Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_140723APB_FTO_298857
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-13-009-005-007/123
(Thalavoor) 		1613009005NRG24140720230549415 14/07/2023 AMBIKA 1613009005WL023130 AMBIKA 00078 CNRB0001037 333 333 Processed 28/07/2023 3949047865 AMBIKA CANARA BANK(508532)
2 Pathana puram KL-13-009-005-007/166
(Thalavoor) 		1613009005NRG24140720230549416 14/07/2023 Sukumary R 1613009005WL023130 Sukumary R 00078 CNRB0001037 999 999 Processed 28/07/2023 3949047866 SUKUMARI R CANARA BANK(508532)
3 Pathana puram KL-13-009-005-007/4985
(Thalavoor) 		1613009005NRG24140720230549425 14/07/2023 Johnson 1613009005WL023130 Johnson 00078 CNRB0001037 1332 1332 Processed 28/07/2023 3949047860 JOHNSON P UNION BANK OF INDIA(508500)
4 Pathana puram KL-13-009-005-007/59
(Thalavoor) 		1613009005NRG24140720230549428 14/07/2023 Ashok kumar 1613009005WL023130 Ashok kumar 00078 CNRB0001037 666 666 Processed 28/07/2023 3949047862 ASHOK KUMAR V CANARA BANK(508532)
5 Pathana puram KL-13-009-005-007/6
(Thalavoor) 		1613009005NRG24140720230549429 14/07/2023 USHAKUMARI AMMA 1613009005WL023130 USHAKUMARI AMMA 00078 CNRB0001037 1332 1332 Processed 28/07/2023 3949047864 USHAKUMARY AMMA CANARA BANK(508532)
6 Pathana puram KL-13-009-005-007/90
(Thalavoor) 		1613009005NRG24140720230549431 14/07/2023 RAJU K 1613009005WL023130 RAJU K 00078 CNRB0001037 333 333 Processed 28/07/2023 3949047861 RAJU K CANARA BANK(508532)
7 Pathana puram KL-13-009-005-011/202
(Thalavoor) 		1613009005NRG24140720230549432 14/07/2023 KUNJUMOL 1613009005WL023130 KUNJUMOL 00078 CNRB0001037 1332 1332 Processed 28/07/2023 3949047863 KUNJUMOL CANARA BANK(508532)
SubTotal 6327 6327
8 Pathana puram KL-13-009-005-007/1
(Thalavoor) 		1613009005NRG24140720230549402 14/07/2023 RENJINI S 1613009005WL023130 RENJINI S 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949047869 Mrs. Renjini S INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-007/1145
(Thalavoor) 		1613009005NRG24140720230549403 14/07/2023 santhamma 1613009005WL023130 santhamma 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949047849 Mr. SANTHAMMA INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-007/1146
(Thalavoor) 		1613009005NRG24140720230549404 14/07/2023 rema devi 1613009005WL023130 rema devi 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949047852 Mrs. REMA DEVI INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-007/1147
(Thalavoor) 		1613009005NRG24140720230549405 14/07/2023 rosamma 1613009005WL023130 rosamma 00176 IDIB000R034 999 999 Processed 28/07/2023 3949047857 Mrs. Rosamma K INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-007/1149
(Thalavoor) 		1613009005NRG24140720230549406 14/07/2023 kunju mol 1613009005WL023130 kunju mol 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949047854 Mrs. Kunjumol INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-007/1150
(Thalavoor) 		1613009005NRG24140720230549407 14/07/2023 sulochana p 1613009005WL023130 sulochana p 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949047853 Mrs. SULOCHANA P INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-007/1161
(Thalavoor) 		1613009005NRG24140720230549408 14/07/2023 PUSHPAVALLI AMMA 1613009005WL023130 PUSHPAVALLI AMMA 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949047876 PUSHPAVALLY AMMA S CANARA BANK(508532)
15 Pathana puram KL-13-009-005-007/1193
(Thalavoor) 		1613009005NRG24140720230549409 14/07/2023 SYAMALA 1613009005WL023130 SYAMALA 00176 IDIB000R034 999 999 Processed 28/07/2023 3949047875 Mrs. SYAMALA P INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-007/1195
(Thalavoor) 		1613009005NRG24140720230549410 14/07/2023 raju 1613009005WL023130 raju 00176 IDIB000R034 999 999 Processed 28/07/2023 3949047878 MR RAJU MS STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-005-007/1196
(Thalavoor) 		1613009005NRG24140720230549411 14/07/2023 susamma saju 1613009005WL023130 susamma saju 00176 IDIB000R034 999 999 Processed 28/07/2023 3949047855 SUSAMMA CANARA BANK(508532)
18 Pathana puram KL-13-009-005-007/1199
(Thalavoor) 		1613009005NRG24140720230549412 14/07/2023 smitha s nair 1613009005WL023130 smitha s nair 00176 IDIB000R034 999 999 Processed 28/07/2023 3949047874 Mrs. Smitha S Nair INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-007/1203
(Thalavoor) 		1613009005NRG24140720230549413 14/07/2023 jalaja .k 1613009005WL023130 jalaja .k 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949047850 Mr. Jalaja INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-007/1205
(Thalavoor) 		1613009005NRG24140720230549414 14/07/2023 geetha kumari 1613009005WL023130 geetha kumari 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949047851 Mrs. GEETHA KUMARI INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-007/1758
(Thalavoor) 		1613009005NRG24140720230549417 14/07/2023 linu mol 1613009005WL023130 linu mol 00176 IDIB000R034 999 999 Processed 29/07/2023 3949047868 LINUMOL G INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pathana puram KL-13-009-005-007/2433
(Thalavoor) 		1613009005NRG24140720230549418 14/07/2023 RANDALUMMMODU 1613009005WL023130 RANDALUMMMODU 00176 IDIB000R034 333 333 Processed 28/07/2023 3949047877 Mr. VARGHESE D INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-007/2433
(Thalavoor) 		1613009005NRG24140720230549419 14/07/2023 santhamma 1613009005WL023130 santhamma 00176 IDIB000R034 666 666 Processed 28/07/2023 3949047856 Mrs. SANTHAMMA INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-007/2851
(Thalavoor) 		1613009005NRG24140720230549420 14/07/2023 Devi priya 1613009005WL023130 Devi priya 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949047859 Mrs. Kumari Devi Priya T K INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-007/32
(Thalavoor) 		1613009005NRG24140720230549421 14/07/2023 SHEEJA V 1613009005WL023130 SHEEJA V 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949047873 Mr. SHEEJA INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-007/3437
(Thalavoor) 		1613009005NRG24140720230549422 14/07/2023 Radhamani 1613009005WL023130 Radhamani 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949047879 Mrs. RADHAMANI .. INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-007/3443
(Thalavoor) 		1613009005NRG24140720230549423 14/07/2023 Sujatha.K 1613009005WL023130 Sujatha.K 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949047858 Mrs. SUJATHA K INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-007/4985
(Thalavoor) 		1613009005NRG24140720230549424 14/07/2023 Leelamma 1613009005WL023130 Leelamma 00176 IDIB000R034 999 999 Processed 28/07/2023 3949047867 MRS LEELAMMA STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-005-007/55
(Thalavoor) 		1613009005NRG24140720230549426 14/07/2023 KAMALAMMA 1613009005WL023130 KAMALAMMA 00176 IDIB000R034 999 999 Processed 28/07/2023 3949047872 Mrs. KAMALAMMA K INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-007/5807
(Thalavoor) 		1613009005NRG24140720230549427 14/07/2023 sobhakumary 1613009005WL023130 sobhakumary 00176 IDIB000R034 999 999 Processed 28/07/2023 3949047870 Mrs. SOBHANA KUMARI S INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-007/6018
(Thalavoor) 		1613009005NRG24140720230549430 14/07/2023 sudhamoneyamma b 1613009005WL023130 sudhamoneyamma b 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3949047871 Ms. SUDHAMONEYAMMA B INDIAN BANK(607105)
SubTotal 27306 27306
Total 33633 33633

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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_140723APB_FTO_298857 Canara Bank CNRB0001037 PIDAVOOR 6327
2 Pathana puram KL1613009005_140723APB_FTO_298857 Indian Bank IDIB000R034 RANDALAMOODU 27306

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