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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_071222APB_FTO_786382
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-13-009-005-001/118
(Thalavoor) 		1613009005NRG23071220221270630 07/12/2022 Thankappan 1613009005WL057258 Thankappan 00089 CBIN0280946 1555 1555 Processed 27/01/2023 8191430547 Mr. THANKAPPAN T CENTRAL BANK OF INDIA(607115)
SubTotal 1555 1555
2 Pathana puram KL-13-009-005-001/5233
(Thalavoor) 		1613009005NRG23071220221270637 07/12/2022 Aliyamma Thomas 1613009005WL057258 Aliyamma Thomas 00127 FDRL0001130 1866 1866 Processed 27/01/2023 8191430561 Mrs. ALEYAMMA . INDIAN BANK(607105)
SubTotal 1866 1866
3 Pathana puram KL-13-009-005-001/916
(Thalavoor) 		1613009005NRG23071220221270651 07/12/2022 SULOCHANA T 1613009005WL057258 SULOCHANA T 00176 IDIB000C046 1866 1866 Processed 27/01/2023 8191430555 Mrs. Sulochana T INDIAN BANK(607105)
SubTotal 1866 1866
4 Pathana puram KL-13-009-005-001/44
(Thalavoor) 		1613009005NRG23071220221270633 07/12/2022 MEENAKSHI 1613009005WL057258 MEENAKSHI 00176 IDIB000R034 1866 1866 Processed 27/01/2023 8191430557 Mrs. MEENAKSHI T INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-001/4767
(Thalavoor) 		1613009005NRG23071220221270634 07/12/2022 Geethamani 1613009005WL057258 Geethamani 00176 IDIB000R034 1866 1866 Processed 27/01/2023 8191430551 Mrs. GEETHAMANI . INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-001/4932
(Thalavoor) 		1613009005NRG23071220221270635 07/12/2022 PrasanthI S 1613009005WL057258 PrasanthI S 00176 IDIB000R034 1555 1555 Processed 27/01/2023 8191430550 Mrs. PRASANTHI S INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-001/5201
(Thalavoor) 		1613009005NRG23071220221270636 07/12/2022 Philomina .E 1613009005WL057258 Philomina .E 00176 IDIB000R034 1244 1244 Processed 27/01/2023 8191430538 Mrs. PHILOMINA E INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-001/5532
(Thalavoor) 		1613009005NRG23071220221270638 07/12/2022 sandhya ANILKUMAR 1613009005WL057258 sandhya ANILKUMAR 00176 IDIB000R034 1555 1555 Processed 27/01/2023 8191430544 Mrs. SANDHYA ANILKUMAR INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-001/5539
(Thalavoor) 		1613009005NRG23071220221270639 07/12/2022 leelamani amma B 1613009005WL057258 leelamani amma B 00176 IDIB000R034 1866 1866 Processed 27/01/2023 8191430552 Mrs. LEELAMANI AMMA B INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-001/5638
(Thalavoor) 		1613009005NRG23071220221270640 07/12/2022 rosamma e 1613009005WL057258 rosamma e 00176 IDIB000R034 622 622 Processed 27/01/2023 8191430553 ROSAMMA E KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-005-001/5801
(Thalavoor) 		1613009005NRG23071220221270641 07/12/2022 habeebabeevi 1613009005WL057258 habeebabeevi 00176 IDIB000R034 1244 1244 Processed 27/01/2023 8191430539 Smt. Habeeba Beevi O INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-001/5803
(Thalavoor) 		1613009005NRG23071220221270642 07/12/2022 SOBHANA 1613009005WL057258 SOBHANA 00176 IDIB000R034 1866 1866 Processed 27/01/2023 8191430554 MRS SOBHANA STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-005-001/5815
(Thalavoor) 		1613009005NRG23071220221270643 07/12/2022 DEEPA .L 1613009005WL057258 DEEPA .L 00176 IDIB000R034 1866 1866 Processed 27/01/2023 8191430540 Mrs. L DEEPA INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-001/6
(Thalavoor) 		1613009005NRG23071220221270644 07/12/2022 kunjumol 1613009005WL057258 kunjumol 00176 IDIB000R034 1555 1555 Processed 27/01/2023 8191430549 Mrs. KUNJ UMOL INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-001/72
(Thalavoor) 		1613009005NRG23071220221270645 07/12/2022 Renthamma 1613009005WL057258 Renthamma 00176 IDIB000R034 1866 1866 Processed 27/01/2023 8191430556 MRS RATNAMMA STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-005-001/77
(Thalavoor) 		1613009005NRG23071220221270646 07/12/2022 JOLLY ACHANKUNJU 1613009005WL057258 JOLLY ACHANKUNJU 00176 IDIB000R034 1866 1866 Processed 27/01/2023 8191430548 M/s. JOLLY C INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-001/895
(Thalavoor) 		1613009005NRG23071220221270647 07/12/2022 GEETHA .K 1613009005WL057258 GEETHA .K 00176 IDIB000R034 1866 1866 Processed 27/01/2023 8191430541 Mrs. GEETHA K INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-001/897
(Thalavoor) 		1613009005NRG23071220221270649 07/12/2022 Luice 1613009005WL057258 Luice 00176 IDIB000R034 1555 1555 Processed 27/01/2023 8191430560 Mr. LOUIS MATHAI INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-001/897
(Thalavoor) 		1613009005NRG23071220221270648 07/12/2022 ROSAMMA LOUIS 1613009005WL057258 ROSAMMA LOUIS 00176 IDIB000R034 1555 1555 Processed 27/01/2023 8191430543 Mrs. Rosamma . INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-001/907
(Thalavoor) 		1613009005NRG23071220221270650 07/12/2022 RADHAMONY 1613009005WL057258 RADHAMONY 00176 IDIB000R034 1866 1866 Processed 27/01/2023 8191430545 Mrs. RADHAMONY AMMA INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-001/918
(Thalavoor) 		1613009005NRG23071220221270652 07/12/2022 KARMALY JAMES 1613009005WL057258 KARMALY JAMES 00176 IDIB000R034 1866 1866 Processed 27/01/2023 8191430546 Mrs. KARMILY . INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-001/923
(Thalavoor) 		1613009005NRG23071220221270654 07/12/2022 AMMINI 1613009005WL057258 AMMINI 00176 IDIB000R034 1555 1555 Processed 27/01/2023 8191430558 Mrs. AMMINI PODIKUNJU INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-001/927
(Thalavoor) 		1613009005NRG23071220221270655 07/12/2022 SANTHOSH . G 1613009005WL057258 SANTHOSH . G 00176 IDIB000R034 1555 1555 Processed 27/01/2023 8191430542 Mr. SANTHOSH .G INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-001/96
(Thalavoor) 		1613009005NRG23071220221270657 07/12/2022 SYAMALA 1613009005WL057258 SYAMALA 00176 IDIB000R034 1866 1866 Processed 27/01/2023 8191430559 Mrs. Syamala S INDIAN BANK(607105)
SubTotal 34521 34521
Total 39808 39808

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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_071222APB_FTO_786382 Central Bank of India CBIN0280946 KUNNICODE 1555
2 Pathana puram KL1613009005_071222APB_FTO_786382 Federal Bank FDRL0001130 PATTAZHI 1866
3 Pathana puram KL1613009005_071222APB_FTO_786382 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1866
4 Pathana puram KL1613009005_071222APB_FTO_786382 Indian Bank IDIB000R034 RANDALAMOODU 34521

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