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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:22:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_250823APB_FTO_444724
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-13-009-006-005/3065
(Vilakkudy) 		1613009006NRG24250820230927062 25/08/2023 PADMAKUMARI 1613009006WL037533 PADMAKUMARI 00078 CNRB0001037 999 999 Processed 21/09/2023 5794798395 PADMAKUMARI J CANARA BANK(508532)
SubTotal 999 999
2 Pathana puram KL-13-009-006-005/4366
(Vilakkudy) 		1613009006NRG24250820230927069 25/08/2023 PRASAD G 1613009006WL037533 PRASAD G 00078 CNRB0014501 1998 1998 Processed 21/09/2023 5794798422 PRASAD G CANARA BANK(508532)
SubTotal 1998 1998
3 Pathana puram KL-13-009-006-005/1843
(Vilakkudy) 		1613009006NRG24250820230927057 25/08/2023 SYAMALA.D 1613009006WL037533 SYAMALA.D 00089 CBIN0280946 999 999 Processed 21/09/2023 5794798410 Mrs. SYAMALA . CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-006-005/1875
(Vilakkudy) 		1613009006NRG24250820230927058 25/08/2023 leelavathiyamma 1613009006WL037533 leelavathiyamma 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5794798411 Mrs. LEELAVATHI AMMA R CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-006-005/2025
(Vilakkudy) 		1613009006NRG24250820230927059 25/08/2023 LEELA A 1613009006WL037533 LEELA A 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5794798418 Mrs. LEELA V CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-006-005/3960
(Vilakkudy) 		1613009006NRG24250820230927066 25/08/2023 RADHA KRISHNAN NAIR 1613009006WL037533 RADHA KRISHNAN NAIR 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5794798417 Mr. RADHA KRISHNAN NAIR CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-005/4113
(Vilakkudy) 		1613009006NRG24250820230927067 25/08/2023 SUJA G 1613009006WL037533 SUJA G 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5794798419 Mrs. SUJA G CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-006-005/539
(Vilakkudy) 		1613009006NRG24250820230927073 25/08/2023 SREEJA.S 1613009006WL037533 SREEJA.S 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5794798407 SREEJA S KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-006-005/551
(Vilakkudy) 		1613009006NRG24250820230927074 25/08/2023 THANKAMANI.S 1613009006WL037533 THANKAMANI.S 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5794798403 Mrs. THANKAMANI S CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-005/557
(Vilakkudy) 		1613009006NRG24250820230927075 25/08/2023 SARASAMMA VASUDEVAN PILLIA 1613009006WL037533 SARASAMMA VASUDEVAN PILLIA 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5794798409 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pathana puram KL-13-009-006-005/558
(Vilakkudy) 		1613009006NRG24250820230927076 25/08/2023 LATHIKAMMA.G 1613009006WL037533 LATHIKAMMA.G 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5794798404 Mrs. LATHIKAMMA G CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-005/563
(Vilakkudy) 		1613009006NRG24250820230927077 25/08/2023 APPUKUTTAN PILLAI 1613009006WL037533 APPUKUTTAN PILLAI 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5794798406 APPUKUTTAN PILLAI K CANARA BANK(508532)
13 Pathana puram KL-13-009-006-005/568
(Vilakkudy) 		1613009006NRG24250820230927079 25/08/2023 JAYASREE MURALEEDHARAN 1613009006WL037533 JAYASREE MURALEEDHARAN 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5794798408 Mrs. JAYASREE B NAIR CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-006-005/574
(Vilakkudy) 		1613009006NRG24250820230927080 25/08/2023 SARASWATHYAMMA.K 1613009006WL037533 SARASWATHYAMMA.K 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5794798405 Mrs. SARASWATHY AMMA K CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-006-005/582
(Vilakkudy) 		1613009006NRG24250820230927081 25/08/2023 SANTHAMMA.R 1613009006WL037533 SANTHAMMA.R 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5794798402 SANTHAMMA B CANARA BANK(508532)
16 Pathana puram KL-13-009-006-005/585
(Vilakkudy) 		1613009006NRG24250820230927082 25/08/2023 SOSAMMA.C.KUNJAPPI 1613009006WL037533 SOSAMMA.C.KUNJAPPI 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5794798401 SOSAMMA CANARA BANK(508532)
SubTotal 24975 24975
17 Pathana puram KL-13-009-006-005/6330
(Vilakkudy) 		1613009006NRG24250820230927083 25/08/2023 DHAMODHARAN NAIR 1613009006WL037533 DHAMODHARAN NAIR 00089 CBIN0284354 1998 1998 Processed 21/09/2023 5794798416 Mr. DHAMODHARAN NAIR CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
18 Pathana puram KL-13-009-006-005/1750
(Vilakkudy) 		1613009006NRG24250820230927055 25/08/2023 OMANAYAMMA 1613009006WL037533 OMANAYAMMA 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5794798398 MRS OMANA AMMA STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-006-005/1785
(Vilakkudy) 		1613009006NRG24250820230927056 25/08/2023 Lakshmi 1613009006WL037533 Lakshmi 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5794798397 LAKSHMI . FEDERAL BANK(607165)
20 Pathana puram KL-13-009-006-005/2872
(Vilakkudy) 		1613009006NRG24250820230927060 25/08/2023 SYAMALA 1613009006WL037533 SYAMALA 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5794798399 SYAMALA FEDERAL BANK(607165)
21 Pathana puram KL-13-009-006-005/2994
(Vilakkudy) 		1613009006NRG24250820230927061 25/08/2023 AMBILY 1613009006WL037533 AMBILY 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5794798400 AMBILY R NAIR CANARA BANK(508532)
22 Pathana puram KL-13-009-006-005/5650
(Vilakkudy) 		1613009006NRG24250820230927078 25/08/2023 SUMATHY 1613009006WL037533 SUMATHY 00127 FDRL0001270 999 999 Processed 21/09/2023 5794798396 SUMATHY K FEDERAL BANK(607165)
SubTotal 7659 7659
23 Pathana puram KL-13-009-006-005/4405
(Vilakkudy) 		1613009006NRG24250820230927070 25/08/2023 VIJAYAKUMARY 1613009006WL037533 VIJAYAKUMARY 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5794798414 MRS VIJAYAKUMARY L STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-006-005/5051
(Vilakkudy) 		1613009006NRG24250820230927072 25/08/2023 VASANTHY 1613009006WL037533 VASANTHY 00415 SBIN0013219 1998 1998 Processed 21/09/2023 5794798415 VASANTHI K CANARA BANK(508532)
SubTotal 3663 3663
25 Pathana puram KL-13-009-006-005/3523
(Vilakkudy) 		1613009006NRG24250820230927064 25/08/2023 USHAKUMARY S 1613009006WL037533 USHAKUMARY S 00415 SBIN0013315 999 999 Processed 21/09/2023 5794798412 MRS USHAKUMARY S STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-006-005/4351
(Vilakkudy) 		1613009006NRG24250820230927068 25/08/2023 KAMALAMMA 1613009006WL037533 KAMALAMMA 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5794798413 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
27 Pathana puram KL-13-009-006-005/3455
(Vilakkudy) 		1613009006NRG24250820230927063 25/08/2023 KALA B S 1613009006WL037533 KALA B S 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5794798423 MRS KALA B S STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-006-006/6888
(Vilakkudy) 		1613009006NRG24250820230927084 25/08/2023 ANITHA SUBHASH 1613009006WL037533 ANITHA SUBHASH 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5794798420 MRS ANITHA SUBHASH STATE BANK OF INDIA(508548)
SubTotal 3663 3663
29 Pathana puram KL-13-009-006-005/4458
(Vilakkudy) 		1613009006NRG24250820230927071 25/08/2023 MADHUSOODANAN PILLAI 1613009006WL037533 MADHUSOODANAN PILLAI 00415 SBIN0070834 1998 1998 Processed 21/09/2023 5794798424 MR MADHUSOODANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Pathana puram KL-13-009-006-005/3804
(Vilakkudy) 		1613009006NRG24250820230927065 25/08/2023 SREENIVASAN NAIR 1613009006WL037533 SREENIVASAN NAIR 00657 KLGB0040616 1998 1998 Processed 21/09/2023 5794798421 SREENIVASAN NAIR KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_250823APB_FTO_444724 Canara Bank CNRB0001037 PIDAVOOR 999
2 Pathana puram KL1613009006_250823APB_FTO_444724 Canara Bank CNRB0014501 PUNALUR II 1998
3 Pathana puram KL1613009006_250823APB_FTO_444724 Central Bank of India CBIN0280946 KUNNICODE 24975
4 Pathana puram KL1613009006_250823APB_FTO_444724 Central Bank of India CBIN0284354 PUNALUR 1998
5 Pathana puram KL1613009006_250823APB_FTO_444724 Federal Bank FDRL0001270 ILAMBAL 7659
6 Pathana puram KL1613009006_250823APB_FTO_444724 State Bank Of India SBIN0013219 PATHANAPURAM 3663
7 Pathana puram KL1613009006_250823APB_FTO_444724 State Bank Of India SBIN0013315 KUNNICODE 2997
8 Pathana puram KL1613009006_250823APB_FTO_444724 State Bank Of India SBIN0070059 PUNALUR 3663
9 Pathana puram KL1613009006_250823APB_FTO_444724 State Bank Of India SBIN0070834 PSB-PUNALUR 1998
10 Pathana puram KL1613009006_250823APB_FTO_444724 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1998

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