Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:45:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_010723APB_FTO_258261
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-13-009-001-011/5897
(Pathanapuram) 		1613009001NRG24010720230479303 01/07/2023 NASEEMA N 1613009001WL020026 NASEEMA N 00078 CNRB0001037 1998 1998 Processed 10/07/2023 3284685026 NAZEEMA N CANARA BANK(508532)
SubTotal 1998 1998
2 Pathana puram KL-13-009-001-011/1149
(Pathanapuram) 		1613009001NRG24010720230479263 01/07/2023 Sabeena.R 1613009001WL020026 Sabeena.R 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284685048 SABEENA KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-001-011/1154
(Pathanapuram) 		1613009001NRG24010720230479264 01/07/2023 RAMADEVI 1613009001WL020026 RAMADEVI 00089 CBIN0282537 1332 1332 Processed 10/07/2023 3284685037 Mrs. RAMA DEVI CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-001-011/1158
(Pathanapuram) 		1613009001NRG24010720230479265 01/07/2023 MARIAMMA JOY 1613009001WL020026 MARIAMMA JOY 00089 CBIN0282537 333 333 Processed 10/07/2023 3284685035 MARIYAMMA JOY UNION BANK OF INDIA(508500)
5 Pathana puram KL-13-009-001-011/1162
(Pathanapuram) 		1613009001NRG24010720230479266 01/07/2023 Usha 1613009001WL020026 Usha 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284685027 Mrs. USHA D CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-001-011/1163
(Pathanapuram) 		1613009001NRG24010720230479267 01/07/2023 Thankamani Saji 1613009001WL020026 Thankamani Saji 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284685047 Mrs. THANKAMANI SAJI CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-001-011/1172
(Pathanapuram) 		1613009001NRG24010720230479269 01/07/2023 Ushadevi 1613009001WL020026 Ushadevi 00089 CBIN0282537 1665 1665 Processed 10/07/2023 3284685033 Mrs. R. Ushadevi INDIAN BANK(607105)
8 Pathana puram KL-13-009-001-011/1174
(Pathanapuram) 		1613009001NRG24010720230479270 01/07/2023 Sasikala.V.S 1613009001WL020026 Sasikala.V.S 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284685032 Mrs. SASIKALA V S CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-001-011/1178
(Pathanapuram) 		1613009001NRG24010720230479271 01/07/2023 MANI PACHAN 1613009001WL020026 MANI PACHAN 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284685057 Mr. MANI PACHAN CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-001-011/1181
(Pathanapuram) 		1613009001NRG24010720230479273 01/07/2023 G.Sarala Baby 1613009001WL020026 G.Sarala Baby 00089 CBIN0282537 1332 1332 Processed 10/07/2023 3284685039 Mrs. Saraladevi INDIAN BANK(607105)
11 Pathana puram KL-13-009-001-011/1186
(Pathanapuram) 		1613009001NRG24010720230479274 01/07/2023 Anitha Santhosh 1613009001WL020026 Anitha Santhosh 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284685028 Mrs. Anitha G INDIAN BANK(607105)
12 Pathana puram KL-13-009-001-011/1187
(Pathanapuram) 		1613009001NRG24010720230479275 01/07/2023 Suma.P 1613009001WL020026 Suma.P 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284685046 Mrs. SUMA R CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-001-011/1192
(Pathanapuram) 		1613009001NRG24010720230479276 01/07/2023 Ramani Kochukunju 1613009001WL020026 Ramani Kochukunju 00089 CBIN0282537 999 999 Processed 10/07/2023 3284685052 Mrs. REMANI KOCHUKUNJU CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-001-011/1195
(Pathanapuram) 		1613009001NRG24010720230479278 01/07/2023 Chellappan 1613009001WL020026 Chellappan 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284685050 Ms. CHELLAPPAN V CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-001-011/1198
(Pathanapuram) 		1613009001NRG24010720230479279 01/07/2023 Omana 1613009001WL020026 Omana 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284685055 Omana DHANALAXMI BANK(607239)
16 Pathana puram KL-13-009-001-011/1199
(Pathanapuram) 		1613009001NRG24010720230479280 01/07/2023 Vilasini 1613009001WL020026 Vilasini 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284685036 Vilasini DHANALAXMI BANK(607239)
17 Pathana puram KL-13-009-001-011/1885
(Pathanapuram) 		1613009001NRG24010720230479281 01/07/2023 Ajitha.L 1613009001WL020026 Ajitha.L 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284685034 MRS AJITHA L STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-001-011/1886
(Pathanapuram) 		1613009001NRG24010720230479282 01/07/2023 Jyothilakshmi 1613009001WL020026 Jyothilakshmi 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284685045 Mrs. JOTHY LAKSHMI CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-001-011/1887
(Pathanapuram) 		1613009001NRG24010720230479283 01/07/2023 Raghavan 1613009001WL020026 Raghavan 00089 CBIN0282537 1332 1332 Processed 10/07/2023 3284685060 Mr. RAGHAVAN K CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-001-011/2102
(Pathanapuram) 		1613009001NRG24010720230479284 01/07/2023 Rada 1613009001WL020026 Rada 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284685038 Mrs. RADHAMANI . CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-001-011/2387
(Pathanapuram) 		1613009001NRG24010720230479285 01/07/2023 Laila Beevi 1613009001WL020026 Laila Beevi 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284685040 Mrs. LAILA BEEVI CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-001-011/2757
(Pathanapuram) 		1613009001NRG24010720230479286 01/07/2023 Rajamma Krishnankutty 1613009001WL020026 Rajamma Krishnankutty 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284685043 Mr. RAJAMMA KRISHNAN KUTTY CENTRAL BANK OF INDIA(607115)
23 Pathana puram KL-13-009-001-011/3073
(Pathanapuram) 		1613009001NRG24010720230479288 01/07/2023 Rajalekshmi.P 1613009001WL020026 Rajalekshmi.P 00089 CBIN0282537 999 999 Processed 10/07/2023 3284685065 MRS RAJA LEKSHMI P STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-001-011/3278
(Pathanapuram) 		1613009001NRG24010720230479289 01/07/2023 Shemeeda Beevi 1613009001WL020026 Shemeeda Beevi 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284685042 Mrs. SHEMEEDA BEEVI CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-001-011/3279
(Pathanapuram) 		1613009001NRG24010720230479290 01/07/2023 Thankamoney 1613009001WL020026 Thankamoney 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284685041 Mrs. THANKA MANI CENTRAL BANK OF INDIA(607115)
26 Pathana puram KL-13-009-001-011/3285
(Pathanapuram) 		1613009001NRG24010720230479291 01/07/2023 Omanakutty 1613009001WL020026 Omanakutty 00089 CBIN0282537 333 333 Processed 10/07/2023 3284685053 Mrs. G M OMANAKUTTY CENTRAL BANK OF INDIA(607115)
27 Pathana puram KL-13-009-001-011/3332
(Pathanapuram) 		1613009001NRG24010720230479292 01/07/2023 Rajamma 1613009001WL020026 Rajamma 00089 CBIN0282537 1332 1332 Processed 10/07/2023 3284685044 Mrs. RAJAMMA SREEDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
28 Pathana puram KL-13-009-001-011/4019
(Pathanapuram) 		1613009001NRG24010720230479293 01/07/2023 Jayasree.O 1613009001WL020026 Jayasree.O 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284685056 Mrs. JAYASREE O CENTRAL BANK OF INDIA(607115)
29 Pathana puram KL-13-009-001-011/4055
(Pathanapuram) 		1613009001NRG24010720230479294 01/07/2023 Jaya 1613009001WL020026 Jaya 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284685029 Jaya DHANALAXMI BANK(607239)
30 Pathana puram KL-13-009-001-011/4288
(Pathanapuram) 		1613009001NRG24010720230479295 01/07/2023 Sobhana 1613009001WL020026 Sobhana 00089 CBIN0282537 333 333 Processed 10/07/2023 3284685049 MRS SOBHANA B STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-001-011/4328
(Pathanapuram) 		1613009001NRG24010720230479296 01/07/2023 Thulasi 1613009001WL020026 Thulasi 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284685051 Mrs. THULASI C CENTRAL BANK OF INDIA(607115)
32 Pathana puram KL-13-009-001-011/4526
(Pathanapuram) 		1613009001NRG24010720230479297 01/07/2023 THANKAMANI RAVEENDRAN 1613009001WL020026 THANKAMANI RAVEENDRAN 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284685054 Mrs. THANKAMANI INDIAN BANK(607105)
33 Pathana puram KL-13-009-001-011/4536
(Pathanapuram) 		1613009001NRG24010720230479298 01/07/2023 C RAMANI 1613009001WL020026 C RAMANI 00089 CBIN0282537 1332 1332 Processed 10/07/2023 3284685059 Mrs. C RAMANI CENTRAL BANK OF INDIA(607115)
34 Pathana puram KL-13-009-001-011/4539
(Pathanapuram) 		1613009001NRG24010720230479299 01/07/2023 SUKUMARI M 1613009001WL020026 SUKUMARI M 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284685061 MRS SUKUMARI STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-001-011/4688
(Pathanapuram) 		1613009001NRG24010720230479300 01/07/2023 BHANUDEVAN PILLAI 1613009001WL020026 BHANUDEVAN PILLAI 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284685063 Mr. BHANUDEVAN PILLAI INDIAN BANK(607105)
36 Pathana puram KL-13-009-001-011/4740
(Pathanapuram) 		1613009001NRG24010720230479301 01/07/2023 Indira 1613009001WL020026 Indira 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284685058 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
37 Pathana puram KL-13-009-001-011/4769
(Pathanapuram) 		1613009001NRG24010720230479302 01/07/2023 Rajan Pillai 1613009001WL020026 Rajan Pillai 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284685064 Mr. RAJAN PILLAI CENTRAL BANK OF INDIA(607115)
SubTotal 61272 61272
38 Pathana puram KL-13-009-001-011/2798
(Pathanapuram) 		1613009001NRG24010720230479287 01/07/2023 Balakrishnapilla 1613009001WL020026 Balakrishnapilla 00176 IDIB000K086 1998 1998 Processed 10/07/2023 3284685068 Mr. Balakrishna Pillai INDIAN BANK(607105)
SubTotal 1998 1998
39 Pathana puram KL-13-009-001-011/1170
(Pathanapuram) 		1613009001NRG24010720230479268 01/07/2023 SANKARA NARAYANA PILLAI.G 1613009001WL020026 SANKARA NARAYANA PILLAI.G 00415 SBIN0013219 1998 1998 Processed 10/07/2023 3284685062 MR SANKARA NARAYANA PILLAI G STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-001-011/1180
(Pathanapuram) 		1613009001NRG24010720230479272 01/07/2023 Sasikumar 1613009001WL020026 Sasikumar 00415 SBIN0013219 1998 1998 Processed 10/07/2023 3284685069 MR SASIKUMAR G STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-001-011/6395
(Pathanapuram) 		1613009001NRG24010720230479305 01/07/2023 AMBIKA DEVI 1613009001WL020026 AMBIKA DEVI 00415 SBIN0013219 1998 1998 Processed 10/07/2023 3284685030 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-001-011/6395
(Pathanapuram) 		1613009001NRG24010720230479306 01/07/2023 RAJENDRAN PILLAI G 1613009001WL020026 RAJENDRAN PILLAI G 00415 SBIN0013219 1665 1665 Processed 10/07/2023 3284685031 MR RAJENDRAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 7659 7659
43 Pathana puram KL-13-009-001-011/6227
(Pathanapuram) 		1613009001NRG24010720230479304 01/07/2023 SURENDRAN R 1613009001WL020026 SURENDRAN R 00415 SBIN0070072 1332 1332 Processed 10/07/2023 3284685066 MR SURENDRAN R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
44 Pathana puram KL-13-009-001-011/1194
(Pathanapuram) 		1613009001NRG24010720230479277 01/07/2023 SASI 1613009001WL020026 SASI 00657 KLGB0040585 1998 1998 Processed 10/07/2023 3284685067 SASI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 76257 76257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009001_010723APB_FTO_258261 Canara Bank CNRB0001037 PIDAVOOR 1998
2 Pathana puram KL1613009001_010723APB_FTO_258261 Central Bank of India CBIN0282537 PATHANAPURAM 61272
3 Pathana puram KL1613009001_010723APB_FTO_258261 Indian Bank IDIB000K086 KALLUMKADAVU 1998
4 Pathana puram KL1613009001_010723APB_FTO_258261 State Bank Of India SBIN0013219 PATHANAPURAM 7659
5 Pathana puram KL1613009001_010723APB_FTO_258261 State Bank Of India SBIN0070072 PATHANAPURAM 1332
6 Pathana puram KL1613009001_010723APB_FTO_258261 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1998

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