Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:44:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_250923APB_FTO_514089
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) 		1613009005NRG24250920231038529 25/09/2023 sasikalamohan 1613009005WL043099 sasikalamohan 00089 CBIN0282537 1332 1332 Processed 09/11/2023 7263257503 Mrs. SASIKALA MOHANAN CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Pathana puram KL-13-009-005-002/2501
(Thalavoor) 		1613009005NRG24250920231038518 25/09/2023 BABU DANIEAL 1613009005WL043099 BABU DANIEAL 00127 FDRL0001130 999 999 Processed 10/11/2023 7263257497 MR BABU DANIEL STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Pathana puram KL-13-009-005-002/100
(Thalavoor) 		1613009005NRG24250920231038488 25/09/2023 LATHA 1613009005WL043099 LATHA 00127 FDRL0001737 333 333 Processed 09/11/2023 7263257498 Mrs. Letha INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-002/203
(Thalavoor) 		1613009005NRG24250920231038512 25/09/2023 OMANA 1613009005WL043099 OMANA 00127 FDRL0001737 1665 1665 Processed 09/11/2023 7263257501 Mrs. OMANA A INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-002/2508
(Thalavoor) 		1613009005NRG24250920231038520 25/09/2023 Johni kutty 1613009005WL043099 Johni kutty 00127 FDRL0001737 666 666 Processed 09/11/2023 7263257500 Shri George Johnykutty INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-002/56
(Thalavoor) 		1613009005NRG24250920231038525 25/09/2023 ANADHAVALLY 1613009005WL043099 ANADHAVALLY 00127 FDRL0001737 1332 1332 Processed 09/11/2023 7263257499 Ms. ASWATHY A INDIAN BANK(607105)
SubTotal 3996 3996
7 Pathana puram KL-13-009-005-002/102
(Thalavoor) 		1613009005NRG24250920231038489 25/09/2023 Bhamadevi 1613009005WL043099 Bhamadevi 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7263257508 Mrs. BHAMA DEVI INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-002/116
(Thalavoor) 		1613009005NRG24250920231038490 25/09/2023 SINDHU K 1613009005WL043099 SINDHU K 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7263257516 Mrs. Sindhu INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-002/122
(Thalavoor) 		1613009005NRG24250920231038491 25/09/2023 AMMINI 1613009005WL043099 AMMINI 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7263257515 AMMINI B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pathana puram KL-13-009-005-002/1387
(Thalavoor) 		1613009005NRG24250920231038492 25/09/2023 Rajammal .K 1613009005WL043099 Rajammal .K 00176 IDIB000R034 1332 1332 Processed 09/11/2023 7263257481 Mrs. RAJAMMAL .K INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-002/1391
(Thalavoor) 		1613009005NRG24250920231038493 25/09/2023 B.SRee devi amma 1613009005WL043099 B.SRee devi amma 00176 IDIB000R034 1332 1332 Processed 09/11/2023 7263257495 Mr. SREEDEVIAMMA INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-002/1400
(Thalavoor) 		1613009005NRG24250920231038494 25/09/2023 Saramma Raju 1613009005WL043099 Saramma Raju 00176 IDIB000R034 1332 1332 Processed 09/11/2023 7263257483 Mrs. SARAMMA RAJU INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-002/1401
(Thalavoor) 		1613009005NRG24250920231038495 25/09/2023 Daniel PODIYAN 1613009005WL043099 Daniel PODIYAN 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7263257486 Mr. Daniel P INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-002/1402
(Thalavoor) 		1613009005NRG24250920231038496 25/09/2023 Usha saji 1613009005WL043099 Usha saji 00176 IDIB000R034 1332 1332 Processed 09/11/2023 7263257487 Mrs. Usha INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-002/1404
(Thalavoor) 		1613009005NRG24250920231038497 25/09/2023 GRACY. M 1613009005WL043099 GRACY. M 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7263257493 Mr. GRACY .M . INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-002/1406
(Thalavoor) 		1613009005NRG24250920231038498 25/09/2023 Leena.N 1613009005WL043099 Leena.N 00176 IDIB000R034 1332 1332 Processed 09/11/2023 7263257485 Mrs. LEENA N INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-002/1412
(Thalavoor) 		1613009005NRG24250920231038499 25/09/2023 Mani Thomas 1613009005WL043099 Mani Thomas 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7263257494 Mrs. Mony Y INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-002/1413
(Thalavoor) 		1613009005NRG24250920231038500 25/09/2023 Alice Raju 1613009005WL043099 Alice Raju 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7263257488 Mrs. Alice INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-002/1424
(Thalavoor) 		1613009005NRG24250920231038501 25/09/2023 Mini BIJU 1613009005WL043099 Mini BIJU 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7263257484 Mrs. MINI BIJU INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-002/1425
(Thalavoor) 		1613009005NRG24250920231038502 25/09/2023 RADHAMANI AMMA S 1613009005WL043099 RADHAMANI AMMA S 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7263257517 Mrs. RADHA MANI AMMA S INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-002/1427
(Thalavoor) 		1613009005NRG24250920231038503 25/09/2023 Lalitha 1613009005WL043099 Lalitha 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7263257492 Mr. LALITHA K INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-002/1431
(Thalavoor) 		1613009005NRG24250920231038504 25/09/2023 KUNJAMMA BABU 1613009005WL043099 KUNJAMMA BABU 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7263257519 Mrs. KUNJAMMA BABU INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-002/1439
(Thalavoor) 		1613009005NRG24250920231038505 25/09/2023 Kunjumol Joy 1613009005WL043099 Kunjumol Joy 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7263257489 Mrs. Kunjumol INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-002/1440
(Thalavoor) 		1613009005NRG24250920231038506 25/09/2023 SUSAMMA VARGHESE 1613009005WL043099 SUSAMMA VARGHESE 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7263257513 SOOSAMMA R KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-005-002/1449
(Thalavoor) 		1613009005NRG24250920231038507 25/09/2023 Merikkutty joy 1613009005WL043099 Merikkutty joy 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7263257491 Mrs. MARYKUTTY INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-002/1454
(Thalavoor) 		1613009005NRG24250920231038508 25/09/2023 ANU MOL 1613009005WL043099 ANU MOL 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7263257496 Mrs. ANU MOL INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-002/16
(Thalavoor) 		1613009005NRG24250920231038509 25/09/2023 THANKAMMA 1613009005WL043099 THANKAMMA 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7263257514 Mrs. THANKAMMA INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-002/2
(Thalavoor) 		1613009005NRG24250920231038510 25/09/2023 LISY 1613009005WL043099 LISY 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7263257509 Ms. LIZY G INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-002/200
(Thalavoor) 		1613009005NRG24250920231038511 25/09/2023 BINDHU P 1613009005WL043099 BINDHU P 00176 IDIB000R034 1332 1332 Processed 09/11/2023 7263257506 Mrs. Bindhu P INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-002/210
(Thalavoor) 		1613009005NRG24250920231038513 25/09/2023 SUNI 1613009005WL043099 SUNI 00176 IDIB000R034 1332 1332 Processed 09/11/2023 7263257511 Mrs. SUNI S INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-002/2477
(Thalavoor) 		1613009005NRG24250920231038514 25/09/2023 SANTHAMMA 1613009005WL043099 SANTHAMMA 00176 IDIB000R034 999 999 Processed 09/11/2023 7263257490 Mrs. SANTHAMMA INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-002/2480
(Thalavoor) 		1613009005NRG24250920231038515 25/09/2023 SALYPONNACHAN 1613009005WL043099 SALYPONNACHAN 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7263257518 Ms. Saly INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-002/2485
(Thalavoor) 		1613009005NRG24250920231038516 25/09/2023 SANTHAMMA 1613009005WL043099 SANTHAMMA 00176 IDIB000R034 1332 1332 Processed 09/11/2023 7263257507 Mrs. P K SANTHAMMA INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-002/2494
(Thalavoor) 		1613009005NRG24250920231038517 25/09/2023 sasanka r.s 1613009005WL043099 sasanka r.s 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7263257482 Mrs. Sasanka INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-002/2505
(Thalavoor) 		1613009005NRG24250920231038519 25/09/2023 thilaka kumari 1613009005WL043099 thilaka kumari 00176 IDIB000R034 666 666 Processed 09/11/2023 7263257480 Mrs. Thilakakumariamma INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-002/2523
(Thalavoor) 		1613009005NRG24250920231038521 25/09/2023 Manju 1613009005WL043099 Manju 00176 IDIB000R034 999 999 Processed 09/11/2023 7263257520 Mrs. Manju S INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-002/444
(Thalavoor) 		1613009005NRG24250920231038524 25/09/2023 Manju 1613009005WL043099 Manju 00176 IDIB000R034 1332 1332 Processed 09/11/2023 7263257521 Mrs. MANJU R INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-002/5814
(Thalavoor) 		1613009005NRG24250920231038526 25/09/2023 kunjumol 1613009005WL043099 kunjumol 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7263257510 Mrs. KUNJUMOL LUKOSE CENTRAL BANK OF INDIA(607115)
39 Pathana puram KL-13-009-005-002/88
(Thalavoor) 		1613009005NRG24250920231038528 25/09/2023 Usha Sahadevan 1613009005WL043099 Usha Sahadevan 00176 IDIB000R034 1665 1665 Processed 09/11/2023 7263257512 Ms. Usha INDIAN BANK(607105)
SubTotal 49617 49617
40 Pathana puram KL-13-009-005-002/300
(Thalavoor) 		1613009005NRG24250920231038522 25/09/2023 VASANTHA KUMARY 1613009005WL043099 VASANTHA KUMARY 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7263257504 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-005-002/396
(Thalavoor) 		1613009005NRG24250920231038523 25/09/2023 L Ponnamma 1613009005WL043099 L Ponnamma 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7263257505 MRS PONNAMMA P STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-005-002/5896
(Thalavoor) 		1613009005NRG24250920231038527 25/09/2023 REBEKKA 1613009005WL043099 REBEKKA 00415 SBIN0013315 999 999 Processed 10/11/2023 7263257502 MRS REBEKKA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 60273 60273

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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_250923APB_FTO_514089 Central Bank of India CBIN0282537 PATHANAPURAM 1332
2 Pathana puram KL1613009005_250923APB_FTO_514089 Federal Bank FDRL0001130 PATTAZHI 999
3 Pathana puram KL1613009005_250923APB_FTO_514089 Federal Bank FDRL0001737 THALAVOOR 3996
4 Pathana puram KL1613009005_250923APB_FTO_514089 Indian Bank IDIB000R034 RANDALAMOODU 49617
5 Pathana puram KL1613009005_250923APB_FTO_514089 State Bank Of India SBIN0013315 KUNNICODE 4329

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