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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_270822APB_FTO_437521
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) 		1613009005NRG23270820220670298 27/08/2022 MANJU S 1613009005WL033190 MANJU S 00089 CBIN0282537 1555 1555 Processed 01/10/2022 5129438256 Mrs. MANJU S CENTRAL BANK OF INDIA(607115)
SubTotal 1555 1555
2 Pathana puram KL-13-009-005-020/848
(Thalavoor) 		1613009005NRG23270820220670287 27/08/2022 Leelamaniyamma p 1613009005WL033190 Leelamaniyamma p 00176 IDIB000R012 1244 1244 Processed 01/10/2022 5129438263 Mrs. . SREELEKHA INDIAN BANK(607105)
SubTotal 1244 1244
3 Pathana puram KL-13-009-005-020/100
(Thalavoor) 		1613009005NRG23270820220670247 27/08/2022 Radhakrishnan Nair S 1613009005WL033190 Radhakrishnan Nair S 00176 IDIB000R034 933 933 Processed 01/10/2022 5129438277 Mr. Radhakrishnan Nair NAIR S INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-020/101
(Thalavoor) 		1613009005NRG23270820220670248 27/08/2022 Radhamaniyamma 1613009005WL033190 Radhamaniyamma 00176 IDIB000R034 1244 1244 Processed 01/10/2022 5129438258 Mrs. RADH AMONY INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-020/121
(Thalavoor) 		1613009005NRG23270820220670249 27/08/2022 Rajan kutty 1613009005WL033190 Rajan kutty 00176 IDIB000R034 1866 1866 Processed 01/10/2022 5129438268 Mr. RAJAN C INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-020/124
(Thalavoor) 		1613009005NRG23270820220670250 27/08/2022 Dasappan pillai 1613009005WL033190 Dasappan pillai 00176 IDIB000R034 1866 1866 Processed 01/10/2022 5129438276 Mr. DASAPPANPILLAI K INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-020/125
(Thalavoor) 		1613009005NRG23270820220670251 27/08/2022 Usha 1613009005WL033190 Usha 00176 IDIB000R034 1244 1244 Processed 01/10/2022 5129438262 Mrs. USHA D INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-020/126
(Thalavoor) 		1613009005NRG23270820220670252 27/08/2022 Rajan K 1613009005WL033190 Rajan K 00176 IDIB000R034 1555 1555 Processed 01/10/2022 5129438275 Mr. RAJAN K INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-020/127
(Thalavoor) 		1613009005NRG23270820220670253 27/08/2022 Ponnamma 1613009005WL033190 Ponnamma 00176 IDIB000R034 1555 1555 Processed 01/10/2022 5129438259 Mrs. PONN AMMA INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-020/131
(Thalavoor) 		1613009005NRG23270820220670254 27/08/2022 SREEKUMARIYAMMA 1613009005WL033190 SREEKUMARIYAMMA 00176 IDIB000R034 311 311 Processed 01/10/2022 5129438272 Mrs. SREEKUMARIYAMMA . INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-020/3316
(Thalavoor) 		1613009005NRG23270820220670261 27/08/2022 NIRMALA J 1613009005WL033190 NIRMALA J 00176 IDIB000R034 1866 1866 Processed 01/10/2022 5129438243 Mrs. J NIRMALA INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-020/3462
(Thalavoor) 		1613009005NRG23270820220670263 27/08/2022 Indira 1613009005WL033190 Indira 00176 IDIB000R034 1866 1866 Processed 01/10/2022 5129438264 Mrs. INDIRA S INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-020/3479
(Thalavoor) 		1613009005NRG23270820220670266 27/08/2022 SYAMALA D 1613009005WL033190 SYAMALA D 00176 IDIB000R034 1866 1866 Processed 01/10/2022 5129438261 Mrs. D SYAMALA INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-020/3488
(Thalavoor) 		1613009005NRG23270820220670268 27/08/2022 SUDHA 1613009005WL033190 SUDHA 00176 IDIB000R034 1866 1866 Processed 01/10/2022 5129438274 Mrs. SUDHA KUMARI INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-020/3493
(Thalavoor) 		1613009005NRG23270820220670269 27/08/2022 bindhu 1613009005WL033190 bindhu 00176 IDIB000R034 1866 1866 Processed 01/10/2022 5129438249 Mrs. BINDHU SANTHOSH INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-020/3533
(Thalavoor) 		1613009005NRG23270820220670271 27/08/2022 LALITHAMBIKA 1613009005WL033190 LALITHAMBIKA 00176 IDIB000R034 1555 1555 Processed 01/10/2022 5129438248 Mrs. LALITH AMBIKA INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-020/3533
(Thalavoor) 		1613009005NRG23270820220670270 27/08/2022 Rajendran pillai 1613009005WL033190 Rajendran pillai 00176 IDIB000R034 1244 1244 Processed 01/10/2022 5129438267 Mr. RAJENDRAN PILLAI INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-020/4667
(Thalavoor) 		1613009005NRG23270820220670272 27/08/2022 syamala 1613009005WL033190 syamala 00176 IDIB000R034 1866 1866 Processed 01/10/2022 5129438270 Mrs. SYAMALA . INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-020/4743
(Thalavoor) 		1613009005NRG23270820220670273 27/08/2022 LALITHA KUMARY 1613009005WL033190 LALITHA KUMARY 00176 IDIB000R034 1555 1555 Processed 01/10/2022 5129438269 Mrs. Lalithakumari INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-020/4753
(Thalavoor) 		1613009005NRG23270820220670274 27/08/2022 monachan 1613009005WL033190 monachan 00176 IDIB000R034 1244 1244 Processed 01/10/2022 5129438278 Mr. Monachan S INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-020/4755
(Thalavoor) 		1613009005NRG23270820220670276 27/08/2022 Sobha murukan 1613009005WL033190 Sobha murukan 00176 IDIB000R034 1555 1555 Processed 01/10/2022 5129438260 Mrs. SOBHA MURUKAN INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-020/4764
(Thalavoor) 		1613009005NRG23270820220670278 27/08/2022 Saraswathyamma 1613009005WL033190 Saraswathyamma 00176 IDIB000R034 1866 1866 Processed 01/10/2022 5129438266 Mrs. Saraswathy Amma INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-020/4905
(Thalavoor) 		1613009005NRG23270820220670279 27/08/2022 Thankamony Amma 1613009005WL033190 Thankamony Amma 00176 IDIB000R034 1866 1866 Processed 01/10/2022 5129438244 Mrs. ThankamaniAmma INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-020/827
(Thalavoor) 		1613009005NRG23270820220670283 27/08/2022 saralamma 1613009005WL033190 saralamma 00176 IDIB000R034 1866 1866 Processed 01/10/2022 5129438253 Mrs. SARALAMMA . INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-020/837
(Thalavoor) 		1613009005NRG23270820220670284 27/08/2022 radhamoney r 1613009005WL033190 radhamoney r 00176 IDIB000R034 1244 1244 Processed 01/10/2022 5129438245 Smt. R RADHAMONEY INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-020/842
(Thalavoor) 		1613009005NRG23270820220670286 27/08/2022 retnamma 1613009005WL033190 retnamma 00176 IDIB000R034 1244 1244 Processed 01/10/2022 5129438251 Mrs. Rathnamma P INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-020/848
(Thalavoor) 		1613009005NRG23270820220670288 27/08/2022 Muraleedharan pillai 1613009005WL033190 Muraleedharan pillai 00176 IDIB000R034 1244 1244 Processed 01/10/2022 5129438246 Mr. MURALEEDHARAN PILLAI M INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-020/853
(Thalavoor) 		1613009005NRG23270820220670289 27/08/2022 leela nanthan o 1613009005WL033190 leela nanthan o 00176 IDIB000R034 311 311 Processed 01/10/2022 5129438255 Mrs. LEELA NATHAN . O INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-020/869
(Thalavoor) 		1613009005NRG23270820220670290 27/08/2022 Sasidharan nair 1613009005WL033190 Sasidharan nair 00176 IDIB000R034 1555 1555 Processed 01/10/2022 5129438252 Mr. SASIDHARAN NAIR INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-020/869
(Thalavoor) 		1613009005NRG23270820220670291 27/08/2022 Vilasini 1613009005WL033190 Vilasini 00176 IDIB000R034 1555 1555 Processed 01/10/2022 5129438254 Mrs. VILASINI . INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-020/87
(Thalavoor) 		1613009005NRG23270820220670292 27/08/2022 Sini 1613009005WL033190 Sini 00176 IDIB000R034 1866 1866 Processed 01/10/2022 5129438273 Mr. SINI A INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-020/872
(Thalavoor) 		1613009005NRG23270820220670293 27/08/2022 Girijakumary 1613009005WL033190 Girijakumary 00176 IDIB000R034 622 622 Processed 01/10/2022 5129438265 Mrs. Girijadevi K INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-020/876
(Thalavoor) 		1613009005NRG23270820220670295 27/08/2022 Ganapathy achary 1613009005WL033190 Ganapathy achary 00176 IDIB000R034 1555 1555 Processed 01/10/2022 5129438271 Mr. GANAPATHY ACHARY INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-020/876
(Thalavoor) 		1613009005NRG23270820220670294 27/08/2022 thankamani 1613009005WL033190 thankamani 00176 IDIB000R034 1555 1555 Processed 01/10/2022 5129438247 Mrs. V THANKAMANI INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-020/879
(Thalavoor) 		1613009005NRG23270820220670296 27/08/2022 chandramathyBiju 1613009005WL033190 chandramathyBiju 00176 IDIB000R034 622 622 Processed 01/10/2022 5129438250 Mrs. CHANDRAMATHY BIJU INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-020/94
(Thalavoor) 		1613009005NRG23270820220670299 27/08/2022 Karthika 1613009005WL033190 Karthika 00176 IDIB000R034 1866 1866 Processed 01/10/2022 5129438257 Mrs. PODI CHY INDIAN BANK(607105)
SubTotal 49760 49760
Total 52559 52559

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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_270822APB_FTO_437521 Central Bank of India CBIN0282537 PATHANAPURAM 1555
2 Pathana puram KL1613009005_270822APB_FTO_437521 Indian Bank IDIB000R012 RANEBENNUR 1244
3 Pathana puram KL1613009005_270822APB_FTO_437521 Indian Bank IDIB000R034 RANDALAMOODU 49760

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