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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:55:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_020823APB_FTO_355967
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-13-009-005-007/123
(Thalavoor) 		1613009005NRG24020820230689253 02/08/2023 AMBIKA 1613009005WL028799 AMBIKA 00078 CNRB0001037 333 333 Processed 21/09/2023 5792998367 AMBIKA CANARA BANK(508532)
2 Pathana puram KL-13-009-005-007/166
(Thalavoor) 		1613009005NRG24020820230689254 02/08/2023 Sukumary R 1613009005WL028799 Sukumary R 00078 CNRB0001037 999 999 Processed 21/09/2023 5792998354 SUKUMARI R CANARA BANK(508532)
3 Pathana puram KL-13-009-005-007/4985
(Thalavoor) 		1613009005NRG24020820230689263 02/08/2023 Johnson 1613009005WL028799 Johnson 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5792998349 JOHNSON P UNION BANK OF INDIA(508500)
4 Pathana puram KL-13-009-005-007/59
(Thalavoor) 		1613009005NRG24020820230689266 02/08/2023 Ashok kumar 1613009005WL028799 Ashok kumar 00078 CNRB0001037 999 999 Processed 21/09/2023 5792998351 ASHOK KUMAR V CANARA BANK(508532)
5 Pathana puram KL-13-009-005-007/6
(Thalavoor) 		1613009005NRG24020820230689267 02/08/2023 USHAKUMARI AMMA 1613009005WL028799 USHAKUMARI AMMA 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5792998353 USHAKUMARY AMMA CANARA BANK(508532)
6 Pathana puram KL-13-009-005-007/90
(Thalavoor) 		1613009005NRG24020820230689269 02/08/2023 RAJU K 1613009005WL028799 RAJU K 00078 CNRB0001037 333 333 Processed 21/09/2023 5792998350 RAJU K CANARA BANK(508532)
7 Pathana puram KL-13-009-005-011/202
(Thalavoor) 		1613009005NRG24020820230689270 02/08/2023 KUNJUMOL 1613009005WL028799 KUNJUMOL 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5792998352 KUNJUMOL CANARA BANK(508532)
SubTotal 6660 6660
8 Pathana puram KL-13-009-005-007/1
(Thalavoor) 		1613009005NRG24020820230689239 02/08/2023 RENJINI S 1613009005WL028799 RENJINI S 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792998357 Mrs. Renjini S INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-007/1145
(Thalavoor) 		1613009005NRG24020820230689240 02/08/2023 santhamma 1613009005WL028799 santhamma 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792998337 Mr. SANTHAMMA INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-007/1146
(Thalavoor) 		1613009005NRG24020820230689241 02/08/2023 rema devi 1613009005WL028799 rema devi 00176 IDIB000R034 333 333 Processed 21/09/2023 5792998340 Mrs. REMA DEVI INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-007/1147
(Thalavoor) 		1613009005NRG24020820230689242 02/08/2023 rosamma 1613009005WL028799 rosamma 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792998346 Mrs. Rosamma K INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-007/1149
(Thalavoor) 		1613009005NRG24020820230689243 02/08/2023 kunju mol 1613009005WL028799 kunju mol 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792998342 Mrs. Kunjumol INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-007/1150
(Thalavoor) 		1613009005NRG24020820230689244 02/08/2023 sulochana p 1613009005WL028799 sulochana p 00176 IDIB000R034 999 999 Processed 21/09/2023 5792998341 Mrs. SULOCHANA P INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-007/1161
(Thalavoor) 		1613009005NRG24020820230689245 02/08/2023 PUSHPAVALLI AMMA 1613009005WL028799 PUSHPAVALLI AMMA 00176 IDIB000R034 999 999 Processed 21/09/2023 5792998364 PUSHPAVALLY AMMA S CANARA BANK(508532)
15 Pathana puram KL-13-009-005-007/1186
(Thalavoor) 		1613009005NRG24020820230689246 02/08/2023 bundu saji 1613009005WL028799 bundu saji 00176 IDIB000R034 333 333 Processed 21/09/2023 5792998345 Mrs. Bindhu Saji INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-007/1193
(Thalavoor) 		1613009005NRG24020820230689247 02/08/2023 SYAMALA 1613009005WL028799 SYAMALA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792998363 Mrs. SYAMALA P INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-007/1195
(Thalavoor) 		1613009005NRG24020820230689248 02/08/2023 raju 1613009005WL028799 raju 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792998368 MR RAJU MS STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-005-007/1196
(Thalavoor) 		1613009005NRG24020820230689249 02/08/2023 susamma saju 1613009005WL028799 susamma saju 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792998343 SUSAMMA CANARA BANK(508532)
19 Pathana puram KL-13-009-005-007/1199
(Thalavoor) 		1613009005NRG24020820230689250 02/08/2023 smitha s nair 1613009005WL028799 smitha s nair 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792998362 Mrs. Smitha S Nair INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-007/1203
(Thalavoor) 		1613009005NRG24020820230689251 02/08/2023 jalaja .k 1613009005WL028799 jalaja .k 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792998338 Mr. Jalaja INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-007/1205
(Thalavoor) 		1613009005NRG24020820230689252 02/08/2023 geetha kumari 1613009005WL028799 geetha kumari 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792998339 Mrs. GEETHA KUMARI INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-007/1758
(Thalavoor) 		1613009005NRG24020820230689255 02/08/2023 linu mol 1613009005WL028799 linu mol 00176 IDIB000R034 999 999 Processed 21/09/2023 5792998356 LINUMOL G INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pathana puram KL-13-009-005-007/2433
(Thalavoor) 		1613009005NRG24020820230689256 02/08/2023 RANDALUMMMODU 1613009005WL028799 RANDALUMMMODU 00176 IDIB000R034 999 999 Processed 21/09/2023 5792998365 Mr. VARGHESE D INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-007/2433
(Thalavoor) 		1613009005NRG24020820230689257 02/08/2023 santhamma 1613009005WL028799 santhamma 00176 IDIB000R034 999 999 Processed 21/09/2023 5792998344 Mrs. SANTHAMMA INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-007/2851
(Thalavoor) 		1613009005NRG24020820230689258 02/08/2023 Devi priya 1613009005WL028799 Devi priya 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792998348 Mrs. Kumari Devi Priya T K INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-007/32
(Thalavoor) 		1613009005NRG24020820230689259 02/08/2023 SHEEJA V 1613009005WL028799 SHEEJA V 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792998361 Mr. SHEEJA INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-007/3437
(Thalavoor) 		1613009005NRG24020820230689260 02/08/2023 Radhamani 1613009005WL028799 Radhamani 00176 IDIB000R034 666 666 Processed 21/09/2023 5792998366 Mrs. RADHAMANI .. INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-007/3443
(Thalavoor) 		1613009005NRG24020820230689261 02/08/2023 Sujatha.K 1613009005WL028799 Sujatha.K 00176 IDIB000R034 999 999 Processed 21/09/2023 5792998347 Mrs. SUJATHA K INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-007/4985
(Thalavoor) 		1613009005NRG24020820230689262 02/08/2023 Leelamma 1613009005WL028799 Leelamma 00176 IDIB000R034 999 999 Processed 21/09/2023 5792998355 MRS LEELAMMA STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-005-007/55
(Thalavoor) 		1613009005NRG24020820230689264 02/08/2023 KAMALAMMA 1613009005WL028799 KAMALAMMA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792998360 Mrs. KAMALAMMA K INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-007/5807
(Thalavoor) 		1613009005NRG24020820230689265 02/08/2023 sobhakumary 1613009005WL028799 sobhakumary 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792998358 Mrs. SOBHANA KUMARI S INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-007/6018
(Thalavoor) 		1613009005NRG24020820230689268 02/08/2023 sudhamoneyamma b 1613009005WL028799 sudhamoneyamma b 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792998359 Ms. SUDHAMONEYAMMA B INDIAN BANK(607105)
SubTotal 28305 28305
Total 34965 34965

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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_020823APB_FTO_355967 Canara Bank CNRB0001037 PIDAVOOR 6660
2 Pathana puram KL1613009005_020823APB_FTO_355967 Indian Bank IDIB000R034 RANDALAMOODU 28305

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