Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_140723APB_FTO_299379
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) 		1613009005NRG24140720230551305 14/07/2023 sasikalamohan 1613009005WL023204 sasikalamohan 00089 CBIN0282537 1332 1332 Processed 28/07/2023 3949045919 Mrs. SASIKALA MOHANAN CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Pathana puram KL-13-009-005-002/127
(Thalavoor) 		1613009005NRG24140720230551271 14/07/2023 BABYKUTTY 1613009005WL023204 BABYKUTTY 00127 FDRL0001737 1332 1332 Processed 28/07/2023 3949045918 BABY KUTTY GEORGE FEDERAL BANK(607165)
3 Pathana puram KL-13-009-005-002/203
(Thalavoor) 		1613009005NRG24140720230551292 14/07/2023 OMANA 1613009005WL023204 OMANA 00127 FDRL0001737 999 999 Processed 28/07/2023 3949045917 Mrs. OMANA A INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-002/56
(Thalavoor) 		1613009005NRG24140720230551302 14/07/2023 ANADHAVALLY 1613009005WL023204 ANADHAVALLY 00127 FDRL0001737 1332 1332 Processed 28/07/2023 3949045916 Ms. ASWATHY A INDIAN BANK(607105)
SubTotal 3663 3663
5 Pathana puram KL-13-009-005-002/102
(Thalavoor) 		1613009005NRG24140720230551268 14/07/2023 Bhamadevi 1613009005WL023204 Bhamadevi 00176 IDIB000R034 999 999 Processed 28/07/2023 3949045923 Mrs. BHAMA DEVI INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-002/116
(Thalavoor) 		1613009005NRG24140720230551269 14/07/2023 SINDHU K 1613009005WL023204 SINDHU K 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949045931 Mrs. Sindhu INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-002/122
(Thalavoor) 		1613009005NRG24140720230551270 14/07/2023 AMMINI 1613009005WL023204 AMMINI 00176 IDIB000R034 1332 1332 Processed 29/07/2023 3949045930 AMMINI B INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pathana puram KL-13-009-005-002/1387
(Thalavoor) 		1613009005NRG24140720230551272 14/07/2023 Rajammal .K 1613009005WL023204 Rajammal .K 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949045899 Mrs. RAJAMMAL .K INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-002/1391
(Thalavoor) 		1613009005NRG24140720230551273 14/07/2023 B.SRee devi amma 1613009005WL023204 B.SRee devi amma 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949045915 Mr. SREEDEVIAMMA INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-002/1400
(Thalavoor) 		1613009005NRG24140720230551274 14/07/2023 Saramma Raju 1613009005WL023204 Saramma Raju 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949045901 Mrs. SARAMMA RAJU INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-002/1401
(Thalavoor) 		1613009005NRG24140720230551275 14/07/2023 Daniel PODIYAN 1613009005WL023204 Daniel PODIYAN 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949045906 Mr. Daniel P INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-002/1402
(Thalavoor) 		1613009005NRG24140720230551276 14/07/2023 Usha saji 1613009005WL023204 Usha saji 00176 IDIB000R034 333 333 Processed 28/07/2023 3949045907 Mrs. Usha INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-002/1404
(Thalavoor) 		1613009005NRG24140720230551277 14/07/2023 GRACY. M 1613009005WL023204 GRACY. M 00176 IDIB000R034 999 999 Processed 28/07/2023 3949045913 Mr. GRACY .M . INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-002/1406
(Thalavoor) 		1613009005NRG24140720230551278 14/07/2023 Leena.N 1613009005WL023204 Leena.N 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949045904 Mrs. LEENA N INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-002/1412
(Thalavoor) 		1613009005NRG24140720230551279 14/07/2023 Mani Thomas 1613009005WL023204 Mani Thomas 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949045914 Mrs. Mony Y INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-002/1413
(Thalavoor) 		1613009005NRG24140720230551280 14/07/2023 Alice Raju 1613009005WL023204 Alice Raju 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949045908 Mrs. Alice INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-002/1424
(Thalavoor) 		1613009005NRG24140720230551281 14/07/2023 Mini BIJU 1613009005WL023204 Mini BIJU 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949045902 Mrs. MINI BIJU INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-002/1425
(Thalavoor) 		1613009005NRG24140720230551282 14/07/2023 RADHAMANI AMMA S 1613009005WL023204 RADHAMANI AMMA S 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949045932 Mrs. RADHA MANI AMMA S INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-002/1427
(Thalavoor) 		1613009005NRG24140720230551283 14/07/2023 Lalitha 1613009005WL023204 Lalitha 00176 IDIB000R034 999 999 Processed 28/07/2023 3949045912 Mr. LALITHA K INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-002/1431
(Thalavoor) 		1613009005NRG24140720230551284 14/07/2023 KUNJAMMA BABU 1613009005WL023204 KUNJAMMA BABU 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949045934 Mrs. KUNJAMMA BABU INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-002/1435
(Thalavoor) 		1613009005NRG24140720230551285 14/07/2023 Remadevi .s 1613009005WL023204 Remadevi .s 00176 IDIB000R034 999 999 Processed 28/07/2023 3949045903 Mrs. Remadevi S INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-002/1439
(Thalavoor) 		1613009005NRG24140720230551286 14/07/2023 Kunjumol Joy 1613009005WL023204 Kunjumol Joy 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949045909 Mrs. Kunjumol INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-002/1444
(Thalavoor) 		1613009005NRG24140720230551287 14/07/2023 Joly Joseph 1613009005WL023204 Joly Joseph 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949045905 Mrs. JOLLY JOSEPH INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-002/1449
(Thalavoor) 		1613009005NRG24140720230551288 14/07/2023 Merikkutty joy 1613009005WL023204 Merikkutty joy 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949045911 Mrs. MARYKUTTY INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-002/16
(Thalavoor) 		1613009005NRG24140720230551289 14/07/2023 THANKAMMA 1613009005WL023204 THANKAMMA 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949045929 Mrs. THANKAMMA . INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-002/2
(Thalavoor) 		1613009005NRG24140720230551290 14/07/2023 LISY 1613009005WL023204 LISY 00176 IDIB000R034 333 333 Processed 28/07/2023 3949045924 Ms. LIZY G INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-002/200
(Thalavoor) 		1613009005NRG24140720230551291 14/07/2023 BINDHU P 1613009005WL023204 BINDHU P 00176 IDIB000R034 666 666 Processed 28/07/2023 3949045921 Mrs. Bindhu P INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-002/210
(Thalavoor) 		1613009005NRG24140720230551293 14/07/2023 SUNI 1613009005WL023204 SUNI 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949045927 Mrs. SUNI S INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-002/2477
(Thalavoor) 		1613009005NRG24140720230551294 14/07/2023 SANTHAMMA 1613009005WL023204 SANTHAMMA 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949045910 Mrs. SANTHAMMA INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-002/2480
(Thalavoor) 		1613009005NRG24140720230551295 14/07/2023 SALYPONNACHAN 1613009005WL023204 SALYPONNACHAN 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949045933 Ms. Saly INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-002/2485
(Thalavoor) 		1613009005NRG24140720230551296 14/07/2023 SANTHAMMA 1613009005WL023204 SANTHAMMA 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949045922 Mrs. P K SANTHAMMA INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-002/2494
(Thalavoor) 		1613009005NRG24140720230551297 14/07/2023 sasanka r.s 1613009005WL023204 sasanka r.s 00176 IDIB000R034 666 666 Processed 28/07/2023 3949045900 Mrs. Sasanka INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-002/2505
(Thalavoor) 		1613009005NRG24140720230551298 14/07/2023 thilaka kumari 1613009005WL023204 thilaka kumari 00176 IDIB000R034 999 999 Processed 28/07/2023 3949045898 Mrs. Thilakakumariamma INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-002/2523
(Thalavoor) 		1613009005NRG24140720230551299 14/07/2023 Manju 1613009005WL023204 Manju 00176 IDIB000R034 999 999 Processed 28/07/2023 3949045935 Mrs. Manju S INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-002/444
(Thalavoor) 		1613009005NRG24140720230551301 14/07/2023 Manju 1613009005WL023204 Manju 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949045925 Mrs. MANJU R INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-002/5814
(Thalavoor) 		1613009005NRG24140720230551303 14/07/2023 kunjumol 1613009005WL023204 kunjumol 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949045926 Mrs. KUNJUMOL LUKOSE CENTRAL BANK OF INDIA(607115)
37 Pathana puram KL-13-009-005-002/88
(Thalavoor) 		1613009005NRG24140720230551304 14/07/2023 Usha Sahadevan 1613009005WL023204 Usha Sahadevan 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949045928 Ms. Usha INDIAN BANK(607105)
SubTotal 38628 38628
38 Pathana puram KL-13-009-005-002/300
(Thalavoor) 		1613009005NRG24140720230551300 14/07/2023 VASANTHA KUMARY 1613009005WL023204 VASANTHA KUMARY 00415 SBIN0013315 1332 1332 Processed 28/07/2023 3949045920 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 44955 44955

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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_140723APB_FTO_299379 Central Bank of India CBIN0282537 PATHANAPURAM 1332
2 Pathana puram KL1613009005_140723APB_FTO_299379 Federal Bank FDRL0001737 THALAVOOR 3663
3 Pathana puram KL1613009005_140723APB_FTO_299379 Indian Bank IDIB000R034 RANDALAMOODU 38628
4 Pathana puram KL1613009005_140723APB_FTO_299379 State Bank Of India SBIN0013315 KUNNICODE 1332

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