Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:17:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_010723APB_FTO_254824
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-13-009-005-010/4054
(Thalavoor) 		1613009005NRG24300620230461348 01/07/2023 INDIRA BHAI 1613009005WL019261 INDIRA BHAI 00078 CNRB0001037 999 999 Processed 10/07/2023 3284732496 INDIRA BAI CANARA BANK(508532)
2 Pathana puram KL-13-009-005-010/5131
(Thalavoor) 		1613009005NRG24300620230461352 01/07/2023 RANTHAMMA 1613009005WL019261 RANTHAMMA 00078 CNRB0001037 999 999 Processed 10/07/2023 3284732495 RATNAMMA CANARA BANK(508532)
3 Pathana puram KL-13-009-005-010/574
(Thalavoor) 		1613009005NRG24300620230461356 01/07/2023 PRASEEDA KUMARY 1613009005WL019261 PRASEEDA KUMARY 00078 CNRB0001037 333 333 Processed 10/07/2023 3284732497 PRASEEDA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pathana puram KL-13-009-005-010/700
(Thalavoor) 		1613009005NRG24300620230461369 01/07/2023 OmanaAmma K 1613009005WL019261 OmanaAmma K 00078 CNRB0001037 333 333 Processed 10/07/2023 3284732494 OMANA AMMA K CANARA BANK(508532)
SubTotal 2664 2664
5 Pathana puram KL-13-009-005-010/283
(Thalavoor) 		1613009005NRG24300620230461340 01/07/2023 SALINI S 1613009005WL019261 SALINI S 00089 CBIN0282537 999 999 Processed 10/07/2023 3284732503 SALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
6 Pathana puram KL-13-009-005-010/20
(Thalavoor) 		1613009005NRG24300620230461336 01/07/2023 JAYASREERAJAMOHANAN 1613009005WL019261 JAYASREERAJAMOHANAN 00176 IDIB000R034 666 666 Processed 10/07/2023 3284732514 Mrs. Jayasree KR INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-010/2417
(Thalavoor) 		1613009005NRG24300620230461337 01/07/2023 Santhi 1613009005WL019261 Santhi 00176 IDIB000R034 666 666 Processed 10/07/2023 3284732505 Ms. SANTHI S INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-010/2698
(Thalavoor) 		1613009005NRG24300620230461338 01/07/2023 OMANAMMA K 1613009005WL019261 OMANAMMA K 00176 IDIB000R034 999 999 Processed 10/07/2023 3284732521 Mrs. OMANAAMMA K INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-010/2711
(Thalavoor) 		1613009005NRG24300620230461339 01/07/2023 THANKAMANIAMMA K 1613009005WL019261 THANKAMANIAMMA K 00176 IDIB000R034 666 666 Processed 10/07/2023 3284732524 Mrs. THANKAMANIAMMA K INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-010/4037
(Thalavoor) 		1613009005NRG24300620230461342 01/07/2023 AMBIKA DEVI R 1613009005WL019261 AMBIKA DEVI R 00176 IDIB000R034 666 666 Processed 10/07/2023 3284732527 Mrs. AMBIKA DEVI R INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-010/4042
(Thalavoor) 		1613009005NRG24300620230461343 01/07/2023 LATHA DEVI 1613009005WL019261 LATHA DEVI 00176 IDIB000R034 666 666 Processed 10/07/2023 3284732523 Mrs. Letha Devi T INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-010/4042
(Thalavoor) 		1613009005NRG24300620230461344 01/07/2023 RAMACHANDRAN PILLAI 1613009005WL019261 RAMACHANDRAN PILLAI 00176 IDIB000R034 999 999 Processed 10/07/2023 3284732507 Mr. Ramachandran Pillai INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-010/4048
(Thalavoor) 		1613009005NRG24300620230461346 01/07/2023 SUMANGALA 1613009005WL019261 SUMANGALA 00176 IDIB000R034 999 999 Processed 10/07/2023 3284732528 Mr. Sumangala INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-010/4051
(Thalavoor) 		1613009005NRG24300620230461347 01/07/2023 SUDHARMAKUMARY P 1613009005WL019261 SUDHARMAKUMARY P 00176 IDIB000R034 666 666 Processed 10/07/2023 3284732525 Mrs. SUDHARMAKUMARY P INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-010/4054
(Thalavoor) 		1613009005NRG24300620230461349 01/07/2023 Lekha 1613009005WL019261 Lekha 00176 IDIB000R034 999 999 Processed 10/07/2023 3284732506 Ms. LEKHA D R INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-010/4784
(Thalavoor) 		1613009005NRG24300620230461350 01/07/2023 ELIZABETH 1613009005WL019261 ELIZABETH 00176 IDIB000R034 333 333 Processed 10/07/2023 3284732526 Mrs. ELISABATH . INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-010/5127
(Thalavoor) 		1613009005NRG24300620230461351 01/07/2023 Valsalakumary 1613009005WL019261 Valsalakumary 00176 IDIB000R034 999 999 Processed 10/07/2023 3284732508 Ms. Valsalakumari INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-010/535
(Thalavoor) 		1613009005NRG24300620230461353 01/07/2023 THANKAMANI AMMA 1613009005WL019261 THANKAMANI AMMA 00176 IDIB000R034 999 999 Processed 10/07/2023 3284732509 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-010/567
(Thalavoor) 		1613009005NRG24300620230461354 01/07/2023 BINDHU RAJEEVAN 1613009005WL019261 BINDHU RAJEEVAN 00176 IDIB000R034 999 999 Processed 10/07/2023 3284732511 Mrs. Bindhu INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-010/568
(Thalavoor) 		1613009005NRG24300620230461355 01/07/2023 PONNAMMAL T 1613009005WL019261 PONNAMMAL T 00176 IDIB000R034 666 666 Processed 10/07/2023 3284732513 PONNAMMAMMAL CANARA BANK(508532)
21 Pathana puram KL-13-009-005-010/593
(Thalavoor) 		1613009005NRG24300620230461357 01/07/2023 CHANDRAMATHI AMMA 1613009005WL019261 CHANDRAMATHI AMMA 00176 IDIB000R034 666 666 Processed 10/07/2023 3284732515 Mrs. Chandramathyamma INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-010/632
(Thalavoor) 		1613009005NRG24300620230461358 01/07/2023 Radhamani 1613009005WL019261 Radhamani 00176 IDIB000R034 333 333 Processed 10/07/2023 3284732510 Mrs. RADHAMANI . INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-010/643
(Thalavoor) 		1613009005NRG24300620230461360 01/07/2023 MADHUSOODANAN 1613009005WL019261 MADHUSOODANAN 00176 IDIB000R034 666 666 Processed 10/07/2023 3284732522 Mr. Madhusoodanan . INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-010/643
(Thalavoor) 		1613009005NRG24300620230461359 01/07/2023 SULOCHANA 1613009005WL019261 SULOCHANA 00176 IDIB000R034 999 999 Processed 10/07/2023 3284732518 Mrs. SULOCHANA . INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-010/648
(Thalavoor) 		1613009005NRG24300620230461361 01/07/2023 SINDHU T 1613009005WL019261 SINDHU T 00176 IDIB000R034 999 999 Processed 10/07/2023 3284732520 Mrs. Sindhu T INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-010/649
(Thalavoor) 		1613009005NRG24300620230461362 01/07/2023 SARADAMMA 1613009005WL019261 SARADAMMA 00176 IDIB000R034 666 666 Processed 10/07/2023 3284732512 Mrs. SARADAMMA . INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-010/650
(Thalavoor) 		1613009005NRG24300620230461363 01/07/2023 JAGATHAMMA R 1613009005WL019261 JAGATHAMMA R 00176 IDIB000R034 999 999 Processed 10/07/2023 3284732516 Mrs. JAGADAMMA R INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-010/650
(Thalavoor) 		1613009005NRG24300620230461364 01/07/2023 sivan pillai.b 1613009005WL019261 sivan pillai.b 00176 IDIB000R034 999 999 Processed 10/07/2023 3284732504 Mr. SIVAN PILL;AI B INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-010/653
(Thalavoor) 		1613009005NRG24300620230461365 01/07/2023 RADHAMONY R 1613009005WL019261 RADHAMONY R 00176 IDIB000R034 999 999 Processed 10/07/2023 3284732517 Mrs. Radhamani INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-010/660
(Thalavoor) 		1613009005NRG24300620230461367 01/07/2023 SREEJA 1613009005WL019261 SREEJA 00176 IDIB000R034 999 999 Processed 10/07/2023 3284732519 Mrs. SREEJA . INDIAN BANK(607105)
SubTotal 20313 20313
31 Pathana puram KL-13-009-005-010/105
(Thalavoor) 		1613009005NRG24300620230461335 01/07/2023 SUBHADRAYAMMA 1613009005WL019261 SUBHADRAYAMMA 00415 SBIN0013219 666 666 Processed 10/07/2023 3284732500 MRS SUBHADRAYAMMA STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-005-010/332
(Thalavoor) 		1613009005NRG24300620230461341 01/07/2023 Ambikakumary 1613009005WL019261 Ambikakumary 00415 SBIN0013219 999 999 Processed 10/07/2023 3284732501 AMBIKA KUMARI FEDERAL BANK(607165)
33 Pathana puram KL-13-009-005-010/4043
(Thalavoor) 		1613009005NRG24300620230461345 01/07/2023 ISWARI AMMA 1613009005WL019261 ISWARI AMMA 00415 SBIN0013219 999 999 Processed 10/07/2023 3284732498 MR EASWARI AMMA STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-005-010/66
(Thalavoor) 		1613009005NRG24300620230461366 01/07/2023 GEETHAKUMARI 1613009005WL019261 GEETHAKUMARI 00415 SBIN0013219 666 666 Processed 10/07/2023 3284732499 GEETHA KUMARI STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-005-010/7
(Thalavoor) 		1613009005NRG24300620230461368 01/07/2023 GEETHAKUMARI 1613009005WL019261 GEETHAKUMARI 00415 SBIN0013219 999 999 Processed 10/07/2023 3284732502 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 28305 28305

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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_010723APB_FTO_254824 Canara Bank CNRB0001037 PIDAVOOR 2664
2 Pathana puram KL1613009005_010723APB_FTO_254824 Central Bank of India CBIN0282537 PATHANAPURAM 999
3 Pathana puram KL1613009005_010723APB_FTO_254824 Indian Bank IDIB000R034 RANDALAMOODU 20313
4 Pathana puram KL1613009005_010723APB_FTO_254824 State Bank Of India SBIN0013219 PATHANAPURAM 4329

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