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

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_271222APB_FTO_875420
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-13-009-005-019/371
(Thalavoor) 		1613009005NRG23271220221447261 27/12/2022 Mariamma 1613009005WL063568 Mariamma 00078 CNRB0001037 1500 1500 Processed 01/02/2023 8304479778 MARIYAMMA CANARA BANK(508532)
SubTotal 1500 1500
2 Pathana puram KL-13-009-005-019/1
(Thalavoor) 		1613009005NRG23271220221447242 27/12/2022 Shyni 1613009005WL063568 Shyni 00127 FDRL0001036 1200 1200 Processed 01/02/2023 8304479777 SHINY MONACHAN FEDERAL BANK(607165)
SubTotal 1200 1200
3 Pathana puram KL-13-009-005-019/5812
(Thalavoor) 		1613009005NRG23271220221447268 27/12/2022 Omana 1613009005WL063568 Omana 00176 IDIB000K086 1500 1500 Processed 01/02/2023 8304479771 Mrs. OMANA C INDIAN BANK(607105)
SubTotal 1500 1500
4 Pathana puram KL-13-009-005-019/1333
(Thalavoor) 		1613009005NRG23271220221447243 27/12/2022 Radhamaniyamma 1613009005WL063568 Radhamaniyamma 00176 IDIB000R034 1500 1500 Processed 01/02/2023 8304479785 MRS RADHAMANI AMMA R STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-005-019/1335
(Thalavoor) 		1613009005NRG23271220221447244 27/12/2022 lissy 1613009005WL063568 lissy 00176 IDIB000R034 600 600 Processed 01/02/2023 8304479769 LISSY FEDERAL BANK(607165)
6 Pathana puram KL-13-009-005-019/1339
(Thalavoor) 		1613009005NRG23271220221447245 27/12/2022 Sakunthala 1613009005WL063568 Sakunthala 00176 IDIB000R034 900 900 Processed 01/02/2023 8304479775 Mrs. SAKUNTHALA . INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-019/134
(Thalavoor) 		1613009005NRG23271220221447246 27/12/2022 PODIYAN 1613009005WL063568 PODIYAN 00176 IDIB000R034 900 900 Processed 01/02/2023 8304479794 Mr. Podiyan INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-019/1349
(Thalavoor) 		1613009005NRG23271220221447247 27/12/2022 Omana joy 1613009005WL063568 Omana joy 00176 IDIB000R034 1500 1500 Processed 01/02/2023 8304479776 Mrs. OMANA . INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-019/1352
(Thalavoor) 		1613009005NRG23271220221447248 27/12/2022 Ponnamma 1613009005WL063568 Ponnamma 00176 IDIB000R034 1200 1200 Processed 01/02/2023 8304479773 Mrs. PONNAMMA BABU INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-019/1355
(Thalavoor) 		1613009005NRG23271220221447249 27/12/2022 Mani 1613009005WL063568 Mani 00176 IDIB000R034 1200 1200 Processed 01/02/2023 8304479795 Mr. Mani INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-019/1356
(Thalavoor) 		1613009005NRG23271220221447250 27/12/2022 MINI JOSEPH 1613009005WL063568 MINI JOSEPH 00176 IDIB000R034 1200 1200 Processed 01/02/2023 8304479774 Mrs. MINI JOSEPH INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-019/1359
(Thalavoor) 		1613009005NRG23271220221447252 27/12/2022 BABUKUTTY 1613009005WL063568 BABUKUTTY 00176 IDIB000R034 600 600 Processed 01/02/2023 8304479792 Mr. BABUKUTTY . INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-019/1359
(Thalavoor) 		1613009005NRG23271220221447251 27/12/2022 Shyni Babu 1613009005WL063568 Shyni Babu 00176 IDIB000R034 900 900 Processed 01/02/2023 8304479770 Mrs. SHYNI BABU INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-019/220
(Thalavoor) 		1613009005NRG23271220221447253 27/12/2022 Ancy K Vargheese 1613009005WL063568 Ancy K Vargheese 00176 IDIB000R034 600 600 Processed 02/02/2023 8304479787 Ancy K Vargheese KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Pathana puram KL-13-009-005-019/245
(Thalavoor) 		1613009005NRG23271220221447254 27/12/2022 SUJA THOMAS 1613009005WL063568 SUJA THOMAS 00176 IDIB000R034 1200 1200 Processed 01/02/2023 8304479786 Mrs. SUJA THOMAS INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-019/3051
(Thalavoor) 		1613009005NRG23271220221447255 27/12/2022 Sindhu 1613009005WL063568 Sindhu 00176 IDIB000R034 1500 1500 Processed 01/02/2023 8304479784 Mrs. SINDHU C K INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-019/3055
(Thalavoor) 		1613009005NRG23271220221447256 27/12/2022 Lekha Ajith 1613009005WL063568 Lekha Ajith 00176 IDIB000R034 600 600 Processed 01/02/2023 8304479781 Mrs. LEKHA AJITH INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-019/33
(Thalavoor) 		1613009005NRG23271220221447259 27/12/2022 Omana 1613009005WL063568 Omana 00176 IDIB000R034 1500 1500 Processed 01/02/2023 8304479791 Mrs. OMANA T INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-019/34
(Thalavoor) 		1613009005NRG23271220221447260 27/12/2022 THANKAMANI C 1613009005WL063568 THANKAMANI C 00176 IDIB000R034 1200 1200 Processed 01/02/2023 8304479788 Mrs. THANKAMANY C CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-005-019/42
(Thalavoor) 		1613009005NRG23271220221447262 27/12/2022 Marykutty manoj 1613009005WL063568 Marykutty manoj 00176 IDIB000R034 1500 1500 Processed 01/02/2023 8304479790 Ms. MARYKUTTY MANOJ INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-019/4802
(Thalavoor) 		1613009005NRG23271220221447264 27/12/2022 Suja 1613009005WL063568 Suja 00176 IDIB000R034 1200 1200 Processed 01/02/2023 8304479796 Mrs. Suja INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-019/4805
(Thalavoor) 		1613009005NRG23271220221447265 27/12/2022 Mariamma 1613009005WL063568 Mariamma 00176 IDIB000R034 1200 1200 Processed 01/02/2023 8304479772 Mrs. Mariamma Lukose AMMA INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-019/5137
(Thalavoor) 		1613009005NRG23271220221447266 27/12/2022 Lillykutty 1613009005WL063568 Lillykutty 00176 IDIB000R034 900 900 Processed 01/02/2023 8304479782 Mrs. Lillykutty INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-019/5138
(Thalavoor) 		1613009005NRG23271220221447267 27/12/2022 Suma Anil Kumar 1613009005WL063568 Suma Anil Kumar 00176 IDIB000R034 1500 1500 Processed 01/02/2023 8304479783 Mrs. SUMA ANIL KUMAR INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-019/591
(Thalavoor) 		1613009005NRG23271220221447269 27/12/2022 SUJAKUMARY R 1613009005WL063568 SUJAKUMARY R 00176 IDIB000R034 300 300 Processed 01/02/2023 8304479789 Mrs. Sujakumari R INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-019/596
(Thalavoor) 		1613009005NRG23271220221447270 27/12/2022 Vasunthara S 1613009005WL063568 Vasunthara S 00176 IDIB000R034 1200 1200 Processed 01/02/2023 8304479793 Mrs. VASUDHARA S INDIAN BANK(607105)
SubTotal 24900 24900
27 Pathana puram KL-13-009-005-019/4364
(Thalavoor) 		1613009005NRG23271220221447263 27/12/2022 BINU 1613009005WL063568 BINU 00415 SBIN0013315 1200 1200 Processed 01/02/2023 8304479779 MRS BINU RAJU STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-005-019/98
(Thalavoor) 		1613009005NRG23271220221447272 27/12/2022 Mary 1613009005WL063568 Mary 00415 SBIN0013315 900 900 Processed 01/02/2023 8304479780 MRS MARY STATE BANK OF INDIA(508548)
SubTotal 2100 2100
Total 31200 31200

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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_271222APB_FTO_875420 Canara Bank CNRB0001037 PIDAVOOR 1500
2 Pathana puram KL1613009005_271222APB_FTO_875420 Federal Bank FDRL0001036 KOTTARAKKARA 1200
3 Pathana puram KL1613009005_271222APB_FTO_875420 Indian Bank IDIB000K086 randalummodu 1500
4 Pathana puram KL1613009005_271222APB_FTO_875420 Indian Bank IDIB000R034 RANDALAMOODU 24900
5 Pathana puram KL1613009005_271222APB_FTO_875420 State Bank Of India SBIN0013315 KUNNICODE 2100

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