Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_260623APB_FTO_241465
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) 		1613009005NRG24260620230444299 26/06/2023 sasikalamohan 1613009005WL018512 sasikalamohan 00089 CBIN0282537 999 999 Processed 03/07/2023 2982963610 Mrs. SASIKALA MOHANAN CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
2 Pathana puram KL-13-009-005-002/127
(Thalavoor) 		1613009005NRG24260620230444266 26/06/2023 BABYKUTTY 1613009005WL018512 BABYKUTTY 00127 FDRL0001737 1665 1665 Processed 03/07/2023 2982963609 BABY KUTTY GEORGE FEDERAL BANK(607165)
3 Pathana puram KL-13-009-005-002/203
(Thalavoor) 		1613009005NRG24260620230444286 26/06/2023 OMANA 1613009005WL018512 OMANA 00127 FDRL0001737 1665 1665 Processed 03/07/2023 2982963608 Mrs. OMANA A INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-002/56
(Thalavoor) 		1613009005NRG24260620230444296 26/06/2023 ANADHAVALLY 1613009005WL018512 ANADHAVALLY 00127 FDRL0001737 1665 1665 Processed 03/07/2023 2982963607 Ms. ASWATHY A INDIAN BANK(607105)
SubTotal 4995 4995
5 Pathana puram KL-13-009-005-002/102
(Thalavoor) 		1613009005NRG24260620230444263 26/06/2023 Bhamadevi 1613009005WL018512 Bhamadevi 00176 IDIB000R034 1332 1332 Processed 03/07/2023 2982963626 Mrs. BHAMA DEVI INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-002/116
(Thalavoor) 		1613009005NRG24260620230444264 26/06/2023 SINDHU K 1613009005WL018512 SINDHU K 00176 IDIB000R034 999 999 Processed 03/07/2023 2982963621 Mrs. Sindhu INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-002/122
(Thalavoor) 		1613009005NRG24260620230444265 26/06/2023 AMMINI 1613009005WL018512 AMMINI 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2982963620 AMMINI B INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pathana puram KL-13-009-005-002/1387
(Thalavoor) 		1613009005NRG24260620230444267 26/06/2023 Rajammal .K 1613009005WL018512 Rajammal .K 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2982963591 Mrs. RAJAMMAL .K INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-002/1391
(Thalavoor) 		1613009005NRG24260620230444268 26/06/2023 B.SRee devi amma 1613009005WL018512 B.SRee devi amma 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2982963606 Mr. SREEDEVIAMMA INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-002/1400
(Thalavoor) 		1613009005NRG24260620230444269 26/06/2023 Saramma Raju 1613009005WL018512 Saramma Raju 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2982963593 Mrs. SARAMMA RAJU INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-002/1401
(Thalavoor) 		1613009005NRG24260620230444270 26/06/2023 Daniel PODIYAN 1613009005WL018512 Daniel PODIYAN 00176 IDIB000R034 1332 1332 Processed 03/07/2023 2982963597 Mr. Daniel P INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-002/1402
(Thalavoor) 		1613009005NRG24260620230444271 26/06/2023 Usha saji 1613009005WL018512 Usha saji 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2982963598 Mrs. Usha INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-002/1404
(Thalavoor) 		1613009005NRG24260620230444272 26/06/2023 GRACY. M 1613009005WL018512 GRACY. M 00176 IDIB000R034 999 999 Processed 03/07/2023 2982963604 Mr. GRACY .M . INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-002/1406
(Thalavoor) 		1613009005NRG24260620230444273 26/06/2023 Leena.N 1613009005WL018512 Leena.N 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2982963595 Mrs. LEENA N INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-002/1412
(Thalavoor) 		1613009005NRG24260620230444274 26/06/2023 Mani Thomas 1613009005WL018512 Mani Thomas 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2982963605 Mrs. Mony Y INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-002/1413
(Thalavoor) 		1613009005NRG24260620230444275 26/06/2023 Alice Raju 1613009005WL018512 Alice Raju 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2982963599 Mrs. Alice INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-002/1424
(Thalavoor) 		1613009005NRG24260620230444276 26/06/2023 Mini BIJU 1613009005WL018512 Mini BIJU 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2982963594 Mrs. MINI BIJU INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-002/1425
(Thalavoor) 		1613009005NRG24260620230444277 26/06/2023 RADHAMANI AMMA S 1613009005WL018512 RADHAMANI AMMA S 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2982963622 Mrs. RADHA MANI AMMA S INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-002/1427
(Thalavoor) 		1613009005NRG24260620230444278 26/06/2023 Lalitha 1613009005WL018512 Lalitha 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2982963603 Mr. LALITHA K INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-002/1431
(Thalavoor) 		1613009005NRG24260620230444279 26/06/2023 KUNJAMMA BABU 1613009005WL018512 KUNJAMMA BABU 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2982963624 Mrs. KUNJAMMA BABU INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-002/1439
(Thalavoor) 		1613009005NRG24260620230444280 26/06/2023 Kunjumol Joy 1613009005WL018512 Kunjumol Joy 00176 IDIB000R034 1332 1332 Processed 03/07/2023 2982963600 Mrs. Kunjumol INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-002/1444
(Thalavoor) 		1613009005NRG24260620230444281 26/06/2023 Joly Joseph 1613009005WL018512 Joly Joseph 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2982963596 Mrs. JOLLY JOSEPH INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-002/1449
(Thalavoor) 		1613009005NRG24260620230444282 26/06/2023 Merikkutty joy 1613009005WL018512 Merikkutty joy 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2982963602 Mrs. MARYKUTTY INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-002/16
(Thalavoor) 		1613009005NRG24260620230444283 26/06/2023 THANKAMMA 1613009005WL018512 THANKAMMA 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2982963619 Mrs. THANKAMMA . INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-002/2
(Thalavoor) 		1613009005NRG24260620230444284 26/06/2023 LISY 1613009005WL018512 LISY 00176 IDIB000R034 1332 1332 Processed 03/07/2023 2982963614 Ms. LIZY G INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-002/200
(Thalavoor) 		1613009005NRG24260620230444285 26/06/2023 BINDHU P 1613009005WL018512 BINDHU P 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2982963612 Mrs. Bindhu P INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-002/210
(Thalavoor) 		1613009005NRG24260620230444287 26/06/2023 SUNI 1613009005WL018512 SUNI 00176 IDIB000R034 999 999 Processed 03/07/2023 2982963617 Mrs. SUNI S INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-002/2477
(Thalavoor) 		1613009005NRG24260620230444288 26/06/2023 SANTHAMMA 1613009005WL018512 SANTHAMMA 00176 IDIB000R034 666 666 Processed 03/07/2023 2982963601 Mrs. SANTHAMMA INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-002/2480
(Thalavoor) 		1613009005NRG24260620230444289 26/06/2023 SALYPONNACHAN 1613009005WL018512 SALYPONNACHAN 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2982963623 Ms. Saly INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-002/2485
(Thalavoor) 		1613009005NRG24260620230444290 26/06/2023 SANTHAMMA 1613009005WL018512 SANTHAMMA 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2982963613 Mrs. P K SANTHAMMA INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-002/2494
(Thalavoor) 		1613009005NRG24260620230444291 26/06/2023 sasanka r.s 1613009005WL018512 sasanka r.s 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2982963592 Mrs. Sasanka INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-002/2505
(Thalavoor) 		1613009005NRG24260620230444292 26/06/2023 thilaka kumari 1613009005WL018512 thilaka kumari 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2982963590 Mrs. Thilakakumariamma INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-002/2523
(Thalavoor) 		1613009005NRG24260620230444293 26/06/2023 Manju 1613009005WL018512 Manju 00176 IDIB000R034 1332 1332 Processed 03/07/2023 2982963625 Mrs. Manju S INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-002/444
(Thalavoor) 		1613009005NRG24260620230444295 26/06/2023 Manju 1613009005WL018512 Manju 00176 IDIB000R034 1332 1332 Processed 03/07/2023 2982963615 Mrs. MANJU R INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-002/5814
(Thalavoor) 		1613009005NRG24260620230444297 26/06/2023 kunjumol 1613009005WL018512 kunjumol 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2982963616 Mrs. KUNJUMOL LUKOSE CENTRAL BANK OF INDIA(607115)
36 Pathana puram KL-13-009-005-002/88
(Thalavoor) 		1613009005NRG24260620230444298 26/06/2023 Usha Sahadevan 1613009005WL018512 Usha Sahadevan 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2982963618 Ms. Usha INDIAN BANK(607105)
SubTotal 48285 48285
37 Pathana puram KL-13-009-005-002/300
(Thalavoor) 		1613009005NRG24260620230444294 26/06/2023 VASANTHA KUMARY 1613009005WL018512 VASANTHA KUMARY 00415 SBIN0013315 1665 1665 Processed 03/07/2023 2982963611 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 55944 55944

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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_260623APB_FTO_241465 Central Bank of India CBIN0282537 PATHANAPURAM 999
2 Pathana puram KL1613009005_260623APB_FTO_241465 Federal Bank FDRL0001737 THALAVOOR 4995
3 Pathana puram KL1613009005_260623APB_FTO_241465 Indian Bank IDIB000R034 RANDALAMOODU 48285
4 Pathana puram KL1613009005_260623APB_FTO_241465 State Bank Of India SBIN0013315 KUNNICODE 1665

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