Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:40:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_070823APB_FTO_374059
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-13-009-005-013/188
(Thalavoor) 		1613009005NRG24070820230726845 07/08/2023 BIJI BABY 1613009005WL030127 BIJI BABY 00078 CNRB0001037 1665 1665 Processed 21/09/2023 5793071027 VIJIMOLE M CANARA BANK(508532)
2 Pathana puram KL-13-009-005-013/280
(Thalavoor) 		1613009005NRG24070820230726853 07/08/2023 GEORGEKUTTY D 1613009005WL030127 GEORGEKUTTY D 00078 CNRB0001037 666 666 Processed 21/09/2023 5793071024 GEORGEKUTTY CANARA BANK(508532)
3 Pathana puram KL-13-009-005-013/39
(Thalavoor) 		1613009005NRG24070820230726857 07/08/2023 Mathew C 1613009005WL030127 Mathew C 00078 CNRB0001037 1665 1665 Processed 21/09/2023 5793071026 MATHEW C CANARA BANK(508532)
4 Pathana puram KL-13-009-005-013/574
(Thalavoor) 		1613009005NRG24070820230726862 07/08/2023 Syamala devi 1613009005WL030127 Syamala devi 00078 CNRB0001037 1665 1665 Processed 21/09/2023 5793071025 SYAMALA DEVI S CANARA BANK(508532)
SubTotal 5661 5661
5 Pathana puram KL-13-009-005-013/220
(Thalavoor) 		1613009005NRG24070820230726852 07/08/2023 VASANTHI A 1613009005WL030127 VASANTHI A 00127 FDRL0001737 1665 1665 Processed 21/09/2023 5793071028 VASANTHI A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
6 Pathana puram KL-13-009-005-013/151
(Thalavoor) 		1613009005NRG24070820230726836 07/08/2023 RAJU S 1613009005WL030127 RAJU S 00168 ICIC0002670 666 666 Processed 21/09/2023 5793071030 RAJU S ICICI BANK LTD(508534)
SubTotal 666 666
7 Pathana puram KL-13-009-005-005/1475
(Thalavoor) 		1613009005NRG24070820230726822 07/08/2023 sindhu syam 1613009005WL030127 sindhu syam 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793071010 Mrs. Sindhukumari M INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-013/114
(Thalavoor) 		1613009005NRG24070820230726826 07/08/2023 INDIRA N 1613009005WL030127 INDIRA N 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793071039 Mrs. INDIRA N INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-013/126
(Thalavoor) 		1613009005NRG24070820230726828 07/08/2023 AMBILY 1613009005WL030127 AMBILY 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793071020 AMBILI B CANARA BANK(508532)
10 Pathana puram KL-13-009-005-013/128
(Thalavoor) 		1613009005NRG24070820230726829 07/08/2023 MERCY VARGHESE 1613009005WL030127 MERCY VARGHESE 00176 IDIB000R034 666 666 Processed 21/09/2023 5793071017 Mrs. MERCY VARGHESE . INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-013/134
(Thalavoor) 		1613009005NRG24070820230726830 07/08/2023 THANKAMMA 1613009005WL030127 THANKAMMA 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5793071015 Mrs. THANKAMMA . INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-013/138
(Thalavoor) 		1613009005NRG24070820230726831 07/08/2023 Podipennu 1613009005WL030127 Podipennu 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5793071007 Mrs. PODIP ENNUE INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-013/142
(Thalavoor) 		1613009005NRG24070820230726832 07/08/2023 Rajan kutty 1613009005WL030127 Rajan kutty 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5793071040 Mr. Rajankutty A INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-013/148
(Thalavoor) 		1613009005NRG24070820230726834 07/08/2023 Bindhu 1613009005WL030127 Bindhu 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793071044 BINDHU STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-005-013/148
(Thalavoor) 		1613009005NRG24070820230726833 07/08/2023 SOSAMMA 1613009005WL030127 SOSAMMA 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5793071008 Mrs. SOSA MMA INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-013/1506
(Thalavoor) 		1613009005NRG24070820230726835 07/08/2023 MOLLY SAJU 1613009005WL030127 MOLLY SAJU 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5793071013 Mrs. MOLLY SAJU INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-013/1515
(Thalavoor) 		1613009005NRG24070820230726837 07/08/2023 Biji J 1613009005WL030127 Biji J 00176 IDIB000R034 999 999 Processed 21/09/2023 5793071021 Mr. BIJI J INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-013/155
(Thalavoor) 		1613009005NRG24070820230726838 07/08/2023 THANKA MONEY 1613009005WL030127 THANKA MONEY 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5793071006 Mrs. Thankamony P INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-013/159
(Thalavoor) 		1613009005NRG24070820230726839 07/08/2023 ANITHA KUMARY S 1613009005WL030127 ANITHA KUMARY S 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5793071018 Mrs. ANITHA KUMARY S INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-013/160
(Thalavoor) 		1613009005NRG24070820230726840 07/08/2023 Karthiyani 1613009005WL030127 Karthiyani 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5793071038 Mrs. Karthiyani INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-013/166
(Thalavoor) 		1613009005NRG24070820230726841 07/08/2023 SAVITHRI 1613009005WL030127 SAVITHRI 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5793071014 Mrs. SAVITHRI . INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-013/167
(Thalavoor) 		1613009005NRG24070820230726842 07/08/2023 Unni R 1613009005WL030127 Unni R 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793071045 Mr. Unni R INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-013/172
(Thalavoor) 		1613009005NRG24070820230726843 07/08/2023 KUNJUMOL RAJAN 1613009005WL030127 KUNJUMOL RAJAN 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793071012 Mrs. KUNJUMOL RAJAN . INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-013/185
(Thalavoor) 		1613009005NRG24070820230726844 07/08/2023 Susamma Joy 1613009005WL030127 Susamma Joy 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5793071011 MRS SUSAMMA JOY STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-005-013/189
(Thalavoor) 		1613009005NRG24070820230726846 07/08/2023 Sujatha Suresh 1613009005WL030127 Sujatha Suresh 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793071019 Mrs. Sujatha INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-013/191
(Thalavoor) 		1613009005NRG24070820230726848 07/08/2023 BIJU SAMUEL 1613009005WL030127 BIJU SAMUEL 00176 IDIB000R034 666 666 Processed 21/09/2023 5793071042 Mr. BIJU S CENTRAL BANK OF INDIA(607115)
27 Pathana puram KL-13-009-005-013/191
(Thalavoor) 		1613009005NRG24070820230726847 07/08/2023 MINI BIJU 1613009005WL030127 MINI BIJU 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793071009 Mrs. MINI BIJU INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-013/192
(Thalavoor) 		1613009005NRG24070820230726849 07/08/2023 VIJAYAMMA K 1613009005WL030127 VIJAYAMMA K 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793071016 Ms. Vijayamma K INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-013/199
(Thalavoor) 		1613009005NRG24070820230726851 07/08/2023 Sujatha L 1613009005WL030127 Sujatha L 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5793071046 Mrs. SUJATHA . INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-013/29
(Thalavoor) 		1613009005NRG24070820230726854 07/08/2023 Rethy g 1613009005WL030127 Rethy g 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793071043 MRS RETHY BIJU STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-005-013/3302
(Thalavoor) 		1613009005NRG24070820230726855 07/08/2023 ANANDAVALLI K 1613009005WL030127 ANANDAVALLI K 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5793071022 Mrs. ANANDAVALLI .K INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-013/3547
(Thalavoor) 		1613009005NRG24070820230726856 07/08/2023 sUMANGALA .p 1613009005WL030127 sUMANGALA .p 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5793071023 Mrs. SUMANGALA INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-013/5008
(Thalavoor) 		1613009005NRG24070820230726858 07/08/2023 sasidharan pillai 1613009005WL030127 sasidharan pillai 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5793071035 Mr. C SASIDHARAN PILLAI INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-013/5018
(Thalavoor) 		1613009005NRG24070820230726859 07/08/2023 KANCHANA L 1613009005WL030127 KANCHANA L 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793071036 Mrs. KANCHANA L INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-013/502
(Thalavoor) 		1613009005NRG24070820230726860 07/08/2023 Vaishnavi S 1613009005WL030127 Vaishnavi S 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5793071041 Ms. Vaishnavi S INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-013/5623
(Thalavoor) 		1613009005NRG24070820230726861 07/08/2023 K.Rajasekharan 1613009005WL030127 K.Rajasekharan 00176 IDIB000R034 999 999 Processed 21/09/2023 5793071037 Mr. K RAJASEKHARAN INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-013/5919
(Thalavoor) 		1613009005NRG24070820230726863 07/08/2023 Manju Subhash 1613009005WL030127 Manju Subhash 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5793071047 Mrs. Manju INDIAN BANK(607105)
SubTotal 44622 44622
38 Pathana puram KL-13-009-005-005/605
(Thalavoor) 		1613009005NRG24070820230726823 07/08/2023 LIJI TIJU 1613009005WL030127 LIJI TIJU 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5793071034 MRS LIJI TIJU STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-005-012/44
(Thalavoor) 		1613009005NRG24070820230726824 07/08/2023 Lathakumary 1613009005WL030127 Lathakumary 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793071032 LATHAKUMARI STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-005-013/107
(Thalavoor) 		1613009005NRG24070820230726825 07/08/2023 Rajany 1613009005WL030127 Rajany 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5793071029 MRS REJANI STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-005-013/117
(Thalavoor) 		1613009005NRG24070820230726827 07/08/2023 Santhamma 1613009005WL030127 Santhamma 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5793071033 SANTHAMMA UCO BANK(607066)
42 Pathana puram KL-13-009-005-013/193
(Thalavoor) 		1613009005NRG24070820230726850 07/08/2023 Baby 1613009005WL030127 Baby 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5793071031 MR BABY GEEVARGHESE STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 60606 60606

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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_070823APB_FTO_374059 Canara Bank CNRB0001037 PIDAVOOR 5661
2 Pathana puram KL1613009005_070823APB_FTO_374059 Federal Bank FDRL0001737 THALAVOOR 1665
3 Pathana puram KL1613009005_070823APB_FTO_374059 ICICI BANK ICIC0002670 PATHANAPURAM 666
4 Pathana puram KL1613009005_070823APB_FTO_374059 Indian Bank IDIB000R034 RANDALAMOODU 44622
5 Pathana puram KL1613009005_070823APB_FTO_374059 State Bank Of India SBIN0013315 KUNNICODE 7992

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