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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_171023APB_FTO_595085
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-13-009-005-010/184
(Thalavoor) 		1613009005NRG24171020231217476 17/10/2023 VILASINI 1613009005WL051152 VILASINI 00078 CNRB0001037 1665 1665 Processed 27/11/2023 8021926139 VILASINI CANARA BANK(508532)
2 Pathana puram KL-13-009-005-010/74
(Thalavoor) 		1613009005NRG24171020231217500 17/10/2023 RAJAN A 1613009005WL051152 RAJAN A 00078 CNRB0001037 1665 1665 Processed 27/11/2023 8021926141 RAJAN A INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pathana puram KL-13-009-005-010/76
(Thalavoor) 		1613009005NRG24171020231217501 17/10/2023 MANIKUTTY 1613009005WL051152 MANIKUTTY 00078 CNRB0001037 1665 1665 Processed 27/11/2023 8021926140 MRS MANIKUTTY STATE BANK OF INDIA(508548)
SubTotal 4995 4995
4 Pathana puram KL-13-009-005-010/5808
(Thalavoor) 		1613009005NRG24171020231217491 17/10/2023 SARASWATHY K 1613009005WL051152 SARASWATHY K 00176 IDIB000K075 1665 1665 Processed 27/11/2023 8021926157 Mrs. SARASWATHY K INDIAN BANK(607105)
SubTotal 1665 1665
5 Pathana puram KL-13-009-005-010/114
(Thalavoor) 		1613009005NRG24171020231217473 17/10/2023 Sreeja Babukuttan 1613009005WL051152 Sreeja Babukuttan 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021926164 Mr. SREEJA BABUKUTTAN INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-010/16
(Thalavoor) 		1613009005NRG24171020231217475 17/10/2023 padmavathy amma .j 1613009005WL051152 padmavathy amma .j 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021926135 Mrs. PADMAVATHY AMMA J INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-010/2688
(Thalavoor) 		1613009005NRG24171020231217479 17/10/2023 SUDHA B 1613009005WL051152 SUDHA B 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021926154 Mrs. SUDHA B INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-010/27
(Thalavoor) 		1613009005NRG24171020231217480 17/10/2023 sumangala 1613009005WL051152 sumangala 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021926137 Mrs. SUMANGALA P C INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-010/2703
(Thalavoor) 		1613009005NRG24171020231217481 17/10/2023 THANKAMMA 1613009005WL051152 THANKAMMA 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021926163 Mrs. THANKAMMA K INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-010/2715
(Thalavoor) 		1613009005NRG24171020231217482 17/10/2023 VISALAKSHI 1613009005WL051152 VISALAKSHI 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021926166 Mrs. VISALAKSHI . INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-010/34
(Thalavoor) 		1613009005NRG24171020231217483 17/10/2023 JAYA 1613009005WL051152 JAYA 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021926162 Mrs. JAYA S INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-010/4875
(Thalavoor) 		1613009005NRG24171020231217485 17/10/2023 padma kumari 1613009005WL051152 padma kumari 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021926153 PADMAKUMARI CANARA BANK(508532)
13 Pathana puram KL-13-009-005-010/538
(Thalavoor) 		1613009005NRG24171020231217486 17/10/2023 SAJIKUMARI 1613009005WL051152 SAJIKUMARI 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021926160 Mrs. Saji Kumari S INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-010/540
(Thalavoor) 		1613009005NRG24171020231217487 17/10/2023 GEETHA KUMARY 1613009005WL051152 GEETHA KUMARY 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021926159 Mrs. GEETHA KUMARY INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-010/565
(Thalavoor) 		1613009005NRG24171020231217488 17/10/2023 syamala devi 1613009005WL051152 syamala devi 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021926134 Mrs. Syamala Devi INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-010/571
(Thalavoor) 		1613009005NRG24171020231217489 17/10/2023 suja manoharan 1613009005WL051152 suja manoharan 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021926136 Mrs. Suja M INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-010/5792
(Thalavoor) 		1613009005NRG24171020231217490 17/10/2023 RADHAMANI 1613009005WL051152 RADHAMANI 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021926165 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-005-010/582
(Thalavoor) 		1613009005NRG24171020231217492 17/10/2023 omana.d 1613009005WL051152 omana.d 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021926133 Mrs. OMANA D INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-010/5863
(Thalavoor) 		1613009005NRG24171020231217493 17/10/2023 SAJITHA LAL 1613009005WL051152 SAJITHA LAL 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021926155 SAJITHA LAL KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-005-010/635
(Thalavoor) 		1613009005NRG24171020231217494 17/10/2023 leelamani amma 1613009005WL051152 leelamani amma 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021926161 Mrs. LEELAMMA L INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-010/639
(Thalavoor) 		1613009005NRG24171020231217495 17/10/2023 SUGANDHAMMA SAHADEVAN 1613009005WL051152 SUGANDHAMMA SAHADEVAN 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021926158 Mrs. Sugandhamma INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-010/641
(Thalavoor) 		1613009005NRG24171020231217497 17/10/2023 prabha 1613009005WL051152 prabha 00176 IDIB000R034 999 999 Processed 27/11/2023 8021926138 PRABHA L CANARA BANK(508532)
23 Pathana puram KL-13-009-005-010/67
(Thalavoor) 		1613009005NRG24171020231217499 17/10/2023 Subha 1613009005WL051152 Subha 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021926152 Ms. SHUBHA S INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-010/81
(Thalavoor) 		1613009005NRG24171020231217502 17/10/2023 Rajammal 1613009005WL051152 Rajammal 00176 IDIB000R034 999 999 Processed 27/11/2023 8021926156 Ms. RAJAMMA . INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-011/1243
(Thalavoor) 		1613009005NRG24171020231217504 17/10/2023 smithavijayan 1613009005WL051152 smithavijayan 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8021926132 SMITHA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31968 31968
26 Pathana puram KL-13-009-005-010/101
(Thalavoor) 		1613009005NRG24171020231217470 17/10/2023 SREEKALA R 1613009005WL051152 SREEKALA R 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8021926143 MRS SREEKALA R STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-005-010/132
(Thalavoor) 		1613009005NRG24171020231217474 17/10/2023 SATHI 1613009005WL051152 SATHI 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8021926144 SATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pathana puram KL-13-009-005-010/2682
(Thalavoor) 		1613009005NRG24171020231217478 17/10/2023 Krishnakumari 1613009005WL051152 Krishnakumari 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8021926150 MRS KRISHNAKUMARY K STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-005-010/46
(Thalavoor) 		1613009005NRG24171020231217484 17/10/2023 SOBHANA G 1613009005WL051152 SOBHANA G 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8021926146 Mr. SOBHANA G CENTRAL BANK OF INDIA(607115)
30 Pathana puram KL-13-009-005-010/64
(Thalavoor) 		1613009005NRG24171020231217496 17/10/2023 GEETHA KUMARY 1613009005WL051152 GEETHA KUMARY 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8021926145 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-005-010/659
(Thalavoor) 		1613009005NRG24171020231217498 17/10/2023 SURESHKUMAR 1613009005WL051152 SURESHKUMAR 00415 SBIN0013219 333 333 Processed 27/11/2023 8021926142 SURESH KUMAR G CANARA BANK(508532)
32 Pathana puram KL-13-009-005-010/87
(Thalavoor) 		1613009005NRG24171020231217503 17/10/2023 INDIRA AMMA 1613009005WL051152 INDIRA AMMA 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8021926149 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
SubTotal 10323 10323
33 Pathana puram KL-13-009-005-010/109
(Thalavoor) 		1613009005NRG24171020231217471 17/10/2023 OMANA AMMA 1613009005WL051152 OMANA AMMA 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8021926148 MRS OMANA AMMA STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-005-010/110
(Thalavoor) 		1613009005NRG24171020231217472 17/10/2023 RUKMINI AMMA 1613009005WL051152 RUKMINI AMMA 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8021926147 RUGMINI AMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
35 Pathana puram KL-13-009-005-010/260
(Thalavoor) 		1613009005NRG24171020231217477 17/10/2023 SINDHU R 1613009005WL051152 SINDHU R 00415 SBIN0070059 1665 1665 Processed 27/11/2023 8021926151 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 53613 53613

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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_171023APB_FTO_595085 Canara Bank CNRB0001037 PIDAVOOR 4995
2 Pathana puram KL1613009005_171023APB_FTO_595085 Indian Bank IDIB000K075 KOTTARAKARA 1665
3 Pathana puram KL1613009005_171023APB_FTO_595085 Indian Bank IDIB000R034 RANDALAMOODU 31968
4 Pathana puram KL1613009005_171023APB_FTO_595085 State Bank Of India SBIN0013219 PATHANAPURAM 10323
5 Pathana puram KL1613009005_171023APB_FTO_595085 State Bank Of India SBIN0013315 KUNNICODE 2997
6 Pathana puram KL1613009005_171023APB_FTO_595085 State Bank Of India SBIN0070059 PUNALUR 1665

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