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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:39:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_171023APB_FTO_595578
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-13-009-005-016/504
(Thalavoor) 		1613009005NRG24171020231219720 17/10/2023 Thankappan K 1613009005WL051233 Thankappan K 00127 FDRL0001737 333 333 Processed 27/11/2023 8021037564 THANKAPPAN K FEDERAL BANK(607165)
2 Pathana puram KL-13-009-005-016/623
(Thalavoor) 		1613009005NRG24171020231219728 17/10/2023 LILLIKUTTY R 1613009005WL051233 LILLIKUTTY R 00127 FDRL0001737 666 666 Processed 27/11/2023 8021037563 LILLIKUTTY R FEDERAL BANK(607165)
SubTotal 999 999
3 Pathana puram KL-13-009-005-016/10
(Thalavoor) 		1613009005NRG24171020231219680 17/10/2023 Leelamma 1613009005WL051233 Leelamma 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021037588 Mrs. Leelamma INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-016/1088
(Thalavoor) 		1613009005NRG24171020231219681 17/10/2023 Dhanya jayakumar 1613009005WL051233 Dhanya jayakumar 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021037585 Mrs. DHANYA V NAIR INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-016/14
(Thalavoor) 		1613009005NRG24171020231219683 17/10/2023 Sunitha Ramesh 1613009005WL051233 Sunitha Ramesh 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021037569 Mrs. SUNITHA RAMESH INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-016/16
(Thalavoor) 		1613009005NRG24171020231219684 17/10/2023 Maheswary 1613009005WL051233 Maheswary 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021037568 Mrs. Maheswari A INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-016/18
(Thalavoor) 		1613009005NRG24171020231219685 17/10/2023 Annamma 1613009005WL051233 Annamma 00176 IDIB000R034 999 999 Processed 27/11/2023 8021037574 Mrs. Annamma INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-016/1902
(Thalavoor) 		1613009005NRG24171020231219686 17/10/2023 ROHINI PREDEEP 1613009005WL051233 ROHINI PREDEEP 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021037577 Mrs. Rohini S Nair INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-016/1985
(Thalavoor) 		1613009005NRG24171020231219687 17/10/2023 Minimol.g 1613009005WL051233 Minimol.g 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021037592 Mrs. MINIMOL G INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-016/1989
(Thalavoor) 		1613009005NRG24171020231219688 17/10/2023 rahumathbeevi 1613009005WL051233 rahumathbeevi 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021037544 Mrs. Rahumath Beevi INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-016/1990
(Thalavoor) 		1613009005NRG24171020231219689 17/10/2023 Ushakumary 1613009005WL051233 Ushakumary 00176 IDIB000R034 333 333 Processed 27/11/2023 8021037566 MRS USHAKUMARY B STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-005-016/1992
(Thalavoor) 		1613009005NRG24171020231219690 17/10/2023 thankamma 1613009005WL051233 thankamma 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021037575 THANKAMMA K CANARA BANK(508532)
13 Pathana puram KL-13-009-005-016/1993
(Thalavoor) 		1613009005NRG24171020231219691 17/10/2023 Saraswathy 1613009005WL051233 Saraswathy 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021037561 Mrs. SARASWATHY .. INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-016/200
(Thalavoor) 		1613009005NRG24171020231219692 17/10/2023 Syamala J 1613009005WL051233 Syamala J 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021037545 Mrs. Syamala J INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-016/202
(Thalavoor) 		1613009005NRG24171020231219693 17/10/2023 MINI SAM 1613009005WL051233 MINI SAM 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021037549 Mrs. Mini Sam INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-016/203
(Thalavoor) 		1613009005NRG24171020231219694 17/10/2023 ANILA JOSEPH 1613009005WL051233 ANILA JOSEPH 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021037551 Mrs. Anila INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-016/206
(Thalavoor) 		1613009005NRG24171020231219695 17/10/2023 USHA B 1613009005WL051233 USHA B 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021037552 Mrs. Usha INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-016/208
(Thalavoor) 		1613009005NRG24171020231219696 17/10/2023 SUJA DANIEL 1613009005WL051233 SUJA DANIEL 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021037553 Mrs. SUJA DANIEL INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-016/211
(Thalavoor) 		1613009005NRG24171020231219697 17/10/2023 Shylaja Baby 1613009005WL051233 Shylaja Baby 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021037550 Mrs. SHAILAJA . INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-016/212
(Thalavoor) 		1613009005NRG24171020231219698 17/10/2023 LISSY RAJU 1613009005WL051233 LISSY RAJU 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021037565 Mrs. Lissy S INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-016/215
(Thalavoor) 		1613009005NRG24171020231219699 17/10/2023 Alekutty aniyankunju 1613009005WL051233 Alekutty aniyankunju 00176 IDIB000R034 999 999 Processed 27/11/2023 8021037556 Mrs. ALYKUTTY INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-016/220
(Thalavoor) 		1613009005NRG24171020231219700 17/10/2023 SUSAMMA RAJU 1613009005WL051233 SUSAMMA RAJU 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021037548 Mrs. Susamma INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-016/222
(Thalavoor) 		1613009005NRG24171020231219701 17/10/2023 Sulochana 1613009005WL051233 Sulochana 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021037538 MRS SULOCHANA M STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-005-016/230
(Thalavoor) 		1613009005NRG24171020231219702 17/10/2023 Mini Ramu 1613009005WL051233 Mini Ramu 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021037583 Mrs. MINI INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-016/231
(Thalavoor) 		1613009005NRG24171020231219703 17/10/2023 Kochucherukkan 1613009005WL051233 Kochucherukkan 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021037581 Mr. KOCHUCHERUKKAN . INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-016/234
(Thalavoor) 		1613009005NRG24171020231219704 17/10/2023 Ragini 1613009005WL051233 Ragini 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021037573 Mrs. RAGINI INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-016/235
(Thalavoor) 		1613009005NRG24171020231219705 17/10/2023 Leelamani 1613009005WL051233 Leelamani 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021037547 Mrs. LEELA MANI INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-016/237
(Thalavoor) 		1613009005NRG24171020231219706 17/10/2023 RAJAN S 1613009005WL051233 RAJAN S 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021037558 Mr. RAJAN S INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-016/241
(Thalavoor) 		1613009005NRG24171020231219707 17/10/2023 Aishabeevi 1613009005WL051233 Aishabeevi 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021037540 Mrs. AISHA INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-016/244
(Thalavoor) 		1613009005NRG24171020231219708 17/10/2023 BINU S 1613009005WL051233 BINU S 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021037541 Mrs. BINU S INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-016/251
(Thalavoor) 		1613009005NRG24171020231219709 17/10/2023 ELIZABETH 1613009005WL051233 ELIZABETH 00176 IDIB000R034 333 333 Processed 27/11/2023 8021037567 Mrs. ELIZ ABETH INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-016/252
(Thalavoor) 		1613009005NRG24171020231219710 17/10/2023 LAISA D 1613009005WL051233 LAISA D 00176 IDIB000R034 666 666 Processed 27/11/2023 8021037584 Mrs. LAISA D INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-016/3042
(Thalavoor) 		1613009005NRG24171020231219711 17/10/2023 NANDINI SADASIVAN 1613009005WL051233 NANDINI SADASIVAN 00176 IDIB000R034 666 666 Processed 27/11/2023 8021037557 Mrs. Nandini INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-016/3043
(Thalavoor) 		1613009005NRG24171020231219712 17/10/2023 lillykutty 1613009005WL051233 lillykutty 00176 IDIB000R034 666 666 Processed 27/11/2023 8021037542 lillykutty INDUSIND BANK(607189)
35 Pathana puram KL-13-009-005-016/3045
(Thalavoor) 		1613009005NRG24171020231219713 17/10/2023 MARYKUTTY 1613009005WL051233 MARYKUTTY 00176 IDIB000R034 666 666 Processed 27/11/2023 8021037543 Mrs. MARY KUTTY INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-016/309
(Thalavoor) 		1613009005NRG24171020231219714 17/10/2023 Purushothaman 1613009005WL051233 Purushothaman 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021037586 Mr. PURUSHO THAMAN INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-016/3310
(Thalavoor) 		1613009005NRG24171020231219715 17/10/2023 SARASWATHY K 1613009005WL051233 SARASWATHY K 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021037576 Mrs. SARASWATHY K INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-016/360
(Thalavoor) 		1613009005NRG24171020231219716 17/10/2023 Radhamani 1613009005WL051233 Radhamani 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021037570 Mrs. Radhamani INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-016/3733
(Thalavoor) 		1613009005NRG24171020231219717 17/10/2023 kaladevi 1613009005WL051233 kaladevi 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021037546 KALADEVI KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-005-016/462
(Thalavoor) 		1613009005NRG24171020231219718 17/10/2023 Vasantha T 1613009005WL051233 Vasantha T 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021037572 Mrs. T VASANTHA INDIAN BANK(607105)
41 Pathana puram KL-13-009-005-016/4826
(Thalavoor) 		1613009005NRG24171020231219719 17/10/2023 podiyamma 1613009005WL051233 podiyamma 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021037539 Mrs. PODIY AMMA INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-016/51
(Thalavoor) 		1613009005NRG24171020231219721 17/10/2023 SUJA 1613009005WL051233 SUJA 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021037580 Mrs. Suja S INDIAN BANK(607105)
43 Pathana puram KL-13-009-005-016/5115
(Thalavoor) 		1613009005NRG24171020231219722 17/10/2023 RADHIKA SANTHOSH 1613009005WL051233 RADHIKA SANTHOSH 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021037562 Mrs. Radhika Mol R INDIAN BANK(607105)
44 Pathana puram KL-13-009-005-016/5221
(Thalavoor) 		1613009005NRG24171020231219723 17/10/2023 RAJAN 1613009005WL051233 RAJAN 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021037560 Mr. RAJAN . INDIAN BANK(607105)
45 Pathana puram KL-13-009-005-016/55
(Thalavoor) 		1613009005NRG24171020231219724 17/10/2023 Gomathy 1613009005WL051233 Gomathy 00176 IDIB000R034 666 666 Processed 27/11/2023 8021037571 Mrs. GOMATHY . INDIAN BANK(607105)
46 Pathana puram KL-13-009-005-016/59
(Thalavoor) 		1613009005NRG24171020231219725 17/10/2023 Liji Subhash 1613009005WL051233 Liji Subhash 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021037578 LIJI S W O SUBASH CANARA BANK(508532)
47 Pathana puram KL-13-009-005-016/5907
(Thalavoor) 		1613009005NRG24171020231219726 17/10/2023 Anandamma k 1613009005WL051233 Anandamma k 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021037554 Mrs. K ANANDAMMA INDIAN BANK(607105)
48 Pathana puram KL-13-009-005-016/62
(Thalavoor) 		1613009005NRG24171020231219727 17/10/2023 Sundaran pillai 1613009005WL051233 Sundaran pillai 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021037579 Mr. Sundaran Pillai INDIAN BANK(607105)
49 Pathana puram KL-13-009-005-016/630
(Thalavoor) 		1613009005NRG24171020231219729 17/10/2023 Ani 1613009005WL051233 Ani 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021037559 Mrs. Anie INDIAN BANK(607105)
50 Pathana puram KL-13-009-005-016/712
(Thalavoor) 		1613009005NRG24171020231219730 17/10/2023 Sreeja V 1613009005WL051233 Sreeja V 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021037555 SREEJA V INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pathana puram KL-13-009-005-016/77
(Thalavoor) 		1613009005NRG24171020231219731 17/10/2023 Raji 1613009005WL051233 Raji 00176 IDIB000R034 666 666 Processed 27/11/2023 8021037587 Mrs. RAJI JAYAN INDIAN BANK(607105)
52 Pathana puram KL-13-009-005-016/80
(Thalavoor) 		1613009005NRG24171020231219732 17/10/2023 SASIDHARAN 1613009005WL051233 SASIDHARAN 00176 IDIB000R034 999 999 Processed 27/11/2023 8021037582 Mr. Sasidharan INDIAN BANK(607105)
53 Pathana puram KL-13-009-005-016/800
(Thalavoor) 		1613009005NRG24171020231219733 17/10/2023 JALAJA 1613009005WL051233 JALAJA 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021037590 MRS JALAJA STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-005-016/97
(Thalavoor) 		1613009005NRG24171020231219734 17/10/2023 THANKAMMA 1613009005WL051233 THANKAMMA 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021037589 Mrs. THAN KAMMA INDIAN BANK(607105)
SubTotal 70596 70596
55 Pathana puram KL-13-009-005-016/115
(Thalavoor) 		1613009005NRG24171020231219682 17/10/2023 Sobhanakumary 1613009005WL051233 Sobhanakumary 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8021037591 MRS SOBHANAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 73260 73260

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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_171023APB_FTO_595578 Federal Bank FDRL0001737 THALAVOOR 999
2 Pathana puram KL1613009005_171023APB_FTO_595578 Indian Bank IDIB000R034 RANDALAMOODU 70596
3 Pathana puram KL1613009005_171023APB_FTO_595578 State Bank Of India SBIN0013315 KUNNICODE 1665

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