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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:41:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_250423APB_FTO_45806
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-13-009-005-005/1495
(Thalavoor) 		1613009005NRG24250420230073215 25/04/2023 SALINI B 1613009005WL002772 SALINI B 00078 CNRB0001037 999 999 Processed 20/05/2023 1746923691 SALINI . FEDERAL BANK(607165)
2 Pathana puram KL-13-009-005-005/426
(Thalavoor) 		1613009005NRG24250420230073233 25/04/2023 KUNJU MOL 1613009005WL002772 KUNJU MOL 00078 CNRB0001037 999 999 Processed 20/05/2023 1746923690 MRS KUNJUMOL STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-005-005/5501
(Thalavoor) 		1613009005NRG24250420230073237 25/04/2023 Jolykutty 1613009005WL002772 Jolykutty 00078 CNRB0001037 999 999 Processed 20/05/2023 1746923692 JOLLYKUTTY P CANARA BANK(508532)
SubTotal 2997 2997
4 Pathana puram KL-13-009-005-005/609
(Thalavoor) 		1613009005NRG24250420230073241 25/04/2023 SUNIL KUMAR 1613009005WL002772 SUNIL KUMAR 00089 CBIN0280946 666 666 Processed 20/05/2023 1746923647 Mr. V SUNIL KUMAR INDIAN BANK(607105)
SubTotal 666 666
5 Pathana puram KL-13-009-005-005/140
(Thalavoor) 		1613009005NRG24250420230073204 25/04/2023 ALICE A 1613009005WL002772 ALICE A 00127 FDRL0001737 666 666 Processed 20/05/2023 1746923693 ALICE A FEDERAL BANK(607165)
SubTotal 666 666
6 Pathana puram KL-13-009-005-004/6
(Thalavoor) 		1613009005NRG24250420230073199 25/04/2023 KARTHYAYANI 1613009005WL002772 KARTHYAYANI 00176 IDIB000R034 666 666 Processed 20/05/2023 1746923669 KARTHYAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-005-005/101
(Thalavoor) 		1613009005NRG24250420230073200 25/04/2023 VIJAYAKUMARI 1613009005WL002772 VIJAYAKUMARI 00176 IDIB000R034 999 999 Processed 20/05/2023 1746923658 Ms. VIJAYAKUMARI M INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-005/11
(Thalavoor) 		1613009005NRG24250420230073201 25/04/2023 GEETHA L 1613009005WL002772 GEETHA L 00176 IDIB000R034 999 999 Processed 20/05/2023 1746923668 Mrs. GEETHA BHAI INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-005/128
(Thalavoor) 		1613009005NRG24250420230073203 25/04/2023 Vijayakumari 1613009005WL002772 Vijayakumari 00176 IDIB000R034 333 333 Processed 20/05/2023 1746923649 Mrs. VIJAYAKUMARI . INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-005/1456
(Thalavoor) 		1613009005NRG24250420230073205 25/04/2023 Athira J 1613009005WL002772 Athira J 00176 IDIB000R034 999 999 Processed 20/05/2023 1746923661 Mr. Athira J INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-005/1459
(Thalavoor) 		1613009005NRG24250420230073206 25/04/2023 ammujakshi .p 1613009005WL002772 ammujakshi .p 00176 IDIB000R034 999 999 Processed 20/05/2023 1746923682 Mrs. AMBUJAKSHY P INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-005/1469
(Thalavoor) 		1613009005NRG24250420230073207 25/04/2023 prakash kumar 1613009005WL002772 prakash kumar 00176 IDIB000R034 999 999 Processed 20/05/2023 1746923678 Mr. PRAKASH KUMAR P . INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-005/1470
(Thalavoor) 		1613009005NRG24250420230073208 25/04/2023 SUJATHA SUKUMARAN 1613009005WL002772 SUJATHA SUKUMARAN 00176 IDIB000R034 999 999 Processed 20/05/2023 1746923666 SUJATHA SUKUMARAN STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-005-005/1478
(Thalavoor) 		1613009005NRG24250420230073209 25/04/2023 radhamani.g 1613009005WL002772 radhamani.g 00176 IDIB000R034 999 999 Processed 20/05/2023 1746923677 Mrs. RADHAMANI G INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-005/1479
(Thalavoor) 		1613009005NRG24250420230073210 25/04/2023 sheeja .j 1613009005WL002772 sheeja .j 00176 IDIB000R034 999 999 Processed 20/05/2023 1746923674 Mrs. SHEEJA INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-005/1482
(Thalavoor) 		1613009005NRG24250420230073211 25/04/2023 usha soman 1613009005WL002772 usha soman 00176 IDIB000R034 333 333 Processed 20/05/2023 1746923672 Mrs. Usha L INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-005/1487
(Thalavoor) 		1613009005NRG24250420230073212 25/04/2023 malamma 1613009005WL002772 malamma 00176 IDIB000R034 666 666 Processed 20/05/2023 1746923671 Mrs. Malamma INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-005/1490
(Thalavoor) 		1613009005NRG24250420230073213 25/04/2023 sini thomas 1613009005WL002772 sini thomas 00176 IDIB000R034 666 666 Processed 20/05/2023 1746923663 Mrs. SINI INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-005/1492
(Thalavoor) 		1613009005NRG24250420230073214 25/04/2023 Merci saji 1613009005WL002772 Merci saji 00176 IDIB000R034 999 999 Processed 20/05/2023 1746923675 Mrs. MERCY SAJI INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-005/1499
(Thalavoor) 		1613009005NRG24250420230073216 25/04/2023 moly joseph 1613009005WL002772 moly joseph 00176 IDIB000R034 999 999 Processed 20/05/2023 1746923684 Mrs. Molamma INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-005/1503
(Thalavoor) 		1613009005NRG24250420230073217 25/04/2023 ponnamma simon 1613009005WL002772 ponnamma simon 00176 IDIB000R034 333 333 Processed 20/05/2023 1746923679 Mrs. Ponnamma INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-005/1504
(Thalavoor) 		1613009005NRG24250420230073218 25/04/2023 vilasini 1613009005WL002772 vilasini 00176 IDIB000R034 999 999 Processed 20/05/2023 1746923686 Mrs. VILASINI . INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-005/1507
(Thalavoor) 		1613009005NRG24250420230073219 25/04/2023 mallika devi .b 1613009005WL002772 mallika devi .b 00176 IDIB000R034 999 999 Processed 20/05/2023 1746923676 Mrs. Mallikadevi INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-005/1511
(Thalavoor) 		1613009005NRG24250420230073220 25/04/2023 easwariyamma 1613009005WL002772 easwariyamma 00176 IDIB000R034 666 666 Processed 20/05/2023 1746923687 Mrs. EASWARIYAMMA . INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-005/1512
(Thalavoor) 		1613009005NRG24250420230073221 25/04/2023 thankamma 1613009005WL002772 thankamma 00176 IDIB000R034 999 999 Processed 20/05/2023 1746923681 Mrs. THANKAMMA . INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-005/1513
(Thalavoor) 		1613009005NRG24250420230073222 25/04/2023 prasannakumari .d 1613009005WL002772 prasannakumari .d 00176 IDIB000R034 333 333 Processed 20/05/2023 1746923683 Mrs. PRASANNAKUMARI D INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-005/1526
(Thalavoor) 		1613009005NRG24250420230073225 25/04/2023 salimol .p.k 1613009005WL002772 salimol .p.k 00176 IDIB000R034 666 666 Processed 20/05/2023 1746923680 Mrs. SALIMOL P K INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-005/162
(Thalavoor) 		1613009005NRG24250420230073226 25/04/2023 SHINI 1613009005WL002772 SHINI 00176 IDIB000R034 999 999 Processed 20/05/2023 1746923659 Ms. SHYNI MOL INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-005/207
(Thalavoor) 		1613009005NRG24250420230073229 25/04/2023 Surya S S 1613009005WL002772 Surya S S 00176 IDIB000R034 666 666 Processed 20/05/2023 1746923657 Mrs. SURYA SS INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-005/291
(Thalavoor) 		1613009005NRG24250420230073230 25/04/2023 Sasikala L 1613009005WL002772 Sasikala L 00176 IDIB000R034 999 999 Processed 20/05/2023 1746923665 Mrs. SASIKALA . INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-005/4125
(Thalavoor) 		1613009005NRG24250420230073231 25/04/2023 sarala devi .p 1613009005WL002772 sarala devi .p 00176 IDIB000R034 666 666 Processed 20/05/2023 1746923688 SARALADEVI FEDERAL BANK(607165)
32 Pathana puram KL-13-009-005-005/4132
(Thalavoor) 		1613009005NRG24250420230073232 25/04/2023 alikutty 1613009005WL002772 alikutty 00176 IDIB000R034 999 999 Processed 20/05/2023 1746923689 Mrs. ALIKUTTY . INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-005/5065
(Thalavoor) 		1613009005NRG24250420230073234 25/04/2023 Gopinathenpillai 1613009005WL002772 Gopinathenpillai 00176 IDIB000R034 333 333 Processed 20/05/2023 1746923673 Mr. GOPINATHAN PILLAI B INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-005/5282
(Thalavoor) 		1613009005NRG24250420230073235 25/04/2023 santha 1613009005WL002772 santha 00176 IDIB000R034 666 666 Processed 20/05/2023 1746923651 Mr. SANTHA K INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-005/55
(Thalavoor) 		1613009005NRG24250420230073236 25/04/2023 Rajamma 1613009005WL002772 Rajamma 00176 IDIB000R034 666 666 Processed 20/05/2023 1746923648 Mrs. RAJA MMA INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-005/5884
(Thalavoor) 		1613009005NRG24250420230073238 25/04/2023 omana 1613009005WL002772 omana 00176 IDIB000R034 999 999 Processed 20/05/2023 1746923652 Smt. OMANA D INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-005/5966
(Thalavoor) 		1613009005NRG24250420230073239 25/04/2023 VASANTHAKUMARY AMMA 1613009005WL002772 VASANTHAKUMARY AMMA 00176 IDIB000R034 999 999 Processed 20/05/2023 1746923654 Mrs. VASANTHA KUMARY AMMA INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-005/609
(Thalavoor) 		1613009005NRG24250420230073240 25/04/2023 Bhargaviamma 1613009005WL002772 Bhargaviamma 00176 IDIB000R034 666 666 Processed 20/05/2023 1746923667 Ms. Bhargaviyamma K INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-005/6096
(Thalavoor) 		1613009005NRG24250420230073242 25/04/2023 RADHA 1613009005WL002772 RADHA 00176 IDIB000R034 999 999 Processed 20/05/2023 1746923655 Mrs. RADHA . INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-005/630
(Thalavoor) 		1613009005NRG24250420230073243 25/04/2023 BINCY 1613009005WL002772 BINCY 00176 IDIB000R034 666 666 Processed 20/05/2023 1746923660 Ms. Bincy Y INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-005/65
(Thalavoor) 		1613009005NRG24250420230073244 25/04/2023 Lalitha 1613009005WL002772 Lalitha 00176 IDIB000R034 999 999 Processed 20/05/2023 1746923664 Mrs. LALITHA P INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-006/263
(Thalavoor) 		1613009005NRG24250420230073249 25/04/2023 V INDIRA AMMA 1613009005WL002772 V INDIRA AMMA 00176 IDIB000R034 666 666 Processed 20/05/2023 1746923653 Mrs. INDIRAMMA V INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-013/46
(Thalavoor) 		1613009005NRG24250420230073250 25/04/2023 radhamani amma 1613009005WL002772 radhamani amma 00176 IDIB000R034 999 999 Processed 20/05/2023 1746923656 RADHAMANIYAMMA P FEDERAL BANK(607165)
44 Pathana puram KL-13-009-005-013/571
(Thalavoor) 		1613009005NRG24250420230073251 25/04/2023 Podiyan 1613009005WL002772 Podiyan 00176 IDIB000R034 666 666 Processed 20/05/2023 1746923662 Mr. Podiyan K . INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-013/5920
(Thalavoor) 		1613009005NRG24250420230073252 25/04/2023 suma o 1613009005WL002772 suma o 00176 IDIB000R034 999 999 Processed 20/05/2023 1746923685 Mrs. SUMA 0 INDIAN BANK(607105)
46 Pathana puram KL-13-009-005-014/5648
(Thalavoor) 		1613009005NRG24250420230073253 25/04/2023 Linu Raju 1613009005WL002772 Linu Raju 00176 IDIB000R034 999 999 Processed 20/05/2023 1746923670 Mrs. LINU RAJU INDIAN BANK(607105)
SubTotal 33300 33300
47 Pathana puram KL-13-009-005-005/124
(Thalavoor) 		1613009005NRG24250420230073202 25/04/2023 RADHAMANI 1613009005WL002772 RADHAMANI 00415 SBIN0013219 999 999 Processed 20/05/2023 1746923696 RADHAMONY FEDERAL BANK(607165)
48 Pathana puram KL-13-009-005-005/1517
(Thalavoor) 		1613009005NRG24250420230073223 25/04/2023 THULASI 1613009005WL002772 THULASI 00415 SBIN0013219 666 666 Processed 20/05/2023 1746923701 MRS THULASI STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-005-005/200
(Thalavoor) 		1613009005NRG24250420230073227 25/04/2023 AJITHA P 1613009005WL002772 AJITHA P 00415 SBIN0013219 666 666 Processed 20/05/2023 1746923700 AJITHA P STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-005-005/96
(Thalavoor) 		1613009005NRG24250420230073247 25/04/2023 Lekshmi 1613009005WL002772 Lekshmi 00415 SBIN0013219 999 999 Processed 20/05/2023 1746923694 MR LAKSHMI STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-005-005/97
(Thalavoor) 		1613009005NRG24250420230073248 25/04/2023 SUNADHA 1613009005WL002772 SUNADHA 00415 SBIN0013219 666 666 Processed 20/05/2023 1746923698 SUNANDA R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
52 Pathana puram KL-13-009-005-005/152
(Thalavoor) 		1613009005NRG24250420230073224 25/04/2023 MERCY Y 1613009005WL002772 MERCY Y 00415 SBIN0013315 999 999 Processed 20/05/2023 1746923697 MRS MERCY Y STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-005-005/68
(Thalavoor) 		1613009005NRG24250420230073245 25/04/2023 MANY 1613009005WL002772 MANY 00415 SBIN0013315 999 999 Processed 20/05/2023 1746923695 MRS MANY STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-005-005/69
(Thalavoor) 		1613009005NRG24250420230073246 25/04/2023 Ramani 1613009005WL002772 Ramani 00415 SBIN0013315 666 666 Processed 20/05/2023 1746923699 MRS REMANI K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
55 Pathana puram KL-13-009-005-005/206
(Thalavoor) 		1613009005NRG24250420230073228 25/04/2023 OMANA 1613009005WL002772 OMANA 00415 SBIN0070072 666 666 Processed 20/05/2023 1746923650 MRS OMANA A STATE BANK OF INDIA(508548)
SubTotal 666 666
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_250423APB_FTO_45806 Canara Bank CNRB0001037 PIDAVOOR 2997
2 Pathana puram KL1613009005_250423APB_FTO_45806 Central Bank of India CBIN0280946 KUNNICODE 666
3 Pathana puram KL1613009005_250423APB_FTO_45806 Federal Bank FDRL0001737 THALAVOOR 666
4 Pathana puram KL1613009005_250423APB_FTO_45806 Indian Bank IDIB000R034 RANDALAMOODU 33300
5 Pathana puram KL1613009005_250423APB_FTO_45806 State Bank Of India SBIN0013219 PATHANAPURAM 3996
6 Pathana puram KL1613009005_250423APB_FTO_45806 State Bank Of India SBIN0013315 KUNNICODE 2664
7 Pathana puram KL1613009005_250423APB_FTO_45806 State Bank Of India SBIN0070072 PATHANAPURAM 666

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