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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_270323APB_FTO_1194081
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-13-009-005-020/9
(Thalavoor) 		1613009005NRG23270320232241271 27/03/2023 MANJU S 1613009005WL087370 MANJU S 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1689826045 Mrs. MANJU S CENTRAL BANK OF INDIA(607115)
SubTotal 1244 1244
2 Pathana puram KL-13-009-005-020/118
(Thalavoor) 		1613009005NRG23270320232241231 27/03/2023 Sarasa 1613009005WL087370 Sarasa 00127 FDRL0001737 311 311 Processed 19/05/2023 1689826041 Mrs. Sarasa K INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-020/122
(Thalavoor) 		1613009005NRG23270320232241233 27/03/2023 Radhamani 1613009005WL087370 Radhamani 00127 FDRL0001737 622 622 Processed 19/05/2023 1689826040 Mrs. RADHAMANI R INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-020/631
(Thalavoor) 		1613009005NRG23270320232241253 27/03/2023 Claramma 1613009005WL087370 Claramma 00127 FDRL0001737 933 933 Processed 19/05/2023 1689826042 CLARAMMA MATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-005-020/652
(Thalavoor) 		1613009005NRG23270320232241255 27/03/2023 KOMALAVALLI J 1613009005WL087370 KOMALAVALLI J 00127 FDRL0001737 1244 1244 Processed 19/05/2023 1689826043 KOMALAVALLI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3110 3110
6 Pathana puram KL-13-009-005-020/864
(Thalavoor) 		1613009005NRG23270320232241262 27/03/2023 Indiradevi Amma 1613009005WL087370 Indiradevi Amma 00176 IDIB000R012 1244 1244 Processed 19/05/2023 1689826054 Mrs. Indiradevi Amma INDIAN BANK(607105)
SubTotal 1244 1244
7 Pathana puram KL-13-009-005-020/101
(Thalavoor) 		1613009005NRG23270320232241230 27/03/2023 Radhamaniyamma 1613009005WL087370 Radhamaniyamma 00176 IDIB000R034 1244 1244 Processed 19/05/2023 1689826047 Mrs. RADH AMONY INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-020/121
(Thalavoor) 		1613009005NRG23270320232241232 27/03/2023 Rajan kutty 1613009005WL087370 Rajan kutty 00176 IDIB000R034 622 622 Processed 19/05/2023 1689826058 Mr. RAJAN C INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-020/125
(Thalavoor) 		1613009005NRG23270320232241234 27/03/2023 Usha 1613009005WL087370 Usha 00176 IDIB000R034 622 622 Processed 19/05/2023 1689826049 Mrs. USHA D INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-020/157
(Thalavoor) 		1613009005NRG23270320232241236 27/03/2023 SUSAMMA 1613009005WL087370 SUSAMMA 00176 IDIB000R034 1244 1244 Processed 19/05/2023 1689826061 SUSAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Pathana puram KL-13-009-005-020/183
(Thalavoor) 		1613009005NRG23270320232241237 27/03/2023 NANI 1613009005WL087370 NANI 00176 IDIB000R034 311 311 Processed 19/05/2023 1689826051 Mrs. N NANI INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-020/184
(Thalavoor) 		1613009005NRG23270320232241238 27/03/2023 Ambika 1613009005WL087370 Ambika 00176 IDIB000R034 1244 1244 Processed 19/05/2023 1689826067 Mrs. Ambika K INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-020/315
(Thalavoor) 		1613009005NRG23270320232241239 27/03/2023 Susamma 1613009005WL087370 Susamma 00176 IDIB000R034 1244 1244 Processed 19/05/2023 1689826069 SOOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pathana puram KL-13-009-005-020/3404
(Thalavoor) 		1613009005NRG23270320232241240 27/03/2023 Podimol m 1613009005WL087370 Podimol m 00176 IDIB000R034 622 622 Processed 19/05/2023 1689826038 Mrs. PODIMOL M INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-020/3479
(Thalavoor) 		1613009005NRG23270320232241241 27/03/2023 SYAMALA D 1613009005WL087370 SYAMALA D 00176 IDIB000R034 1244 1244 Processed 19/05/2023 1689826048 Mrs. D SYAMALA INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-020/3488
(Thalavoor) 		1613009005NRG23270320232241243 27/03/2023 SUDHA 1613009005WL087370 SUDHA 00176 IDIB000R034 1244 1244 Processed 19/05/2023 1689826053 Mrs. SUDHA KUMARI INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-020/3493
(Thalavoor) 		1613009005NRG23270320232241244 27/03/2023 bindhu 1613009005WL087370 bindhu 00176 IDIB000R034 311 311 Processed 19/05/2023 1689826035 Mrs. BINDHU SANTHOSH INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-020/3534
(Thalavoor) 		1613009005NRG23270320232241245 27/03/2023 K L Saradha 1613009005WL087370 K L Saradha 00176 IDIB000R034 933 933 Processed 19/05/2023 1689826060 Mrs. SARADA K N INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-020/4667
(Thalavoor) 		1613009005NRG23270320232241246 27/03/2023 syamala 1613009005WL087370 syamala 00176 IDIB000R034 1244 1244 Processed 19/05/2023 1689826052 Mrs. SYAMALA . INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-020/4743
(Thalavoor) 		1613009005NRG23270320232241247 27/03/2023 LALITHA KUMARY 1613009005WL087370 LALITHA KUMARY 00176 IDIB000R034 1244 1244 Processed 19/05/2023 1689826063 Mrs. Lalithakumari INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-020/4743
(Thalavoor) 		1613009005NRG23270320232241248 27/03/2023 VIKRAMAN PILLAI 1613009005WL087370 VIKRAMAN PILLAI 00176 IDIB000R034 933 933 Processed 19/05/2023 1689826059 Mr. VIKRAMANPILLAI K INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-020/4764
(Thalavoor) 		1613009005NRG23270320232241249 27/03/2023 Saraswathyamma 1613009005WL087370 Saraswathyamma 00176 IDIB000R034 933 933 Processed 19/05/2023 1689826062 Mrs. Saraswathy Amma INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-020/536
(Thalavoor) 		1613009005NRG23270320232241250 27/03/2023 SUMATHI C 1613009005WL087370 SUMATHI C 00176 IDIB000R034 1244 1244 Processed 19/05/2023 1689826070 Mrs. SUMATHI C INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-020/5848
(Thalavoor) 		1613009005NRG23270320232241251 27/03/2023 mini T 1613009005WL087370 mini T 00176 IDIB000R034 1244 1244 Processed 19/05/2023 1689826056 Mrs. A MINI INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-020/596
(Thalavoor) 		1613009005NRG23270320232241252 27/03/2023 Manju M 1613009005WL087370 Manju M 00176 IDIB000R034 1244 1244 Processed 19/05/2023 1689826065 Mrs. MANJU M INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-020/635
(Thalavoor) 		1613009005NRG23270320232241254 27/03/2023 REMYA RAVINDRAN 1613009005WL087370 REMYA RAVINDRAN 00176 IDIB000R034 1244 1244 Processed 19/05/2023 1689826066 Mrs. REMYA RAVINDRAN INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-020/690
(Thalavoor) 		1613009005NRG23270320232241256 27/03/2023 Shylaja L 1613009005WL087370 Shylaja L 00176 IDIB000R034 1244 1244 Processed 19/05/2023 1689826064 SHAILAJA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
28 Pathana puram KL-13-009-005-020/702
(Thalavoor) 		1613009005NRG23270320232241257 27/03/2023 Pushpakumar 1613009005WL087370 Pushpakumar 00176 IDIB000R034 622 622 Processed 19/05/2023 1689826068 Mr. PUSHPAKUMAR C INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-020/842
(Thalavoor) 		1613009005NRG23270320232241259 27/03/2023 Neethukrishnan R 1613009005WL087370 Neethukrishnan R 00176 IDIB000R034 311 311 Processed 19/05/2023 1689826071 Mrs. Neethukrishnan.R INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-020/842
(Thalavoor) 		1613009005NRG23270320232241258 27/03/2023 retnamma 1613009005WL087370 retnamma 00176 IDIB000R034 1244 1244 Processed 19/05/2023 1689826037 Mrs. Rathnamma P INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-020/845
(Thalavoor) 		1613009005NRG23270320232241260 27/03/2023 marykutty pappachan 1613009005WL087370 marykutty pappachan 00176 IDIB000R034 1244 1244 Processed 19/05/2023 1689826034 Mrs. MARYKUTTY INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-020/853
(Thalavoor) 		1613009005NRG23270320232241261 27/03/2023 leela nanthan o 1613009005WL087370 leela nanthan o 00176 IDIB000R034 1244 1244 Processed 19/05/2023 1689826039 Mrs. LEELA NATHAN . O INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-020/865
(Thalavoor) 		1613009005NRG23270320232241263 27/03/2023 omanakutty 1613009005WL087370 omanakutty 00176 IDIB000R034 311 311 Processed 19/05/2023 1689826032 Mrs. OMANAKUTTY . INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-020/87
(Thalavoor) 		1613009005NRG23270320232241264 27/03/2023 Sini 1613009005WL087370 Sini 00176 IDIB000R034 933 933 Processed 19/05/2023 1689826057 Mr. SINI A INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-020/872
(Thalavoor) 		1613009005NRG23270320232241265 27/03/2023 Girijakumary 1613009005WL087370 Girijakumary 00176 IDIB000R034 311 311 Processed 19/05/2023 1689826050 Mrs. Girijadevi K INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-020/873
(Thalavoor) 		1613009005NRG23270320232241266 27/03/2023 Kunjumon j 1613009005WL087370 Kunjumon j 00176 IDIB000R034 622 622 Processed 19/05/2023 1689826033 Mr. J KUNJUMON INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-020/879
(Thalavoor) 		1613009005NRG23270320232241267 27/03/2023 chandramathyBiju 1613009005WL087370 chandramathyBiju 00176 IDIB000R034 311 311 Processed 19/05/2023 1689826036 Mrs. CHANDRAMATHY BIJU INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-020/882
(Thalavoor) 		1613009005NRG23270320232241269 27/03/2023 Radhakrishnapillai.M 1613009005WL087370 Radhakrishnapillai.M 00176 IDIB000R034 1244 1244 Processed 19/05/2023 1689826031 Shri M RADHAKRISHNNAN T.SANTHAMMA INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-020/882
(Thalavoor) 		1613009005NRG23270320232241268 27/03/2023 SANTHAMMA 1613009005WL087370 SANTHAMMA 00176 IDIB000R034 1244 1244 Processed 19/05/2023 1689826055 Mrs. SANTHAMMA . INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-020/886
(Thalavoor) 		1613009005NRG23270320232241270 27/03/2023 Ratheesan 1613009005WL087370 Ratheesan 00176 IDIB000R034 1244 1244 Processed 19/05/2023 1689826046 Mr. C RATHEESAN INDIAN BANK(607105)
SubTotal 32344 32344
41 Pathana puram KL-13-009-005-020/151
(Thalavoor) 		1613009005NRG23270320232241235 27/03/2023 Usha 1613009005WL087370 Usha 00415 SBIN0013315 933 933 Processed 19/05/2023 1689826044 USHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
Total 38875 38875

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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_270323APB_FTO_1194081 Central Bank of India CBIN0282537 PATHANAPURAM 1244
2 Pathana puram KL1613009005_270323APB_FTO_1194081 Federal Bank FDRL0001737 THALAVOOR 3110
3 Pathana puram KL1613009005_270323APB_FTO_1194081 Indian Bank IDIB000R012 RANEBENNUR 1244
4 Pathana puram KL1613009005_270323APB_FTO_1194081 Indian Bank IDIB000R034 RANDALAMOODU 32344
5 Pathana puram KL1613009005_270323APB_FTO_1194081 State Bank Of India SBIN0013315 KUNNICODE 933

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