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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:55:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_120623APB_FTO_189054
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-13-009-005-007/209
(Thalavoor) 		1613009005NRG24120620230338825 12/06/2023 Syamalakumary 1613009005WL014245 Syamalakumary 00078 CNRB0001037 999 999 Processed 15/06/2023 2567934097 SYAMALA KUMARY CANARA BANK(508532)
2 Pathana puram KL-13-009-005-007/21
(Thalavoor) 		1613009005NRG24120620230338826 12/06/2023 Sumathyamma 1613009005WL014245 Sumathyamma 00078 CNRB0001037 333 333 Processed 15/06/2023 2567934098 Mrs. SUMATHY AMMA INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-007/44
(Thalavoor) 		1613009005NRG24120620230338829 12/06/2023 Silpa 1613009005WL014245 Silpa 00078 CNRB0001037 999 999 Processed 15/06/2023 2567934099 SILPAKRISHNA P CANARA BANK(508532)
SubTotal 2331 2331
4 Pathana puram KL-13-009-005-007/1116
(Thalavoor) 		1613009005NRG24120620230338814 12/06/2023 bhaskaran 1613009005WL014245 bhaskaran 00176 IDIB000R034 333 333 Processed 15/06/2023 2567934091 Mr. BHASKARAN INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-007/1116
(Thalavoor) 		1613009005NRG24120620230338813 12/06/2023 lalitha 1613009005WL014245 lalitha 00176 IDIB000R034 333 333 Processed 15/06/2023 2567934092 Mrs. LALITHA . INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-007/1117
(Thalavoor) 		1613009005NRG24120620230338815 12/06/2023 susamma thomas 1613009005WL014245 susamma thomas 00176 IDIB000R034 1332 1332 Processed 15/06/2023 2567934094 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-005-007/1124
(Thalavoor) 		1613009005NRG24120620230338816 12/06/2023 suseelamaniamma 1613009005WL014245 suseelamaniamma 00176 IDIB000R034 999 999 Processed 15/06/2023 2567934095 Mrs. Suseelamaniyamma INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-007/1129
(Thalavoor) 		1613009005NRG24120620230338817 12/06/2023 p v yohannan 1613009005WL014245 p v yohannan 00176 IDIB000R034 999 999 Processed 15/06/2023 2567934106 Mr. P V Yohannan INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-007/1165
(Thalavoor) 		1613009005NRG24120620230338818 12/06/2023 saraswathy amma 1613009005WL014245 saraswathy amma 00176 IDIB000R034 666 666 Processed 15/06/2023 2567934090 SARSWATHYAMMA CANARA BANK(508532)
10 Pathana puram KL-13-009-005-007/1179
(Thalavoor) 		1613009005NRG24120620230338819 12/06/2023 omana .g 1613009005WL014245 omana .g 00176 IDIB000R034 1332 1332 Processed 15/06/2023 2567934087 Mrs. OMANA G INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-007/1192
(Thalavoor) 		1613009005NRG24120620230338820 12/06/2023 LILLY KUTTY 1613009005WL014245 LILLY KUTTY 00176 IDIB000R034 999 999 Processed 15/06/2023 2567934107 Mrs. LILLY KUTTY . INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-007/1773
(Thalavoor) 		1613009005NRG24120620230338821 12/06/2023 rathikumary 1613009005WL014245 rathikumary 00176 IDIB000R034 666 666 Processed 15/06/2023 2567934096 RATHIKUMARI AMMA STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-005-007/1829
(Thalavoor) 		1613009005NRG24120620230338822 12/06/2023 shinu 1613009005WL014245 shinu 00176 IDIB000R034 999 999 Processed 15/06/2023 2567934103 SHINU YOHANNAN CANARA BANK(508532)
14 Pathana puram KL-13-009-005-007/3201
(Thalavoor) 		1613009005NRG24120620230338827 12/06/2023 Thankamani 1613009005WL014245 Thankamani 00176 IDIB000R034 999 999 Processed 15/06/2023 2567934105 Mrs. THANKAMANI K INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-007/3504
(Thalavoor) 		1613009005NRG24120620230338828 12/06/2023 INDIRA 1613009005WL014245 INDIRA 00176 IDIB000R034 999 999 Processed 15/06/2023 2567934093 Mrs. INDIRA INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-007/5459
(Thalavoor) 		1613009005NRG24120620230338831 12/06/2023 b. priya 1613009005WL014245 b. priya 00176 IDIB000R034 333 333 Processed 15/06/2023 2567934102 Smt. PRIYA B INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-007/6043
(Thalavoor) 		1613009005NRG24120620230338832 12/06/2023 BHASKARAN PILLAI 1613009005WL014245 BHASKARAN PILLAI 00176 IDIB000R034 333 333 Processed 15/06/2023 2567934104 Mr. BHASKARAN PILLAI INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-007/630
(Thalavoor) 		1613009005NRG24120620230338833 12/06/2023 R Sasidharan Nair 1613009005WL014245 R Sasidharan Nair 00176 IDIB000R034 666 666 Processed 15/06/2023 2567934089 Mr. Sasidharan Nair INDIAN BANK(607105)
SubTotal 11988 11988
19 Pathana puram KL-13-009-005-007/200
(Thalavoor) 		1613009005NRG24120620230338823 12/06/2023 LIZY JOY 1613009005WL014245 LIZY JOY 00409 SIBL0000105 666 666 Processed 15/06/2023 2567934088 LISSY JOY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
20 Pathana puram KL-13-009-005-007/200
(Thalavoor) 		1613009005NRG24120620230338824 12/06/2023 JOY ABRAHAM 1613009005WL014245 JOY ABRAHAM 00415 SBIN0013219 333 333 Processed 15/06/2023 2567934100 MR JOY ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 333 333
21 Pathana puram KL-13-009-005-007/528
(Thalavoor) 		1613009005NRG24120620230338830 12/06/2023 JESSY T 1613009005WL014245 JESSY T 00657 KLGB0040616 666 666 Processed 15/06/2023 2567934101 JESSY T KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 15984 15984

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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_120623APB_FTO_189054 Canara Bank CNRB0001037 PIDAVOOR 2331
2 Pathana puram KL1613009005_120623APB_FTO_189054 Indian Bank IDIB000R034 RANDALAMOODU 11988
3 Pathana puram KL1613009005_120623APB_FTO_189054 South Indian Bank SIBL0000105 KOTTARAKARA 666
4 Pathana puram KL1613009005_120623APB_FTO_189054 State Bank Of India SBIN0013219 PATHANAPURAM 333
5 Pathana puram KL1613009005_120623APB_FTO_189054 Kerala Gramin Bank KLGB0040616 KUNNIKODE 666

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