Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_310723APB_FTO_345150
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-13-009-006-005/2119
(Vilakkudy) 		1613009006NRG24290720230647269 31/07/2023 ARCHANA 1613009006WL027316 ARCHANA 00078 CNRB0001037 999 999 Processed 04/08/2023 4173786263 ARCHANA CANARA BANK(508532)
2 Pathana puram KL-13-009-006-005/3065
(Vilakkudy) 		1613009006NRG24290720230647272 31/07/2023 PADMAKUMARI 1613009006WL027316 PADMAKUMARI 00078 CNRB0001037 1998 1998 Processed 04/08/2023 4173786262 PADMAKUMARI J CANARA BANK(508532)
3 Pathana puram KL-13-009-006-005/5573
(Vilakkudy) 		1613009006NRG24290720230647289 31/07/2023 LACITHA BHAI 1613009006WL027316 LACITHA BHAI 00078 CNRB0001037 999 999 Processed 04/08/2023 4173786260 LACITHA BHAI B CANARA BANK(508532)
4 Pathana puram KL-13-009-006-005/6129
(Vilakkudy) 		1613009006NRG24290720230647298 31/07/2023 SAKUNTHALA O 1613009006WL027316 SAKUNTHALA O 00078 CNRB0001037 999 999 Processed 04/08/2023 4173786261 SAKUNTHALA O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
5 Pathana puram KL-13-009-006-005/4366
(Vilakkudy) 		1613009006NRG24290720230647283 31/07/2023 PRASAD G 1613009006WL027316 PRASAD G 00078 CNRB0014501 1998 1998 Processed 04/08/2023 4173786294 PRASAD G CANARA BANK(508532)
SubTotal 1998 1998
6 Pathana puram KL-13-009-006-005/1843
(Vilakkudy) 		1613009006NRG24290720230647266 31/07/2023 SYAMALA.D 1613009006WL027316 SYAMALA.D 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173786278 Mrs. SYAMALA . CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-005/1875
(Vilakkudy) 		1613009006NRG24290720230647267 31/07/2023 leelavathiyamma 1613009006WL027316 leelavathiyamma 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173786279 Mrs. LEELAVATHI AMMA R CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-006-005/2025
(Vilakkudy) 		1613009006NRG24290720230647268 31/07/2023 LEELA A 1613009006WL027316 LEELA A 00089 CBIN0280946 999 999 Processed 04/08/2023 4173786288 Mrs. LEELA V CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-005/3265
(Vilakkudy) 		1613009006NRG24290720230647273 31/07/2023 BINDUKUMARI . C 1613009006WL027316 BINDUKUMARI . C 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173786282 Mrs. BINDHUKUMARI C CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-005/3523
(Vilakkudy) 		1613009006NRG24290720230647275 31/07/2023 RAJAN PILLAI 1613009006WL027316 RAJAN PILLAI 00089 CBIN0280946 666 666 Processed 04/08/2023 4173786281 Mr. RAJAN PILLAI CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-005/3960
(Vilakkudy) 		1613009006NRG24290720230647278 31/07/2023 RADHA KRISHNAN NAIR 1613009006WL027316 RADHA KRISHNAN NAIR 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173786287 Mr. RADHA KRISHNAN NAIR CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-005/4113
(Vilakkudy) 		1613009006NRG24290720230647279 31/07/2023 SUJA G 1613009006WL027316 SUJA G 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173786289 Mrs. SUJA G CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-006-005/539
(Vilakkudy) 		1613009006NRG24290720230647287 31/07/2023 SREEJA.S 1613009006WL027316 SREEJA.S 00089 CBIN0280946 999 999 Processed 04/08/2023 4173786275 SREEJA S KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-006-005/557
(Vilakkudy) 		1613009006NRG24290720230647288 31/07/2023 SARASAMMA VASUDEVAN PILLIA 1613009006WL027316 SARASAMMA VASUDEVAN PILLIA 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173786277 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pathana puram KL-13-009-006-005/558
(Vilakkudy) 		1613009006NRG24290720230647290 31/07/2023 LATHIKAMMA.G 1613009006WL027316 LATHIKAMMA.G 00089 CBIN0280946 1665 1665 Processed 04/08/2023 4173786272 Mrs. LATHIKAMMA G CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-006-005/563
(Vilakkudy) 		1613009006NRG24290720230647291 31/07/2023 APPUKUTTAN PILLAI 1613009006WL027316 APPUKUTTAN PILLAI 00089 CBIN0280946 1665 1665 Processed 04/08/2023 4173786274 APPUKUTTAN PILLAI K CANARA BANK(508532)
17 Pathana puram KL-13-009-006-005/568
(Vilakkudy) 		1613009006NRG24290720230647293 31/07/2023 JAYASREE MURALEEDHARAN 1613009006WL027316 JAYASREE MURALEEDHARAN 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173786276 Mrs. JAYASREE B NAIR CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-006-005/574
(Vilakkudy) 		1613009006NRG24290720230647295 31/07/2023 SARASWATHYAMMA.K 1613009006WL027316 SARASWATHYAMMA.K 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173786273 Mrs. SARASWATHY AMMA K CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-006-005/582
(Vilakkudy) 		1613009006NRG24290720230647296 31/07/2023 SANTHAMMA.R 1613009006WL027316 SANTHAMMA.R 00089 CBIN0280946 1998 1998 Processed 04/08/2023 4173786271 SANTHAMMA B CANARA BANK(508532)
20 Pathana puram KL-13-009-006-005/585
(Vilakkudy) 		1613009006NRG24290720230647297 31/07/2023 SOSAMMA.C.KUNJAPPI 1613009006WL027316 SOSAMMA.C.KUNJAPPI 00089 CBIN0280946 1665 1665 Processed 04/08/2023 4173786270 SOSAMMA CANARA BANK(508532)
SubTotal 25641 25641
21 Pathana puram KL-13-009-006-005/4230
(Vilakkudy) 		1613009006NRG24290720230647280 31/07/2023 LEKSHMI KUTTI AMMA 1613009006WL027316 LEKSHMI KUTTI AMMA 00089 CBIN0284354 1998 1998 Processed 04/08/2023 4173786295 Mrs. LEKSHMIKUTTY AMMA CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-006-005/6330
(Vilakkudy) 		1613009006NRG24290720230647299 31/07/2023 DHAMODHARAN NAIR 1613009006WL027316 DHAMODHARAN NAIR 00089 CBIN0284354 1998 1998 Processed 04/08/2023 4173786286 Mr. DHAMODHARAN NAIR CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
23 Pathana puram KL-13-009-006-005/1750
(Vilakkudy) 		1613009006NRG24290720230647264 31/07/2023 OMANAYAMMA 1613009006WL027316 OMANAYAMMA 00127 FDRL0001270 1998 1998 Processed 04/08/2023 4173786266 MRS OMANA AMMA STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-006-005/1785
(Vilakkudy) 		1613009006NRG24290720230647265 31/07/2023 Lakshmi 1613009006WL027316 Lakshmi 00127 FDRL0001270 1998 1998 Processed 04/08/2023 4173786265 LAKSHMI . FEDERAL BANK(607165)
25 Pathana puram KL-13-009-006-005/2872
(Vilakkudy) 		1613009006NRG24290720230647270 31/07/2023 SYAMALA 1613009006WL027316 SYAMALA 00127 FDRL0001270 1665 1665 Processed 04/08/2023 4173786267 SYAMALA FEDERAL BANK(607165)
26 Pathana puram KL-13-009-006-005/2994
(Vilakkudy) 		1613009006NRG24290720230647271 31/07/2023 AMBILY 1613009006WL027316 AMBILY 00127 FDRL0001270 1998 1998 Processed 04/08/2023 4173786268 AMBILY R NAIR CANARA BANK(508532)
27 Pathana puram KL-13-009-006-005/5650
(Vilakkudy) 		1613009006NRG24290720230647292 31/07/2023 SUMATHY 1613009006WL027316 SUMATHY 00127 FDRL0001270 1332 1332 Processed 04/08/2023 4173786264 SUMATHY K FEDERAL BANK(607165)
SubTotal 8991 8991
28 Pathana puram KL-13-009-006-005/4405
(Vilakkudy) 		1613009006NRG24290720230647284 31/07/2023 VIJAYAKUMARY 1613009006WL027316 VIJAYAKUMARY 00415 SBIN0013219 1665 1665 Processed 04/08/2023 4173786284 MRS VIJAYAKUMARY L STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-006-005/5051
(Vilakkudy) 		1613009006NRG24290720230647286 31/07/2023 VASANTHY 1613009006WL027316 VASANTHY 00415 SBIN0013219 999 999 Processed 04/08/2023 4173786285 VASANTHI K CANARA BANK(508532)
SubTotal 2664 2664
30 Pathana puram KL-13-009-006-005/3523
(Vilakkudy) 		1613009006NRG24290720230647276 31/07/2023 USHAKUMARY S 1613009006WL027316 USHAKUMARY S 00415 SBIN0013315 1998 1998 Processed 04/08/2023 4173786280 MRS USHAKUMARY S STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-006-005/4351
(Vilakkudy) 		1613009006NRG24290720230647282 31/07/2023 KAMALAMMA 1613009006WL027316 KAMALAMMA 00415 SBIN0013315 1665 1665 Processed 04/08/2023 4173786283 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
32 Pathana puram KL-13-009-006-005/5728
(Vilakkudy) 		1613009006NRG24290720230647294 31/07/2023 SUDARSANAN KUMAR 1613009006WL027316 SUDARSANAN KUMAR 00415 SBIN0018113 333 333 Processed 04/08/2023 4173786269 MR SUDARSANA KUMAR S STATE BANK OF INDIA(508548)
SubTotal 333 333
33 Pathana puram KL-13-009-006-005/3455
(Vilakkudy) 		1613009006NRG24290720230647274 31/07/2023 KALA B S 1613009006WL027316 KALA B S 00415 SBIN0070059 1665 1665 Processed 04/08/2023 4173786296 MRS KALA B S STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-006-006/6888
(Vilakkudy) 		1613009006NRG24290720230647301 31/07/2023 ANITHA SUBHASH 1613009006WL027316 ANITHA SUBHASH 00415 SBIN0070059 1998 1998 Processed 04/08/2023 4173786290 MRS ANITHA SUBHASH STATE BANK OF INDIA(508548)
SubTotal 3663 3663
35 Pathana puram KL-13-009-006-005/1750
(Vilakkudy) 		1613009006NRG24290720230647263 31/07/2023 VIJAYAN PILLAI 1613009006WL027316 VIJAYAN PILLAI 00415 SBIN0070072 999 999 Processed 04/08/2023 4173786298 VIJAYAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
36 Pathana puram KL-13-009-006-005/4458
(Vilakkudy) 		1613009006NRG24290720230647285 31/07/2023 MADHUSOODANAN PILLAI 1613009006WL027316 MADHUSOODANAN PILLAI 00415 SBIN0070834 1998 1998 Processed 04/08/2023 4173786297 MR MADHUSOODANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Pathana puram KL-13-009-006-005/3804
(Vilakkudy) 		1613009006NRG24290720230647277 31/07/2023 SREENIVASAN NAIR 1613009006WL027316 SREENIVASAN NAIR 00657 KLGB0040616 1998 1998 Processed 04/08/2023 4173786291 SREENIVASAN NAIR KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-006-005/4293
(Vilakkudy) 		1613009006NRG24290720230647281 31/07/2023 GOPINATHAPILLAI R 1613009006WL027316 GOPINATHAPILLAI R 00657 KLGB0040616 1665 1665 Processed 04/08/2023 4173786292 GOPINATHAPILLAI R KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-006-005/7709
(Vilakkudy) 		1613009006NRG24290720230647300 31/07/2023 DEEPTHI 1613009006WL027316 DEEPTHI 00657 KLGB0040616 1998 1998 Processed 04/08/2023 4173786293 DEEPTHI KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 64602 64602

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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_310723APB_FTO_345150 Canara Bank CNRB0001037 PIDAVOOR 4995
2 Pathana puram KL1613009006_310723APB_FTO_345150 Canara Bank CNRB0014501 PUNALUR II 1998
3 Pathana puram KL1613009006_310723APB_FTO_345150 Central Bank of India CBIN0280946 KUNNICODE 25641
4 Pathana puram KL1613009006_310723APB_FTO_345150 Central Bank of India CBIN0284354 PUNALUR 3996
5 Pathana puram KL1613009006_310723APB_FTO_345150 Federal Bank FDRL0001270 ILAMBAL 8991
6 Pathana puram KL1613009006_310723APB_FTO_345150 State Bank Of India SBIN0013219 PATHANAPURAM 2664
7 Pathana puram KL1613009006_310723APB_FTO_345150 State Bank Of India SBIN0013315 KUNNICODE 3663
8 Pathana puram KL1613009006_310723APB_FTO_345150 State Bank Of India SBIN0018113 PUNALUR 333
9 Pathana puram KL1613009006_310723APB_FTO_345150 State Bank Of India SBIN0070059 PUNALUR 3663
10 Pathana puram KL1613009006_310723APB_FTO_345150 State Bank Of India SBIN0070072 PATHANAPURAM 999
11 Pathana puram KL1613009006_310723APB_FTO_345150 State Bank Of India SBIN0070834 PSB-PUNALUR 1998
12 Pathana puram KL1613009006_310723APB_FTO_345150 Kerala Gramin Bank KLGB0040616 KUNNIKODE 5661

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