Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:46:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_040523APB_FTO_64424
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-13-009-005-017/996
(Thalavoor) 		1613009005NRG24040520230117507 04/05/2023 ELSY STEPHEN 1613009005WL004638 ELSY STEPHEN 00127 FDRL0001737 1665 1665 Processed 20/05/2023 1748668929 ELSY STEPHEN FEDERAL BANK(607165)
SubTotal 1665 1665
2 Pathana puram KL-13-009-005-017/1000
(Thalavoor) 		1613009005NRG24040520230117464 04/05/2023 ASWATHY R 1613009005WL004638 ASWATHY R 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748668951 Ms. ASWATHY R INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-017/1000
(Thalavoor) 		1613009005NRG24040520230117463 04/05/2023 USHAKUMARI .K 1613009005WL004638 USHAKUMARI .K 00176 IDIB000R034 999 999 Processed 20/05/2023 1748668919 Mrs. K USHA KUMARY INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-017/1002
(Thalavoor) 		1613009005NRG24040520230117465 04/05/2023 BINDU VISWANATHAN 1613009005WL004638 BINDU VISWANATHAN 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748668920 Mrs. Bindhu T V INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-017/1007
(Thalavoor) 		1613009005NRG24040520230117466 04/05/2023 VIJAYAMMA 1613009005WL004638 VIJAYAMMA 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748668925 Mrs. VIJAYAMMA . INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-017/1013
(Thalavoor) 		1613009005NRG24040520230117467 04/05/2023 VASANTHA KUMARI 1613009005WL004638 VASANTHA KUMARI 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748668918 Mrs. Vasanthakumari S INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-017/1015
(Thalavoor) 		1613009005NRG24040520230117468 04/05/2023 INDIRA .R 1613009005WL004638 INDIRA .R 00176 IDIB000R034 666 666 Processed 20/05/2023 1748668926 Mr. Indira INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-017/1020
(Thalavoor) 		1613009005NRG24040520230117469 04/05/2023 CHANDRAMATHY AMMA G AND MADHAVAN PILLAI 1613009005WL004638 CHANDRAMATHY AMMA G AND MADHAVAN PILLAI 00176 IDIB000R034 333 333 Processed 20/05/2023 1748668936 Mrs. G CHANDRA MATHY AMMA INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-017/1025
(Thalavoor) 		1613009005NRG24040520230117470 04/05/2023 JAGADAMMA 1613009005WL004638 JAGADAMMA 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748668914 Mrs. Jagadamma INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-017/1030
(Thalavoor) 		1613009005NRG24040520230117471 04/05/2023 Shobha T 1613009005WL004638 Shobha T 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748668923 Mrs. T SHOBHA INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-017/1035
(Thalavoor) 		1613009005NRG24040520230117472 04/05/2023 Sharlamma 1613009005WL004638 Sharlamma 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748668928 Mrs. SHERLAMMA B INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-017/1036
(Thalavoor) 		1613009005NRG24040520230117473 04/05/2023 VIMALA ASHOK 1613009005WL004638 VIMALA ASHOK 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748668922 Mrs. VIMALA ASHOK INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-017/1041
(Thalavoor) 		1613009005NRG24040520230117474 04/05/2023 Lizzy Raju 1613009005WL004638 Lizzy Raju 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748668927 Mrs. Lissy INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-017/1042
(Thalavoor) 		1613009005NRG24040520230117475 04/05/2023 Saraswathyamma 1613009005WL004638 Saraswathyamma 00176 IDIB000R034 666 666 Processed 20/05/2023 1748668944 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-017/2615
(Thalavoor) 		1613009005NRG24040520230117478 04/05/2023 B.Anandavally Amma 1613009005WL004638 B.Anandavally Amma 00176 IDIB000R034 999 999 Processed 20/05/2023 1748668916 Mrs. ANANDAVALLY AMMA INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-017/2621
(Thalavoor) 		1613009005NRG24040520230117479 04/05/2023 Prasanna kumary 1613009005WL004638 Prasanna kumary 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748668934 Ms. Prasanna Kumari INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-017/2626
(Thalavoor) 		1613009005NRG24040520230117480 04/05/2023 Omana Amma 1613009005WL004638 Omana Amma 00176 IDIB000R034 999 999 Processed 20/05/2023 1748668924 Mrs. OMANA AMMA INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-017/2629
(Thalavoor) 		1613009005NRG24040520230117481 04/05/2023 Vijayamma R 1613009005WL004638 Vijayamma R 00176 IDIB000R034 333 333 Processed 20/05/2023 1748668937 Mrs. Vijayammal INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-017/290
(Thalavoor) 		1613009005NRG24040520230117482 04/05/2023 Jayakumary 1613009005WL004638 Jayakumary 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748668939 Jayakumary KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Pathana puram KL-13-009-005-017/3
(Thalavoor) 		1613009005NRG24040520230117483 04/05/2023 Manju 1613009005WL004638 Manju 00176 IDIB000R034 666 666 Processed 20/05/2023 1748668940 Mr. Ajith Kumar V INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-017/3235
(Thalavoor) 		1613009005NRG24040520230117484 04/05/2023 Subhadramma 1613009005WL004638 Subhadramma 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748668943 Mrs. Subhadrayamma . INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-017/388
(Thalavoor) 		1613009005NRG24040520230117485 04/05/2023 SREELATHA S 1613009005WL004638 SREELATHA S 00176 IDIB000R034 333 333 Processed 20/05/2023 1748668938 Ms. Sreelatha INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-017/40
(Thalavoor) 		1613009005NRG24040520230117486 04/05/2023 Anithakumary 1613009005WL004638 Anithakumary 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748668954 Mrs. ANITHAKUMARY R INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-017/4838
(Thalavoor) 		1613009005NRG24040520230117488 04/05/2023 Harikrishnan 1613009005WL004638 Harikrishnan 00176 IDIB000R034 999 999 Processed 20/05/2023 1748668956 Mr. HARI KRISHNAN C INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-017/4839
(Thalavoor) 		1613009005NRG24040520230117489 04/05/2023 BINDHU 1613009005WL004638 BINDHU 00176 IDIB000R034 333 333 Processed 20/05/2023 1748668947 Mrs. Bindhu S INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-017/4841
(Thalavoor) 		1613009005NRG24040520230117490 04/05/2023 Sindhu 1613009005WL004638 Sindhu 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748668955 Mrs. SINDHU S INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-017/4842
(Thalavoor) 		1613009005NRG24040520230117491 04/05/2023 Geethakumary 1613009005WL004638 Geethakumary 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748668948 Mrs. Geetha Kumari R INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-017/5
(Thalavoor) 		1613009005NRG24040520230117492 04/05/2023 PRASANNA B 1613009005WL004638 PRASANNA B 00176 IDIB000R034 333 333 Processed 20/05/2023 1748668953 Mrs. Prasanna INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-017/510
(Thalavoor) 		1613009005NRG24040520230117493 04/05/2023 Kunjumol 1613009005WL004638 Kunjumol 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748668958 Mrs. KUNJUMOL MATHAI INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-017/5116
(Thalavoor) 		1613009005NRG24040520230117494 04/05/2023 vineetha kumari S 1613009005WL004638 vineetha kumari S 00176 IDIB000R034 333 333 Processed 20/05/2023 1748668946 VINEETHA KUMARY CANARA BANK(508532)
31 Pathana puram KL-13-009-005-017/5117
(Thalavoor) 		1613009005NRG24040520230117495 04/05/2023 Valsala Kumari 1613009005WL004638 Valsala Kumari 00176 IDIB000R034 999 999 Processed 20/05/2023 1748668913 VALSALA KUMARI S CANARA BANK(508532)
32 Pathana puram KL-13-009-005-017/5643
(Thalavoor) 		1613009005NRG24040520230117496 04/05/2023 Sheeja Murali 1613009005WL004638 Sheeja Murali 00176 IDIB000R034 666 666 Processed 20/05/2023 1748668950 Mrs. Sheeja INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-017/5788
(Thalavoor) 		1613009005NRG24040520230117497 04/05/2023 D Baby 1613009005WL004638 D Baby 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748668917 Mr. BABY . INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-017/5788
(Thalavoor) 		1613009005NRG24040520230117498 04/05/2023 Deenamma 1613009005WL004638 Deenamma 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748668949 Mrs. DEENAMMA . INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-017/58
(Thalavoor) 		1613009005NRG24040520230117499 04/05/2023 Sumathyamma 1613009005WL004638 Sumathyamma 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748668942 Mrs. SUMATHY AMMA INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-017/59
(Thalavoor) 		1613009005NRG24040520230117500 04/05/2023 GEORGEKUTTY K 1613009005WL004638 GEORGEKUTTY K 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748668935 GEORGEKUTTY K KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Pathana puram KL-13-009-005-017/7
(Thalavoor) 		1613009005NRG24040520230117501 04/05/2023 Rosamma 1613009005WL004638 Rosamma 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748668952 Ms. ROSAMMA S INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-017/85
(Thalavoor) 		1613009005NRG24040520230117502 04/05/2023 Jancy 1613009005WL004638 Jancy 00176 IDIB000R034 333 333 Processed 20/05/2023 1748668957 Mrs. JANSI G INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-017/91
(Thalavoor) 		1613009005NRG24040520230117503 04/05/2023 Saraswathyamma 1613009005WL004638 Saraswathyamma 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748668933 Mrs. Saraswathiyamma INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-017/957
(Thalavoor) 		1613009005NRG24040520230117504 04/05/2023 Bindhumol 1613009005WL004638 Bindhumol 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748668941 BINDUMOLE S CANARA BANK(508532)
41 Pathana puram KL-13-009-005-017/958
(Thalavoor) 		1613009005NRG24040520230117505 04/05/2023 Sindhu c 1613009005WL004638 Sindhu c 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748668921 Mrs. SINDHU C INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-017/993
(Thalavoor) 		1613009005NRG24040520230117506 04/05/2023 N.Jagadamma 1613009005WL004638 N.Jagadamma 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748668915 Mrs. Jagadamma INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-017/999
(Thalavoor) 		1613009005NRG24040520230117508 04/05/2023 Geetha kumary 1613009005WL004638 Geetha kumary 00176 IDIB000R034 333 333 Processed 20/05/2023 1748668945 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 48618 48618
44 Pathana puram KL-13-009-005-017/2593
(Thalavoor) 		1613009005NRG24040520230117477 04/05/2023 Prabha 1613009005WL004638 Prabha 00415 SBIN0013315 999 999 Processed 20/05/2023 1748668930 MRS PRABHA STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-005-017/427
(Thalavoor) 		1613009005NRG24040520230117487 04/05/2023 MARIYAMMA 1613009005WL004638 MARIYAMMA 00415 SBIN0013315 1665 1665 Processed 20/05/2023 1748668931 MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
46 Pathana puram KL-13-009-005-017/2593
(Thalavoor) 		1613009005NRG24040520230117476 04/05/2023 SASI K G 1613009005WL004638 SASI K G 00415 SBIN0070072 999 999 Processed 20/05/2023 1748668932 MR SASI K G STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 53946 53946

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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_040523APB_FTO_64424 Federal Bank FDRL0001737 THALAVOOR 1665
2 Pathana puram KL1613009005_040523APB_FTO_64424 Indian Bank IDIB000R034 RANDALAMOODU 48618
3 Pathana puram KL1613009005_040523APB_FTO_64424 State Bank Of India SBIN0013315 KUNNICODE 2664
4 Pathana puram KL1613009005_040523APB_FTO_64424 State Bank Of India SBIN0070072 PATHANAPURAM 999

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