Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:10:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_090523APB_FTO_78206
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-13-009-005-018/560
(Thalavoor) 		1613009005NRG24090520230141556 09/05/2023 Midulya 1613009005WL005809 Midulya 00127 FDRL0001737 1998 1998 Processed 24/05/2023 1818291277 MITHULYA R FEDERAL BANK(607165)
SubTotal 1998 1998
2 Pathana puram KL-13-009-005-003/4768
(Thalavoor) 		1613009005NRG24090520230141519 09/05/2023 vijayalakshmi 1613009005WL005809 vijayalakshmi 00176 IDIB000K086 1332 1332 Processed 24/05/2023 1818291286 Mrs. VIJAYALEKSHMI V INDIAN BANK(607105)
SubTotal 1332 1332
3 Pathana puram KL-13-009-005-018/100
(Thalavoor) 		1613009005NRG24090520230141520 09/05/2023 Nirmalakumari 1613009005WL005809 Nirmalakumari 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818291299 Mrs. NIRMALAKUMARI S INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-018/120
(Thalavoor) 		1613009005NRG24090520230141521 09/05/2023 SHYNI MOL P 1613009005WL005809 SHYNI MOL P 00176 IDIB000R034 1665 1665 Processed 24/05/2023 1818291302 Mrs. Shyni Mol P INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-018/15
(Thalavoor) 		1613009005NRG24090520230141522 09/05/2023 suseela k 1613009005WL005809 suseela k 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818291279 Mrs. K SUSEELAMMA INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-018/2051
(Thalavoor) 		1613009005NRG24090520230141523 09/05/2023 Saradha 1613009005WL005809 Saradha 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818291289 Mrs. SARADA K INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-018/2081
(Thalavoor) 		1613009005NRG24090520230141524 09/05/2023 Hanu 1613009005WL005809 Hanu 00176 IDIB000R034 666 666 Processed 24/05/2023 1818291281 Mr. Hanu B INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-018/2134
(Thalavoor) 		1613009005NRG24090520230141525 09/05/2023 Archana 1613009005WL005809 Archana 00176 IDIB000R034 1665 1665 Processed 24/05/2023 1818291304 Mr. AJAYAKUMAR R INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-018/2147
(Thalavoor) 		1613009005NRG24090520230141526 09/05/2023 Saradha K 1613009005WL005809 Saradha K 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818291269 Mrs. SARADHA K INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-018/2155
(Thalavoor) 		1613009005NRG24090520230141527 09/05/2023 Sakunthalamma 1613009005WL005809 Sakunthalamma 00176 IDIB000R034 666 666 Processed 24/05/2023 1818291283 Mrs. Sakunthalamma INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-018/2162
(Thalavoor) 		1613009005NRG24090520230141528 09/05/2023 krishnakumari 1613009005WL005809 krishnakumari 00176 IDIB000R034 1665 1665 Processed 24/05/2023 1818291276 Mrs. KRISHNAKUMARY T . INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-018/2420
(Thalavoor) 		1613009005NRG24090520230141529 09/05/2023 RADHAMANI K 1613009005WL005809 RADHAMANI K 00176 IDIB000R034 1665 1665 Processed 24/05/2023 1818291284 Mrs. K RADHA MONY INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-018/251
(Thalavoor) 		1613009005NRG24090520230141530 09/05/2023 Radhamanyamma 1613009005WL005809 Radhamanyamma 00176 IDIB000R034 1332 1332 Processed 24/05/2023 1818291278 Mrs. RADHAMANIYAMMA J AMMA INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-018/252
(Thalavoor) 		1613009005NRG24090520230141531 09/05/2023 Sreeja A.T 1613009005WL005809 Sreeja A.T 00176 IDIB000R034 1665 1665 Processed 24/05/2023 1818291292 Smt. Sreeja A T INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-018/253
(Thalavoor) 		1613009005NRG24090520230141532 09/05/2023 geetha b 1613009005WL005809 geetha b 00176 IDIB000R034 1665 1665 Processed 24/05/2023 1818291271 Mrs. Geetha B INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-018/253
(Thalavoor) 		1613009005NRG24090520230141533 09/05/2023 vasu A 1613009005WL005809 vasu A 00176 IDIB000R034 333 333 Processed 24/05/2023 1818291293 Mr. VASU A INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-018/256
(Thalavoor) 		1613009005NRG24090520230141534 09/05/2023 leelamani 1613009005WL005809 leelamani 00176 IDIB000R034 1332 1332 Processed 24/05/2023 1818291264 Mrs. LEELA MANI INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-018/257
(Thalavoor) 		1613009005NRG24090520230141535 09/05/2023 Sarada 1613009005WL005809 Sarada 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818291274 Mrs. Saradamma INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-018/264
(Thalavoor) 		1613009005NRG24090520230141536 09/05/2023 Retnamma L 1613009005WL005809 Retnamma L 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818291306 Mrs. Retnamma INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-018/266
(Thalavoor) 		1613009005NRG24090520230141537 09/05/2023 retnamma k 1613009005WL005809 retnamma k 00176 IDIB000R034 999 999 Processed 24/05/2023 1818291273 Mrs. RETNAMMA K INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-018/267
(Thalavoor) 		1613009005NRG24090520230141538 09/05/2023 bindhu vijayan 1613009005WL005809 bindhu vijayan 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818291291 Mrs. Bindhu INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-018/270
(Thalavoor) 		1613009005NRG24090520230141539 09/05/2023 usha kumary 1613009005WL005809 usha kumary 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818291263 Mrs. USHA KUMARI INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-018/272
(Thalavoor) 		1613009005NRG24090520230141540 09/05/2023 thankamony amma 1613009005WL005809 thankamony amma 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818291265 MRS THANKAMANI STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-005-018/276
(Thalavoor) 		1613009005NRG24090520230141541 09/05/2023 Geethakumary 1613009005WL005809 Geethakumary 00176 IDIB000R034 999 999 Processed 24/05/2023 1818291275 MRS GEETHAKUMARI K STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-005-018/285
(Thalavoor) 		1613009005NRG24090520230141542 09/05/2023 Ponnamma Kunjumon 1613009005WL005809 Ponnamma Kunjumon 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818291268 Mrs. PONNAMMA KUNJUMON INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-018/287
(Thalavoor) 		1613009005NRG24090520230141543 09/05/2023 PRASANNAKUMARI 1613009005WL005809 PRASANNAKUMARI 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818291282 PRASANNAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Pathana puram KL-13-009-005-018/294
(Thalavoor) 		1613009005NRG24090520230141544 09/05/2023 SOMAN PILLAI 1613009005WL005809 SOMAN PILLAI 00176 IDIB000R034 1665 1665 Processed 24/05/2023 1818291295 Mr. SOMAN PILLAI B INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-018/298
(Thalavoor) 		1613009005NRG24090520230141545 09/05/2023 Leela.P 1613009005WL005809 Leela.P 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818291272 Mrs. LEELA P INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-018/30
(Thalavoor) 		1613009005NRG24090520230141546 09/05/2023 Radhamaniyamma 1613009005WL005809 Radhamaniyamma 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818291301 Mrs. S Radhamaniyamma INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-018/301
(Thalavoor) 		1613009005NRG24090520230141547 09/05/2023 remadevi .c 1613009005WL005809 remadevi .c 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818291266 Mrs. C REMADEVI INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-018/304
(Thalavoor) 		1613009005NRG24090520230141548 09/05/2023 Omana 1613009005WL005809 Omana 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818291267 Mrs. OMANA K INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-018/306
(Thalavoor) 		1613009005NRG24090520230141549 09/05/2023 Omana 1613009005WL005809 Omana 00176 IDIB000R034 1665 1665 Processed 24/05/2023 1818291285 Mrs. R OMANA INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-018/306
(Thalavoor) 		1613009005NRG24090520230141550 09/05/2023 pathrose m 1613009005WL005809 pathrose m 00176 IDIB000R034 1332 1332 Processed 24/05/2023 1818291270 Mr. PATHROSE M INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-018/307
(Thalavoor) 		1613009005NRG24090520230141551 09/05/2023 Sahadevanachary 1613009005WL005809 Sahadevanachary 00176 IDIB000R034 1665 1665 Processed 24/05/2023 1818291303 Mr. Sahadevan Achary INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-018/401
(Thalavoor) 		1613009005NRG24090520230141552 09/05/2023 Indiramma 1613009005WL005809 Indiramma 00176 IDIB000R034 1665 1665 Processed 24/05/2023 1818291280 Mrs. INDIRAMMA . INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-018/425
(Thalavoor) 		1613009005NRG24090520230141553 09/05/2023 Anitha 1613009005WL005809 Anitha 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818291297 Mrs. Anitha B INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-018/517
(Thalavoor) 		1613009005NRG24090520230141554 09/05/2023 MAYA 1613009005WL005809 MAYA 00176 IDIB000R034 999 999 Processed 24/05/2023 1818291298 Mrs. MAYA K INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-018/530
(Thalavoor) 		1613009005NRG24090520230141555 09/05/2023 Aleyamma 1613009005WL005809 Aleyamma 00176 IDIB000R034 1665 1665 Processed 24/05/2023 1818291300 Ms. EALIYAMMA . INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-018/5974
(Thalavoor) 		1613009005NRG24090520230141557 09/05/2023 RATHNAMMA.D 1613009005WL005809 RATHNAMMA.D 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818291288 Mrs. RATHNAMMA D INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-018/6007
(Thalavoor) 		1613009005NRG24090520230141558 09/05/2023 Bharathy 1613009005WL005809 Bharathy 00176 IDIB000R034 1332 1332 Processed 24/05/2023 1818291294 Mrs. BHARA THY INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-018/67
(Thalavoor) 		1613009005NRG24090520230141559 09/05/2023 RajanS 1613009005WL005809 RajanS 00176 IDIB000R034 1998 1998 Processed 24/05/2023 1818291287 Mr. RAJAN S INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-018/71
(Thalavoor) 		1613009005NRG24090520230141560 09/05/2023 Annamma 1613009005WL005809 Annamma 00176 IDIB000R034 1665 1665 Processed 24/05/2023 1818291290 MRS ANNAMMA STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-005-018/92
(Thalavoor) 		1613009005NRG24090520230141561 09/05/2023 divys 1613009005WL005809 divys 00176 IDIB000R034 666 666 Processed 24/05/2023 1818291296 divys DHANALAXMI BANK(607239)
44 Pathana puram KL-13-009-005-018/94
(Thalavoor) 		1613009005NRG24090520230141562 09/05/2023 Anitha B 1613009005WL005809 Anitha B 00176 IDIB000R034 666 666 Processed 24/05/2023 1818291305 Mrs. ANITHA B INDIAN BANK(607105)
SubTotal 67266 67266
Total 70596 70596

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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_090523APB_FTO_78206 Federal Bank FDRL0001737 THALAVOOR 1998
2 Pathana puram KL1613009005_090523APB_FTO_78206 Indian Bank IDIB000K086 randalummodu 1332
3 Pathana puram KL1613009005_090523APB_FTO_78206 Indian Bank IDIB000R034 RANDALAMOODU 67266

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