Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_270723APB_FTO_338390
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-13-009-005-010/4054
(Thalavoor) 		1613009005NRG24270720230634569 27/07/2023 INDIRA BHAI 1613009005WL026860 INDIRA BHAI 00078 CNRB0001037 1998 1998 Processed 04/08/2023 4173324141 INDIRA BAI CANARA BANK(508532)
2 Pathana puram KL-13-009-005-010/5131
(Thalavoor) 		1613009005NRG24270720230634574 27/07/2023 RANTHAMMA 1613009005WL026860 RANTHAMMA 00078 CNRB0001037 1665 1665 Processed 04/08/2023 4173324140 RATNAMMA CANARA BANK(508532)
3 Pathana puram KL-13-009-005-010/574
(Thalavoor) 		1613009005NRG24270720230634578 27/07/2023 PRASEEDA KUMARY 1613009005WL026860 PRASEEDA KUMARY 00078 CNRB0001037 666 666 Processed 04/08/2023 4173324142 PRASEEDA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pathana puram KL-13-009-005-010/700
(Thalavoor) 		1613009005NRG24270720230634593 27/07/2023 BHASKARAN NAIR M N 1613009005WL026860 BHASKARAN NAIR M N 00078 CNRB0001037 1665 1665 Processed 04/08/2023 4173324143 BHASKARAN NAIR M N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
5 Pathana puram KL-13-009-005-010/283
(Thalavoor) 		1613009005NRG24270720230634561 27/07/2023 SALINI S 1613009005WL026860 SALINI S 00089 CBIN0282537 1998 1998 Processed 04/08/2023 4173324149 SALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Pathana puram KL-13-009-005-010/20
(Thalavoor) 		1613009005NRG24270720230634556 27/07/2023 JAYASREERAJAMOHANAN 1613009005WL026860 JAYASREERAJAMOHANAN 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4173324168 Mrs. Jayasree KR INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-010/2417
(Thalavoor) 		1613009005NRG24270720230634557 27/07/2023 Santhi 1613009005WL026860 Santhi 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173324165 Ms. SANTHI S INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-010/2698
(Thalavoor) 		1613009005NRG24270720230634558 27/07/2023 OMANAMMA K 1613009005WL026860 OMANAMMA K 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4173324171 Mrs. OMANAAMMA K INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-010/2700
(Thalavoor) 		1613009005NRG24270720230634559 27/07/2023 SUBHADRAMMA 1613009005WL026860 SUBHADRAMMA 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4173324179 Mrs. SUBHADRAMMA K INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-010/2711
(Thalavoor) 		1613009005NRG24270720230634560 27/07/2023 THANKAMANIAMMA K 1613009005WL026860 THANKAMANIAMMA K 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4173324172 Mrs. THANKAMANIAMMA K INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-010/4037
(Thalavoor) 		1613009005NRG24270720230634563 27/07/2023 AMBIKA DEVI R 1613009005WL026860 AMBIKA DEVI R 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4173324170 Mrs. AMBIKA DEVI R INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-010/4042
(Thalavoor) 		1613009005NRG24270720230634564 27/07/2023 LATHA DEVI 1613009005WL026860 LATHA DEVI 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173324173 Mrs. Letha Devi T INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-010/4042
(Thalavoor) 		1613009005NRG24270720230634565 27/07/2023 RAMACHANDRAN PILLAI 1613009005WL026860 RAMACHANDRAN PILLAI 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4173324152 Mr. Ramachandran Pillai INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-010/4048
(Thalavoor) 		1613009005NRG24270720230634567 27/07/2023 SUMANGALA 1613009005WL026860 SUMANGALA 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4173324174 Mr. Sumangala INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-010/4051
(Thalavoor) 		1613009005NRG24270720230634568 27/07/2023 SUDHARMAKUMARY P 1613009005WL026860 SUDHARMAKUMARY P 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4173324176 Mrs. SUDHARMAKUMARY P INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-010/4054
(Thalavoor) 		1613009005NRG24270720230634570 27/07/2023 Lekha 1613009005WL026860 Lekha 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4173324166 Ms. LEKHA D R INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-010/4358
(Thalavoor) 		1613009005NRG24270720230634571 27/07/2023 BIJI S 1613009005WL026860 BIJI S 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4173324177 Mrs. BIJI VENU INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-010/4784
(Thalavoor) 		1613009005NRG24270720230634572 27/07/2023 ELIZABETH 1613009005WL026860 ELIZABETH 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4173324178 Mrs. ELISABATH . INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-010/5127
(Thalavoor) 		1613009005NRG24270720230634573 27/07/2023 Valsalakumary 1613009005WL026860 Valsalakumary 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4173324167 Ms. Valsalakumari INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-010/535
(Thalavoor) 		1613009005NRG24270720230634575 27/07/2023 THANKAMANI AMMA 1613009005WL026860 THANKAMANI AMMA 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4173324161 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-010/567
(Thalavoor) 		1613009005NRG24270720230634576 27/07/2023 BINDHU RAJEEVAN 1613009005WL026860 BINDHU RAJEEVAN 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4173324153 Mrs. Bindhu INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-010/568
(Thalavoor) 		1613009005NRG24270720230634577 27/07/2023 PONNAMMAL T 1613009005WL026860 PONNAMMAL T 00176 IDIB000R034 999 999 Processed 04/08/2023 4173324162 PONNAMMAMMAL CANARA BANK(508532)
23 Pathana puram KL-13-009-005-010/587
(Thalavoor) 		1613009005NRG24270720230634579 27/07/2023 Sreedevi 1613009005WL026860 Sreedevi 00176 IDIB000R034 666 666 Processed 04/08/2023 4173324164 MRS SREEDEVI STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-005-010/593
(Thalavoor) 		1613009005NRG24270720230634580 27/07/2023 CHANDRAMATHI AMMA 1613009005WL026860 CHANDRAMATHI AMMA 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4173324169 Mrs. Chandramathyamma INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-010/632
(Thalavoor) 		1613009005NRG24270720230634581 27/07/2023 Radhamani 1613009005WL026860 Radhamani 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173324150 Mrs. RADHAMANI . INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-010/643
(Thalavoor) 		1613009005NRG24270720230634583 27/07/2023 MADHUSOODANAN 1613009005WL026860 MADHUSOODANAN 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4173324175 Mr. Madhusoodanan . INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-010/643
(Thalavoor) 		1613009005NRG24270720230634582 27/07/2023 SULOCHANA 1613009005WL026860 SULOCHANA 00176 IDIB000R034 1998 1998 Processed 04/08/2023 4173324154 Mrs. SULOCHANA . INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-010/648
(Thalavoor) 		1613009005NRG24270720230634584 27/07/2023 SINDHU T 1613009005WL026860 SINDHU T 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173324155 Mrs. Sindhu T INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-010/649
(Thalavoor) 		1613009005NRG24270720230634585 27/07/2023 SARADAMMA 1613009005WL026860 SARADAMMA 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173324151 Mrs. SARADAMMA . INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-010/650
(Thalavoor) 		1613009005NRG24270720230634586 27/07/2023 JAGATHAMMA R 1613009005WL026860 JAGATHAMMA R 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173324156 Mrs. JAGADAMMA R INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-010/650
(Thalavoor) 		1613009005NRG24270720230634587 27/07/2023 sivan pillai.b 1613009005WL026860 sivan pillai.b 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173324157 Mr. SIVAN PILL;AI B INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-010/652
(Thalavoor) 		1613009005NRG24270720230634588 27/07/2023 LEELAVATHY AMMA 1613009005WL026860 LEELAVATHY AMMA 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173324158 Mrs. LEELAVATHY AMMA INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-010/653
(Thalavoor) 		1613009005NRG24270720230634589 27/07/2023 RADHAMONY R 1613009005WL026860 RADHAMONY R 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173324159 Mrs. Radhamani INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-010/660
(Thalavoor) 		1613009005NRG24270720230634591 27/07/2023 SREEJA 1613009005WL026860 SREEJA 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173324160 Mrs. SREEJA . INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-012/4560
(Thalavoor) 		1613009005NRG24270720230634594 27/07/2023 Vijayamma 1613009005WL026860 Vijayamma 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173324163 Mrs. VIJAYAMMA RAMACHANDRAN PILLAI INDIAN BANK(607105)
SubTotal 53613 53613
36 Pathana puram KL-13-009-005-010/105
(Thalavoor) 		1613009005NRG24270720230634555 27/07/2023 SUBHADRAYAMMA 1613009005WL026860 SUBHADRAYAMMA 00415 SBIN0013219 1998 1998 Processed 04/08/2023 4173324146 MRS SUBHADRAYAMMA STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-005-010/332
(Thalavoor) 		1613009005NRG24270720230634562 27/07/2023 Ambikakumary 1613009005WL026860 Ambikakumary 00415 SBIN0013219 1998 1998 Processed 04/08/2023 4173324147 AMBIKA KUMARI FEDERAL BANK(607165)
38 Pathana puram KL-13-009-005-010/4043
(Thalavoor) 		1613009005NRG24270720230634566 27/07/2023 ISWARI AMMA 1613009005WL026860 ISWARI AMMA 00415 SBIN0013219 1998 1998 Processed 04/08/2023 4173324144 MR EASWARI AMMA STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-005-010/66
(Thalavoor) 		1613009005NRG24270720230634590 27/07/2023 GEETHAKUMARI 1613009005WL026860 GEETHAKUMARI 00415 SBIN0013219 1665 1665 Processed 04/08/2023 4173324145 GEETHA KUMARI STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-005-010/7
(Thalavoor) 		1613009005NRG24270720230634592 27/07/2023 GEETHAKUMARI 1613009005WL026860 GEETHAKUMARI 00415 SBIN0013219 1665 1665 Processed 04/08/2023 4173324148 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 70929 70929

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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_270723APB_FTO_338390 Canara Bank CNRB0001037 PIDAVOOR 5994
2 Pathana puram KL1613009005_270723APB_FTO_338390 Central Bank of India CBIN0282537 PATHANAPURAM 1998
3 Pathana puram KL1613009005_270723APB_FTO_338390 Indian Bank IDIB000R034 RANDALAMOODU 53613
4 Pathana puram KL1613009005_270723APB_FTO_338390 State Bank Of India SBIN0013219 PATHANAPURAM 9324

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