Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:59:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_180423APB_FTO_37045
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-13-009-005-020/9
(Thalavoor) 		1613009005NRG24180420230047953 18/04/2023 MANJU S 1613009005WL001757 MANJU S 00089 CBIN0282537 999 999 Processed 19/05/2023 1690505341 Mrs. MANJU S CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
2 Pathana puram KL-13-009-005-020/101
(Thalavoor) 		1613009005NRG24180420230047906 18/04/2023 Radhamaniyamma 1613009005WL001757 Radhamaniyamma 00176 IDIB000R034 999 999 Processed 19/05/2023 1690505344 Mrs. RADH AMONY INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-020/109
(Thalavoor) 		1613009005NRG24180420230047907 18/04/2023 Sarasamma 1613009005WL001757 Sarasamma 00176 IDIB000R034 666 666 Processed 19/05/2023 1690505342 Mrs. R SARASAMMA INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-020/121
(Thalavoor) 		1613009005NRG24180420230047909 18/04/2023 Rajan kutty 1613009005WL001757 Rajan kutty 00176 IDIB000R034 333 333 Processed 19/05/2023 1690505353 Mr. RAJAN C INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-020/124
(Thalavoor) 		1613009005NRG24180420230047910 18/04/2023 Dasappan pillai 1613009005WL001757 Dasappan pillai 00176 IDIB000R034 999 999 Processed 19/05/2023 1690505356 Mr. DASAPPANPILLAI K INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-020/125
(Thalavoor) 		1613009005NRG24180420230047911 18/04/2023 Usha 1613009005WL001757 Usha 00176 IDIB000R034 999 999 Processed 19/05/2023 1690505358 Mrs. USHA D INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-020/126
(Thalavoor) 		1613009005NRG24180420230047912 18/04/2023 Rajan K 1613009005WL001757 Rajan K 00176 IDIB000R034 666 666 Processed 19/05/2023 1690505355 Mr. RAJAN K INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-020/183
(Thalavoor) 		1613009005NRG24180420230047913 18/04/2023 NANI 1613009005WL001757 NANI 00176 IDIB000R034 999 999 Processed 19/05/2023 1690505362 Mrs. N NANI INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-020/184
(Thalavoor) 		1613009005NRG24180420230047914 18/04/2023 Ambika 1613009005WL001757 Ambika 00176 IDIB000R034 999 999 Processed 19/05/2023 1690505370 Mrs. Ambika K INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-020/194
(Thalavoor) 		1613009005NRG24180420230047915 18/04/2023 Remadevi 1613009005WL001757 Remadevi 00176 IDIB000R034 999 999 Processed 19/05/2023 1690505366 Mrs. REMA DEVI . INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-020/195
(Thalavoor) 		1613009005NRG24180420230047916 18/04/2023 RADHAMONY 1613009005WL001757 RADHAMONY 00176 IDIB000R034 999 999 Processed 19/05/2023 1690505361 MRS RADHAMANY S STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-005-020/3316
(Thalavoor) 		1613009005NRG24180420230047918 18/04/2023 NIRMALA J 1613009005WL001757 NIRMALA J 00176 IDIB000R034 999 999 Processed 19/05/2023 1690505334 Mrs. J NIRMALA INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-020/3453
(Thalavoor) 		1613009005NRG24180420230047919 18/04/2023 Valsala 1613009005WL001757 Valsala 00176 IDIB000R034 999 999 Processed 19/05/2023 1690505369 Ms. VALSALA K INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-020/3462
(Thalavoor) 		1613009005NRG24180420230047920 18/04/2023 Indira 1613009005WL001757 Indira 00176 IDIB000R034 999 999 Processed 19/05/2023 1690505348 Mrs. INDIRA S INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-020/3473
(Thalavoor) 		1613009005NRG24180420230047922 18/04/2023 Lalithamma 1613009005WL001757 Lalithamma 00176 IDIB000R034 999 999 Processed 19/05/2023 1690505364 Mrs. LALITHAMMA . INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-020/3479
(Thalavoor) 		1613009005NRG24180420230047923 18/04/2023 SYAMALA D 1613009005WL001757 SYAMALA D 00176 IDIB000R034 999 999 Processed 19/05/2023 1690505360 Mrs. D SYAMALA INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-020/3488
(Thalavoor) 		1613009005NRG24180420230047925 18/04/2023 SUDHA 1613009005WL001757 SUDHA 00176 IDIB000R034 999 999 Processed 19/05/2023 1690505349 Mrs. SUDHA KUMARI INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-020/3493
(Thalavoor) 		1613009005NRG24180420230047926 18/04/2023 bindhu 1613009005WL001757 bindhu 00176 IDIB000R034 999 999 Processed 19/05/2023 1690505336 Mrs. BINDHU SANTHOSH INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-020/3525
(Thalavoor) 		1613009005NRG24180420230047927 18/04/2023 Chandramathi amma 1613009005WL001757 Chandramathi amma 00176 IDIB000R034 333 333 Processed 19/05/2023 1690505374 Mrs. CHANDRAMATHY AMMA . . INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-020/4667
(Thalavoor) 		1613009005NRG24180420230047928 18/04/2023 syamala 1613009005WL001757 syamala 00176 IDIB000R034 999 999 Processed 19/05/2023 1690505347 Mrs. SYAMALA . INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-020/4741
(Thalavoor) 		1613009005NRG24180420230047930 18/04/2023 AMBIKA 1613009005WL001757 AMBIKA 00176 IDIB000R034 999 999 Processed 19/05/2023 1690505345 Mrs. AM BIKA INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-020/4741
(Thalavoor) 		1613009005NRG24180420230047929 18/04/2023 lEKSHMANAN 1613009005WL001757 lEKSHMANAN 00176 IDIB000R034 666 666 Processed 19/05/2023 1690505350 Mr. Lakshmanan INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-020/4743
(Thalavoor) 		1613009005NRG24180420230047931 18/04/2023 LALITHA KUMARY 1613009005WL001757 LALITHA KUMARY 00176 IDIB000R034 666 666 Processed 19/05/2023 1690505359 Mrs. Lalithakumari INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-020/4753
(Thalavoor) 		1613009005NRG24180420230047932 18/04/2023 monachan 1613009005WL001757 monachan 00176 IDIB000R034 333 333 Processed 19/05/2023 1690505375 Mr. Monachan S INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-020/4755
(Thalavoor) 		1613009005NRG24180420230047934 18/04/2023 Sobha murukan 1613009005WL001757 Sobha murukan 00176 IDIB000R034 999 999 Processed 19/05/2023 1690505346 Mrs. SOBHA MURUKAN INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-020/4763
(Thalavoor) 		1613009005NRG24180420230047935 18/04/2023 ASHAMOL G 1613009005WL001757 ASHAMOL G 00176 IDIB000R034 999 999 Processed 19/05/2023 1690505367 Mrs. ASHAMOL G INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-020/4764
(Thalavoor) 		1613009005NRG24180420230047936 18/04/2023 Saraswathyamma 1613009005WL001757 Saraswathyamma 00176 IDIB000R034 666 666 Processed 19/05/2023 1690505357 Mrs. Saraswathy Amma INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-020/4905
(Thalavoor) 		1613009005NRG24180420230047937 18/04/2023 Thankamony Amma 1613009005WL001757 Thankamony Amma 00176 IDIB000R034 999 999 Processed 19/05/2023 1690505335 Mrs. ThankamaniAmma INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-020/536
(Thalavoor) 		1613009005NRG24180420230047938 18/04/2023 SUMATHI C 1613009005WL001757 SUMATHI C 00176 IDIB000R034 999 999 Processed 19/05/2023 1690505371 Mrs. SUMATHI C INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-020/596
(Thalavoor) 		1613009005NRG24180420230047939 18/04/2023 Manju M 1613009005WL001757 Manju M 00176 IDIB000R034 333 333 Processed 19/05/2023 1690505365 Mrs. MANJU M INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-020/635
(Thalavoor) 		1613009005NRG24180420230047940 18/04/2023 REMYA RAVINDRAN 1613009005WL001757 REMYA RAVINDRAN 00176 IDIB000R034 999 999 Processed 19/05/2023 1690505368 Mrs. REMYA RAVINDRAN INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-020/690
(Thalavoor) 		1613009005NRG24180420230047941 18/04/2023 Shylaja L 1613009005WL001757 Shylaja L 00176 IDIB000R034 666 666 Processed 19/05/2023 1690505363 SHAILAJA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 Pathana puram KL-13-009-005-020/827
(Thalavoor) 		1613009005NRG24180420230047942 18/04/2023 saralamma 1613009005WL001757 saralamma 00176 IDIB000R034 666 666 Processed 19/05/2023 1690505339 Mrs. SARALAMMA . INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-020/842
(Thalavoor) 		1613009005NRG24180420230047944 18/04/2023 Neethukrishnan R 1613009005WL001757 Neethukrishnan R 00176 IDIB000R034 333 333 Processed 19/05/2023 1690505373 Mrs. Neethukrishnan.R INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-020/842
(Thalavoor) 		1613009005NRG24180420230047943 18/04/2023 retnamma 1613009005WL001757 retnamma 00176 IDIB000R034 999 999 Processed 19/05/2023 1690505338 Mrs. Rathnamma P INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-020/853
(Thalavoor) 		1613009005NRG24180420230047945 18/04/2023 leela nanthan o 1613009005WL001757 leela nanthan o 00176 IDIB000R034 333 333 Processed 19/05/2023 1690505340 Mrs. LEELA NATHAN . O INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-020/87
(Thalavoor) 		1613009005NRG24180420230047946 18/04/2023 Sini 1613009005WL001757 Sini 00176 IDIB000R034 999 999 Processed 19/05/2023 1690505352 Mr. SINI A INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-020/872
(Thalavoor) 		1613009005NRG24180420230047947 18/04/2023 Girijakumary 1613009005WL001757 Girijakumary 00176 IDIB000R034 333 333 Processed 19/05/2023 1690505354 Mrs. Girijadevi K INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-020/879
(Thalavoor) 		1613009005NRG24180420230047948 18/04/2023 chandramathyBiju 1613009005WL001757 chandramathyBiju 00176 IDIB000R034 666 666 Processed 19/05/2023 1690505337 Mrs. CHANDRAMATHY BIJU INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-020/882
(Thalavoor) 		1613009005NRG24180420230047949 18/04/2023 Radhakrishnapillai.M 1613009005WL001757 Radhakrishnapillai.M 00176 IDIB000R034 999 999 Processed 19/05/2023 1690505333 Shri M RADHAKRISHNNAN T.SANTHAMMA INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-020/882
(Thalavoor) 		1613009005NRG24180420230047950 18/04/2023 SANTHAMMA 1613009005WL001757 SANTHAMMA 00176 IDIB000R034 999 999 Processed 19/05/2023 1690505351 Mrs. SANTHAMMA . INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-020/886
(Thalavoor) 		1613009005NRG24180420230047951 18/04/2023 Ratheesan 1613009005WL001757 Ratheesan 00176 IDIB000R034 666 666 Processed 19/05/2023 1690505343 Mr. C RATHEESAN INDIAN BANK(607105)
SubTotal 33300 33300
43 Pathana puram KL-13-009-005-020/887
(Thalavoor) 		1613009005NRG24180420230047952 18/04/2023 S Rajan 1613009005WL001757 S Rajan 00415 SBIN0070072 333 333 Processed 19/05/2023 1690505372 MR RAJAN S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 34632 34632

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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_180423APB_FTO_37045 Central Bank of India CBIN0282537 PATHANAPURAM 999
2 Pathana puram KL1613009005_180423APB_FTO_37045 Indian Bank IDIB000R034 RANDALAMOODU 33300
3 Pathana puram KL1613009005_180423APB_FTO_37045 State Bank Of India SBIN0070072 PATHANAPURAM 333

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