Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_261223APB_FTO_876266
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) 		1613009005NRG24261220231751788 26/12/2023 BINDHU 1613009005WL075583 BINDHU 00127 FDRL0001130 1665 1665 Processed 12/03/2024 1670886863 BINDHU . FEDERAL BANK(607165)
SubTotal 1665 1665
2 Pathana puram KL-13-009-005-001/100
(Thalavoor) 		1613009005NRG24261220231751771 26/12/2023 N P GANESHKUMAR 1613009005WL075583 N P GANESHKUMAR 00127 FDRL0001737 1665 1665 Processed 12/03/2024 1670886834 GANESHKUMAR N P FEDERAL BANK(607165)
SubTotal 1665 1665
3 Pathana puram KL-13-009-005-001/10
(Thalavoor) 		1613009005NRG24261220231751770 26/12/2023 biji john 1613009005WL075583 biji john 00176 IDIB000R034 1332 1332 Processed 12/03/2024 1670886845 Mrs. BIJI JOHN INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-001/132
(Thalavoor) 		1613009005NRG24261220231751772 26/12/2023 Kunjumol 1613009005WL075583 Kunjumol 00176 IDIB000R034 999 999 Processed 12/03/2024 1670886854 KUNJUMOLE FEDERAL BANK(607165)
5 Pathana puram KL-13-009-005-001/165
(Thalavoor) 		1613009005NRG24261220231751775 26/12/2023 ANILA A R 1613009005WL075583 ANILA A R 00176 IDIB000R034 666 666 Processed 12/03/2024 1670886816 Mrs. ANILA A R INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-001/1812
(Thalavoor) 		1613009005NRG24261220231751777 26/12/2023 JIJIRAJU 1613009005WL075583 JIJIRAJU 00176 IDIB000R034 999 999 Processed 12/03/2024 1670886860 Mrs. Jiji INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-001/2470
(Thalavoor) 		1613009005NRG24261220231751778 26/12/2023 BINDHU S 1613009005WL075583 BINDHU S 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1670886831 Mrs. Bindu S INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-001/2917
(Thalavoor) 		1613009005NRG24261220231751779 26/12/2023 LATHAKUMARY 1613009005WL075583 LATHAKUMARY 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1670886859 Mrs. Lathakumary INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-001/2985
(Thalavoor) 		1613009005NRG24261220231751780 26/12/2023 AMBIKA ANAND 1613009005WL075583 AMBIKA ANAND 00176 IDIB000R034 1332 1332 Processed 12/03/2024 1670886864 Mrs. Ambika INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-001/305
(Thalavoor) 		1613009005NRG24261220231751781 26/12/2023 RAMACHANDRAN PILLAI 1613009005WL075583 RAMACHANDRAN PILLAI 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1670886843 Mr. Ramachandran Pillai K INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-001/36
(Thalavoor) 		1613009005NRG24261220231751782 26/12/2023 LISY 1613009005WL075583 LISY 00176 IDIB000R034 999 999 Processed 12/03/2024 1670886846 Ms. LISSYKUTTY M INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-001/41
(Thalavoor) 		1613009005NRG24261220231751783 26/12/2023 Saboora 1613009005WL075583 Saboora 00176 IDIB000R034 1332 1332 Processed 12/03/2024 1670886844 Mrs. SABURA SAIFUNNIZA INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-001/4609
(Thalavoor) 		1613009005NRG24261220231751784 26/12/2023 SARASWATHY AMMA S 1613009005WL075583 SARASWATHY AMMA S 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1670886827 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-005-001/4930
(Thalavoor) 		1613009005NRG24261220231751785 26/12/2023 Ushamathew 1613009005WL075583 Ushamathew 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1670886839 Mrs. USHA MATHEW INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-001/4931
(Thalavoor) 		1613009005NRG24261220231751786 26/12/2023 Ambika 1613009005WL075583 Ambika 00176 IDIB000R034 1332 1332 Processed 12/03/2024 1670886840 AMBIKA DHANALAXMI BANK(607239)
16 Pathana puram KL-13-009-005-001/5284
(Thalavoor) 		1613009005NRG24261220231751787 26/12/2023 KUNJUMOL 1613009005WL075583 KUNJUMOL 00176 IDIB000R034 999 999 Processed 12/03/2024 1670886861 Mrs. KUNJUMOL DANIEL INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-001/547
(Thalavoor) 		1613009005NRG24261220231751789 26/12/2023 Silu J 1613009005WL075583 Silu J 00176 IDIB000R034 666 666 Processed 12/03/2024 1670886852 Mrs. Silu J INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-001/562
(Thalavoor) 		1613009005NRG24261220231751790 26/12/2023 USHA THOMAS 1613009005WL075583 USHA THOMAS 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1670886851 Mrs. Usha Thomas INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-001/5684
(Thalavoor) 		1613009005NRG24261220231751791 26/12/2023 ROSAMMA 1613009005WL075583 ROSAMMA 00176 IDIB000R034 333 333 Processed 12/03/2024 1670886841 Mrs. Rosamma Thomas INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-001/5752
(Thalavoor) 		1613009005NRG24261220231751792 26/12/2023 SHILA JA K 1613009005WL075583 SHILA JA K 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1670886862 Mrs. Shylaja INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-001/6010
(Thalavoor) 		1613009005NRG24261220231751793 26/12/2023 Abdhulasis 1613009005WL075583 Abdhulasis 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1670886842 Mr. ABDUL AZIZ INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-001/613
(Thalavoor) 		1613009005NRG24261220231751794 26/12/2023 SATHYABHAMA 1613009005WL075583 SATHYABHAMA 00176 IDIB000R034 1332 1332 Processed 12/03/2024 1670886853 Mrs. Sathyabhama INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-001/620
(Thalavoor) 		1613009005NRG24261220231751795 26/12/2023 REMANI 1613009005WL075583 REMANI 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1670886848 Smt. Ramani C INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-001/67
(Thalavoor) 		1613009005NRG24261220231751796 26/12/2023 Subi Biju 1613009005WL075583 Subi Biju 00176 IDIB000R034 1332 1332 Processed 12/03/2024 1670886865 Mr. SUBI BIJU INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-001/890
(Thalavoor) 		1613009005NRG24261220231751797 26/12/2023 RABEKA P 1613009005WL075583 RABEKA P 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1670886812 Mrs. Rabekka INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-001/891
(Thalavoor) 		1613009005NRG24261220231751798 26/12/2023 LALY JOHN 1613009005WL075583 LALY JOHN 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1670886815 Mrs. Lally John INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-001/893
(Thalavoor) 		1613009005NRG24261220231751800 26/12/2023 SUSAMMA. R 1613009005WL075583 SUSAMMA. R 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1670886818 Mrs. R SUSAMMA INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-001/899
(Thalavoor) 		1613009005NRG24261220231751801 26/12/2023 Indira KOMALAN 1613009005WL075583 Indira KOMALAN 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1670886824 Mrs. Indira INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-001/900
(Thalavoor) 		1613009005NRG24261220231751803 26/12/2023 shobhana KANNAN 1613009005WL075583 shobhana KANNAN 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1670886857 Mrs. SHOBHANA RAMAN INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-001/902
(Thalavoor) 		1613009005NRG24261220231751807 26/12/2023 valsala K 1613009005WL075583 valsala K 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1670886826 Mrs. VALSALA K INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-001/903
(Thalavoor) 		1613009005NRG24261220231751810 26/12/2023 Syamala devi 1613009005WL075583 Syamala devi 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1670886858 Mrs. Syamala devi K INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-001/906
(Thalavoor) 		1613009005NRG24261220231751815 26/12/2023 SAFEEDA BEEVI FASALUDEEN KUNJU 1613009005WL075583 SAFEEDA BEEVI FASALUDEEN KUNJU 00176 IDIB000R034 999 999 Processed 12/03/2024 1670886825 Mrs. SAFEEDA BEEVI FASALUDEEN KUNJU INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-001/908
(Thalavoor) 		1613009005NRG24261220231751818 26/12/2023 SHEELA P MADHUSOODHANAN 1613009005WL075583 SHEELA P MADHUSOODHANAN 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1670886829 Mrs. Sheela P INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-001/913
(Thalavoor) 		1613009005NRG24261220231751821 26/12/2023 SALI N 1613009005WL075583 SALI N 00176 IDIB000R034 1332 1332 Processed 12/03/2024 1670886832 Mrs. SALI.K . INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-001/919
(Thalavoor) 		1613009005NRG24261220231751822 26/12/2023 RAMADEVI 1613009005WL075583 RAMADEVI 00176 IDIB000R034 666 666 Processed 12/03/2024 1670886813 Mrs. Remadevi B INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-001/921
(Thalavoor) 		1613009005NRG24261220231751825 26/12/2023 GOURI 1613009005WL075583 GOURI 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1670886830 Mrs. GOURI . INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-001/924
(Thalavoor) 		1613009005NRG24261220231751828 26/12/2023 PODIYYAMMA 1613009005WL075583 PODIYYAMMA 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1670886821 Mrs. PODIYAMMA INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-001/928
(Thalavoor) 		1613009005NRG24261220231751831 26/12/2023 ALEYAMMA ISSAIC 1613009005WL075583 ALEYAMMA ISSAIC 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1670886828 Mrs. ALEYAMMA ISSAIC INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-001/934
(Thalavoor) 		1613009005NRG24261220231751833 26/12/2023 Vijayakumary 1613009005WL075583 Vijayakumary 00176 IDIB000R034 1332 1332 Processed 12/03/2024 1670886855 Mrs. Vijaya Kumari R INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-001/935
(Thalavoor) 		1613009005NRG24261220231751837 26/12/2023 RAMADEEVI AMMA THULASSEDHARAN 1613009005WL075583 RAMADEEVI AMMA THULASSEDHARAN 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1670886823 Ms. REMADEVI AMMA INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-001/938
(Thalavoor) 		1613009005NRG24261220231751841 26/12/2023 GEORGE DANIEL 1613009005WL075583 GEORGE DANIEL 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1670886820 Mr. GEORGE DANIEL INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-001/943
(Thalavoor) 		1613009005NRG24261220231751844 26/12/2023 ANI PHILIP 1613009005WL075583 ANI PHILIP 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1670886822 Mrs. ANI PHILIP INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-001/945
(Thalavoor) 		1613009005NRG24261220231751848 26/12/2023 SAROJA . T 1613009005WL075583 SAROJA . T 00176 IDIB000R034 999 999 Processed 12/03/2024 1670886819 Mrs. T SAROJA INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-001/95
(Thalavoor) 		1613009005NRG24261220231751853 26/12/2023 SHAJI JOHN 1613009005WL075583 SHAJI JOHN 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1670886847 Mr. Shaji John INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-001/954
(Thalavoor) 		1613009005NRG24261220231751856 26/12/2023 OMANA RAJAN 1613009005WL075583 OMANA RAJAN 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1670886817 Mrs. Omana Rajan . INDIAN BANK(607105)
46 Pathana puram KL-13-009-005-001/955
(Thalavoor) 		1613009005NRG24261220231751858 26/12/2023 SOBHA 1613009005WL075583 SOBHA 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1670886814 Mrs. SOBHA J INDIAN BANK(607105)
47 Pathana puram KL-13-009-005-001/986
(Thalavoor) 		1613009005NRG24261220231751859 26/12/2023 thankamani 1613009005WL075583 thankamani 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1670886833 Mrs. THANKAMANI .. INDIAN BANK(607105)
48 Pathana puram KL-13-009-005-001/989
(Thalavoor) 		1613009005NRG24261220231751860 26/12/2023 LILLY KUTTY 1613009005WL075583 LILLY KUTTY 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1670886856 Mrs. Lillykutty KUTTY INDIAN BANK(607105)
SubTotal 65601 65601
49 Pathana puram KL-13-009-005-019/319
(Thalavoor) 		1613009005NRG24261220231751861 26/12/2023 betty 1613009005WL075583 betty 00415 SBIN0005047 666 666 Processed 12/03/2024 1670886836 MRS BETTY STATE BANK OF INDIA(508548)
SubTotal 666 666
50 Pathana puram KL-13-009-005-001/139
(Thalavoor) 		1613009005NRG24261220231751773 26/12/2023 NABEESA BEEVI 1613009005WL075583 NABEESA BEEVI 00415 SBIN0013315 666 666 Processed 12/03/2024 1670886837 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-005-001/904
(Thalavoor) 		1613009005NRG24261220231751813 26/12/2023 PODIYAMMA 1613009005WL075583 PODIYAMMA 00415 SBIN0013315 1665 1665 Processed 12/03/2024 1670886850 MRS PODIYAMMA G STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-005-001/948
(Thalavoor) 		1613009005NRG24261220231751851 26/12/2023 SARASA 1613009005WL075583 SARASA 00415 SBIN0013315 1332 1332 Processed 12/03/2024 1670886835 MRS SARASA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
53 Pathana puram KL-13-009-005-001/155
(Thalavoor) 		1613009005NRG24261220231751774 26/12/2023 SYMON D 1613009005WL075583 SYMON D 00415 SBIN0070948 1332 1332 Processed 12/03/2024 1670886849 MR SYMON D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
54 Pathana puram KL-13-009-005-001/173
(Thalavoor) 		1613009005NRG24261220231751776 26/12/2023 JESSY 1613009005WL075583 JESSY 00657 KLGB0040616 1665 1665 Processed 12/03/2024 1670886838 JESSY KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 76257 76257

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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_261223APB_FTO_876266 Federal Bank FDRL0001130 PATTAZHI 1665
2 Pathana puram KL1613009005_261223APB_FTO_876266 Federal Bank FDRL0001737 THALAVOOR 1665
3 Pathana puram KL1613009005_261223APB_FTO_876266 Indian Bank IDIB000R034 RANDALAMOODU 65601
4 Pathana puram KL1613009005_261223APB_FTO_876266 State Bank Of India SBIN0005047 KOTTARAKARA 666
5 Pathana puram KL1613009005_261223APB_FTO_876266 State Bank Of India SBIN0013315 KUNNICODE 3663
6 Pathana puram KL1613009005_261223APB_FTO_876266 State Bank Of India SBIN0070948 PATTAZHI 1332
7 Pathana puram KL1613009005_261223APB_FTO_876266 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1665

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