavoor) 		1613009005NRG24240820230907007 24/08/2023 LATHA 1613009005WL036911 LATHA 00127 FDRL0001737 1998 1998 Processed 21/09/2023 5797036107 Mrs. Letha INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-002/127
(Thalavoor) 		1613009005NRG24240820230907011 24/08/2023 BABYKUTTY 1613009005WL036911 BABYKUTTY 00127 FDRL0001737 1332 1332 Processed 21/09/2023 5797036113 BABY KUTTY GEORGE FEDERAL BANK(607165)
4 Pathana puram KL-13-009-005-002/203
(Thalavoor) 		1613009005NRG24240820230907031 24/08/2023 OMANA 1613009005WL036911 OMANA 00127 FDRL0001737 1998 1998 Processed 21/09/2023 5797036111 Mrs. OMANA A INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-002/93
(Thalavoor) 		1613009005NRG24240820230907044 24/08/2023 Mathew Thomas 1613009005WL036911 Mathew Thomas 00127 FDRL0001737 1332 1332 Processed 21/09/2023 5797036112 MATHEW THOMAS KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
6 Pathana puram KL-13-009-005-002/102
(Thalavoor) 		1613009005NRG24240820230907008 24/08/2023 Bhamadevi 1613009005WL036911 Bhamadevi 00176 IDIB000R034 666 666 Processed 21/09/2023 5797036110 Mrs. BHAMA DEVI INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-002/116
(Thalavoor) 		1613009005NRG24240820230907009 24/08/2023 SINDHU K 1613009005WL036911 SINDHU K 00176 IDIB000R034 999 999 Processed 21/09/2023 5797036117 Mrs. Sindhu INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-002/122
(Thalavoor) 		1613009005NRG24240820230907010 24/08/2023 AMMINI 1613009005WL036911 AMMINI 00176 IDIB000R034 666 666 Processed 21/09/2023 5797036118 AMMINI B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-005-002/1387
(Thalavoor) 		1613009005NRG24240820230907012 24/08/2023 Rajammal .K 1613009005WL036911 Rajammal .K 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5797036084 Mrs. RAJAMMAL .K INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-002/1391
(Thalavoor) 		1613009005NRG24240820230907013 24/08/2023 B.SRee devi amma 1613009005WL036911 B.SRee devi amma 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5797036103 Mr. SREEDEVIAMMA INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-002/1400
(Thalavoor) 		1613009005NRG24240820230907014 24/08/2023 Saramma Raju 1613009005WL036911 Saramma Raju 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797036086 Mrs. SARAMMA RAJU INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-002/1401
(Thalavoor) 		1613009005NRG24240820230907015 24/08/2023 Daniel PODIYAN 1613009005WL036911 Daniel PODIYAN 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797036096 Mr. Daniel P INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-002/1402
(Thalavoor) 		1613009005NRG24240820230907016 24/08/2023 Usha saji 1613009005WL036911 Usha saji 00176 IDIB000R034 333 333 Processed 21/09/2023 5797036090 Mrs. Usha INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-002/1406
(Thalavoor) 		1613009005NRG24240820230907017 24/08/2023 Leena.N 1613009005WL036911 Leena.N 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797036089 Mrs. LEENA N INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-002/1412
(Thalavoor) 		1613009005NRG24240820230907018 24/08/2023 Mani Thomas 1613009005WL036911 Mani Thomas 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5797036091 Mrs. Mony Y INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-002/1413
(Thalavoor) 		1613009005NRG24240820230907019 24/08/2023 Alice Raju 1613009005WL036911 Alice Raju 00176 IDIB000R034 666 666 Processed 21/09/2023 5797036092 Mrs. Alice INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-002/1424
(Thalavoor) 		1613009005NRG24240820230907020 24/08/2023 Mini BIJU 1613009005WL036911 Mini BIJU 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5797036087 Mrs. MINI BIJU INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-002/1425
(Thalavoor) 		1613009005NRG24240820230907021 24/08/2023 RADHAMANI AMMA S 1613009005WL036911 RADHAMANI AMMA S 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797036104 Mrs. RADHA MANI AMMA S INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-002/1427
(Thalavoor) 		1613009005NRG24240820230907022 24/08/2023 Lalitha 1613009005WL036911 Lalitha 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5797036093 Mr. LALITHA K INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-002/1431
(Thalavoor) 		1613009005NRG24240820230907023 24/08/2023 KUNJAMMA BABU 1613009005WL036911 KUNJAMMA BABU 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797036120 Mrs. KUNJAMMA BABU INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-002/1435
(Thalavoor) 		1613009005NRG24240820230907024 24/08/2023 Remadevi .s 1613009005WL036911 Remadevi .s 00176 IDIB000R034 999 999 Processed 21/09/2023 5797036088 Mrs. Remadevi S INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-002/1439
(Thalavoor) 		1613009005NRG24240820230907025 24/08/2023 Kunjumol Joy 1613009005WL036911 Kunjumol Joy 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5797036094 Mrs. Kunjumol INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-002/1440
(Thalavoor) 		1613009005NRG24240820230907026 24/08/2023 SUSAMMA VARGHESE 1613009005WL036911 SUSAMMA VARGHESE 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5797036099 SOOSAMMA R KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-005-002/1444
(Thalavoor) 		1613009005NRG24240820230907027 24/08/2023 Joly Joseph 1613009005WL036911 Joly Joseph 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797036097 Mrs. JOLLY JOSEPH INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-002/1449
(Thalavoor) 		1613009005NRG24240820230907028 24/08/2023 Merikkutty joy 1613009005WL036911 Merikkutty joy 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797036098 Mrs. MARYKUTTY INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-002/2
(Thalavoor) 		1613009005NRG24240820230907029 24/08/2023 LISY 1613009005WL036911 LISY 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797036100 Ms. LIZY G INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-002/200
(Thalavoor) 		1613009005NRG24240820230907030 24/08/2023 BINDHU P 1613009005WL036911 BINDHU P 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797036105 Mrs. Bindhu P INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-002/210
(Thalavoor) 		1613009005NRG24240820230907032 24/08/2023 SUNI 1613009005WL036911 SUNI 00176 IDIB000R034 666 666 Processed 21/09/2023 5797036115 Mrs. SUNI S INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-002/2477
(Thalavoor) 		1613009005NRG24240820230907033 24/08/2023 SANTHAMMA 1613009005WL036911 SANTHAMMA 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5797036095 Mrs. SANTHAMMA INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-002/2480
(Thalavoor) 		1613009005NRG24240820230907034 24/08/2023 SALYPONNACHAN 1613009005WL036911 SALYPONNACHAN 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797036119 Ms. Saly INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-002/2485
(Thalavoor) 		1613009005NRG24240820230907035 24/08/2023 SANTHAMMA 1613009005WL036911 SANTHAMMA 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5797036106 Mrs. P K SANTHAMMA INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-002/2494
(Thalavoor) 		1613009005NRG24240820230907036 24/08/2023 sasanka r.s 1613009005WL036911 sasanka r.s 00176 IDIB000R034 999 999 Processed 21/09/2023 5797036085 Mrs. Sasanka INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-002/2523
(Thalavoor) 		1613009005NRG24240820230907037 24/08/2023 Manju 1613009005WL036911 Manju 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5797036121 Mrs. Manju S INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-002/5814
(Thalavoor) 		1613009005NRG24240820230907040 24/08/2023 kunjumol 1613009005WL036911 kunjumol 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797036101 Mrs. KUNJUMOL LUKOSE CENTRAL BANK OF INDIA(607115)
35 Pathana puram KL-13-009-005-002/88
(Thalavoor) 		1613009005NRG24240820230907042 24/08/2023 Usha Sahadevan 1613009005WL036911 Usha Sahadevan 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5797036108 Ms. Usha INDIAN BANK(607105)
SubTotal 45954 45954
36 Pathana puram KL-13-009-005-002/300
(Thalavoor) 		1613009005NRG24240820230907038 24/08/2023 VASANTHA KUMARY 1613009005WL036911 VASANTHA KUMARY 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5797036114 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-005-002/396
(Thalavoor) 		1613009005NRG24240820230907039 24/08/2023 L Ponnamma 1613009005WL036911 L Ponnamma 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5797036116 MRS PONNAMMA P STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-005-002/5896
(Thalavoor) 		1613009005NRG24240820230907041 24/08/2023 REBEKKA 1613009005WL036911 REBEKKA 00415 SBIN0013315 999 999 Processed 21/09/2023 5797036102 MRS REBEKKA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 58608 58608

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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_240823APB_FTO_440467 Central Bank of India CBIN0282537 PATHANAPURAM 1665
2 Pathana puram KL1613009005_240823APB_FTO_440467 Federal Bank FDRL0001737 THALAVOOR 6660
3 Pathana puram KL1613009005_240823APB_FTO_440467 Indian Bank IDIB000R034 RANDALAMOODU 45954
4 Pathana puram KL1613009005_240823APB_FTO_440467 State Bank Of India SBIN0013315 KUNNICODE 4329

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