Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_020922APB_FTO_461054
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-13-009-005-001/132
(Thalavoor) 		1613009005NRG23020920220700184 02/09/2022 Kunjumol 1613009005WL034511 Kunjumol 00176 IDIB000R034 1555 1555 Processed 01/10/2022 5132070571 KUNJUMOLE FEDERAL BANK(607165)
2 Pathana puram KL-13-009-005-001/152
(Thalavoor) 		1613009005NRG23020920220700186 02/09/2022 ALICE 1613009005WL034511 ALICE 00176 IDIB000R034 1244 1244 Processed 01/10/2022 5132070568 Mrs. Alice P S INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-001/20
(Thalavoor) 		1613009005NRG23020920220700191 02/09/2022 SANTHA 1613009005WL034511 SANTHA 00176 IDIB000R034 622 622 Processed 01/10/2022 5132070577 Mrs. Santha K INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-001/2470
(Thalavoor) 		1613009005NRG23020920220700192 02/09/2022 BINDHU S 1613009005WL034511 BINDHU S 00176 IDIB000R034 1244 1244 Processed 01/10/2022 5132070562 Mrs. Bindu S INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-001/2985
(Thalavoor) 		1613009005NRG23020920220700193 02/09/2022 AMBIKA ANAND 1613009005WL034511 AMBIKA ANAND 00176 IDIB000R034 1555 1555 Processed 01/10/2022 5132070561 Mrs. AMBIKA INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-001/36
(Thalavoor) 		1613009005NRG23020920220700195 02/09/2022 LISY 1613009005WL034511 LISY 00176 IDIB000R034 1555 1555 Processed 01/10/2022 5132070570 Ms. LISSYKUTTY M INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-001/41
(Thalavoor) 		1613009005NRG23020920220700197 02/09/2022 Saboora 1613009005WL034511 Saboora 00176 IDIB000R034 1244 1244 Processed 01/10/2022 5132070569 Mrs. SABURA SAIFUNNIZA INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-001/4609
(Thalavoor) 		1613009005NRG23020920220700201 02/09/2022 SARASWATHY AMMA S 1613009005WL034511 SARASWATHY AMMA S 00176 IDIB000R034 1555 1555 Processed 01/10/2022 5132070556 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-005-001/4930
(Thalavoor) 		1613009005NRG23020920220700202 02/09/2022 Ushamathew 1613009005WL034511 Ushamathew 00176 IDIB000R034 1555 1555 Processed 01/10/2022 5132070563 Mrs. USHA MATHEW INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-001/5284
(Thalavoor) 		1613009005NRG23020920220700203 02/09/2022 bindu biju 1613009005WL034511 bindu biju 00176 IDIB000R034 622 622 Processed 01/10/2022 5132070564 Mrs. Bindu A INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-001/5284
(Thalavoor) 		1613009005NRG23020920220700204 02/09/2022 KUNJUMOL 1613009005WL034511 KUNJUMOL 00176 IDIB000R034 1555 1555 Processed 01/10/2022 5132070573 Mrs. KUNJUMOL DANIEL INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-001/5684
(Thalavoor) 		1613009005NRG23020920220700208 02/09/2022 ROSAMMA 1613009005WL034511 ROSAMMA 00176 IDIB000R034 933 933 Processed 01/10/2022 5132070565 Mrs. Rosamma Thomas INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-001/6010
(Thalavoor) 		1613009005NRG23020920220700209 02/09/2022 Abdhulasis 1613009005WL034511 Abdhulasis 00176 IDIB000R034 933 933 Processed 01/10/2022 5132070566 Mr. ABDUL AZIZ INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-001/887
(Thalavoor) 		1613009005NRG23020920220700213 02/09/2022 mini 1613009005WL034511 mini 00176 IDIB000R034 1244 1244 Processed 01/10/2022 5132070575 Mrs. MINI PAPPACHAN INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-001/890
(Thalavoor) 		1613009005NRG23020920220700214 02/09/2022 RABEKA P 1613009005WL034511 RABEKA P 00176 IDIB000R034 1555 1555 Processed 01/10/2022 5132070546 Mrs. P RABEKA INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-001/891
(Thalavoor) 		1613009005NRG23020920220700215 02/09/2022 JOHN .D 1613009005WL034511 JOHN .D 00176 IDIB000R034 622 622 Processed 01/10/2022 5132070558 Mr. JOHN . INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-001/891
(Thalavoor) 		1613009005NRG23020920220700216 02/09/2022 LALY JOHN 1613009005WL034511 LALY JOHN 00176 IDIB000R034 1244 1244 Processed 01/10/2022 5132070548 Mrs. Lally John INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-001/899
(Thalavoor) 		1613009005NRG23020920220700217 02/09/2022 Indira KOMALAN 1613009005WL034511 Indira KOMALAN 00176 IDIB000R034 933 933 Processed 01/10/2022 5132070553 Mrs. Indira INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-001/900
(Thalavoor) 		1613009005NRG23020920220700218 02/09/2022 shobhana KANNAN 1613009005WL034511 shobhana KANNAN 00176 IDIB000R034 1244 1244 Processed 01/10/2022 5132070574 Mrs. SHOBHANA RAMAN INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-001/902
(Thalavoor) 		1613009005NRG23020920220700219 02/09/2022 valsala K 1613009005WL034511 valsala K 00176 IDIB000R034 1555 1555 Processed 01/10/2022 5132070555 Mrs. VALSALA K INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-001/903
(Thalavoor) 		1613009005NRG23020920220700220 02/09/2022 Syamala devi 1613009005WL034511 Syamala devi 00176 IDIB000R034 933 933 Processed 01/10/2022 5132070576 Mrs. Syamala devi K INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-001/906
(Thalavoor) 		1613009005NRG23020920220700221 02/09/2022 SAFEEDA BEEVI FASALUDEEN KUNJU 1613009005WL034511 SAFEEDA BEEVI FASALUDEEN KUNJU 00176 IDIB000R034 933 933 Processed 01/10/2022 5132070554 Mrs. SAFEEDA BEEVI FASALUDEEN KUNJU INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-001/908
(Thalavoor) 		1613009005NRG23020920220700222 02/09/2022 SHEELA P MADHUSOODHANAN 1613009005WL034511 SHEELA P MADHUSOODHANAN 00176 IDIB000R034 1244 1244 Processed 01/10/2022 5132070559 Mrs. Sheela P INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-001/921
(Thalavoor) 		1613009005NRG23020920220700223 02/09/2022 GOURI 1613009005WL034511 GOURI 00176 IDIB000R034 1555 1555 Processed 01/10/2022 5132070560 Mrs. GOURI . INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-001/928
(Thalavoor) 		1613009005NRG23020920220700224 02/09/2022 ALEYAMMA ISSAIC 1613009005WL034511 ALEYAMMA ISSAIC 00176 IDIB000R034 1244 1244 Processed 01/10/2022 5132070557 Mrs. ALEYAMMA ISSAIC INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-001/934
(Thalavoor) 		1613009005NRG23020920220700225 02/09/2022 Vijayakumary 1613009005WL034511 Vijayakumary 00176 IDIB000R034 1244 1244 Processed 01/10/2022 5132070572 Mrs. Vijaya Kumari R INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-001/935
(Thalavoor) 		1613009005NRG23020920220700226 02/09/2022 RAMADEEVI AMMA THULASSEDHARAN 1613009005WL034511 RAMADEEVI AMMA THULASSEDHARAN 00176 IDIB000R034 1244 1244 Processed 01/10/2022 5132070552 Ms. REMADEVI AMMA INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-001/938
(Thalavoor) 		1613009005NRG23020920220700227 02/09/2022 GEORGE DANIEL 1613009005WL034511 GEORGE DANIEL 00176 IDIB000R034 622 622 Processed 01/10/2022 5132070550 Mr. GEORGE DANIEL INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-001/943
(Thalavoor) 		1613009005NRG23020920220700228 02/09/2022 ANI PHILIP 1613009005WL034511 ANI PHILIP 00176 IDIB000R034 1244 1244 Processed 01/10/2022 5132070551 Mrs. ANI PHILIP INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-001/954
(Thalavoor) 		1613009005NRG23020920220700231 02/09/2022 OMANA RAJAN 1613009005WL034511 OMANA RAJAN 00176 IDIB000R034 933 933 Processed 01/10/2022 5132070549 Mrs. OMANA RAJAN . INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-001/955
(Thalavoor) 		1613009005NRG23020920220700232 02/09/2022 SOBHA 1613009005WL034511 SOBHA 00176 IDIB000R034 1244 1244 Processed 01/10/2022 5132070547 Mrs. SOBHA J INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-002/13
(Thalavoor) 		1613009005NRG23020920220700234 02/09/2022 Smitha Krishnan 1613009005WL034511 Smitha Krishnan 00176 IDIB000R034 1555 1555 Processed 01/10/2022 5132070567 Ms. SMITHA KRISHNAN INDIAN BANK(607105)
SubTotal 38564 38564
Total 38564 38564

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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_020922APB_FTO_461054 Indian Bank IDIB000R034 RANDALAMOODU 38564

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