Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_190623APB_FTO_214425
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-13-009-005-007/166
(Thalavoor) 		1613009005NRG24190620230385440 19/06/2023 Sukumary R 1613009005WL016193 Sukumary R 00078 CNRB0001037 1998 1998 Processed 30/06/2023 2861116932 SUKUMARI R CANARA BANK(508532)
2 Pathana puram KL-13-009-005-007/4985
(Thalavoor) 		1613009005NRG24190620230385449 19/06/2023 Johnson 1613009005WL016193 Johnson 00078 CNRB0001037 1998 1998 Processed 30/06/2023 2861116929 JOHNSON P UNION BANK OF INDIA(508500)
3 Pathana puram KL-13-009-005-007/59
(Thalavoor) 		1613009005NRG24190620230385452 19/06/2023 Ashok kumar 1613009005WL016193 Ashok kumar 00078 CNRB0001037 666 666 Processed 30/06/2023 2861116931 ASHOK KUMAR V CANARA BANK(508532)
4 Pathana puram KL-13-009-005-007/6
(Thalavoor) 		1613009005NRG24190620230385453 19/06/2023 USHAKUMARI AMMA 1613009005WL016193 USHAKUMARI AMMA 00078 CNRB0001037 1665 1665 Processed 30/06/2023 2861116942 USHAKUMARY AMMA CANARA BANK(508532)
5 Pathana puram KL-13-009-005-007/90
(Thalavoor) 		1613009005NRG24190620230385455 19/06/2023 RAJU K 1613009005WL016193 RAJU K 00078 CNRB0001037 666 666 Processed 30/06/2023 2861116930 RAJU K CANARA BANK(508532)
SubTotal 6993 6993
6 Pathana puram KL-13-009-005-007/1
(Thalavoor) 		1613009005NRG24190620230385426 19/06/2023 RENJINI S 1613009005WL016193 RENJINI S 00176 IDIB000R034 1332 1332 Processed 30/06/2023 2861116935 Mrs. Renjini S INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-007/1145
(Thalavoor) 		1613009005NRG24190620230385427 19/06/2023 santhamma 1613009005WL016193 santhamma 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2861116919 Mr. SANTHAMMA INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-007/1147
(Thalavoor) 		1613009005NRG24190620230385428 19/06/2023 rosamma 1613009005WL016193 rosamma 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2861116926 Mrs. Rosamma K INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-007/1149
(Thalavoor) 		1613009005NRG24190620230385429 19/06/2023 kunju mol 1613009005WL016193 kunju mol 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2861116922 Mrs. Kunjumol INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-007/1161
(Thalavoor) 		1613009005NRG24190620230385430 19/06/2023 PUSHPAVALLI AMMA 1613009005WL016193 PUSHPAVALLI AMMA 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2861116939 PUSHPAVALLY AMMA S CANARA BANK(508532)
11 Pathana puram KL-13-009-005-007/1167
(Thalavoor) 		1613009005NRG24190620230385431 19/06/2023 reenarajan 1613009005WL016193 reenarajan 00176 IDIB000R034 333 333 Processed 30/06/2023 2861116943 Mrs. REENA AJAN INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-007/1186
(Thalavoor) 		1613009005NRG24190620230385432 19/06/2023 bundu saji 1613009005WL016193 bundu saji 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2861116925 Mrs. Bindhu Saji INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-007/1193
(Thalavoor) 		1613009005NRG24190620230385433 19/06/2023 SYAMALA 1613009005WL016193 SYAMALA 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2861116938 Mrs. SYAMALA P INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-007/1195
(Thalavoor) 		1613009005NRG24190620230385434 19/06/2023 raju 1613009005WL016193 raju 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2861116948 MR RAJU MS STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-005-007/1196
(Thalavoor) 		1613009005NRG24190620230385435 19/06/2023 susamma saju 1613009005WL016193 susamma saju 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2861116923 SUSAMMA CANARA BANK(508532)
16 Pathana puram KL-13-009-005-007/1199
(Thalavoor) 		1613009005NRG24190620230385436 19/06/2023 smitha s nair 1613009005WL016193 smitha s nair 00176 IDIB000R034 333 333 Processed 30/06/2023 2861116944 Mrs. Smitha S Nair INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-007/1203
(Thalavoor) 		1613009005NRG24190620230385437 19/06/2023 jalaja .k 1613009005WL016193 jalaja .k 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2861116920 Mr. Jalaja INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-007/1205
(Thalavoor) 		1613009005NRG24190620230385438 19/06/2023 geetha kumari 1613009005WL016193 geetha kumari 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2861116921 Mrs. GEETHA KUMARI INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-007/13
(Thalavoor) 		1613009005NRG24190620230385439 19/06/2023 VIKRAMAN PILLAI 1613009005WL016193 VIKRAMAN PILLAI 00176 IDIB000R034 333 333 Processed 30/06/2023 2861116947 Mr. N VIKRAMAN PILLAI INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-007/1758
(Thalavoor) 		1613009005NRG24190620230385441 19/06/2023 linu mol 1613009005WL016193 linu mol 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2861116934 LINUMOL G INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pathana puram KL-13-009-005-007/2433
(Thalavoor) 		1613009005NRG24190620230385442 19/06/2023 RANDALUMMMODU 1613009005WL016193 RANDALUMMMODU 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2861116940 Mr. VARGHESE D INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-007/2433
(Thalavoor) 		1613009005NRG24190620230385443 19/06/2023 santhamma 1613009005WL016193 santhamma 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2861116924 Mrs. SANTHAMMA INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-007/2851
(Thalavoor) 		1613009005NRG24190620230385444 19/06/2023 Devi priya 1613009005WL016193 Devi priya 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2861116928 Mrs. Kumari Devi Priya T K INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-007/32
(Thalavoor) 		1613009005NRG24190620230385445 19/06/2023 SHEEJA V 1613009005WL016193 SHEEJA V 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2861116937 Mr. SHEEJA INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-007/3437
(Thalavoor) 		1613009005NRG24190620230385446 19/06/2023 Radhamani 1613009005WL016193 Radhamani 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2861116941 Mrs. RADHAMANI .. INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-007/3443
(Thalavoor) 		1613009005NRG24190620230385447 19/06/2023 Sujatha.K 1613009005WL016193 Sujatha.K 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2861116927 Mrs. SUJATHA K INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-007/4985
(Thalavoor) 		1613009005NRG24190620230385448 19/06/2023 Leelamma 1613009005WL016193 Leelamma 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2861116933 MRS LEELAMMA STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-005-007/55
(Thalavoor) 		1613009005NRG24190620230385450 19/06/2023 KAMALAMMA 1613009005WL016193 KAMALAMMA 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2861116936 Mrs. KAMALAMMA K INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-007/5807
(Thalavoor) 		1613009005NRG24190620230385451 19/06/2023 sobhakumary 1613009005WL016193 sobhakumary 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2861116946 Mrs. SOBHANA KUMARI S INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-007/6018
(Thalavoor) 		1613009005NRG24190620230385454 19/06/2023 sudhamoneyamma b 1613009005WL016193 sudhamoneyamma b 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2861116945 Ms. SUDHAMONEYAMMA B INDIAN BANK(607105)
SubTotal 42624 42624
Total 49617 49617

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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_190623APB_FTO_214425 Canara Bank CNRB0001037 PIDAVOOR 6993
2 Pathana puram KL1613009005_190623APB_FTO_214425 Indian Bank IDIB000R034 RANDALAMOODU 42624

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