Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:22:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_270923APB_FTO_521863
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-13-009-005-001/541
(Thalavoor) 		1613009005NRG24270920231065385 27/09/2023 BINDHU 1613009005WL044203 BINDHU 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7327800176 BINDHU . FEDERAL BANK(607165)
SubTotal 1665 1665
2 Pathana puram KL-13-009-005-001/422
(Thalavoor) 		1613009005NRG24270920231065381 27/09/2023 Bindhu B 1613009005WL044203 Bindhu B 00127 FDRL0001737 1332 1332 Processed 10/11/2023 7327800173 BINDHU D FEDERAL BANK(607165)
3 Pathana puram KL-13-009-005-002/257
(Thalavoor) 		1613009005NRG24270920231065420 27/09/2023 Omana Babu 1613009005WL044203 Omana Babu 00127 FDRL0001737 1665 1665 Processed 10/11/2023 7327800177 OMANA BABU BANK OF BARODA(606985)
SubTotal 2997 2997
4 Pathana puram KL-13-009-005-001/152
(Thalavoor) 		1613009005NRG24270920231065371 27/09/2023 ALICE 1613009005WL044203 ALICE 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7327800185 Mrs. Alice P S INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-001/165
(Thalavoor) 		1613009005NRG24270920231065372 27/09/2023 ANILA A R 1613009005WL044203 ANILA A R 00176 IDIB000R034 333 333 Processed 10/11/2023 7327800157 Mrs. ANILA A R INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-001/20
(Thalavoor) 		1613009005NRG24270920231065373 27/09/2023 SANTHA 1613009005WL044203 SANTHA 00176 IDIB000R034 333 333 Processed 10/11/2023 7327800178 Mrs. Santha K INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-001/2461
(Thalavoor) 		1613009005NRG24270920231065374 27/09/2023 SAMKUTTY 1613009005WL044203 SAMKUTTY 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7327800200 Mr. SAMKUTTY . INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-001/2465
(Thalavoor) 		1613009005NRG24270920231065375 27/09/2023 SUJA SAMUEL YOHANNAN 1613009005WL044203 SUJA SAMUEL YOHANNAN 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7327800184 Mrs. SUJAMOL K INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-001/2470
(Thalavoor) 		1613009005NRG24270920231065376 27/09/2023 BINDHU S 1613009005WL044203 BINDHU S 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7327800159 Mrs. Bindu S INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-001/2985
(Thalavoor) 		1613009005NRG24270920231065377 27/09/2023 AMBIKA ANAND 1613009005WL044203 AMBIKA ANAND 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7327800170 Mrs. Ambika INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-001/305
(Thalavoor) 		1613009005NRG24270920231065378 27/09/2023 RAMACHANDRAN PILLAI 1613009005WL044203 RAMACHANDRAN PILLAI 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7327800192 Mr. Ramachandran Pillai K INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-001/36
(Thalavoor) 		1613009005NRG24270920231065379 27/09/2023 LISY 1613009005WL044203 LISY 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7327800186 Ms. LISSYKUTTY M INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-001/41
(Thalavoor) 		1613009005NRG24270920231065380 27/09/2023 Saboora 1613009005WL044203 Saboora 00176 IDIB000R034 999 999 Processed 10/11/2023 7327800181 Mrs. SABURA SAIFUNNIZA INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-001/430
(Thalavoor) 		1613009005NRG24270920231065382 27/09/2023 Lekshmikutty 1613009005WL044203 Lekshmikutty 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7327800175 Mrs. Lekshmikutty INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-001/4609
(Thalavoor) 		1613009005NRG24270920231065383 27/09/2023 SARASWATHY AMMA S 1613009005WL044203 SARASWATHY AMMA S 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7327800169 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-005-001/4931
(Thalavoor) 		1613009005NRG24270920231065384 27/09/2023 Ambika 1613009005WL044203 Ambika 00176 IDIB000R034 1332 1332 Processed 10/11/2023 7327800179 AMBIKA DHANALAXMI BANK(607239)
17 Pathana puram KL-13-009-005-001/547
(Thalavoor) 		1613009005NRG24270920231065386 27/09/2023 Silu J 1613009005WL044203 Silu J 00176 IDIB000R034 1332 1332 Processed 10/11/2023 7327800190 Mrs. Silu J INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-001/562
(Thalavoor) 		1613009005NRG24270920231065387 27/09/2023 USHA THOMAS 1613009005WL044203 USHA THOMAS 00176 IDIB000R034 1332 1332 Processed 10/11/2023 7327800189 Mrs. Usha Thomas INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-001/5684
(Thalavoor) 		1613009005NRG24270920231065388 27/09/2023 ROSAMMA 1613009005WL044203 ROSAMMA 00176 IDIB000R034 1332 1332 Processed 10/11/2023 7327800180 Mrs. Rosamma Thomas INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-001/5752
(Thalavoor) 		1613009005NRG24270920231065389 27/09/2023 SHILA JA K 1613009005WL044203 SHILA JA K 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7327800187 Mrs. Shylaja INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-001/6010
(Thalavoor) 		1613009005NRG24270920231065390 27/09/2023 Abdhulasis 1613009005WL044203 Abdhulasis 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7327800183 Mr. ABDUL AZIZ INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-001/613
(Thalavoor) 		1613009005NRG24270920231065391 27/09/2023 SATHYABHAMA 1613009005WL044203 SATHYABHAMA 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7327800191 Mrs. Sathyabhama INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-001/890
(Thalavoor) 		1613009005NRG24270920231065392 27/09/2023 RABEKA P 1613009005WL044203 RABEKA P 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7327800195 Mrs. Rabekka INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-001/891
(Thalavoor) 		1613009005NRG24270920231065393 27/09/2023 LALY JOHN 1613009005WL044203 LALY JOHN 00176 IDIB000R034 666 666 Processed 10/11/2023 7327800198 Mrs. Lally John INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-001/893
(Thalavoor) 		1613009005NRG24270920231065394 27/09/2023 SUSAMMA. R 1613009005WL044203 SUSAMMA. R 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7327800201 Mrs. R SUSAMMA INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-001/899
(Thalavoor) 		1613009005NRG24270920231065395 27/09/2023 Indira KOMALAN 1613009005WL044203 Indira KOMALAN 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7327800160 Mrs. Indira INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-001/900
(Thalavoor) 		1613009005NRG24270920231065396 27/09/2023 shobhana KANNAN 1613009005WL044203 shobhana KANNAN 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7327800182 Mrs. SHOBHANA RAMAN INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-001/902
(Thalavoor) 		1613009005NRG24270920231065397 27/09/2023 valsala K 1613009005WL044203 valsala K 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7327800161 Mrs. VALSALA K INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-001/905
(Thalavoor) 		1613009005NRG24270920231065399 27/09/2023 SUJATHA 1613009005WL044203 SUJATHA 00176 IDIB000R034 999 999 Processed 10/11/2023 7327800199 Mrs. SUJATHA K INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-001/906
(Thalavoor) 		1613009005NRG24270920231065400 27/09/2023 SAFEEDA BEEVI FASALUDEEN KUNJU 1613009005WL044203 SAFEEDA BEEVI FASALUDEEN KUNJU 00176 IDIB000R034 999 999 Processed 10/11/2023 7327800162 Mrs. SAFEEDA BEEVI FASALUDEEN KUNJU INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-001/908
(Thalavoor) 		1613009005NRG24270920231065401 27/09/2023 SHEELA P MADHUSOODHANAN 1613009005WL044203 SHEELA P MADHUSOODHANAN 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7327800163 Mrs. Sheela P INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-001/913
(Thalavoor) 		1613009005NRG24270920231065402 27/09/2023 SALI N 1613009005WL044203 SALI N 00176 IDIB000R034 1332 1332 Processed 10/11/2023 7327800158 Mrs. SALI.K . INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-001/919
(Thalavoor) 		1613009005NRG24270920231065403 27/09/2023 RAMADEVI 1613009005WL044203 RAMADEVI 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7327800196 Mrs. Remadevi B INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-001/921
(Thalavoor) 		1613009005NRG24270920231065404 27/09/2023 GOURI 1613009005WL044203 GOURI 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7327800164 Mrs. GOURI . INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-001/924
(Thalavoor) 		1613009005NRG24270920231065405 27/09/2023 PODIYYAMMA 1613009005WL044203 PODIYYAMMA 00176 IDIB000R034 1332 1332 Processed 10/11/2023 7327800202 Mrs. PODIYAMMA INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-001/928
(Thalavoor) 		1613009005NRG24270920231065406 27/09/2023 ALEYAMMA ISSAIC 1613009005WL044203 ALEYAMMA ISSAIC 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7327800165 Mrs. ALEYAMMA ISSAIC INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-001/935
(Thalavoor) 		1613009005NRG24270920231065407 27/09/2023 RAMADEEVI AMMA THULASSEDHARAN 1613009005WL044203 RAMADEEVI AMMA THULASSEDHARAN 00176 IDIB000R034 1332 1332 Processed 10/11/2023 7327800208 Ms. REMADEVI AMMA INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-001/938
(Thalavoor) 		1613009005NRG24270920231065408 27/09/2023 GEORGE DANIEL 1613009005WL044203 GEORGE DANIEL 00176 IDIB000R034 1332 1332 Processed 10/11/2023 7327800203 Mr. GEORGE DANIEL INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-001/943
(Thalavoor) 		1613009005NRG24270920231065409 27/09/2023 ANI PHILIP 1613009005WL044203 ANI PHILIP 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7327800204 Mrs. ANI PHILIP INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-001/945
(Thalavoor) 		1613009005NRG24270920231065410 27/09/2023 SAROJA . T 1613009005WL044203 SAROJA . T 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7327800205 Mrs. T SAROJA INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-001/95
(Thalavoor) 		1613009005NRG24270920231065411 27/09/2023 SHAJI JOHN 1613009005WL044203 SHAJI JOHN 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7327800194 Mr. Shaji John INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-001/954
(Thalavoor) 		1613009005NRG24270920231065412 27/09/2023 OMANA RAJAN 1613009005WL044203 OMANA RAJAN 00176 IDIB000R034 1332 1332 Processed 10/11/2023 7327800206 Mrs. OMANA RAJAN . INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-001/955
(Thalavoor) 		1613009005NRG24270920231065413 27/09/2023 SOBHA 1613009005WL044203 SOBHA 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7327800197 Mrs. SOBHA J INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-001/986
(Thalavoor) 		1613009005NRG24270920231065414 27/09/2023 thankamani 1613009005WL044203 thankamani 00176 IDIB000R034 999 999 Processed 10/11/2023 7327800166 Mrs. THANKAMANI .. INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-001/989
(Thalavoor) 		1613009005NRG24270920231065415 27/09/2023 LILLY KUTTY 1613009005WL044203 LILLY KUTTY 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7327800188 Mrs. LILLY KUTTY INDIAN BANK(607105)
46 Pathana puram KL-13-009-005-002/1396
(Thalavoor) 		1613009005NRG24270920231065416 27/09/2023 Danielkutty .k 1613009005WL044203 Danielkutty .k 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7327800207 Mr. K DANIEL KUTTY INDIAN BANK(607105)
47 Pathana puram KL-13-009-005-002/1396
(Thalavoor) 		1613009005NRG24270920231065417 27/09/2023 Valsamma 1613009005WL044203 Valsamma 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7327800167 Mrs. VALSAMMA . INDIAN BANK(607105)
48 Pathana puram KL-13-009-005-002/1416
(Thalavoor) 		1613009005NRG24270920231065418 27/09/2023 SABU Y 1613009005WL044203 SABU Y 00176 IDIB000R034 999 999 Processed 10/11/2023 7327800171 Mr. Y SABU INDIAN BANK(607105)
49 Pathana puram KL-13-009-005-002/1416
(Thalavoor) 		1613009005NRG24270920231065419 27/09/2023 shiny sabu 1613009005WL044203 shiny sabu 00176 IDIB000R034 999 999 Processed 10/11/2023 7327800168 Mrs. SHINY SABU .. INDIAN BANK(607105)
SubTotal 65934 65934
50 Pathana puram KL-13-009-005-019/319
(Thalavoor) 		1613009005NRG24270920231065421 27/09/2023 betty 1613009005WL044203 betty 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7327800174 MRS BETTY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
51 Pathana puram KL-13-009-005-001/139
(Thalavoor) 		1613009005NRG24270920231065370 27/09/2023 NABEESA BEEVI 1613009005WL044203 NABEESA BEEVI 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7327800172 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-005-001/904
(Thalavoor) 		1613009005NRG24270920231065398 27/09/2023 PODIYAMMA 1613009005WL044203 PODIYAMMA 00415 SBIN0013315 999 999 Processed 10/11/2023 7327800193 MRS PODIYAMMA G STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 74925 74925

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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_270923APB_FTO_521863 Federal Bank FDRL0001130 PATTAZHI 1665
2 Pathana puram KL1613009005_270923APB_FTO_521863 Federal Bank FDRL0001737 THALAVOOR 2997
3 Pathana puram KL1613009005_270923APB_FTO_521863 Indian Bank IDIB000R034 RANDALAMOODU 65934
4 Pathana puram KL1613009005_270923APB_FTO_521863 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Pathana puram KL1613009005_270923APB_FTO_521863 State Bank Of India SBIN0013315 KUNNICODE 2664

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