Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:48:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_020523APB_FTO_59456
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-13-009-005-014/425
(Thalavoor) 		1613009005NRG24020520230105931 02/05/2023 Sarasamma 1613009005WL004185 Sarasamma 00089 CBIN0280946 1998 1998 Processed 20/05/2023 1748675193 Mrs. SARASAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Pathana puram KL-13-009-005-014/512
(Thalavoor) 		1613009005NRG24020520230105933 02/05/2023 Sherly 1613009005WL004185 Sherly 00127 FDRL0001737 666 666 Processed 20/05/2023 1748675188 Mrs. Sherly INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-014/530
(Thalavoor) 		1613009005NRG24020520230105935 02/05/2023 Lisy 1613009005WL004185 Lisy 00127 FDRL0001737 1665 1665 Processed 20/05/2023 1748675189 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
4 Pathana puram KL-13-009-005-013/6109
(Thalavoor) 		1613009005NRG24020520230105905 02/05/2023 MANJU 1613009005WL004185 MANJU 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748675208 Mrs. MANJU . INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-014/120
(Thalavoor) 		1613009005NRG24020520230105906 02/05/2023 Rosamma 1613009005WL004185 Rosamma 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1748675196 Mrs. N ROSAMMA INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-014/1261
(Thalavoor) 		1613009005NRG24020520230105907 02/05/2023 Sheeba Pappachan 1613009005WL004185 Sheeba Pappachan 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748675198 Mrs. SHEEBA PAPACHAN INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-014/1263
(Thalavoor) 		1613009005NRG24020520230105908 02/05/2023 LISSY PL 1613009005WL004185 LISSY PL 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748675195 Smt. Lissy John INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-014/1265
(Thalavoor) 		1613009005NRG24020520230105909 02/05/2023 SusammaJohn 1613009005WL004185 SusammaJohn 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1748675176 Mrs. Susamma John INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-014/1279
(Thalavoor) 		1613009005NRG24020520230105910 02/05/2023 Thankamma 1613009005WL004185 Thankamma 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748675183 Mrs. THANK AMMA INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-014/1282
(Thalavoor) 		1613009005NRG24020520230105911 02/05/2023 Valsamma M 1613009005WL004185 Valsamma M 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1748675199 Mrs. VALSA MMA M INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-014/1286
(Thalavoor) 		1613009005NRG24020520230105912 02/05/2023 Sreeja 1613009005WL004185 Sreeja 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748675209 Mrs. Sreeja INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-014/1287
(Thalavoor) 		1613009005NRG24020520230105913 02/05/2023 Lisy jams 1613009005WL004185 Lisy jams 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748675187 Mrs. Lizy Thomas INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-014/1295
(Thalavoor) 		1613009005NRG24020520230105914 02/05/2023 Suni Mamachan 1613009005WL004185 Suni Mamachan 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748675178 Mrs. Suni INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-014/1296
(Thalavoor) 		1613009005NRG24020520230105915 02/05/2023 REENA 1613009005WL004185 REENA 00176 IDIB000R034 999 999 Processed 20/05/2023 1748675210 Mrs. REENA NEJU INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-014/1297
(Thalavoor) 		1613009005NRG24020520230105916 02/05/2023 Gracykutty.J 1613009005WL004185 Gracykutty.J 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1748675182 Mrs. J GRACY KUTTY INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-014/1298
(Thalavoor) 		1613009005NRG24020520230105917 02/05/2023 k Baby 1613009005WL004185 k Baby 00176 IDIB000R034 999 999 Processed 20/05/2023 1748675180 Mr. K BABY INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-014/1299
(Thalavoor) 		1613009005NRG24020520230105918 02/05/2023 Rosamma A 1613009005WL004185 Rosamma A 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1748675197 Mrs. ROSAMMA A INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-014/1304
(Thalavoor) 		1613009005NRG24020520230105919 02/05/2023 Omana Joy 1613009005WL004185 Omana Joy 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1748675185 Mr. OMANA JOY INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-014/1305
(Thalavoor) 		1613009005NRG24020520230105920 02/05/2023 MARIYAMMA BABU 1613009005WL004185 MARIYAMMA BABU 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1748675179 Mrs. Mariyamma Babu INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-014/1307
(Thalavoor) 		1613009005NRG24020520230105921 02/05/2023 ROSAMMA RAJAN and R JOse 1613009005WL004185 ROSAMMA RAJAN and R JOse 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748675194 Mrs. ROSAMMA INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-014/1309
(Thalavoor) 		1613009005NRG24020520230105922 02/05/2023 Lillykutty 1613009005WL004185 Lillykutty 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748675184 Mrs. LILLY KUTTY INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-014/1311
(Thalavoor) 		1613009005NRG24020520230105923 02/05/2023 Sunimol 1613009005WL004185 Sunimol 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1748675202 Mrs. SUNI MOL INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-014/1312
(Thalavoor) 		1613009005NRG24020520230105924 02/05/2023 RachelSara 1613009005WL004185 RachelSara 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1748675186 Mrs. RAICHEL SARA INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-014/167
(Thalavoor) 		1613009005NRG24020520230105925 02/05/2023 SOMAN K 1613009005WL004185 SOMAN K 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748675207 Mr. Soman K INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-014/1800
(Thalavoor) 		1613009005NRG24020520230105926 02/05/2023 bindu thankachan 1613009005WL004185 bindu thankachan 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748675213 Mrs. Bindhu INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-014/3205
(Thalavoor) 		1613009005NRG24020520230105927 02/05/2023 M.Susamma 1613009005WL004185 M.Susamma 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748675177 Mrs. Susamma Mathew INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-014/3210
(Thalavoor) 		1613009005NRG24020520230105928 02/05/2023 Bindu 1613009005WL004185 Bindu 00176 IDIB000R034 999 999 Processed 20/05/2023 1748675212 Mrs. BINDHU N INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-014/3336
(Thalavoor) 		1613009005NRG24020520230105929 02/05/2023 Latha kumari 1613009005WL004185 Latha kumari 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1748675203 Mrs. LATHA KUMARI INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-014/3466
(Thalavoor) 		1613009005NRG24020520230105930 02/05/2023 Elikkutty 1613009005WL004185 Elikkutty 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1748675205 Mrs. ALIKUTTY BABU INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-014/4472
(Thalavoor) 		1613009005NRG24020520230105932 02/05/2023 sujithaKumari R 1613009005WL004185 sujithaKumari R 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1748675206 Mrs. SUJITHAKUMARI R INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-014/5236
(Thalavoor) 		1613009005NRG24020520230105934 02/05/2023 Sofiya Shaji 1613009005WL004185 Sofiya Shaji 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1748675181 SOFIYA SHAJI CANARA BANK(508532)
32 Pathana puram KL-13-009-005-014/64
(Thalavoor) 		1613009005NRG24020520230105936 02/05/2023 Kamalamma 1613009005WL004185 Kamalamma 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1748675204 Mrs. KAMALAMMA A INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-014/67
(Thalavoor) 		1613009005NRG24020520230105937 02/05/2023 Subi mol 1613009005WL004185 Subi mol 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748675214 Ms. SUBI MOL INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-014/72
(Thalavoor) 		1613009005NRG24020520230105939 02/05/2023 Rajan 1613009005WL004185 Rajan 00176 IDIB000R034 333 333 Processed 20/05/2023 1748675201 Mr. Rajan C INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-014/75
(Thalavoor) 		1613009005NRG24020520230105940 02/05/2023 Rahel 1613009005WL004185 Rahel 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748675200 Mrs. D RAHEL INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-015/1
(Thalavoor) 		1613009005NRG24020520230105941 02/05/2023 Shylamol 1613009005WL004185 Shylamol 00176 IDIB000R034 1998 1998 Processed 20/05/2023 1748675211 Mrs. Shylamol INDIAN BANK(607105)
SubTotal 55611 55611
37 Pathana puram KL-13-009-005-013/400
(Thalavoor) 		1613009005NRG24020520230105904 02/05/2023 VALSALA 1613009005WL004185 VALSALA 00415 SBIN0013315 1665 1665 Processed 20/05/2023 1748675191 MRS VALSALA STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-005-014/72
(Thalavoor) 		1613009005NRG24020520230105938 02/05/2023 Ambili 1613009005WL004185 Ambili 00415 SBIN0013315 1665 1665 Processed 20/05/2023 1748675190 MRS AMBILI A STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-005-016/421
(Thalavoor) 		1613009005NRG24020520230105943 02/05/2023 Alees 1613009005WL004185 Alees 00415 SBIN0013315 1998 1998 Processed 20/05/2023 1748675192 ALEES INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
Total 65268 65268

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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_020523APB_FTO_59456 Central Bank of India CBIN0280946 KUNNICODE 1998
2 Pathana puram KL1613009005_020523APB_FTO_59456 Federal Bank FDRL0001737 THALAVOOR 2331
3 Pathana puram KL1613009005_020523APB_FTO_59456 Indian Bank IDIB000R034 RANDALAMOODU 55611
4 Pathana puram KL1613009005_020523APB_FTO_59456 State Bank Of India SBIN0013315 KUNNICODE 5328

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