Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:00:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_010723APB_FTO_254904
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-13-009-005-011/44
(Thalavoor) 		1613009005NRG24010720230474453 01/07/2023 SYAMALA K 1613009005WL019843 SYAMALA K 00078 CNRB0001037 666 666 Processed 10/07/2023 3284607469 SYAMALA K CANARA BANK(508532)
2 Pathana puram KL-13-009-005-011/58
(Thalavoor) 		1613009005NRG24010720230474459 01/07/2023 Anu 1613009005WL019843 Anu 00078 CNRB0001037 666 666 Processed 10/07/2023 3284607468 ANU LALU CANARA BANK(508532)
3 Pathana puram KL-13-009-005-011/69
(Thalavoor) 		1613009005NRG24010720230474460 01/07/2023 Sarasamma 1613009005WL019843 Sarasamma 00078 CNRB0001037 666 666 Processed 10/07/2023 3284607494 SARASAMMA CANARA BANK(508532)
SubTotal 1998 1998
4 Pathana puram KL-13-009-005-011/34
(Thalavoor) 		1613009005NRG24010720230474448 01/07/2023 Mini Dudu 1613009005WL019843 Mini Dudu 00078 CNRB0014501 666 666 Processed 10/07/2023 3284607489 MINI MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
5 Pathana puram KL-13-009-005-011/350
(Thalavoor) 		1613009005NRG24010720230474449 01/07/2023 Ambily 1613009005WL019843 Ambily 00089 CBIN0280946 333 333 Processed 10/07/2023 3284607475 AMBILI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
6 Pathana puram KL-13-009-005-011/280
(Thalavoor) 		1613009005NRG24010720230474446 01/07/2023 Rajamaony 1613009005WL019843 Rajamaony 00089 CBIN0282537 666 666 Processed 10/07/2023 3284607471 Mrs. RAJAMONY G CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
7 Pathana puram KL-13-009-005-011/1808
(Thalavoor) 		1613009005NRG24010720230474442 01/07/2023 Ruby 1613009005WL019843 Ruby 00127 FDRL0001028 666 666 Processed 10/07/2023 3284607495 Smt. Ruby Oommachan INDIAN BANK(607105)
SubTotal 666 666
8 Pathana puram KL-13-009-005-011/426
(Thalavoor) 		1613009005NRG24010720230474451 01/07/2023 Saleema Saleem 1613009005WL019843 Saleema Saleem 00127 FDRL0001052 666 666 Processed 10/07/2023 3284607493 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
9 Pathana puram KL-13-009-005-011/102
(Thalavoor) 		1613009005NRG24010720230474425 01/07/2023 Annamma Umman 1613009005WL019843 Annamma Umman 00127 FDRL0001270 999 999 Processed 10/07/2023 3284607492 ANNAMMA OOMEN FEDERAL BANK(607165)
SubTotal 999 999
10 Pathana puram KL-13-009-005-010/4890
(Thalavoor) 		1613009005NRG24010720230474424 01/07/2023 REMANI J 1613009005WL019843 REMANI J 00176 IDIB000R034 999 999 Processed 10/07/2023 3284607480 Smt. J REMANI INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-011/1211
(Thalavoor) 		1613009005NRG24010720230474426 01/07/2023 Indira 1613009005WL019843 Indira 00176 IDIB000R034 666 666 Processed 10/07/2023 3284607486 INDIRA N CANARA BANK(508532)
12 Pathana puram KL-13-009-005-011/1213
(Thalavoor) 		1613009005NRG24010720230474427 01/07/2023 BHASURANGI D 1613009005WL019843 BHASURANGI D 00176 IDIB000R034 999 999 Processed 10/07/2023 3284607462 BHASURANGI CANARA BANK(508532)
13 Pathana puram KL-13-009-005-011/1222
(Thalavoor) 		1613009005NRG24010720230474428 01/07/2023 Gracy 1613009005WL019843 Gracy 00176 IDIB000R034 666 666 Processed 10/07/2023 3284607465 Mrs. GRACY . INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-011/1223
(Thalavoor) 		1613009005NRG24010720230474430 01/07/2023 omana 1613009005WL019843 omana 00176 IDIB000R034 666 666 Processed 10/07/2023 3284607464 Mrs. OMANA . INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-011/1226
(Thalavoor) 		1613009005NRG24010720230474431 01/07/2023 GRACY P 1613009005WL019843 GRACY P 00176 IDIB000R034 999 999 Processed 10/07/2023 3284607463 Mr. GRACY P INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-011/1229
(Thalavoor) 		1613009005NRG24010720230474432 01/07/2023 RADHAMONY D 1613009005WL019843 RADHAMONY D 00176 IDIB000R034 999 999 Processed 10/07/2023 3284607460 Mrs. Radhamany D INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-011/1232
(Thalavoor) 		1613009005NRG24010720230474433 01/07/2023 kamalamma George 1613009005WL019843 kamalamma George 00176 IDIB000R034 666 666 Processed 10/07/2023 3284607461 Mrs. KAMALAMMA GEORGE INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-011/1238
(Thalavoor) 		1613009005NRG24010720230474434 01/07/2023 RAJAMMA SUNDARAN 1613009005WL019843 RAJAMMA SUNDARAN 00176 IDIB000R034 666 666 Processed 10/07/2023 3284607459 Mrs. RAJAMMA SUNDARAN INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-011/1245
(Thalavoor) 		1613009005NRG24010720230474435 01/07/2023 .ANNAMMA THOMAS 1613009005WL019843 .ANNAMMA THOMAS 00176 IDIB000R034 666 666 Processed 10/07/2023 3284607456 Mrs. ANNAMMA THOMAS INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-011/1247
(Thalavoor) 		1613009005NRG24010720230474436 01/07/2023 Saramma 1613009005WL019843 Saramma 00176 IDIB000R034 666 666 Processed 10/07/2023 3284607487 Mrs. SARAMMA ALEX INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-011/1250
(Thalavoor) 		1613009005NRG24010720230474437 01/07/2023 Thresyamma 1613009005WL019843 Thresyamma 00176 IDIB000R034 333 333 Processed 10/07/2023 3284607488 Mrs. THRASIAMMA . INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-011/1252
(Thalavoor) 		1613009005NRG24010720230474438 01/07/2023 SANTHOSH.S 1613009005WL019843 SANTHOSH.S 00176 IDIB000R034 666 666 Processed 10/07/2023 3284607457 Mr. SANTHOSH S INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-011/1365
(Thalavoor) 		1613009005NRG24010720230474439 01/07/2023 P.Thulasy 1613009005WL019843 P.Thulasy 00176 IDIB000R034 666 666 Processed 10/07/2023 3284607458 Mrs. THULASI GOPALAKRISHNAN ACHARI INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-011/1805
(Thalavoor) 		1613009005NRG24010720230474441 01/07/2023 RADHAMANY . J 1613009005WL019843 RADHAMANY . J 00176 IDIB000R034 333 333 Processed 10/07/2023 3284607479 RADHAMANY . J KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Pathana puram KL-13-009-005-011/1870
(Thalavoor) 		1613009005NRG24010720230474443 01/07/2023 Sujatha 1613009005WL019843 Sujatha 00176 IDIB000R034 666 666 Processed 10/07/2023 3284607467 Mrs. SUJATHA . INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-011/3305
(Thalavoor) 		1613009005NRG24010720230474447 01/07/2023 MARRYKUTTY.R 1613009005WL019843 MARRYKUTTY.R 00176 IDIB000R034 333 333 Processed 10/07/2023 3284607466 MARIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pathana puram KL-13-009-005-011/4772
(Thalavoor) 		1613009005NRG24010720230474455 01/07/2023 SOSAMMA K 1613009005WL019843 SOSAMMA K 00176 IDIB000R034 333 333 Processed 10/07/2023 3284607478 Mrs. SOSAMMA K INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-011/520
(Thalavoor) 		1613009005NRG24010720230474456 01/07/2023 Leela T 1613009005WL019843 Leela T 00176 IDIB000R034 333 333 Processed 10/07/2023 3284607482 Mrs. LEELA T INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-011/5527
(Thalavoor) 		1613009005NRG24010720230474458 01/07/2023 santhamma.L 1613009005WL019843 santhamma.L 00176 IDIB000R034 666 666 Processed 10/07/2023 3284607481 SANTHAMMA L CANARA BANK(508532)
30 Pathana puram KL-13-009-005-012/5871
(Thalavoor) 		1613009005NRG24010720230474463 01/07/2023 sahadevanpillai 1613009005WL019843 sahadevanpillai 00176 IDIB000R034 666 666 Processed 10/07/2023 3284607483 Mr. SAHADEVAN PILLAI INDIAN BANK(607105)
SubTotal 13653 13653
31 Pathana puram KL-13-009-005-011/1223
(Thalavoor) 		1613009005NRG24010720230474429 01/07/2023 O.S. Kunjumon 1613009005WL019843 O.S. Kunjumon 00415 SBIN0013219 666 666 Processed 10/07/2023 3284607491 MR O S KUNJUMON STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-005-011/431
(Thalavoor) 		1613009005NRG24010720230474452 01/07/2023 Sarada k 1613009005WL019843 Sarada k 00415 SBIN0013219 333 333 Processed 10/07/2023 3284607485 SARADA K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pathana puram KL-13-009-005-011/74
(Thalavoor) 		1613009005NRG24010720230474461 01/07/2023 Sugatha 1613009005WL019843 Sugatha 00415 SBIN0013219 333 333 Processed 10/07/2023 3284607490 MRS SUGATHA STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-005-011/75
(Thalavoor) 		1613009005NRG24010720230474462 01/07/2023 Sindhu 1613009005WL019843 Sindhu 00415 SBIN0013219 666 666 Processed 10/07/2023 3284607473 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Pathana puram KL-13-009-005-011/1930
(Thalavoor) 		1613009005NRG24010720230474444 01/07/2023 Manikuttan 1613009005WL019843 Manikuttan 00415 SBIN0013315 666 666 Processed 10/07/2023 3284607476 MR MANIKUTTAN STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-005-011/237
(Thalavoor) 		1613009005NRG24010720230474445 01/07/2023 Chandrika 1613009005WL019843 Chandrika 00415 SBIN0013315 666 666 Processed 10/07/2023 3284607474 CHANDRIKA KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-005-011/410
(Thalavoor) 		1613009005NRG24010720230474450 01/07/2023 Sobhana 1613009005WL019843 Sobhana 00415 SBIN0013315 666 666 Processed 10/07/2023 3284607472 MRS SOBHANA STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-005-011/451
(Thalavoor) 		1613009005NRG24010720230474454 01/07/2023 AMBILY 1613009005WL019843 AMBILY 00415 SBIN0013315 666 666 Processed 10/07/2023 3284607470 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
39 Pathana puram KL-13-009-005-011/521
(Thalavoor) 		1613009005NRG24010720230474457 01/07/2023 Sasikala L 1613009005WL019843 Sasikala L 00415 SBIN0070072 333 333 Processed 10/07/2023 3284607477 SASIKALA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
40 Pathana puram KL-13-009-005-011/171
(Thalavoor) 		1613009005NRG24010720230474440 01/07/2023 Sindhu 1613009005WL019843 Sindhu 00468 UBIN0562378 333 333 Processed 10/07/2023 3284607484 SINDHU UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 24975 24975

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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_010723APB_FTO_254904 Canara Bank CNRB0001037 PIDAVOOR 1998
2 Pathana puram KL1613009005_010723APB_FTO_254904 Canara Bank CNRB0014501 PUNALUR II 666
3 Pathana puram KL1613009005_010723APB_FTO_254904 Central Bank of India CBIN0280946 KUNNICODE 333
4 Pathana puram KL1613009005_010723APB_FTO_254904 Central Bank of India CBIN0282537 PATHANAPURAM 666
5 Pathana puram KL1613009005_010723APB_FTO_254904 Federal Bank FDRL0001028 PUNALUR 666
6 Pathana puram KL1613009005_010723APB_FTO_254904 Federal Bank FDRL0001052 PATHANAPURAM 666
7 Pathana puram KL1613009005_010723APB_FTO_254904 Federal Bank FDRL0001270 ILAMBAL 999
8 Pathana puram KL1613009005_010723APB_FTO_254904 Indian Bank IDIB000R034 RANDALAMOODU 13653
9 Pathana puram KL1613009005_010723APB_FTO_254904 State Bank Of India SBIN0013219 PATHANAPURAM 1998
10 Pathana puram KL1613009005_010723APB_FTO_254904 State Bank Of India SBIN0013315 KUNNICODE 2664
11 Pathana puram KL1613009005_010723APB_FTO_254904 State Bank Of India SBIN0070072 PATHANAPURAM 333
12 Pathana puram KL1613009005_010723APB_FTO_254904 Union Bank of India UBIN0562378 PATHANAPURAM 333

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