Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:33:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_060723APB_FTO_274358
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-13-009-005-006/454
(Thalavoor) 		1613009005NRG24060720230508740 06/07/2023 Raghavan 1613009005WL021348 Raghavan 00078 CNRB0001037 999 999 Processed 14/07/2023 3419978563 RAGHAVAN CANARA BANK(508532)
2 Pathana puram KL-13-009-005-009/118
(Thalavoor) 		1613009005NRG24060720230508747 06/07/2023 KUNJIKUTTY 1613009005WL021348 KUNJIKUTTY 00078 CNRB0001037 999 999 Processed 14/07/2023 3419978560 KUNJUKUTTY CANARA BANK(508532)
3 Pathana puram KL-13-009-005-009/692
(Thalavoor) 		1613009005NRG24060720230508766 06/07/2023 SUJA 1613009005WL021348 SUJA 00078 CNRB0001037 999 999 Processed 14/07/2023 3419978562 SUJA P CANARA BANK(508532)
4 Pathana puram KL-13-009-005-009/89
(Thalavoor) 		1613009005NRG24060720230508775 06/07/2023 RADHAMANI K 1613009005WL021348 RADHAMANI K 00078 CNRB0001037 666 666 Processed 14/07/2023 3419978561 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-005-009/92
(Thalavoor) 		1613009005NRG24060720230508778 06/07/2023 THANKAMMA 1613009005WL021348 THANKAMMA 00078 CNRB0001037 999 999 Processed 14/07/2023 3419978559 THANKAMMA CANARA BANK(508532)
SubTotal 4662 4662
6 Pathana puram KL-13-009-005-009/104
(Thalavoor) 		1613009005NRG24060720230508744 06/07/2023 RAGINI 1613009005WL021348 RAGINI 00089 CBIN0280946 999 999 Processed 14/07/2023 3419978566 Mrs. RAGINI K CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
7 Pathana puram KL-13-009-005-008/369
(Thalavoor) 		1613009005NRG24060720230508741 06/07/2023 Vilasini 1613009005WL021348 Vilasini 00089 CBIN0282537 666 666 Processed 14/07/2023 3419978567 Mrs. VILASINI K CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-005-009/123
(Thalavoor) 		1613009005NRG24060720230508748 06/07/2023 Ammini 1613009005WL021348 Ammini 00089 CBIN0282537 333 333 Processed 14/07/2023 3419978573 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-005-009/22
(Thalavoor) 		1613009005NRG24060720230508755 06/07/2023 SHEEJA 1613009005WL021348 SHEEJA 00089 CBIN0282537 999 999 Processed 14/07/2023 3419978571 Mrs. SHEEJA S CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-005-009/6
(Thalavoor) 		1613009005NRG24060720230508761 06/07/2023 JAYAMANI 1613009005WL021348 JAYAMANI 00089 CBIN0282537 666 666 Processed 14/07/2023 3419978572 Mrs. JAYA MONY K R CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
11 Pathana puram KL-13-009-005-009/11
(Thalavoor) 		1613009005NRG24060720230508745 06/07/2023 Ramani 1613009005WL021348 Ramani 00176 IDIB000R034 999 999 Processed 14/07/2023 3419978576 Mrs. Ramani INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-009/131
(Thalavoor) 		1613009005NRG24060720230508750 06/07/2023 R O manakuttan pillai 1613009005WL021348 R O manakuttan pillai 00176 IDIB000R034 999 999 Processed 14/07/2023 3419978542 Mr. R Omankuttan Pillai INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-009/14
(Thalavoor) 		1613009005NRG24060720230508751 06/07/2023 SUJITHA 1613009005WL021348 SUJITHA 00176 IDIB000R034 999 999 Processed 14/07/2023 3419978544 Mrs. Sujitha INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-009/1481
(Thalavoor) 		1613009005NRG24060720230508752 06/07/2023 vijayamma 1613009005WL021348 vijayamma 00176 IDIB000R034 999 999 Processed 14/07/2023 3419978555 Mrs. VIJAYAMMA .. INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-009/20
(Thalavoor) 		1613009005NRG24060720230508754 06/07/2023 manju 1613009005WL021348 manju 00176 IDIB000R034 999 999 Processed 14/07/2023 3419978541 Mr. MANJU R INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-009/4081
(Thalavoor) 		1613009005NRG24060720230508756 06/07/2023 suma 1613009005WL021348 suma 00176 IDIB000R034 666 666 Processed 14/07/2023 3419978557 Mrs. Suma INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-009/4093
(Thalavoor) 		1613009005NRG24060720230508757 06/07/2023 sheeja 1613009005WL021348 sheeja 00176 IDIB000R034 999 999 Processed 14/07/2023 3419978556 Mrs. SHEEJA INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-009/4368
(Thalavoor) 		1613009005NRG24060720230508758 06/07/2023 santha 1613009005WL021348 santha 00176 IDIB000R034 999 999 Processed 14/07/2023 3419978558 SANTHA CANARA BANK(508532)
19 Pathana puram KL-13-009-005-009/4415
(Thalavoor) 		1613009005NRG24060720230508759 06/07/2023 sathy devi 1613009005WL021348 sathy devi 00176 IDIB000R034 999 999 Processed 14/07/2023 3419978579 Mrs. SATHYDEVI P INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-009/5701
(Thalavoor) 		1613009005NRG24060720230508760 06/07/2023 bincy t.john 1613009005WL021348 bincy t.john 00176 IDIB000R034 999 999 Processed 14/07/2023 3419978575 Smt. BINCY T JOHN INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-009/62
(Thalavoor) 		1613009005NRG24060720230508763 06/07/2023 LAKSHMI A K 1613009005WL021348 LAKSHMI A K 00176 IDIB000R034 333 333 Processed 14/07/2023 3419978577 Ms. Lekshmi K INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-009/678
(Thalavoor) 		1613009005NRG24060720230508764 06/07/2023 suseela 1613009005WL021348 suseela 00176 IDIB000R034 999 999 Processed 14/07/2023 3419978554 Mrs. SUSEELA . INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-009/684
(Thalavoor) 		1613009005NRG24060720230508765 06/07/2023 RADHAMONI B 1613009005WL021348 RADHAMONI B 00176 IDIB000R034 999 999 Processed 14/07/2023 3419978551 Mrs. B Radhamony INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-009/694
(Thalavoor) 		1613009005NRG24060720230508767 06/07/2023 sujatha.g 1613009005WL021348 sujatha.g 00176 IDIB000R034 999 999 Processed 14/07/2023 3419978552 Mrs. Sujatha G INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-009/698
(Thalavoor) 		1613009005NRG24060720230508768 06/07/2023 vimala.k 1613009005WL021348 vimala.k 00176 IDIB000R034 999 999 Processed 14/07/2023 3419978546 Mrs. VIMALA K INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-009/713
(Thalavoor) 		1613009005NRG24060720230508769 06/07/2023 vimala 1613009005WL021348 vimala 00176 IDIB000R034 666 666 Processed 14/07/2023 3419978549 Mrs. Vimala INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-009/716
(Thalavoor) 		1613009005NRG24060720230508770 06/07/2023 rathi.s 1613009005WL021348 rathi.s 00176 IDIB000R034 999 999 Processed 14/07/2023 3419978548 Mrs. RATHI S INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-009/729
(Thalavoor) 		1613009005NRG24060720230508771 06/07/2023 remadevi 1613009005WL021348 remadevi 00176 IDIB000R034 999 999 Processed 14/07/2023 3419978553 Mrs. REMADEVI . INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-009/733
(Thalavoor) 		1613009005NRG24060720230508772 06/07/2023 Lalitha.K 1613009005WL021348 Lalitha.K 00176 IDIB000R034 999 999 Processed 14/07/2023 3419978547 LALITHA K CANARA BANK(508532)
30 Pathana puram KL-13-009-005-009/736
(Thalavoor) 		1613009005NRG24060720230508773 06/07/2023 gomathy.r 1613009005WL021348 gomathy.r 00176 IDIB000R034 333 333 Processed 14/07/2023 3419978550 Mrs. GOMATHY R INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-009/739
(Thalavoor) 		1613009005NRG24060720230508774 06/07/2023 leksmi kutty 1613009005WL021348 leksmi kutty 00176 IDIB000R034 999 999 Processed 14/07/2023 3419978545 Mrs. LEKSHMIKUTTY THANKAPPAN INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-009/90
(Thalavoor) 		1613009005NRG24060720230508776 06/07/2023 RADHAMANI 1613009005WL021348 RADHAMANI 00176 IDIB000R034 999 999 Processed 14/07/2023 3419978578 Ms. RADHAMANI B INDIAN BANK(607105)
SubTotal 19980 19980
33 Pathana puram KL-13-009-005-008/560
(Thalavoor) 		1613009005NRG24060720230508742 06/07/2023 Santha P A 1613009005WL021348 Santha P A 00415 SBIN0013219 999 999 Processed 14/07/2023 3419978564 MRS SANTHA P A STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-005-009/10
(Thalavoor) 		1613009005NRG24060720230508743 06/07/2023 Thyankamaniyamma 1613009005WL021348 Thyankamaniyamma 00415 SBIN0013219 999 999 Processed 14/07/2023 3419978569 MRS THANKAMANIAMMA STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-005-009/114
(Thalavoor) 		1613009005NRG24060720230508746 06/07/2023 SARALA 1613009005WL021348 SARALA 00415 SBIN0013219 999 999 Processed 14/07/2023 3419978568 MRS SARALA STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-005-009/6109
(Thalavoor) 		1613009005NRG24060720230508762 06/07/2023 CHANDRAMATHY 1613009005WL021348 CHANDRAMATHY 00415 SBIN0013219 666 666 Processed 14/07/2023 3419978570 MRS CHANDRAVATHY STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-005-009/91
(Thalavoor) 		1613009005NRG24060720230508777 06/07/2023 SINDHU 1613009005WL021348 SINDHU 00415 SBIN0013219 999 999 Processed 14/07/2023 3419978565 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 4662 4662
38 Pathana puram KL-13-009-005-009/125
(Thalavoor) 		1613009005NRG24060720230508749 06/07/2023 Omana 1613009005WL021348 Omana 00415 SBIN0070072 999 999 Processed 14/07/2023 3419978543 MRS OMANA P C STATE BANK OF INDIA(508548)
SubTotal 999 999
39 Pathana puram KL-13-009-005-009/181
(Thalavoor) 		1613009005NRG24060720230508753 06/07/2023 Anitha 1613009005WL021348 Anitha 00657 KLGB0040585 333 333 Processed 14/07/2023 3419978574 MRS ANITHA C P STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 34299 34299

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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_060723APB_FTO_274358 Canara Bank CNRB0001037 PIDAVOOR 4662
2 Pathana puram KL1613009005_060723APB_FTO_274358 Central Bank of India CBIN0280946 KUNNICODE 999
3 Pathana puram KL1613009005_060723APB_FTO_274358 Central Bank of India CBIN0282537 PATHANAPURAM 2664
4 Pathana puram KL1613009005_060723APB_FTO_274358 Indian Bank IDIB000R034 RANDALAMOODU 19980
5 Pathana puram KL1613009005_060723APB_FTO_274358 State Bank Of India SBIN0013219 PATHANAPURAM 4662
6 Pathana puram KL1613009005_060723APB_FTO_274358 State Bank Of India SBIN0070072 PATHANAPURAM 999
7 Pathana puram KL1613009005_060723APB_FTO_274358 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 333

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