Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:08:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_040523APB_FTO_64126
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-13-009-005-010/2730
(Thalavoor) 		1613009005NRG24040520230117005 04/05/2023 SAJIKUMAR R 1613009005WL004606 SAJIKUMAR R 00078 CNRB0001037 1665 1665 Processed 20/05/2023 1748519821 SAJI KUMAR K CANARA BANK(508532)
2 Pathana puram KL-13-009-005-010/2738
(Thalavoor) 		1613009005NRG24040520230117007 04/05/2023 THANKAPPAN ACHARY 1613009005WL004606 THANKAPPAN ACHARY 00078 CNRB0001037 1665 1665 Processed 20/05/2023 1748519823 THANKAPPAN ACHARY S CANARA BANK(508532)
3 Pathana puram KL-13-009-005-010/290
(Thalavoor) 		1613009005NRG24040520230117010 04/05/2023 SATHIYA REGA 1613009005WL004606 SATHIYA REGA 00078 CNRB0001037 1665 1665 Processed 20/05/2023 1748519820 SATHIYA REGA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pathana puram KL-13-009-005-010/596
(Thalavoor) 		1613009005NRG24040520230117030 04/05/2023 KUNJIRAMANACHARY 1613009005WL004606 KUNJIRAMANACHARY 00078 CNRB0001037 333 333 Processed 20/05/2023 1748519819 KUNJI RAMAN ACHARY CANARA BANK(508532)
5 Pathana puram KL-13-009-005-010/98
(Thalavoor) 		1613009005NRG24040520230117041 04/05/2023 Vidya Rajan 1613009005WL004606 Vidya Rajan 00078 CNRB0001037 1665 1665 Processed 20/05/2023 1748519822 VIDHYA RAJAN CANARA BANK(508532)
SubTotal 6993 6993
6 Pathana puram KL-13-009-005-010/115
(Thalavoor) 		1613009005NRG24040520230117002 04/05/2023 RETHNAMMA D 1613009005WL004606 RETHNAMMA D 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748519826 Mrs. Rethnamma D INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-010/2
(Thalavoor) 		1613009005NRG24040520230117003 04/05/2023 SAROGINI P 1613009005WL004606 SAROGINI P 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748519831 Ms. SAROGINI P INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-010/25
(Thalavoor) 		1613009005NRG24040520230117004 04/05/2023 SREEDEVI MOHANAN 1613009005WL004606 SREEDEVI MOHANAN 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748519841 MR MIDHUN M S STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-005-010/2736
(Thalavoor) 		1613009005NRG24040520230117006 04/05/2023 SANDHYA 1613009005WL004606 SANDHYA 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748519851 Mrs. Sandhaya K .. INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-010/2741
(Thalavoor) 		1613009005NRG24040520230117008 04/05/2023 SIVADASAN NAIR G 1613009005WL004606 SIVADASAN NAIR G 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748519853 Mr. SIVADASAN NAIR G INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-010/2743
(Thalavoor) 		1613009005NRG24040520230117009 04/05/2023 THULASI B 1613009005WL004606 THULASI B 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748519852 Mrs. THULASI B INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-010/4039
(Thalavoor) 		1613009005NRG24040520230117011 04/05/2023 RADHAMANI AMMA 1613009005WL004606 RADHAMANI AMMA 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748519854 Mrs. RADHAMONY AMMA .. INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-010/4061
(Thalavoor) 		1613009005NRG24040520230117012 04/05/2023 LATHIKA VISWANATHAN 1613009005WL004606 LATHIKA VISWANATHAN 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748519833 Mrs. Lethika INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-010/4062
(Thalavoor) 		1613009005NRG24040520230117013 04/05/2023 SUMA SASIDHARA KURUP 1613009005WL004606 SUMA SASIDHARA KURUP 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748519842 Mrs. Suma INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-010/4680
(Thalavoor) 		1613009005NRG24040520230117014 04/05/2023 NIRMALA DEVI 1613009005WL004606 NIRMALA DEVI 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748519827 Mrs. NIRMALA DEVI INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-010/5542
(Thalavoor) 		1613009005NRG24040520230117016 04/05/2023 SUSEELA 1613009005WL004606 SUSEELA 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748519830 SUSEELA R CANARA BANK(508532)
17 Pathana puram KL-13-009-005-010/5543
(Thalavoor) 		1613009005NRG24040520230117017 04/05/2023 BINDHU K 1613009005WL004606 BINDHU K 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748519828 Mrs. Bindhu INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-010/556
(Thalavoor) 		1613009005NRG24040520230117018 04/05/2023 KUMARIYAMMA 1613009005WL004606 KUMARIYAMMA 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748519847 Mrs. Kumariamma Gopinath K P INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-010/562
(Thalavoor) 		1613009005NRG24040520230117020 04/05/2023 RADHA R 1613009005WL004606 RADHA R 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748519838 Mrs. RADHA R INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-010/572
(Thalavoor) 		1613009005NRG24040520230117021 04/05/2023 VIJAYA 1613009005WL004606 VIJAYA 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748519845 Mrs. VIJAYA . INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-010/575
(Thalavoor) 		1613009005NRG24040520230117022 04/05/2023 sherily swanithan 1613009005WL004606 sherily swanithan 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748519817 Mrs. SHERLY SWANITHAN INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-010/577
(Thalavoor) 		1613009005NRG24040520230117023 04/05/2023 SUDHA J 1613009005WL004606 SUDHA J 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748519839 Mrs. SUDHA J INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-010/579
(Thalavoor) 		1613009005NRG24040520230117024 04/05/2023 SINDHU R 1613009005WL004606 SINDHU R 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748519849 Mrs. SINDHU R INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-010/583
(Thalavoor) 		1613009005NRG24040520230117025 04/05/2023 PADMAVATHY AMMAL 1613009005WL004606 PADMAVATHY AMMAL 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748519834 Mrs. PADMAVATHY AMMAL INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-010/591
(Thalavoor) 		1613009005NRG24040520230117026 04/05/2023 PRASADA KUMARY S 1613009005WL004606 PRASADA KUMARY S 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748519843 Mrs. PRASADA KUMARY S INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-010/594
(Thalavoor) 		1613009005NRG24040520230117027 04/05/2023 SAVITHRI 1613009005WL004606 SAVITHRI 00176 IDIB000R034 666 666 Processed 20/05/2023 1748519846 Mrs. SAVITHRI P INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-010/595
(Thalavoor) 		1613009005NRG24040520230117029 04/05/2023 JALAJA SADANADAN ACHARY 1613009005WL004606 JALAJA SADANADAN ACHARY 00176 IDIB000R034 999 999 Processed 20/05/2023 1748519836 Mrs. Jalaja P INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-010/596
(Thalavoor) 		1613009005NRG24040520230117031 04/05/2023 SARASWSATHY C 1613009005WL004606 SARASWSATHY C 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748519835 Mrs. SARASWSATHY C INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-010/598
(Thalavoor) 		1613009005NRG24040520230117032 04/05/2023 JAYASREE GANAPATHY ACHARY 1613009005WL004606 JAYASREE GANAPATHY ACHARY 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748519837 Mrs. JAYASREE GANAPATHY ACHARY INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-010/599
(Thalavoor) 		1613009005NRG24040520230117033 04/05/2023 KAVITHA S 1613009005WL004606 KAVITHA S 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748519850 Mrs. Kavitha INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-010/637
(Thalavoor) 		1613009005NRG24040520230117036 04/05/2023 KRISHNAMMAL 1613009005WL004606 KRISHNAMMAL 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748519844 Mrs. Krishnamma R INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-010/638
(Thalavoor) 		1613009005NRG24040520230117037 04/05/2023 MANIYAMMA 1613009005WL004606 MANIYAMMA 00176 IDIB000R034 999 999 Processed 20/05/2023 1748519848 MRS MANIYAMMA STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-005-010/644
(Thalavoor) 		1613009005NRG24040520230117038 04/05/2023 CHANDRIKA JAYANANDAN 1613009005WL004606 CHANDRIKA JAYANANDAN 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748519840 Mrs. CHANDRIKA JAYANANDAN INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-010/645
(Thalavoor) 		1613009005NRG24040520230117039 04/05/2023 SOBHANA S 1613009005WL004606 SOBHANA S 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748519818 SOBHANA CANARA BANK(508532)
35 Pathana puram KL-13-009-005-010/72
(Thalavoor) 		1613009005NRG24040520230117040 04/05/2023 MANJU S 1613009005WL004606 MANJU S 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748519829 Ms. Manju INDIAN BANK(607105)
SubTotal 45954 45954
36 Pathana puram KL-13-009-005-010/4792
(Thalavoor) 		1613009005NRG24040520230117015 04/05/2023 SUDHAKARAN NAIR G 1613009005WL004606 SUDHAKARAN NAIR G 00415 SBIN0013219 1665 1665 Processed 20/05/2023 1748519824 MR SUDHAKARAN NAIR G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Pathana puram KL-13-009-005-010/620
(Thalavoor) 		1613009005NRG24040520230117034 04/05/2023 SUGATHAKUMARI 1613009005WL004606 SUGATHAKUMARI 00415 SBIN0070072 1665 1665 Processed 20/05/2023 1748519825 SUGATHAKUMARY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
38 Pathana puram KL-13-009-005-010/556
(Thalavoor) 		1613009005NRG24040520230117019 04/05/2023 Gopinathan Pillai 1613009005WL004606 Gopinathan Pillai 00468 UBIN0562378 333 333 Processed 20/05/2023 1748519832 MR GOPINATH K P STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 56610 56610

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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_040523APB_FTO_64126 Canara Bank CNRB0001037 PIDAVOOR 6993
2 Pathana puram KL1613009005_040523APB_FTO_64126 Indian Bank IDIB000R034 RANDALAMOODU 45954
3 Pathana puram KL1613009005_040523APB_FTO_64126 State Bank Of India SBIN0013219 PATHANAPURAM 1665
4 Pathana puram KL1613009005_040523APB_FTO_64126 State Bank Of India SBIN0070072 PATHANAPURAM 1665
5 Pathana puram KL1613009005_040523APB_FTO_64126 Union Bank of India UBIN0562378 PATHANAPURAM 333

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