Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_251023APB_FTO_622462
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-13-009-005-012/183
(Thalavoor) 		1613009005NRG24251020231287080 25/10/2023 SUNITHAKUMARY 1613009005WL054055 SUNITHAKUMARY 00078 CNRB0001037 999 999 Processed 27/11/2023 8016058065 SUNITHA KUMARI R CANARA BANK(508532)
2 Pathana puram KL-13-009-005-012/6133
(Thalavoor) 		1613009005NRG24251020231287103 25/10/2023 Aswathy 1613009005WL054055 Aswathy 00078 CNRB0001037 333 333 Processed 27/11/2023 8016058082 ASWATHY L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Pathana puram KL-13-009-005-012/158
(Thalavoor) 		1613009005NRG24251020231287079 25/10/2023 Ajithakumari 1613009005WL054055 Ajithakumari 00127 FDRL0001737 666 666 Processed 27/11/2023 8016058081 AJITHAKUMARI P R FEDERAL BANK(607165)
SubTotal 666 666
4 Pathana puram KL-13-009-005-012/100
(Thalavoor) 		1613009005NRG24251020231287073 25/10/2023 Vijayakumary 1613009005WL054055 Vijayakumary 00176 IDIB000R034 999 999 Processed 27/11/2023 8016058070 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-005-012/106
(Thalavoor) 		1613009005NRG24251020231287074 25/10/2023 Sreelatha B 1613009005WL054055 Sreelatha B 00176 IDIB000R034 999 999 Processed 27/11/2023 8016058087 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-005-012/13
(Thalavoor) 		1613009005NRG24251020231287077 25/10/2023 Lalithamma K 1613009005WL054055 Lalithamma K 00176 IDIB000R034 999 999 Processed 27/11/2023 8016058076 Mrs. Lalithamma INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-012/14
(Thalavoor) 		1613009005NRG24251020231287078 25/10/2023 Sushama 1613009005WL054055 Sushama 00176 IDIB000R034 999 999 Processed 27/11/2023 8016058077 Mrs. SUSHAMA S INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-012/184
(Thalavoor) 		1613009005NRG24251020231287081 25/10/2023 Ajeena Beevi 1613009005WL054055 Ajeena Beevi 00176 IDIB000R034 999 999 Processed 27/11/2023 8016058072 AJEENA BEEVI KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-005-012/3170
(Thalavoor) 		1613009005NRG24251020231287082 25/10/2023 ajithakumary 1613009005WL054055 ajithakumary 00176 IDIB000R034 999 999 Processed 27/11/2023 8016058069 AJITHAKUMARY T CANARA BANK(508532)
10 Pathana puram KL-13-009-005-012/3277
(Thalavoor) 		1613009005NRG24251020231287083 25/10/2023 Pushpakala 1613009005WL054055 Pushpakala 00176 IDIB000R034 666 666 Processed 27/11/2023 8016058064 Mrs. PUSHPAKALA P CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-005-012/396
(Thalavoor) 		1613009005NRG24251020231287084 25/10/2023 Syamala kumary C 1613009005WL054055 Syamala kumary C 00176 IDIB000R034 999 999 Processed 27/11/2023 8016058056 Mrs. Syamalakumari C . INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-012/400
(Thalavoor) 		1613009005NRG24251020231287085 25/10/2023 SUJADHA B 1613009005WL054055 SUJADHA B 00176 IDIB000R034 666 666 Processed 27/11/2023 8016058063 Mrs. Sujatha INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-012/401
(Thalavoor) 		1613009005NRG24251020231287086 25/10/2023 BHANUMATHY AMMA 1613009005WL054055 BHANUMATHY AMMA 00176 IDIB000R034 666 666 Processed 27/11/2023 8016058055 BHANUMATHI AMMA K CANARA BANK(508532)
14 Pathana puram KL-13-009-005-012/404
(Thalavoor) 		1613009005NRG24251020231287087 25/10/2023 Saralakumari. D 1613009005WL054055 Saralakumari. D 00176 IDIB000R034 999 999 Processed 27/11/2023 8016058057 SARALAKUMARY D CANARA BANK(508532)
15 Pathana puram KL-13-009-005-012/406
(Thalavoor) 		1613009005NRG24251020231287088 25/10/2023 PRASANNA G 1613009005WL054055 PRASANNA G 00176 IDIB000R034 999 999 Processed 27/11/2023 8016058061 PRASANNA G CANARA BANK(508532)
16 Pathana puram KL-13-009-005-012/409
(Thalavoor) 		1613009005NRG24251020231287089 25/10/2023 rajalekshmi c 1613009005WL054055 rajalekshmi c 00176 IDIB000R034 999 999 Processed 27/11/2023 8016058060 Mrs. RAJALEKSHMI C INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-012/428
(Thalavoor) 		1613009005NRG24251020231287090 25/10/2023 Sreedevi J 1613009005WL054055 Sreedevi J 00176 IDIB000R034 999 999 Processed 27/11/2023 8016058059 Mrs. Sreedevi Amma INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-012/446
(Thalavoor) 		1613009005NRG24251020231287091 25/10/2023 radhamoy m 1613009005WL054055 radhamoy m 00176 IDIB000R034 666 666 Processed 27/11/2023 8016058083 Mrs. Radhamony M INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-012/450
(Thalavoor) 		1613009005NRG24251020231287092 25/10/2023 REJANI S.R 1613009005WL054055 REJANI S.R 00176 IDIB000R034 999 999 Processed 27/11/2023 8016058085 Mrs. RAJANI SASIDHARAN CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-005-012/470
(Thalavoor) 		1613009005NRG24251020231287093 25/10/2023 PREETHA T 1613009005WL054055 PREETHA T 00176 IDIB000R034 999 999 Processed 27/11/2023 8016058086 Mrs. PREETHA T INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-012/472
(Thalavoor) 		1613009005NRG24251020231287094 25/10/2023 Vasanthakumary T 1613009005WL054055 Vasanthakumary T 00176 IDIB000R034 999 999 Processed 27/11/2023 8016058058 Mrs. Vasantha Kumary T INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-012/474
(Thalavoor) 		1613009005NRG24251020231287095 25/10/2023 ANILA V.S 1613009005WL054055 ANILA V.S 00176 IDIB000R034 999 999 Processed 27/11/2023 8016058084 MRS ANILA STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-005-012/4816
(Thalavoor) 		1613009005NRG24251020231287096 25/10/2023 P.S MALLIKA 1613009005WL054055 P.S MALLIKA 00176 IDIB000R034 333 333 Processed 27/11/2023 8016058068 Smt. P S MALLIKA INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-012/4819
(Thalavoor) 		1613009005NRG24251020231287098 25/10/2023 radhamma.s 1613009005WL054055 radhamma.s 00176 IDIB000R034 999 999 Processed 27/11/2023 8016058062 Mrs. RADHAMMA S INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-012/5084
(Thalavoor) 		1613009005NRG24251020231287099 25/10/2023 Renuka.T 1613009005WL054055 Renuka.T 00176 IDIB000R034 999 999 Processed 27/11/2023 8016058071 MRS RENUKA S STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-005-012/5088
(Thalavoor) 		1613009005NRG24251020231287100 25/10/2023 RADHAMANIYAMMA 1613009005WL054055 RADHAMANIYAMMA 00176 IDIB000R034 999 999 Processed 27/11/2023 8016058079 Mrs. RADHAMANIYAMMA S INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-012/6
(Thalavoor) 		1613009005NRG24251020231287101 25/10/2023 SULOCHANAYAMMA 1613009005WL054055 SULOCHANAYAMMA 00176 IDIB000R034 999 999 Processed 27/11/2023 8016058075 G SULOCHANA AMMA CANARA BANK(508532)
28 Pathana puram KL-13-009-005-012/607
(Thalavoor) 		1613009005NRG24251020231287102 25/10/2023 Suseela B 1613009005WL054055 Suseela B 00176 IDIB000R034 999 999 Processed 27/11/2023 8016058074 Mrs. SUSEELA B INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-012/616
(Thalavoor) 		1613009005NRG24251020231287104 25/10/2023 sara beevi 1613009005WL054055 sara beevi 00176 IDIB000R034 999 999 Processed 27/11/2023 8016058054 SARA BEEVI CANARA BANK(508532)
30 Pathana puram KL-13-009-005-012/7
(Thalavoor) 		1613009005NRG24251020231287106 25/10/2023 SYAMALA S 1613009005WL054055 SYAMALA S 00176 IDIB000R034 999 999 Processed 27/11/2023 8016058078 Mrs. Syamala INDIAN BANK(607105)
SubTotal 24975 24975
31 Pathana puram KL-13-009-005-012/108
(Thalavoor) 		1613009005NRG24251020231287076 25/10/2023 Radha 1613009005WL054055 Radha 00415 SBIN0013315 999 999 Processed 27/11/2023 8016058066 MS RADHA DOSANKARAN STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-005-012/4818
(Thalavoor) 		1613009005NRG24251020231287097 25/10/2023 ponnamma 1613009005WL054055 ponnamma 00415 SBIN0013315 999 999 Processed 27/11/2023 8016058080 MRS PONNAMMA K STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-005-012/690
(Thalavoor) 		1613009005NRG24251020231287105 25/10/2023 GEETHAKUMARI 1613009005WL054055 GEETHAKUMARI 00415 SBIN0013315 999 999 Processed 27/11/2023 8016058067 GEETHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
34 Pathana puram KL-13-009-005-012/107
(Thalavoor) 		1613009005NRG24251020231287075 25/10/2023 Maya 1613009005WL054055 Maya 00415 SBIN0070948 999 999 Processed 27/11/2023 8016058073 Mrs. Maya M Nair M NAIR INDIAN BANK(607105)
SubTotal 999 999
Total 30969 30969

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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_251023APB_FTO_622462 Canara Bank CNRB0001037 PIDAVOOR 1332
2 Pathana puram KL1613009005_251023APB_FTO_622462 Federal Bank FDRL0001737 THALAVOOR 666
3 Pathana puram KL1613009005_251023APB_FTO_622462 Indian Bank IDIB000R034 RANDALAMOODU 24975
4 Pathana puram KL1613009005_251023APB_FTO_622462 State Bank Of India SBIN0013315 KUNNICODE 2997
5 Pathana puram KL1613009005_251023APB_FTO_622462 State Bank Of India SBIN0070948 PATTAZHI 999

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