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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:37:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_071223APB_FTO_801401
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-13-009-005-016/623
(Thalavoor) 		1613009005NRG24071220231636893 07/12/2023 LILLIKUTTY R 1613009005WL070013 LILLIKUTTY R 00127 FDRL0001737 666 666 Processed 12/03/2024 1671987837 LILLIKUTTY R FEDERAL BANK(607165)
SubTotal 666 666
2 Pathana puram KL-13-009-005-016/10
(Thalavoor) 		1613009005NRG24071220231636848 07/12/2023 Leelamma 1613009005WL070013 Leelamma 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1671987850 Mrs. Leelamma INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-016/1088
(Thalavoor) 		1613009005NRG24071220231636849 07/12/2023 Dhanya jayakumar 1613009005WL070013 Dhanya jayakumar 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1671987864 Mrs. DHANYA V NAIR INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-016/14
(Thalavoor) 		1613009005NRG24071220231636851 07/12/2023 Sunitha Ramesh 1613009005WL070013 Sunitha Ramesh 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1671987845 Mrs. SUNITHA RAMESH INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-016/16
(Thalavoor) 		1613009005NRG24071220231636852 07/12/2023 Maheswary 1613009005WL070013 Maheswary 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1671987844 Mrs. Maheswari A INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-016/18
(Thalavoor) 		1613009005NRG24071220231636853 07/12/2023 Annamma 1613009005WL070013 Annamma 00176 IDIB000R034 666 666 Processed 12/03/2024 1671987849 Mrs. Annamma INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-016/1902
(Thalavoor) 		1613009005NRG24071220231636854 07/12/2023 ROHINI PREDEEP 1613009005WL070013 ROHINI PREDEEP 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1671987853 Mrs. Rohini S Nair INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-016/1985
(Thalavoor) 		1613009005NRG24071220231636855 07/12/2023 Minimol.g 1613009005WL070013 Minimol.g 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1671987815 Mrs. MINIMOL G INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-016/1989
(Thalavoor) 		1613009005NRG24071220231636856 07/12/2023 rahumathbeevi 1613009005WL070013 rahumathbeevi 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1671987819 Mrs. Rahumath Beevi INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-016/1990
(Thalavoor) 		1613009005NRG24071220231636857 07/12/2023 Ushakumary 1613009005WL070013 Ushakumary 00176 IDIB000R034 999 999 Processed 12/03/2024 1671987840 MRS USHAKUMARY B STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-005-016/1992
(Thalavoor) 		1613009005NRG24071220231636858 07/12/2023 thankamma 1613009005WL070013 thankamma 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1671987851 THANKAMMA K CANARA BANK(508532)
12 Pathana puram KL-13-009-005-016/1993
(Thalavoor) 		1613009005NRG24071220231636859 07/12/2023 Saraswathy 1613009005WL070013 Saraswathy 00176 IDIB000R034 999 999 Processed 12/03/2024 1671987835 Mrs. SARASWATHY .. INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-016/200
(Thalavoor) 		1613009005NRG24071220231636860 07/12/2023 Syamala J 1613009005WL070013 Syamala J 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1671987820 Mrs. Syamala J INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-016/202
(Thalavoor) 		1613009005NRG24071220231636861 07/12/2023 MINI SAM 1613009005WL070013 MINI SAM 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1671987823 Mrs. Mini Sam INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-016/203
(Thalavoor) 		1613009005NRG24071220231636862 07/12/2023 ANILA JOSEPH 1613009005WL070013 ANILA JOSEPH 00176 IDIB000R034 666 666 Processed 12/03/2024 1671987824 Mrs. Anila INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-016/206
(Thalavoor) 		1613009005NRG24071220231636863 07/12/2023 USHA B 1613009005WL070013 USHA B 00176 IDIB000R034 999 999 Processed 12/03/2024 1671987825 Mrs. Usha INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-016/208
(Thalavoor) 		1613009005NRG24071220231636864 07/12/2023 SUJA DANIEL 1613009005WL070013 SUJA DANIEL 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1671987826 Mrs. Suja Daniel INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-016/212
(Thalavoor) 		1613009005NRG24071220231636865 07/12/2023 LISSY RAJU 1613009005WL070013 LISSY RAJU 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1671987839 Mrs. Lissy S INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-016/215
(Thalavoor) 		1613009005NRG24071220231636866 07/12/2023 Alekutty aniyankunju 1613009005WL070013 Alekutty aniyankunju 00176 IDIB000R034 1332 1332 Processed 12/03/2024 1671987829 Mrs. ALYKUTTY INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-016/220
(Thalavoor) 		1613009005NRG24071220231636867 07/12/2023 SUSAMMA RAJU 1613009005WL070013 SUSAMMA RAJU 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1671987822 Mrs. Susamma INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-016/222
(Thalavoor) 		1613009005NRG24071220231636868 07/12/2023 Sulochana 1613009005WL070013 Sulochana 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1671987811 MRS SULOCHANA M STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-005-016/227
(Thalavoor) 		1613009005NRG24071220231636869 07/12/2023 SINDHU T 1613009005WL070013 SINDHU T 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1671987813 Mrs. Sindhu T INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-016/230
(Thalavoor) 		1613009005NRG24071220231636870 07/12/2023 Mini Ramu 1613009005WL070013 Mini Ramu 00176 IDIB000R034 999 999 Processed 12/03/2024 1671987862 Mrs. MINI INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-016/231
(Thalavoor) 		1613009005NRG24071220231636871 07/12/2023 Kochucherukkan 1613009005WL070013 Kochucherukkan 00176 IDIB000R034 999 999 Processed 12/03/2024 1671987859 Mr. KOCHUCHERUKKAN . INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-016/234
(Thalavoor) 		1613009005NRG24071220231636872 07/12/2023 Ragini 1613009005WL070013 Ragini 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1671987848 Mrs. RAGINI INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-016/235
(Thalavoor) 		1613009005NRG24071220231636873 07/12/2023 Leelamani 1613009005WL070013 Leelamani 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1671987821 Mrs. LEELA MANI INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-016/237
(Thalavoor) 		1613009005NRG24071220231636874 07/12/2023 RAJAN S 1613009005WL070013 RAJAN S 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1671987832 Mr. RAJAN S INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-016/241
(Thalavoor) 		1613009005NRG24071220231636875 07/12/2023 Aishabeevi 1613009005WL070013 Aishabeevi 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1671987814 Mrs. AISHA INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-016/244
(Thalavoor) 		1613009005NRG24071220231636876 07/12/2023 BINU S 1613009005WL070013 BINU S 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1671987816 Mrs. BINU S INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-016/252
(Thalavoor) 		1613009005NRG24071220231636877 07/12/2023 LAISA D 1613009005WL070013 LAISA D 00176 IDIB000R034 999 999 Processed 12/03/2024 1671987863 Mrs. LAISA D INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-016/3042
(Thalavoor) 		1613009005NRG24071220231636878 07/12/2023 NANDINI SADASIVAN 1613009005WL070013 NANDINI SADASIVAN 00176 IDIB000R034 1332 1332 Processed 12/03/2024 1671987830 Mrs. Nandini INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-016/3043
(Thalavoor) 		1613009005NRG24071220231636879 07/12/2023 lillykutty 1613009005WL070013 lillykutty 00176 IDIB000R034 1332 1332 Processed 12/03/2024 1671987817 lillykutty INDUSIND BANK(607189)
33 Pathana puram KL-13-009-005-016/3045
(Thalavoor) 		1613009005NRG24071220231636880 07/12/2023 MARYKUTTY 1613009005WL070013 MARYKUTTY 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1671987818 Mrs. MARY KUTTY INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-016/309
(Thalavoor) 		1613009005NRG24071220231636881 07/12/2023 Purushothaman 1613009005WL070013 Purushothaman 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1671987865 Mr. PURUSHO THAMAN INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-016/3310
(Thalavoor) 		1613009005NRG24071220231636882 07/12/2023 SARASWATHY K 1613009005WL070013 SARASWATHY K 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1671987852 Mrs. SARASWATHY K INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-016/360
(Thalavoor) 		1613009005NRG24071220231636883 07/12/2023 Radhamani 1613009005WL070013 Radhamani 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1671987846 Mrs. Radhamani INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-016/478
(Thalavoor) 		1613009005NRG24071220231636884 07/12/2023 Jose 1613009005WL070013 Jose 00176 IDIB000R034 666 666 Processed 12/03/2024 1671987860 Mr. Jose INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-016/4826
(Thalavoor) 		1613009005NRG24071220231636885 07/12/2023 podiyamma 1613009005WL070013 podiyamma 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1671987812 Mrs. Podiyamma AMMA INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-016/51
(Thalavoor) 		1613009005NRG24071220231636886 07/12/2023 SUJA 1613009005WL070013 SUJA 00176 IDIB000R034 1332 1332 Processed 12/03/2024 1671987858 Mrs. Suja S INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-016/5115
(Thalavoor) 		1613009005NRG24071220231636887 07/12/2023 RADHIKA SANTHOSH 1613009005WL070013 RADHIKA SANTHOSH 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1671987836 Mrs. Radhika Mol R INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-016/5221
(Thalavoor) 		1613009005NRG24071220231636888 07/12/2023 RAJAN 1613009005WL070013 RAJAN 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1671987834 Mr. RAJAN . INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-016/55
(Thalavoor) 		1613009005NRG24071220231636889 07/12/2023 Gomathy 1613009005WL070013 Gomathy 00176 IDIB000R034 1332 1332 Processed 12/03/2024 1671987847 Mrs. GOMATHY . INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-016/59
(Thalavoor) 		1613009005NRG24071220231636890 07/12/2023 Liji Subhash 1613009005WL070013 Liji Subhash 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1671987856 LIJI S W O SUBASH CANARA BANK(508532)
44 Pathana puram KL-13-009-005-016/5907
(Thalavoor) 		1613009005NRG24071220231636891 07/12/2023 Anandamma k 1613009005WL070013 Anandamma k 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1671987827 Mrs. K ANANDAMMA INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-016/62
(Thalavoor) 		1613009005NRG24071220231636892 07/12/2023 Sundaran pillai 1613009005WL070013 Sundaran pillai 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1671987857 Mr. Sundaran Pillai INDIAN BANK(607105)
46 Pathana puram KL-13-009-005-016/624
(Thalavoor) 		1613009005NRG24071220231636894 07/12/2023 Saraswathysivanandan 1613009005WL070013 Saraswathysivanandan 00176 IDIB000R034 666 666 Processed 12/03/2024 1671987831 Mrs. Saraswathy INDIAN BANK(607105)
47 Pathana puram KL-13-009-005-016/630
(Thalavoor) 		1613009005NRG24071220231636895 07/12/2023 Ani 1613009005WL070013 Ani 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1671987833 Mrs. Anie INDIAN BANK(607105)
48 Pathana puram KL-13-009-005-016/712
(Thalavoor) 		1613009005NRG24071220231636896 07/12/2023 Sreeja V 1613009005WL070013 Sreeja V 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1671987828 SREEJA V INDIA POST PAYMENTS BANK LIMITED(508528)
49 Pathana puram KL-13-009-005-016/75
(Thalavoor) 		1613009005NRG24071220231636897 07/12/2023 Lathakumary 1613009005WL070013 Lathakumary 00176 IDIB000R034 333 333 Processed 12/03/2024 1671987842 Mrs. Latha kumari INDIAN BANK(607105)
50 Pathana puram KL-13-009-005-016/77
(Thalavoor) 		1613009005NRG24071220231636898 07/12/2023 Raji 1613009005WL070013 Raji 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1671987855 Mrs. RAJI JAYAN INDIAN BANK(607105)
51 Pathana puram KL-13-009-005-016/80
(Thalavoor) 		1613009005NRG24071220231636899 07/12/2023 SASIDHARAN 1613009005WL070013 SASIDHARAN 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1671987861 Mr. Sasidharan INDIAN BANK(607105)
52 Pathana puram KL-13-009-005-016/800
(Thalavoor) 		1613009005NRG24071220231636900 07/12/2023 JALAJA 1613009005WL070013 JALAJA 00176 IDIB000R034 1998 1998 Processed 12/03/2024 1671987841 MRS JALAJA STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-005-016/94
(Thalavoor) 		1613009005NRG24071220231636901 07/12/2023 Daisy 1613009005WL070013 Daisy 00176 IDIB000R034 1332 1332 Processed 12/03/2024 1671987854 Mrs. DAISY A INDIAN BANK(607105)
54 Pathana puram KL-13-009-005-016/97
(Thalavoor) 		1613009005NRG24071220231636902 07/12/2023 THANKAMMA 1613009005WL070013 THANKAMMA 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1671987843 Mrs. THAN KAMMA INDIAN BANK(607105)
SubTotal 85914 85914
55 Pathana puram KL-13-009-005-016/115
(Thalavoor) 		1613009005NRG24071220231636850 07/12/2023 Sobhanakumary 1613009005WL070013 Sobhanakumary 00415 SBIN0013315 1998 1998 Processed 12/03/2024 1671987838 MRS SOBHANAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 88578 88578

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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_071223APB_FTO_801401 Federal Bank FDRL0001737 THALAVOOR 666
2 Pathana puram KL1613009005_071223APB_FTO_801401 Indian Bank IDIB000R034 RANDALAMOODU 85914
3 Pathana puram KL1613009005_071223APB_FTO_801401 State Bank Of India SBIN0013315 KUNNICODE 1998

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