Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:27:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_251023APB_FTO_623864
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-13-009-005-014/425
(Thalavoor) 		1613009005NRG24251020231293814 25/10/2023 Sarasamma 1613009005WL054403 Sarasamma 00089 CBIN0280946 1332 1332 Processed 27/11/2023 8020519475 Mrs. SARASAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Pathana puram KL-13-009-005-014/512
(Thalavoor) 		1613009005NRG24251020231293816 25/10/2023 Sherly 1613009005WL054403 Sherly 00127 FDRL0001737 333 333 Processed 27/11/2023 8020519472 Mrs. Sherly INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-014/530
(Thalavoor) 		1613009005NRG24251020231293818 25/10/2023 Lisy 1613009005WL054403 Lisy 00127 FDRL0001737 999 999 Processed 27/11/2023 8020519473 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Pathana puram KL-13-009-005-004/3431
(Thalavoor) 		1613009005NRG24251020231293788 25/10/2023 Ammini.M 1613009005WL054403 Ammini.M 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020519471 Mrs. AMMINI M INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-014/120
(Thalavoor) 		1613009005NRG24251020231293790 25/10/2023 Rosamma 1613009005WL054403 Rosamma 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020519478 Mrs. N ROSAMMA INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-014/1260
(Thalavoor) 		1613009005NRG24251020231293791 25/10/2023 Suja George 1613009005WL054403 Suja George 00176 IDIB000R034 999 999 Processed 27/11/2023 8020519491 Ms. SUJA GEORGUKUTTY INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-014/1261
(Thalavoor) 		1613009005NRG24251020231293792 25/10/2023 Sheeba Pappachan 1613009005WL054403 Sheeba Pappachan 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020519480 Mrs. Sheeba Pappachan PAPACHAN INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-014/1263
(Thalavoor) 		1613009005NRG24251020231293793 25/10/2023 LISSY PL 1613009005WL054403 LISSY PL 00176 IDIB000R034 999 999 Processed 27/11/2023 8020519477 Smt. Lissy John INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-014/1265
(Thalavoor) 		1613009005NRG24251020231293794 25/10/2023 SusammaJohn 1613009005WL054403 SusammaJohn 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020519459 Mrs. Susamma John INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-014/1267
(Thalavoor) 		1613009005NRG24251020231293795 25/10/2023 Leelamma Isac 1613009005WL054403 Leelamma Isac 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020519483 Mrs. Leelamma Issac INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-014/1279
(Thalavoor) 		1613009005NRG24251020231293796 25/10/2023 Thankamma 1613009005WL054403 Thankamma 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020519465 Mrs. THANK AMMA INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-014/1282
(Thalavoor) 		1613009005NRG24251020231293797 25/10/2023 Valsamma M 1613009005WL054403 Valsamma M 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020519481 Mrs. VALSA MMA M INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-014/1286
(Thalavoor) 		1613009005NRG24251020231293798 25/10/2023 Sreeja 1613009005WL054403 Sreeja 00176 IDIB000R034 999 999 Processed 27/11/2023 8020519489 Mrs. Sreeja INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-014/1287
(Thalavoor) 		1613009005NRG24251020231293799 25/10/2023 Lisy jams 1613009005WL054403 Lisy jams 00176 IDIB000R034 999 999 Processed 27/11/2023 8020519469 Mrs. Lizy Thomas INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-014/1295
(Thalavoor) 		1613009005NRG24251020231293800 25/10/2023 Suni Mamachan 1613009005WL054403 Suni Mamachan 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020519461 Mrs. Suni INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-014/1296
(Thalavoor) 		1613009005NRG24251020231293801 25/10/2023 REENA 1613009005WL054403 REENA 00176 IDIB000R034 666 666 Processed 27/11/2023 8020519492 Mrs. REENA NEJU INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-014/1298
(Thalavoor) 		1613009005NRG24251020231293802 25/10/2023 k Baby 1613009005WL054403 k Baby 00176 IDIB000R034 666 666 Processed 27/11/2023 8020519463 Mr. K BABY INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-014/1299
(Thalavoor) 		1613009005NRG24251020231293803 25/10/2023 Rosamma A 1613009005WL054403 Rosamma A 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020519479 Mrs. ROSAMMA A INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-014/1304
(Thalavoor) 		1613009005NRG24251020231293804 25/10/2023 Omana Joy 1613009005WL054403 Omana Joy 00176 IDIB000R034 333 333 Processed 27/11/2023 8020519467 Mr. OMANA JOY INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-014/1305
(Thalavoor) 		1613009005NRG24251020231293805 25/10/2023 MARIYAMMA BABU 1613009005WL054403 MARIYAMMA BABU 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020519462 Mrs. Mariyamma Babu INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-014/1307
(Thalavoor) 		1613009005NRG24251020231293806 25/10/2023 ROSAMMA RAJAN and R JOse 1613009005WL054403 ROSAMMA RAJAN and R JOse 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020519476 Mrs. Rosamma Rajan INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-014/1309
(Thalavoor) 		1613009005NRG24251020231293807 25/10/2023 Lillykutty 1613009005WL054403 Lillykutty 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020519466 Mrs. Lillykutty INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-014/1311
(Thalavoor) 		1613009005NRG24251020231293808 25/10/2023 Sunimol 1613009005WL054403 Sunimol 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020519484 Mrs. SUNI MOL INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-014/1312
(Thalavoor) 		1613009005NRG24251020231293809 25/10/2023 RachelSara 1613009005WL054403 RachelSara 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020519468 Mrs. RAICHEL SARA INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-014/167
(Thalavoor) 		1613009005NRG24251020231293810 25/10/2023 SOMAN K 1613009005WL054403 SOMAN K 00176 IDIB000R034 666 666 Processed 27/11/2023 8020519488 Mr. Soman K INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-014/1800
(Thalavoor) 		1613009005NRG24251020231293811 25/10/2023 bindu thankachan 1613009005WL054403 bindu thankachan 00176 IDIB000R034 999 999 Processed 27/11/2023 8020519470 Mrs. Bindhu INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-014/3205
(Thalavoor) 		1613009005NRG24251020231293812 25/10/2023 M.Susamma 1613009005WL054403 M.Susamma 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020519460 Mrs. Susamma Mathew INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-014/3336
(Thalavoor) 		1613009005NRG24251020231293813 25/10/2023 Latha kumari 1613009005WL054403 Latha kumari 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020519485 Mrs. LATHA KUMARI INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-014/4472
(Thalavoor) 		1613009005NRG24251020231293815 25/10/2023 sujithaKumari R 1613009005WL054403 sujithaKumari R 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020519486 Mrs. Sujithakumari R INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-014/5236
(Thalavoor) 		1613009005NRG24251020231293817 25/10/2023 Sofiya Shaji 1613009005WL054403 Sofiya Shaji 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020519464 SOFIYA M CANARA BANK(508532)
31 Pathana puram KL-13-009-005-014/5946
(Thalavoor) 		1613009005NRG24251020231293819 25/10/2023 seleena 1613009005WL054403 seleena 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020519487 Mrs. Saleena P R INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-014/67
(Thalavoor) 		1613009005NRG24251020231293820 25/10/2023 Subi mol 1613009005WL054403 Subi mol 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020519490 Ms. Subimol D K INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-014/75
(Thalavoor) 		1613009005NRG24251020231293821 25/10/2023 Rahel 1613009005WL054403 Rahel 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020519482 Mrs. D RAHEL INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-015/1
(Thalavoor) 		1613009005NRG24251020231293822 25/10/2023 Shylamol 1613009005WL054403 Shylamol 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020519493 Mrs. Shylamol INDIAN BANK(607105)
SubTotal 36630 36630
35 Pathana puram KL-13-009-005-013/400
(Thalavoor) 		1613009005NRG24251020231293789 25/10/2023 VALSALA 1613009005WL054403 VALSALA 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8020519474 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 40626 40626

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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_251023APB_FTO_623864 Central Bank of India CBIN0280946 KUNNICODE 1332
2 Pathana puram KL1613009005_251023APB_FTO_623864 Federal Bank FDRL0001737 THALAVOOR 1332
3 Pathana puram KL1613009005_251023APB_FTO_623864 Indian Bank IDIB000R034 RANDALAMOODU 36630
4 Pathana puram KL1613009005_251023APB_FTO_623864 State Bank Of India SBIN0013315 KUNNICODE 1332

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