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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:09:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_240823APB_FTO_440297
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-13-009-005-019/267
(Thalavoor) 		1613009005NRG24240820230909503 24/08/2023 BINDHU D K 1613009005WL036984 BINDHU D K 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5795892003 Mrs. BINDHU D K CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Pathana puram KL-13-009-005-019/560
(Thalavoor) 		1613009005NRG24240820230909508 24/08/2023 Aleyamma 1613009005WL036984 Aleyamma 00127 FDRL0001737 666 666 Processed 21/09/2023 5795892002 ALEYAMMA S FEDERAL BANK(607165)
SubTotal 666 666
3 Pathana puram KL-13-009-005-019/107
(Thalavoor) 		1613009005NRG24240820230909480 24/08/2023 Baby 1613009005WL036984 Baby 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795892009 Mrs. BABY . INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-019/127
(Thalavoor) 		1613009005NRG24240820230909482 24/08/2023 Sindhu 1613009005WL036984 Sindhu 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795892015 Mrs. SINDHU . INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-019/1317
(Thalavoor) 		1613009005NRG24240820230909484 24/08/2023 Suni Reji 1613009005WL036984 Suni Reji 00176 IDIB000R034 999 999 Processed 21/09/2023 5795891997 Mrs. Suni Abraham INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-019/1320
(Thalavoor) 		1613009005NRG24240820230909485 24/08/2023 MARYKUTTY 1613009005WL036984 MARYKUTTY 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5795892005 Mrs. MARY KUTTY T INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-019/1329
(Thalavoor) 		1613009005NRG24240820230909486 24/08/2023 LizyRaju 1613009005WL036984 LizyRaju 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5795892006 Mrs. Lissy INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-019/1332
(Thalavoor) 		1613009005NRG24240820230909487 24/08/2023 Sobhanakumari 1613009005WL036984 Sobhanakumari 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5795891991 Mrs. Sobhanakumari B INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-019/1332
(Thalavoor) 		1613009005NRG24240820230909488 24/08/2023 Subhakaran pillai 1613009005WL036984 Subhakaran pillai 00176 IDIB000R034 999 999 Processed 21/09/2023 5795892022 Mr. SUDHAKARAN PILLAI B INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-019/1343
(Thalavoor) 		1613009005NRG24240820230909489 24/08/2023 Thomas kutty 1613009005WL036984 Thomas kutty 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5795891990 Mr. THOMASKUTTY S INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-019/1347
(Thalavoor) 		1613009005NRG24240820230909490 24/08/2023 THANKAMMA K 1613009005WL036984 THANKAMMA K 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5795891993 Mrs. THANKAMMA K INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-019/1351
(Thalavoor) 		1613009005NRG24240820230909491 24/08/2023 KUNJUMOL RAJU 1613009005WL036984 KUNJUMOL RAJU 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795891994 Mrs. KUNJUMOLE RAJU INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-019/1353
(Thalavoor) 		1613009005NRG24240820230909492 24/08/2023 SUSI JOSE 1613009005WL036984 SUSI JOSE 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5795891992 Mrs. SUSY JOSE INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-019/1362
(Thalavoor) 		1613009005NRG24240820230909493 24/08/2023 Lisy Solaman 1613009005WL036984 Lisy Solaman 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795892011 Mrs. LISSY SOLAMON INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-019/2540
(Thalavoor) 		1613009005NRG24240820230909495 24/08/2023 Ambili S 1613009005WL036984 Ambili S 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5795892007 Mrs. S AMBILI INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-019/2542
(Thalavoor) 		1613009005NRG24240820230909496 24/08/2023 UNNIKRISHNAPILLAI 1613009005WL036984 UNNIKRISHNAPILLAI 00176 IDIB000R034 333 333 Processed 21/09/2023 5795892012 Mr. UNNIKRISHNA PILLAI S INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-019/2542
(Thalavoor) 		1613009005NRG24240820230909497 24/08/2023 Vasantha 1613009005WL036984 Vasantha 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5795892013 VASANTHAKUMARI D FEDERAL BANK(607165)
18 Pathana puram KL-13-009-005-019/2543
(Thalavoor) 		1613009005NRG24240820230909498 24/08/2023 DEVI SABU 1613009005WL036984 DEVI SABU 00176 IDIB000R034 999 999 Processed 21/09/2023 5795891996 Mrs. DEVI SABU INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-019/2547
(Thalavoor) 		1613009005NRG24240820230909499 24/08/2023 Sathyan 1613009005WL036984 Sathyan 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795891998 Mr. Sathyan K . INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-019/2549
(Thalavoor) 		1613009005NRG24240820230909500 24/08/2023 lali 1613009005WL036984 lali 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5795891999 Mrs. LALI INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-019/2550
(Thalavoor) 		1613009005NRG24240820230909501 24/08/2023 Sossamma Joy 1613009005WL036984 Sossamma Joy 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795891995 Mrs. SOSAMMA . INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-019/2556
(Thalavoor) 		1613009005NRG24240820230909502 24/08/2023 LEELAMMA 1613009005WL036984 LEELAMMA 00176 IDIB000R034 999 999 Processed 21/09/2023 5795892000 Mrs. LEELAMMA . INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-019/3
(Thalavoor) 		1613009005NRG24240820230909505 24/08/2023 JOSEPH 1613009005WL036984 JOSEPH 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795892019 Mr. JOSEPH DANIEL INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-019/361
(Thalavoor) 		1613009005NRG24240820230909507 24/08/2023 MATAHAI V AND SUSEELAMMA 1613009005WL036984 MATAHAI V AND SUSEELAMMA 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5795892021 Mr. Mathai INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-019/361
(Thalavoor) 		1613009005NRG24240820230909506 24/08/2023 MATHAI V AND SUSEELAMMA 1613009005WL036984 MATHAI V AND SUSEELAMMA 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5795892014 Mr. MATHAI V INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-019/562
(Thalavoor) 		1613009005NRG24240820230909509 24/08/2023 Sundaran A 1613009005WL036984 Sundaran A 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795892018 MR SUNDARAN A STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-005-019/605
(Thalavoor) 		1613009005NRG24240820230909510 24/08/2023 Bincy M 1613009005WL036984 Bincy M 00176 IDIB000R034 333 333 Processed 21/09/2023 5795892016 Bincy M KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Pathana puram KL-13-009-005-019/706
(Thalavoor) 		1613009005NRG24240820230909511 24/08/2023 Lilly J 1613009005WL036984 Lilly J 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5795892020 Mrs. Lilly . INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-019/86
(Thalavoor) 		1613009005NRG24240820230909512 24/08/2023 Anitha 1613009005WL036984 Anitha 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795892008 Mrs. Anitha Bijumon INDIAN BANK(607105)
SubTotal 42957 42957
30 Pathana puram KL-13-009-005-019/128
(Thalavoor) 		1613009005NRG24240820230909483 24/08/2023 RADHAMONY 1613009005WL036984 RADHAMONY 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5795892001 RADHAMONY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
31 Pathana puram KL-13-009-005-019/118
(Thalavoor) 		1613009005NRG24240820230909481 24/08/2023 Manjusha v 1613009005WL036984 Manjusha v 00415 SBIN0070063 1998 1998 Processed 21/09/2023 5795892004 MANJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
32 Pathana puram KL-13-009-005-019/16
(Thalavoor) 		1613009005NRG24240820230909494 24/08/2023 Yamuna Rani 1613009005WL036984 Yamuna Rani 00415 SBIN0070272 999 999 Processed 21/09/2023 5795892010 MRS YAMUNARANI A B STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-005-019/269
(Thalavoor) 		1613009005NRG24240820230909504 24/08/2023 SUSEELA WIFE OF PODIYAN 1613009005WL036984 SUSEELA WIFE OF PODIYAN 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5795892017 MRS SUSEELA WIFE OF PODIYAN STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 51615 51615

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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_440297 Central Bank of India CBIN0280942 AYOOR 1665
2 Pathana puram KL1613009005_240823APB_FTO_440297 Federal Bank FDRL0001737 THALAVOOR 666
3 Pathana puram KL1613009005_240823APB_FTO_440297 Indian Bank IDIB000R034 RANDALAMOODU 42957
4 Pathana puram KL1613009005_240823APB_FTO_440297 State Bank Of India SBIN0013315 KUNNICODE 1332
5 Pathana puram KL1613009005_240823APB_FTO_440297 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
6 Pathana puram KL1613009005_240823APB_FTO_440297 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2997

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