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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:41:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_230623APB_FTO_230692
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-13-009-005-011/44
(Thalavoor) 		1613009005NRG24230620230422533 23/06/2023 SYAMALA K 1613009005WL017645 SYAMALA K 00078 CNRB0001037 1998 1998 Processed 30/06/2023 2862144546 SYAMALA K CANARA BANK(508532)
2 Pathana puram KL-13-009-005-011/58
(Thalavoor) 		1613009005NRG24230620230422538 23/06/2023 Anu 1613009005WL017645 Anu 00078 CNRB0001037 1998 1998 Processed 30/06/2023 2862144545 ANU LALU CANARA BANK(508532)
3 Pathana puram KL-13-009-005-011/69
(Thalavoor) 		1613009005NRG24230620230422539 23/06/2023 Sarasamma 1613009005WL017645 Sarasamma 00078 CNRB0001037 1998 1998 Processed 30/06/2023 2862144544 SARASAMMA CANARA BANK(508532)
SubTotal 5994 5994
4 Pathana puram KL-13-009-005-011/34
(Thalavoor) 		1613009005NRG24230620230422527 23/06/2023 Mini Dudu 1613009005WL017645 Mini Dudu 00078 CNRB0014501 1998 1998 Processed 30/06/2023 2862144561 MINI MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
5 Pathana puram KL-13-009-005-011/350
(Thalavoor) 		1613009005NRG24230620230422528 23/06/2023 Ambily 1613009005WL017645 Ambily 00089 CBIN0280946 1332 1332 Processed 30/06/2023 2862144558 AMBILI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
6 Pathana puram KL-13-009-005-011/280
(Thalavoor) 		1613009005NRG24230620230422525 23/06/2023 Rajamaony 1613009005WL017645 Rajamaony 00089 CBIN0282537 999 999 Processed 30/06/2023 2862144551 Mrs. RAJAMONY G CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
7 Pathana puram KL-13-009-005-011/426
(Thalavoor) 		1613009005NRG24230620230422531 23/06/2023 Saleema Saleem 1613009005WL017645 Saleema Saleem 00127 FDRL0001052 1998 1998 Processed 30/06/2023 2862144547 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
8 Pathana puram KL-13-009-005-011/102
(Thalavoor) 		1613009005NRG24230620230422504 23/06/2023 Annamma Umman 1613009005WL017645 Annamma Umman 00127 FDRL0001270 1998 1998 Processed 30/06/2023 2862144571 ANNAMMA OOMEN FEDERAL BANK(607165)
SubTotal 1998 1998
9 Pathana puram KL-13-009-005-011/400
(Thalavoor) 		1613009005NRG24230620230422529 23/06/2023 MISS PONNAMMA M 1613009005WL017645 MISS PONNAMMA M 00127 FDRL0001737 1998 1998 Processed 30/06/2023 2862144548 PONNAMMA M FEDERAL BANK(607165)
SubTotal 1998 1998
10 Pathana puram KL-13-009-005-010/4890
(Thalavoor) 		1613009005NRG24230620230422503 23/06/2023 REMANI J 1613009005WL017645 REMANI J 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2862144563 Smt. J REMANI INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-011/1211
(Thalavoor) 		1613009005NRG24230620230422505 23/06/2023 Indira 1613009005WL017645 Indira 00176 IDIB000R034 1332 1332 Processed 30/06/2023 2862144568 INDIRA N CANARA BANK(508532)
12 Pathana puram KL-13-009-005-011/1213
(Thalavoor) 		1613009005NRG24230620230422506 23/06/2023 BHASURANGI D 1613009005WL017645 BHASURANGI D 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2862144538 BHASURANGI CANARA BANK(508532)
13 Pathana puram KL-13-009-005-011/1222
(Thalavoor) 		1613009005NRG24230620230422507 23/06/2023 Gracy 1613009005WL017645 Gracy 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2862144541 Mrs. GRACY . INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-011/1223
(Thalavoor) 		1613009005NRG24230620230422509 23/06/2023 omana 1613009005WL017645 omana 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2862144540 Mrs. OMANA . INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-011/1226
(Thalavoor) 		1613009005NRG24230620230422510 23/06/2023 GRACY P 1613009005WL017645 GRACY P 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2862144539 Mr. GRACY P INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-011/1229
(Thalavoor) 		1613009005NRG24230620230422511 23/06/2023 RADHAMONY D 1613009005WL017645 RADHAMONY D 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2862144536 Mrs. Radhamany D INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-011/1232
(Thalavoor) 		1613009005NRG24230620230422512 23/06/2023 kamalamma George 1613009005WL017645 kamalamma George 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2862144537 Mrs. KAMALAMMA GEORGE INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-011/1238
(Thalavoor) 		1613009005NRG24230620230422513 23/06/2023 RAJAMMA SUNDARAN 1613009005WL017645 RAJAMMA SUNDARAN 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2862144535 Mrs. RAJAMMA SUNDARAN INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-011/1245
(Thalavoor) 		1613009005NRG24230620230422514 23/06/2023 .ANNAMMA THOMAS 1613009005WL017645 .ANNAMMA THOMAS 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2862144532 Mrs. ANNAMMA THOMAS INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-011/1247
(Thalavoor) 		1613009005NRG24230620230422515 23/06/2023 Saramma 1613009005WL017645 Saramma 00176 IDIB000R034 666 666 Processed 30/06/2023 2862144569 Mrs. SARAMMA ALEX INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-011/1250
(Thalavoor) 		1613009005NRG24230620230422516 23/06/2023 Thresyamma 1613009005WL017645 Thresyamma 00176 IDIB000R034 999 999 Processed 30/06/2023 2862144570 Mrs. THRASIAMMA . INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-011/1252
(Thalavoor) 		1613009005NRG24230620230422517 23/06/2023 SANTHOSH.S 1613009005WL017645 SANTHOSH.S 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2862144533 Mr. SANTHOSH S INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-011/1365
(Thalavoor) 		1613009005NRG24230620230422518 23/06/2023 P.Thulasy 1613009005WL017645 P.Thulasy 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2862144534 Mrs. THULASI GOPALAKRISHNAN ACHARI INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-011/1870
(Thalavoor) 		1613009005NRG24230620230422521 23/06/2023 Sujatha 1613009005WL017645 Sujatha 00176 IDIB000R034 1332 1332 Processed 30/06/2023 2862144543 Mrs. SUJATHA . INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-011/3305
(Thalavoor) 		1613009005NRG24230620230422526 23/06/2023 MARRYKUTTY.R 1613009005WL017645 MARRYKUTTY.R 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2862144542 MR MARYKUTTY MARYKUTTY STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-005-011/4772
(Thalavoor) 		1613009005NRG24230620230422535 23/06/2023 SOSAMMA K 1613009005WL017645 SOSAMMA K 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2862144562 Mrs. SOSAMMA K INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-011/5527
(Thalavoor) 		1613009005NRG24230620230422537 23/06/2023 santhamma.L 1613009005WL017645 santhamma.L 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2862144564 SANTHAMMA L CANARA BANK(508532)
28 Pathana puram KL-13-009-005-012/5871
(Thalavoor) 		1613009005NRG24230620230422542 23/06/2023 sahadevanpillai 1613009005WL017645 sahadevanpillai 00176 IDIB000R034 1998 1998 Processed 30/06/2023 2862144565 Mr. SAHADEVAN PILLAI INDIAN BANK(607105)
SubTotal 33300 33300
29 Pathana puram KL-13-009-005-011/1223
(Thalavoor) 		1613009005NRG24230620230422508 23/06/2023 O.S. Kunjumon 1613009005WL017645 O.S. Kunjumon 00415 SBIN0013219 1998 1998 Processed 30/06/2023 2862144552 MR O S KUNJUMON STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-005-011/230
(Thalavoor) 		1613009005NRG24230620230422523 23/06/2023 AMMINY 1613009005WL017645 AMMINY 00415 SBIN0013219 666 666 Processed 30/06/2023 2862144556 MRS AMMINY STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-005-011/431
(Thalavoor) 		1613009005NRG24230620230422532 23/06/2023 Sarada k 1613009005WL017645 Sarada k 00415 SBIN0013219 1998 1998 Processed 30/06/2023 2862144567 SARADA K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pathana puram KL-13-009-005-011/74
(Thalavoor) 		1613009005NRG24230620230422540 23/06/2023 Sugatha 1613009005WL017645 Sugatha 00415 SBIN0013219 1332 1332 Processed 30/06/2023 2862144553 MRS SUGATHA STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-005-011/75
(Thalavoor) 		1613009005NRG24230620230422541 23/06/2023 Sindhu 1613009005WL017645 Sindhu 00415 SBIN0013219 1998 1998 Processed 30/06/2023 2862144555 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 7992 7992
34 Pathana puram KL-13-009-005-011/1858
(Thalavoor) 		1613009005NRG24230620230422520 23/06/2023 Sobhana 1613009005WL017645 Sobhana 00415 SBIN0013315 666 666 Processed 30/06/2023 2862144550 MRS SOBHANA P STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-005-011/1930
(Thalavoor) 		1613009005NRG24230620230422522 23/06/2023 Manikuttan 1613009005WL017645 Manikuttan 00415 SBIN0013315 1998 1998 Processed 30/06/2023 2862144559 MR MANIKUTTAN STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-005-011/237
(Thalavoor) 		1613009005NRG24230620230422524 23/06/2023 Chandrika 1613009005WL017645 Chandrika 00415 SBIN0013315 999 999 Processed 30/06/2023 2862144557 CHANDRIKA KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-005-011/410
(Thalavoor) 		1613009005NRG24230620230422530 23/06/2023 Sobhana 1613009005WL017645 Sobhana 00415 SBIN0013315 1998 1998 Processed 30/06/2023 2862144554 MRS SOBHANA STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-005-011/451
(Thalavoor) 		1613009005NRG24230620230422534 23/06/2023 AMBILY 1613009005WL017645 AMBILY 00415 SBIN0013315 1998 1998 Processed 30/06/2023 2862144549 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
39 Pathana puram KL-13-009-005-011/521
(Thalavoor) 		1613009005NRG24230620230422536 23/06/2023 Sasikala L 1613009005WL017645 Sasikala L 00415 SBIN0070072 1332 1332 Processed 30/06/2023 2862144560 SASIKALA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
40 Pathana puram KL-13-009-005-011/171
(Thalavoor) 		1613009005NRG24230620230422519 23/06/2023 Sindhu 1613009005WL017645 Sindhu 00468 UBIN0562378 1332 1332 Processed 30/06/2023 2862144566 SINDHU UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 67932 67932

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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_230623APB_FTO_230692 Canara Bank CNRB0001037 PIDAVOOR 5994
2 Pathana puram KL1613009005_230623APB_FTO_230692 Canara Bank CNRB0014501 PUNALUR II 1998
3 Pathana puram KL1613009005_230623APB_FTO_230692 Central Bank of India CBIN0280946 KUNNICODE 1332
4 Pathana puram KL1613009005_230623APB_FTO_230692 Central Bank of India CBIN0282537 PATHANAPURAM 999
5 Pathana puram KL1613009005_230623APB_FTO_230692 Federal Bank FDRL0001052 PATHANAPURAM 1998
6 Pathana puram KL1613009005_230623APB_FTO_230692 Federal Bank FDRL0001270 ILAMBAL 1998
7 Pathana puram KL1613009005_230623APB_FTO_230692 Federal Bank FDRL0001737 THALAVOOR 1998
8 Pathana puram KL1613009005_230623APB_FTO_230692 Indian Bank IDIB000R034 RANDALAMOODU 33300
9 Pathana puram KL1613009005_230623APB_FTO_230692 State Bank Of India SBIN0013219 PATHANAPURAM 7992
10 Pathana puram KL1613009005_230623APB_FTO_230692 State Bank Of India SBIN0013315 KUNNICODE 7659
11 Pathana puram KL1613009005_230623APB_FTO_230692 State Bank Of India SBIN0070072 PATHANAPURAM 1332
12 Pathana puram KL1613009005_230623APB_FTO_230692 Union Bank of India UBIN0562378 PATHANAPURAM 1332

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