Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:13:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_260623APB_FTO_240036
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) 		1613009005NRG24260620230441456 26/06/2023 Sarasamma 1613009005WL018413 Sarasamma 00089 CBIN0280946 1998 1998 Processed 03/07/2023 2985984307 Mrs. SARASAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Pathana puram KL-13-009-005-014/512
(Thalavoor) 		1613009005NRG24260620230441458 26/06/2023 Sherly 1613009005WL018413 Sherly 00127 FDRL0001737 333 333 Processed 03/07/2023 2985984303 Mrs. Sherly INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-014/530
(Thalavoor) 		1613009005NRG24260620230441460 26/06/2023 Lisy 1613009005WL018413 Lisy 00127 FDRL0001737 1998 1998 Processed 03/07/2023 2985984304 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
4 Pathana puram KL-13-009-005-013/6109
(Thalavoor) 		1613009005NRG24260620230441428 26/06/2023 MANJU 1613009005WL018413 MANJU 00176 IDIB000R034 333 333 Processed 03/07/2023 2985984330 Mrs. MANJU . INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-014/120
(Thalavoor) 		1613009005NRG24260620230441429 26/06/2023 Rosamma 1613009005WL018413 Rosamma 00176 IDIB000R034 333 333 Processed 03/07/2023 2985984331 Mrs. N ROSAMMA INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-014/1260
(Thalavoor) 		1613009005NRG24260620230441430 26/06/2023 Suja George 1613009005WL018413 Suja George 00176 IDIB000R034 333 333 Processed 03/07/2023 2985984325 Ms. SUJA GEORGUKUTTY INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-014/1261
(Thalavoor) 		1613009005NRG24260620230441431 26/06/2023 Sheeba Pappachan 1613009005WL018413 Sheeba Pappachan 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2985984311 Mrs. SHEEBA PAPACHAN INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-014/1263
(Thalavoor) 		1613009005NRG24260620230441432 26/06/2023 LISSY PL 1613009005WL018413 LISSY PL 00176 IDIB000R034 1332 1332 Processed 03/07/2023 2985984309 Smt. Lissy John INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-014/1263
(Thalavoor) 		1613009005NRG24260620230441433 26/06/2023 Y JOHNKUTTY 1613009005WL018413 Y JOHNKUTTY 00176 IDIB000R034 333 333 Processed 03/07/2023 2985984314 Mr. Y JOHNKUTTY INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-014/1265
(Thalavoor) 		1613009005NRG24260620230441434 26/06/2023 SusammaJohn 1613009005WL018413 SusammaJohn 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2985984291 Mrs. Susamma John INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-014/1267
(Thalavoor) 		1613009005NRG24260620230441435 26/06/2023 Leelamma Isac 1613009005WL018413 Leelamma Isac 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2985984315 Mrs. Leelamma Issac INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-014/1279
(Thalavoor) 		1613009005NRG24260620230441436 26/06/2023 Thankamma 1613009005WL018413 Thankamma 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2985984298 Mrs. THANK AMMA INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-014/1282
(Thalavoor) 		1613009005NRG24260620230441437 26/06/2023 Valsamma M 1613009005WL018413 Valsamma M 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2985984312 Mrs. VALSA MMA M INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-014/1286
(Thalavoor) 		1613009005NRG24260620230441438 26/06/2023 Sreeja 1613009005WL018413 Sreeja 00176 IDIB000R034 999 999 Processed 03/07/2023 2985984323 Mrs. Sreeja INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-014/1287
(Thalavoor) 		1613009005NRG24260620230441439 26/06/2023 Lisy jams 1613009005WL018413 Lisy jams 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2985984302 Mrs. Lizy Thomas INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-014/1295
(Thalavoor) 		1613009005NRG24260620230441440 26/06/2023 Suni Mamachan 1613009005WL018413 Suni Mamachan 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2985984293 Mrs. Suni INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-014/1296
(Thalavoor) 		1613009005NRG24260620230441441 26/06/2023 REENA 1613009005WL018413 REENA 00176 IDIB000R034 999 999 Processed 03/07/2023 2985984326 Mrs. REENA NEJU INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-014/1297
(Thalavoor) 		1613009005NRG24260620230441442 26/06/2023 Gracykutty.J 1613009005WL018413 Gracykutty.J 00176 IDIB000R034 333 333 Processed 03/07/2023 2985984297 Mrs. J GRACY KUTTY INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-014/1298
(Thalavoor) 		1613009005NRG24260620230441443 26/06/2023 k Baby 1613009005WL018413 k Baby 00176 IDIB000R034 666 666 Processed 03/07/2023 2985984295 Mr. K BABY INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-014/1299
(Thalavoor) 		1613009005NRG24260620230441444 26/06/2023 Rosamma A 1613009005WL018413 Rosamma A 00176 IDIB000R034 1332 1332 Processed 03/07/2023 2985984310 Mrs. ROSAMMA A INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-014/1304
(Thalavoor) 		1613009005NRG24260620230441445 26/06/2023 Omana Joy 1613009005WL018413 Omana Joy 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2985984300 Mr. OMANA JOY INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-014/1305
(Thalavoor) 		1613009005NRG24260620230441446 26/06/2023 MARIYAMMA BABU 1613009005WL018413 MARIYAMMA BABU 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2985984294 Mrs. Mariyamma Babu INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-014/1307
(Thalavoor) 		1613009005NRG24260620230441447 26/06/2023 ROSAMMA RAJAN and R JOse 1613009005WL018413 ROSAMMA RAJAN and R JOse 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2985984308 Mrs. Rosamma Rajan INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-014/1309
(Thalavoor) 		1613009005NRG24260620230441448 26/06/2023 Lillykutty 1613009005WL018413 Lillykutty 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2985984299 Mrs. LILLY KUTTY INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-014/1311
(Thalavoor) 		1613009005NRG24260620230441449 26/06/2023 Sunimol 1613009005WL018413 Sunimol 00176 IDIB000R034 1332 1332 Processed 03/07/2023 2985984316 Mrs. SUNI MOL INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-014/1312
(Thalavoor) 		1613009005NRG24260620230441450 26/06/2023 RachelSara 1613009005WL018413 RachelSara 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2985984301 Mrs. RAICHEL SARA INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-014/167
(Thalavoor) 		1613009005NRG24260620230441451 26/06/2023 SOMAN K 1613009005WL018413 SOMAN K 00176 IDIB000R034 666 666 Processed 03/07/2023 2985984322 Mr. Soman K INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-014/3205
(Thalavoor) 		1613009005NRG24260620230441452 26/06/2023 M.Susamma 1613009005WL018413 M.Susamma 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2985984292 Mrs. Susamma Mathew INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-014/3210
(Thalavoor) 		1613009005NRG24260620230441453 26/06/2023 Bindu 1613009005WL018413 Bindu 00176 IDIB000R034 333 333 Processed 03/07/2023 2985984329 Mrs. BINDHU N INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-014/3336
(Thalavoor) 		1613009005NRG24260620230441454 26/06/2023 Latha kumari 1613009005WL018413 Latha kumari 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2985984317 Mrs. LATHA KUMARI INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-014/3466
(Thalavoor) 		1613009005NRG24260620230441455 26/06/2023 Elikkutty 1613009005WL018413 Elikkutty 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2985984319 Mrs. ALIKUTTY BABU INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-014/4472
(Thalavoor) 		1613009005NRG24260620230441457 26/06/2023 sujithaKumari R 1613009005WL018413 sujithaKumari R 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2985984320 Mrs. SUJITHAKUMARI R INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-014/5236
(Thalavoor) 		1613009005NRG24260620230441459 26/06/2023 Sofiya Shaji 1613009005WL018413 Sofiya Shaji 00176 IDIB000R034 1665 1665 Processed 03/07/2023 2985984296 SOFIYA SHAJI CANARA BANK(508532)
34 Pathana puram KL-13-009-005-014/5946
(Thalavoor) 		1613009005NRG24260620230441461 26/06/2023 seleena 1613009005WL018413 seleena 00176 IDIB000R034 1332 1332 Processed 03/07/2023 2985984321 Mrs. Saleena P R INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-014/64
(Thalavoor) 		1613009005NRG24260620230441462 26/06/2023 Kamalamma 1613009005WL018413 Kamalamma 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2985984318 Mrs. KAMALAMMA A INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-014/64
(Thalavoor) 		1613009005NRG24260620230441463 26/06/2023 Ragavanpillai 1613009005WL018413 Ragavanpillai 00176 IDIB000R034 333 333 Processed 03/07/2023 2985984327 Mr. RAGHAVAN PILLAI . INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-014/67
(Thalavoor) 		1613009005NRG24260620230441464 26/06/2023 Subi mol 1613009005WL018413 Subi mol 00176 IDIB000R034 1332 1332 Processed 03/07/2023 2985984324 Ms. Subimol D K INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-014/75
(Thalavoor) 		1613009005NRG24260620230441465 26/06/2023 Rahel 1613009005WL018413 Rahel 00176 IDIB000R034 666 666 Processed 03/07/2023 2985984313 Mrs. D RAHEL INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-015/1
(Thalavoor) 		1613009005NRG24260620230441466 26/06/2023 Shylamol 1613009005WL018413 Shylamol 00176 IDIB000R034 1998 1998 Processed 03/07/2023 2985984328 Mrs. Shylamol INDIAN BANK(607105)
SubTotal 48618 48618
40 Pathana puram KL-13-009-005-013/400
(Thalavoor) 		1613009005NRG24260620230441427 26/06/2023 VALSALA 1613009005WL018413 VALSALA 00415 SBIN0013315 1665 1665 Processed 03/07/2023 2985984305 MRS VALSALA STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-005-016/421
(Thalavoor) 		1613009005NRG24260620230441468 26/06/2023 Alees 1613009005WL018413 Alees 00415 SBIN0013315 1998 1998 Processed 03/07/2023 2985984306 ALEES INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
Total 56610 56610

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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_240036 Central Bank of India CBIN0280946 KUNNICODE 1998
2 Pathana puram KL1613009005_260623APB_FTO_240036 Federal Bank FDRL0001737 THALAVOOR 2331
3 Pathana puram KL1613009005_260623APB_FTO_240036 Indian Bank IDIB000R034 RANDALAMOODU 48618
4 Pathana puram KL1613009005_260623APB_FTO_240036 State Bank Of India SBIN0013315 KUNNICODE 3663

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