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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:54:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_011123APB_FTO_653561
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-13-009-005-007/108
(Thalavoor) 		1613009005NRG24011120231346595 01/11/2023 K K BABU 1613009005WL057147 K K BABU 00078 CNRB0001037 1998 1998 Processed 27/11/2023 8026047134 Mr. BABU K K INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-007/1774
(Thalavoor) 		1613009005NRG24011120231346609 01/11/2023 USHA L 1613009005WL057147 USHA L 00078 CNRB0001037 333 333 Processed 27/11/2023 8026047136 MRS USHA STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-005-007/526
(Thalavoor) 		1613009005NRG24011120231346619 01/11/2023 thampi 1613009005WL057147 thampi 00078 CNRB0001037 1332 1332 Processed 27/11/2023 8026047135 THAMPI CANARA BANK(508532)
SubTotal 3663 3663
4 Pathana puram KL-13-009-005-007/205
(Thalavoor) 		1613009005NRG24011120231346611 01/11/2023 SURYA KUMARI S 1613009005WL057147 SURYA KUMARI S 00089 CBIN0280946 1998 1998 Processed 27/11/2023 8026047139 SURYAKUMARI S S CANARA BANK(508532)
SubTotal 1998 1998
5 Pathana puram KL-13-009-005-007/10
(Thalavoor) 		1613009005NRG24011120231346594 01/11/2023 RAJI S 1613009005WL057147 RAJI S 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8026047141 RAJI S KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-005-007/11
(Thalavoor) 		1613009005NRG24011120231346596 01/11/2023 RAMANI M 1613009005WL057147 RAMANI M 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8026047142 Ms. RAMANI M INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-007/1119
(Thalavoor) 		1613009005NRG24011120231346597 01/11/2023 syamala sukumaran 1613009005WL057147 syamala sukumaran 00176 IDIB000R034 666 666 Processed 27/11/2023 8026047150 SYAMMALA CANARA BANK(508532)
8 Pathana puram KL-13-009-005-007/1125
(Thalavoor) 		1613009005NRG24011120231346598 01/11/2023 santhamma 1613009005WL057147 santhamma 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8026047130 Mrs. SANTHAMMA GANGADHARAN CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-005-007/1134
(Thalavoor) 		1613009005NRG24011120231346599 01/11/2023 suma .c 1613009005WL057147 suma .c 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8026047132 SUMA C KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-005-007/1136
(Thalavoor) 		1613009005NRG24011120231346600 01/11/2023 MINIMOL 1613009005WL057147 MINIMOL 00176 IDIB000R034 999 999 Processed 27/11/2023 8026047151 Mrs. MINIMOL B INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-007/1138
(Thalavoor) 		1613009005NRG24011120231346601 01/11/2023 jeeja saji 1613009005WL057147 jeeja saji 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8026047128 Mrs. JEEJA SAJI INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-007/1140
(Thalavoor) 		1613009005NRG24011120231346602 01/11/2023 omana.s 1613009005WL057147 omana.s 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8026047129 Mrs. OMANA INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-007/1156
(Thalavoor) 		1613009005NRG24011120231346603 01/11/2023 SUJATHA 1613009005WL057147 SUJATHA 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8026047143 Mrs. SUJATHA A INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-007/1184
(Thalavoor) 		1613009005NRG24011120231346604 01/11/2023 kunjumole .p 1613009005WL057147 kunjumole .p 00176 IDIB000R034 666 666 Processed 27/11/2023 8026047126 MRS KUNJUMOLE STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-005-007/1197
(Thalavoor) 		1613009005NRG24011120231346605 01/11/2023 thankamma .m 1613009005WL057147 thankamma .m 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8026047131 Mrs. THANKAMMA.M . INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-007/1763
(Thalavoor) 		1613009005NRG24011120231346607 01/11/2023 thulasi .t 1613009005WL057147 thulasi .t 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8026047133 MRS THULASI STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-005-007/1764
(Thalavoor) 		1613009005NRG24011120231346608 01/11/2023 PANKAJAKSHI 1613009005WL057147 PANKAJAKSHI 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8026047140 Mrs. PANKAJAKSHI . INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-007/187
(Thalavoor) 		1613009005NRG24011120231346610 01/11/2023 KUNJUMOL 1613009005WL057147 KUNJUMOL 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8026047155 Mrs. KUNJUMOL W/O BALAN INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-007/22
(Thalavoor) 		1613009005NRG24011120231346612 01/11/2023 SANTHA K 1613009005WL057147 SANTHA K 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8026047152 Mrs. SANTHA K INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-007/31
(Thalavoor) 		1613009005NRG24011120231346613 01/11/2023 RAJAMMA 1613009005WL057147 RAJAMMA 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8026047153 Mrs. RAJAMMA K INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-007/34
(Thalavoor) 		1613009005NRG24011120231346614 01/11/2023 SYAMALA 1613009005WL057147 SYAMALA 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8026047148 Mrs. SHYAMALA S INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-007/36
(Thalavoor) 		1613009005NRG24011120231346615 01/11/2023 SUNITHA 1613009005WL057147 SUNITHA 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8026047146 Mrs. Sunitha J INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-007/38
(Thalavoor) 		1613009005NRG24011120231346616 01/11/2023 ambili 1613009005WL057147 ambili 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8026047147 Ms. Ampili P K INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-007/4593
(Thalavoor) 		1613009005NRG24011120231346617 01/11/2023 valsala kumari 1613009005WL057147 valsala kumari 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8026047127 Mrs. VALSALA KUMARI INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-007/48
(Thalavoor) 		1613009005NRG24011120231346618 01/11/2023 Jisha 1613009005WL057147 Jisha 00176 IDIB000R034 666 666 Processed 27/11/2023 8026047149 Mrs. Jisha INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-007/5762
(Thalavoor) 		1613009005NRG24011120231346620 01/11/2023 GIRIGA 1613009005WL057147 GIRIGA 00176 IDIB000R034 333 333 Processed 27/11/2023 8026047144 Mrs. GIRIJA AJIKUMAR INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-007/5962
(Thalavoor) 		1613009005NRG24011120231346621 01/11/2023 kumari.k 1613009005WL057147 kumari.k 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8026047145 Mrs. KUMARI K INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-009/1471
(Thalavoor) 		1613009005NRG24011120231346623 01/11/2023 LALITHA 1613009005WL057147 LALITHA 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8026047154 Mrs. LALITHA . INDIAN BANK(607105)
SubTotal 38961 38961
29 Pathana puram KL-13-009-005-007/133
(Thalavoor) 		1613009005NRG24011120231346606 01/11/2023 Radhamani 1613009005WL057147 Radhamani 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8026047137 RADHAMANI CANARA BANK(508532)
30 Pathana puram KL-13-009-005-007/69
(Thalavoor) 		1613009005NRG24011120231346622 01/11/2023 Manjusha 1613009005WL057147 Manjusha 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8026047138 MRS MANJUSHA R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 48618 48618

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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_011123APB_FTO_653561 Canara Bank CNRB0001037 PIDAVOOR 3663
2 Pathana puram KL1613009005_011123APB_FTO_653561 Central Bank of India CBIN0280946 KUNNICODE 1998
3 Pathana puram KL1613009005_011123APB_FTO_653561 Indian Bank IDIB000R034 RANDALAMOODU 38961
4 Pathana puram KL1613009005_011123APB_FTO_653561 State Bank Of India SBIN0013315 KUNNICODE 3996

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