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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:34:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_110723APB_FTO_287089
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-13-009-005-012/230
(Thalavoor) 		1613009005NRG24110720230527049 11/07/2023 Saramma 1613009005WL022153 Saramma 00078 CNRB0001037 333 333 Processed 17/07/2023 3507405818 SARAMMA CANARA BANK(508532)
2 Pathana puram KL-13-009-005-020/166
(Thalavoor) 		1613009005NRG24110720230527080 11/07/2023 DIVYA 1613009005WL022153 DIVYA 00078 CNRB0001037 333 333 Processed 17/07/2023 3507405819 DIVYA S VIJAYAN CANARA BANK(508532)
SubTotal 666 666
3 Pathana puram KL-13-009-005-012/1
(Thalavoor) 		1613009005NRG24110720230527044 11/07/2023 Minimol 1613009005WL022153 Minimol 00089 CBIN0280946 333 333 Processed 17/07/2023 3507405823 Mrs. MINIMOL C CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-005-012/115
(Thalavoor) 		1613009005NRG24110720230527045 11/07/2023 Maya Devi G 1613009005WL022153 Maya Devi G 00089 CBIN0280946 333 333 Processed 17/07/2023 3507405820 Miss. MAYADEVI G CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
5 Pathana puram KL-13-009-005-012/128
(Thalavoor) 		1613009005NRG24110720230527046 11/07/2023 Grecy 1613009005WL022153 Grecy 00176 IDIB000R034 333 333 Processed 17/07/2023 3507405832 Mr. Grecy INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-012/165
(Thalavoor) 		1613009005NRG24110720230527047 11/07/2023 Anithakumary MT 1613009005WL022153 Anithakumary MT 00176 IDIB000R034 333 333 Processed 17/07/2023 3507405837 Mrs. Anithakumari M T INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-012/23
(Thalavoor) 		1613009005NRG24110720230527048 11/07/2023 Vimala D 1613009005WL022153 Vimala D 00176 IDIB000R034 333 333 Processed 17/07/2023 3507405834 Ms. Vimala A INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-012/27
(Thalavoor) 		1613009005NRG24110720230527050 11/07/2023 Bindu C 1613009005WL022153 Bindu C 00176 IDIB000R034 333 333 Processed 17/07/2023 3507405836 Mrs. Bindu C . INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-012/3321
(Thalavoor) 		1613009005NRG24110720230527051 11/07/2023 Sumadevi 1613009005WL022153 Sumadevi 00176 IDIB000R034 333 333 Processed 17/07/2023 3507405839 Mrs. SUMA DEVI INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-012/3702
(Thalavoor) 		1613009005NRG24110720230527053 11/07/2023 MEENASHIYAMMA 1613009005WL022153 MEENASHIYAMMA 00176 IDIB000R034 333 333 Processed 17/07/2023 3507405817 MRS MEENKSHY AMMA K STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-005-012/392
(Thalavoor) 		1613009005NRG24110720230527055 11/07/2023 Anandavallyamma 1613009005WL022153 Anandavallyamma 00176 IDIB000R034 333 333 Processed 17/07/2023 3507405807 Mrs. ANANDAVALLY AMMA . INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-012/399
(Thalavoor) 		1613009005NRG24110720230527056 11/07/2023 ponnamma k 1613009005WL022153 ponnamma k 00176 IDIB000R034 333 333 Processed 17/07/2023 3507405813 Mrs. PONNAMMA INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-012/407
(Thalavoor) 		1613009005NRG24110720230527057 11/07/2023 Leelamma K 1613009005WL022153 Leelamma K 00176 IDIB000R034 333 333 Processed 17/07/2023 3507405811 Mrs. Leelamma K INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-012/425
(Thalavoor) 		1613009005NRG24110720230527058 11/07/2023 R.SUKUMARI 1613009005WL022153 R.SUKUMARI 00176 IDIB000R034 333 333 Processed 17/07/2023 3507405812 Mrs. R SUKUMARI INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-012/430
(Thalavoor) 		1613009005NRG24110720230527059 11/07/2023 Mumthas Beevi 1613009005WL022153 Mumthas Beevi 00176 IDIB000R034 333 333 Processed 17/07/2023 3507405810 Mrs. MUMTHAS BEEVI INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-012/441
(Thalavoor) 		1613009005NRG24110720230527060 11/07/2023 JANCY 1613009005WL022153 JANCY 00176 IDIB000R034 333 333 Processed 17/07/2023 3507405805 Mrs. Jancy Johnson . INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-012/443
(Thalavoor) 		1613009005NRG24110720230527061 11/07/2023 leelamma t 1613009005WL022153 leelamma t 00176 IDIB000R034 333 333 Processed 17/07/2023 3507405808 Mrs. LEELAMMA INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-012/447
(Thalavoor) 		1613009005NRG24110720230527062 11/07/2023 Omanayamma 1613009005WL022153 Omanayamma 00176 IDIB000R034 333 333 Processed 17/07/2023 3507405815 Mrs. OMANAYAMMA . INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-012/464
(Thalavoor) 		1613009005NRG24110720230527063 11/07/2023 pushpakumary.N 1613009005WL022153 pushpakumary.N 00176 IDIB000R034 333 333 Processed 17/07/2023 3507405809 Mrs. PUSHPA KUMARI . INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-012/483
(Thalavoor) 		1613009005NRG24110720230527064 11/07/2023 Ampily P S 1613009005WL022153 Ampily P S 00176 IDIB000R034 333 333 Processed 17/07/2023 3507405814 AMBILY P S PUNJAB NATIONAL BANK(508568)
21 Pathana puram KL-13-009-005-012/5101
(Thalavoor) 		1613009005NRG24110720230527065 11/07/2023 SUMA UNNIKRISHNNAN 1613009005WL022153 SUMA UNNIKRISHNNAN 00176 IDIB000R034 333 333 Processed 17/07/2023 3507405826 SUMA CANARA BANK(508532)
22 Pathana puram KL-13-009-005-012/5242
(Thalavoor) 		1613009005NRG24110720230527066 11/07/2023 sarojiniamma 1613009005WL022153 sarojiniamma 00176 IDIB000R034 333 333 Processed 17/07/2023 3507405816 SAROJINI AMMA CANARA BANK(508532)
23 Pathana puram KL-13-009-005-012/54
(Thalavoor) 		1613009005NRG24110720230527067 11/07/2023 Vilasini C N 1613009005WL022153 Vilasini C N 00176 IDIB000R034 333 333 Processed 17/07/2023 3507405833 Mrs. VILASINI C N INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-012/5467
(Thalavoor) 		1613009005NRG24110720230527068 11/07/2023 bhama 1613009005WL022153 bhama 00176 IDIB000R034 333 333 Processed 17/07/2023 3507405825 Mrs. BHAMA . INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-012/5509
(Thalavoor) 		1613009005NRG24110720230527069 11/07/2023 OMANA E 1613009005WL022153 OMANA E 00176 IDIB000R034 333 333 Processed 17/07/2023 3507405829 Ms. OMANA INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-012/57
(Thalavoor) 		1613009005NRG24110720230527070 11/07/2023 Suseela 1613009005WL022153 Suseela 00176 IDIB000R034 333 333 Processed 17/07/2023 3507405830 Mrs. SUSEELA K INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-012/5897
(Thalavoor) 		1613009005NRG24110720230527071 11/07/2023 VIJAYAMMA R 1613009005WL022153 VIJAYAMMA R 00176 IDIB000R034 333 333 Processed 17/07/2023 3507405831 Ms. VIJAYAMMA R INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-012/5898
(Thalavoor) 		1613009005NRG24110720230527072 11/07/2023 INDIRA 1613009005WL022153 INDIRA 00176 IDIB000R034 333 333 Processed 17/07/2023 3507405828 Mrs. Indira INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-012/59
(Thalavoor) 		1613009005NRG24110720230527073 11/07/2023 Ponnamma 1613009005WL022153 Ponnamma 00176 IDIB000R034 333 333 Processed 17/07/2023 3507405824 Mrs. Ponnamma INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-012/602
(Thalavoor) 		1613009005NRG24110720230527074 11/07/2023 Thankamaniyamma 1613009005WL022153 Thankamaniyamma 00176 IDIB000R034 333 333 Processed 17/07/2023 3507405840 Mrs. Thankamaniyamma INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-012/608
(Thalavoor) 		1613009005NRG24110720230527075 11/07/2023 LEELAMMA 1613009005WL022153 LEELAMMA 00176 IDIB000R034 333 333 Processed 17/07/2023 3507405806 Mrs. Leelamma G INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-012/6111
(Thalavoor) 		1613009005NRG24110720230527076 11/07/2023 PRASANNA KUMARI 1613009005WL022153 PRASANNA KUMARI 00176 IDIB000R034 333 333 Processed 17/07/2023 3507405827 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-012/617
(Thalavoor) 		1613009005NRG24110720230527077 11/07/2023 Raveendranpillai 1613009005WL022153 Raveendranpillai 00176 IDIB000R034 333 333 Processed 17/07/2023 3507405838 Mr. RAVEENDRAN PILLAI . INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-012/8
(Thalavoor) 		1613009005NRG24110720230527079 11/07/2023 Sreedeviamma A 1613009005WL022153 Sreedeviamma A 00176 IDIB000R034 333 333 Processed 17/07/2023 3507405835 Mrs. Sreedevi Amma INDIAN BANK(607105)
SubTotal 9990 9990
35 Pathana puram KL-13-009-005-012/358
(Thalavoor) 		1613009005NRG24110720230527052 11/07/2023 Leeela 1613009005WL022153 Leeela 00415 SBIN0013315 333 333 Processed 17/07/2023 3507405822 MRS LEELA STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-005-012/617
(Thalavoor) 		1613009005NRG24110720230527078 11/07/2023 Valsala 1613009005WL022153 Valsala 00415 SBIN0013315 333 333 Processed 17/07/2023 3507405821 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 666 666
37 Pathana puram KL-13-009-005-012/3768
(Thalavoor) 		1613009005NRG24110720230527054 11/07/2023 R Lalithamma 1613009005WL022153 R Lalithamma 00657 KLGB0040616 333 333 Processed 18/07/2023 3507405841 LALITHAMMA C KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 12321 12321

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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_110723APB_FTO_287089 Canara Bank CNRB0001037 PIDAVOOR 666
2 Pathana puram KL1613009005_110723APB_FTO_287089 Central Bank of India CBIN0280946 KUNNICODE 666
3 Pathana puram KL1613009005_110723APB_FTO_287089 Indian Bank IDIB000R034 RANDALAMOODU 9990
4 Pathana puram KL1613009005_110723APB_FTO_287089 State Bank Of India SBIN0013315 KUNNICODE 666
5 Pathana puram KL1613009005_110723APB_FTO_287089 Kerala Gramin Bank KLGB0040616 KUNNIKODE 333

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