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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:17:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_190723APB_FTO_308549
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-13-009-005-018/11
(Thalavoor) 		1613009005NRG24190720230563560 19/07/2023 Shyni Biju 1613009005WL023851 Shyni Biju 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952544682 Mrs. Shyni Biju INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-018/117
(Thalavoor) 		1613009005NRG24190720230563561 19/07/2023 BABY MATHAI 1613009005WL023851 BABY MATHAI 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3952544668 Mr. BABY MATHAI INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-018/1555
(Thalavoor) 		1613009005NRG24190720230563563 19/07/2023 SHINIRAJU 1613009005WL023851 SHINIRAJU 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952544648 Mrs. Shini INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-018/185
(Thalavoor) 		1613009005NRG24190720230563564 19/07/2023 ISAC SOLAMAN 1613009005WL023851 ISAC SOLAMAN 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3952544677 Mr. Issac Solaman INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-018/1854
(Thalavoor) 		1613009005NRG24190720230563566 19/07/2023 Raju 1613009005WL023851 Raju 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952544636 Mr. P O RAJU INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-018/1854
(Thalavoor) 		1613009005NRG24190720230563565 19/07/2023 Susamma Raju 1613009005WL023851 Susamma Raju 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3952544652 Mrs. Susamma Raju RAJU INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-018/1856
(Thalavoor) 		1613009005NRG24190720230563567 19/07/2023 BAIJUMON B 1613009005WL023851 BAIJUMON B 00176 IDIB000R034 333 333 Processed 28/07/2023 3952544651 Mr. Baiju B INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-018/1856
(Thalavoor) 		1613009005NRG24190720230563568 19/07/2023 princy 1613009005WL023851 princy 00176 IDIB000R034 333 333 Processed 28/07/2023 3952544673 Mr. PRINCY GEORGE INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-018/2089
(Thalavoor) 		1613009005NRG24190720230563569 19/07/2023 Aleyamma 1613009005WL023851 Aleyamma 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952544637 Mrs. ALEYAMMA INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-018/2097
(Thalavoor) 		1613009005NRG24190720230563570 19/07/2023 Philip C 1613009005WL023851 Philip C 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952544647 Mr. PHILIP C INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-018/2114
(Thalavoor) 		1613009005NRG24190720230563571 19/07/2023 Molamma Saji 1613009005WL023851 Molamma Saji 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952544674 Smt. MOLAMMA SAJI INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-018/2127
(Thalavoor) 		1613009005NRG24190720230563572 19/07/2023 A.Sherlymathew 1613009005WL023851 A.Sherlymathew 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952544645 Mr. Sherly Mathew SHERLYMATHEW INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-018/255
(Thalavoor) 		1613009005NRG24190720230563573 19/07/2023 Bhagyalekshmi B 1613009005WL023851 Bhagyalekshmi B 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952544670 Mrs. Bhagyalekshmi B INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-018/273
(Thalavoor) 		1613009005NRG24190720230563574 19/07/2023 Kunjachan 1613009005WL023851 Kunjachan 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952544659 Mr. Kunjachan INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-018/274
(Thalavoor) 		1613009005NRG24190720230563575 19/07/2023 Kunjamma Babu 1613009005WL023851 Kunjamma Babu 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952544646 Mrs. Kunjamma Babu INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-018/279
(Thalavoor) 		1613009005NRG24190720230563576 19/07/2023 Shyni Babu 1613009005WL023851 Shyni Babu 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952544643 Mrs. SHYNI BABU INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-018/280
(Thalavoor) 		1613009005NRG24190720230563577 19/07/2023 prabha mathew 1613009005WL023851 prabha mathew 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3952544642 Mrs. PRABHA MATHEW INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-018/281
(Thalavoor) 		1613009005NRG24190720230563578 19/07/2023 Jolamma Raju 1613009005WL023851 Jolamma Raju 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952544644 Mrs. Jolamma T INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-018/282
(Thalavoor) 		1613009005NRG24190720230563579 19/07/2023 Ponnamma 1613009005WL023851 Ponnamma 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952544681 Mrs. Ponnamma INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-018/286
(Thalavoor) 		1613009005NRG24190720230563580 19/07/2023 Bindhu D 1613009005WL023851 Bindhu D 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952544639 Mrs. BINDHU D INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-018/2871
(Thalavoor) 		1613009005NRG24190720230563581 19/07/2023 SUMATHY P 1613009005WL023851 SUMATHY P 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952544662 Mrs. P SUMATHY INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-018/303
(Thalavoor) 		1613009005NRG24190720230563582 19/07/2023 Bindhu R 1613009005WL023851 Bindhu R 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952544641 Mr. BINDHU R . INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-018/315
(Thalavoor) 		1613009005NRG24190720230563583 19/07/2023 JUBITHA O M 1613009005WL023851 JUBITHA O M 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952544666 Ms. Jubitha O M INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-018/32
(Thalavoor) 		1613009005NRG24190720230563584 19/07/2023 Suseela 1613009005WL023851 Suseela 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952544661 Mrs. C SUSEELA INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-018/33
(Thalavoor) 		1613009005NRG24190720230563585 19/07/2023 SARAMMA A 1613009005WL023851 SARAMMA A 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952544655 Mrs. Saramma INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-018/396
(Thalavoor) 		1613009005NRG24190720230563586 19/07/2023 Usha B 1613009005WL023851 Usha B 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3952544638 Mr. Usha B INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-018/404
(Thalavoor) 		1613009005NRG24190720230563587 19/07/2023 Saraswathy 1613009005WL023851 Saraswathy 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3952544657 Mrs. SARASWATHY V INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-018/4065
(Thalavoor) 		1613009005NRG24190720230563588 19/07/2023 VIJAYAMMA J 1613009005WL023851 VIJAYAMMA J 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952544663 Mrs. J VIJAYAMMA INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-018/4526
(Thalavoor) 		1613009005NRG24190720230563589 19/07/2023 BINU SABU 1613009005WL023851 BINU SABU 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952544640 Mrs. BINU SABU INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-018/4526
(Thalavoor) 		1613009005NRG24190720230563590 19/07/2023 sabu 1613009005WL023851 sabu 00176 IDIB000R034 999 999 Processed 28/07/2023 3952544654 Mr. SABU THOMAS INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-018/51
(Thalavoor) 		1613009005NRG24190720230563591 19/07/2023 Kunjeli 1613009005WL023851 Kunjeli 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952544660 Mrs. KUN JELI INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-018/52
(Thalavoor) 		1613009005NRG24190720230563592 19/07/2023 YOHANNAN 1613009005WL023851 YOHANNAN 00176 IDIB000R034 666 666 Processed 28/07/2023 3952544665 Mr. Yohannan INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-018/5240
(Thalavoor) 		1613009005NRG24190720230563593 19/07/2023 THOMAS.Y 1613009005WL023851 THOMAS.Y 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952544669 Shri Y THOMAS & PONNAMMA THOMAS INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-018/5261
(Thalavoor) 		1613009005NRG24190720230563594 19/07/2023 Suma Biju 1613009005WL023851 Suma Biju 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952544672 Mrs. Sumamol INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-018/53
(Thalavoor) 		1613009005NRG24190720230563595 19/07/2023 Saradha 1613009005WL023851 Saradha 00176 IDIB000R034 999 999 Processed 28/07/2023 3952544664 Mrs. Sarada K INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-018/54
(Thalavoor) 		1613009005NRG24190720230563596 19/07/2023 Santhi 1613009005WL023851 Santhi 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3952544656 Mrs. N SANTHY INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-018/58
(Thalavoor) 		1613009005NRG24190720230563597 19/07/2023 LISSY 1613009005WL023851 LISSY 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3952544653 Mrs. Lissy INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-018/5842
(Thalavoor) 		1613009005NRG24190720230563598 19/07/2023 maya joseph 1613009005WL023851 maya joseph 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952544671 Mrs. MAYA JOSEPH INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-018/6008
(Thalavoor) 		1613009005NRG24190720230563600 19/07/2023 NAYANA 1613009005WL023851 NAYANA 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952544678 Ms. Nayana . INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-018/62
(Thalavoor) 		1613009005NRG24190720230563601 19/07/2023 Rajamma 1613009005WL023851 Rajamma 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952544658 Smt. RAJAMMA ALIAS BHAVANI INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-018/64
(Thalavoor) 		1613009005NRG24190720230563602 19/07/2023 Lillykutty 1613009005WL023851 Lillykutty 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3952544679 Mrs. A Lillykutty INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-018/69
(Thalavoor) 		1613009005NRG24190720230563603 19/07/2023 John Mathai 1613009005WL023851 John Mathai 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952544675 Mr. JOHN MATHAI INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-018/85
(Thalavoor) 		1613009005NRG24190720230563604 19/07/2023 BINDHU 1613009005WL023851 BINDHU 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952544667 Mrs. BINDHU A INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-018/86
(Thalavoor) 		1613009005NRG24190720230563605 19/07/2023 Ambika 1613009005WL023851 Ambika 00176 IDIB000R034 1665 1665 Processed 28/07/2023 3952544680 Mrs. AMBIKA A INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-018/98
(Thalavoor) 		1613009005NRG24190720230563606 19/07/2023 LEELA S 1613009005WL023851 LEELA S 00176 IDIB000R034 1998 1998 Processed 28/07/2023 3952544676 Mrs. LEELA S INDIAN BANK(607105)
SubTotal 74592 74592
46 Pathana puram KL-13-009-005-018/59
(Thalavoor) 		1613009005NRG24190720230563599 19/07/2023 Alli 1613009005WL023851 Alli 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3952544649 Mrs. Alli R INDIAN BANK(607105)
SubTotal 1998 1998
47 Pathana puram KL-13-009-005-018/117
(Thalavoor) 		1613009005NRG24190720230563562 19/07/2023 MIMI BABY 1613009005WL023851 MIMI BABY 00415 SBIN0013315 1665 1665 Processed 28/07/2023 3952544650 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 78255 78255

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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_190723APB_FTO_308549 Indian Bank IDIB000R034 RANDALAMOODU 74592
2 Pathana puram KL1613009005_190723APB_FTO_308549 State Bank Of India SBIN0005047 KOTTARAKARA 1998
3 Pathana puram KL1613009005_190723APB_FTO_308549 State Bank Of India SBIN0013315 KUNNICODE 1665

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