Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:39:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_011223APB_FTO_773969
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-13-009-005-019/7
(Thalavoor) 		1613009005NRG24011220231589934 01/12/2023 SELVARAJ V 1613009005WL067782 SELVARAJ V 00078 CNRB0014508 666 666 Processed 01/01/2024 8999918727 SELVARAJ V CANARA BANK(508532)
SubTotal 666 666
2 Pathana puram KL-13-009-005-019/267
(Thalavoor) 		1613009005NRG24011220231589929 01/12/2023 BINDHU D K 1613009005WL067782 BINDHU D K 00089 CBIN0280942 1998 1998 Processed 01/01/2024 8999918725 Mrs. BINDHU D K CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Pathana puram KL-13-009-005-019/560
(Thalavoor) 		1613009005NRG24011220231589932 01/12/2023 Aleyamma 1613009005WL067782 Aleyamma 00127 FDRL0001737 999 999 Processed 01/01/2024 8999918724 ALEYAMMA S FEDERAL BANK(607165)
SubTotal 999 999
4 Pathana puram KL-13-009-005-019/107
(Thalavoor) 		1613009005NRG24011220231589909 01/12/2023 Baby 1613009005WL067782 Baby 00176 IDIB000R034 1665 1665 Processed 01/01/2024 8999918716 Mrs. BABY . INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-019/127
(Thalavoor) 		1613009005NRG24011220231589911 01/12/2023 Sindhu 1613009005WL067782 Sindhu 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8999918720 Mrs. SINDHU . INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-019/1317
(Thalavoor) 		1613009005NRG24011220231589913 01/12/2023 Suni Reji 1613009005WL067782 Suni Reji 00176 IDIB000R034 1332 1332 Processed 01/01/2024 8999918733 Mrs. Suni Abraham INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-019/1320
(Thalavoor) 		1613009005NRG24011220231589914 01/12/2023 MARYKUTTY 1613009005WL067782 MARYKUTTY 00176 IDIB000R034 1665 1665 Processed 01/01/2024 8999918739 Mrs. MARY KUTTY T INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-019/1329
(Thalavoor) 		1613009005NRG24011220231589915 01/12/2023 LizyRaju 1613009005WL067782 LizyRaju 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8999918740 Mrs. Lissy INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-019/1331
(Thalavoor) 		1613009005NRG24011220231589916 01/12/2023 Ushakumary 1613009005WL067782 Ushakumary 00176 IDIB000R034 333 333 Processed 01/01/2024 8999918738 Mr. Ushakumari INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-019/1332
(Thalavoor) 		1613009005NRG24011220231589917 01/12/2023 Sobhanakumari 1613009005WL067782 Sobhanakumari 00176 IDIB000R034 1665 1665 Processed 01/01/2024 8999918730 Mrs. Sobhanakumari B INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-019/1343
(Thalavoor) 		1613009005NRG24011220231589918 01/12/2023 Thomas kutty 1613009005WL067782 Thomas kutty 00176 IDIB000R034 1665 1665 Processed 01/01/2024 8999918729 Mr. Thomaskutty S S INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-019/1347
(Thalavoor) 		1613009005NRG24011220231589919 01/12/2023 THANKAMMA K 1613009005WL067782 THANKAMMA K 00176 IDIB000R034 1332 1332 Processed 01/01/2024 8999918731 Mrs. THANKAMMA K INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-019/1351
(Thalavoor) 		1613009005NRG24011220231589920 01/12/2023 KUNJUMOL RAJU 1613009005WL067782 KUNJUMOL RAJU 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8999918732 Mrs. KUNJUMOLE RAJU INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-019/1362
(Thalavoor) 		1613009005NRG24011220231589921 01/12/2023 Lisy Solaman 1613009005WL067782 Lisy Solaman 00176 IDIB000R034 1332 1332 Processed 01/01/2024 8999918718 Mrs. LISSY SOLAMON INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-019/2543
(Thalavoor) 		1613009005NRG24011220231589924 01/12/2023 DEVI SABU 1613009005WL067782 DEVI SABU 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8999918736 Mrs. DEVI SABU INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-019/2547
(Thalavoor) 		1613009005NRG24011220231589925 01/12/2023 Sathyan 1613009005WL067782 Sathyan 00176 IDIB000R034 1332 1332 Processed 01/01/2024 8999918737 Mr. Sathyan K . INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-019/2549
(Thalavoor) 		1613009005NRG24011220231589926 01/12/2023 lali 1613009005WL067782 lali 00176 IDIB000R034 1665 1665 Processed 01/01/2024 8999918734 Mrs. LALI INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-019/2550
(Thalavoor) 		1613009005NRG24011220231589927 01/12/2023 Sossamma Joy 1613009005WL067782 Sossamma Joy 00176 IDIB000R034 333 333 Processed 01/01/2024 8999918735 Mrs. SOSAMMA . INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-019/2556
(Thalavoor) 		1613009005NRG24011220231589928 01/12/2023 LEELAMMA 1613009005WL067782 LEELAMMA 00176 IDIB000R034 1665 1665 Processed 01/01/2024 8999918741 Mrs. LEELAMMA . INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-019/3
(Thalavoor) 		1613009005NRG24011220231589931 01/12/2023 JOSEPH 1613009005WL067782 JOSEPH 00176 IDIB000R034 1665 1665 Processed 01/01/2024 8999918723 Mr. JOSEPH DANIEL INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-019/562
(Thalavoor) 		1613009005NRG24011220231589933 01/12/2023 Sundaran A 1613009005WL067782 Sundaran A 00176 IDIB000R034 1665 1665 Processed 01/01/2024 8999918722 MR SUNDARAN A STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-005-019/86
(Thalavoor) 		1613009005NRG24011220231589935 01/12/2023 Anitha 1613009005WL067782 Anitha 00176 IDIB000R034 1998 1998 Processed 01/01/2024 8999918715 Mrs. Anitha Bijumon INDIAN BANK(607105)
SubTotal 29304 29304
23 Pathana puram KL-13-009-005-019/201
(Thalavoor) 		1613009005NRG24011220231589923 01/12/2023 Shyni John 1613009005WL067782 Shyni John 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8999918728 SHINEY JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
24 Pathana puram KL-13-009-005-019/128
(Thalavoor) 		1613009005NRG24011220231589912 01/12/2023 RADHAMONY 1613009005WL067782 RADHAMONY 00415 SBIN0013315 1332 1332 Processed 01/01/2024 8999918719 RADHAMONY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
25 Pathana puram KL-13-009-005-019/118
(Thalavoor) 		1613009005NRG24011220231589910 01/12/2023 Manjusha v 1613009005WL067782 Manjusha v 00415 SBIN0070063 333 333 Processed 01/01/2024 8999918726 MANJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
26 Pathana puram KL-13-009-005-019/16
(Thalavoor) 		1613009005NRG24011220231589922 01/12/2023 Yamuna Rani 1613009005WL067782 Yamuna Rani 00415 SBIN0070272 999 999 Processed 01/01/2024 8999918717 MRS YAMUNARANI A B STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-005-019/269
(Thalavoor) 		1613009005NRG24011220231589930 01/12/2023 SUSEELA WIFE OF PODIYAN 1613009005WL067782 SUSEELA WIFE OF PODIYAN 00415 SBIN0070272 1665 1665 Processed 01/01/2024 8999918721 MRS SUSEELA WIFE OF PODIYAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 38961 38961

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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_011223APB_FTO_773969 Canara Bank CNRB0014508 PUNALUR 666
2 Pathana puram KL1613009005_011223APB_FTO_773969 Central Bank of India CBIN0280942 AYOOR 1998
3 Pathana puram KL1613009005_011223APB_FTO_773969 Federal Bank FDRL0001737 THALAVOOR 999
4 Pathana puram KL1613009005_011223APB_FTO_773969 Indian Bank IDIB000R034 RANDALAMOODU 29304
5 Pathana puram KL1613009005_011223APB_FTO_773969 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Pathana puram KL1613009005_011223APB_FTO_773969 State Bank Of India SBIN0013315 KUNNICODE 1332
7 Pathana puram KL1613009005_011223APB_FTO_773969 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
8 Pathana puram KL1613009005_011223APB_FTO_773969 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2664

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