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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:02:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_010723APB_FTO_254802
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-13-009-005-006/454
(Thalavoor) 		1613009005NRG24300620230461684 01/07/2023 Raghavan 1613009005WL019275 Raghavan 00078 CNRB0001037 666 666 Processed 10/07/2023 3284460880 RAGHAVAN CANARA BANK(508532)
2 Pathana puram KL-13-009-005-009/118
(Thalavoor) 		1613009005NRG24300620230461690 01/07/2023 KUNJIKUTTY 1613009005WL019275 KUNJIKUTTY 00078 CNRB0001037 1332 1332 Processed 10/07/2023 3284460877 KUNJUKUTTY CANARA BANK(508532)
3 Pathana puram KL-13-009-005-009/120
(Thalavoor) 		1613009005NRG24300620230461691 01/07/2023 Thulasi 1613009005WL019275 Thulasi 00078 CNRB0001037 666 666 Processed 10/07/2023 3284460876 THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pathana puram KL-13-009-005-009/62
(Thalavoor) 		1613009005NRG24300620230461707 01/07/2023 LATHA O 1613009005WL019275 LATHA O 00078 CNRB0001037 999 999 Processed 10/07/2023 3284460879 LATHA O CANARA BANK(508532)
5 Pathana puram KL-13-009-005-009/692
(Thalavoor) 		1613009005NRG24300620230461710 01/07/2023 SUJA 1613009005WL019275 SUJA 00078 CNRB0001037 1332 1332 Processed 10/07/2023 3284460900 SUJA P CANARA BANK(508532)
6 Pathana puram KL-13-009-005-009/89
(Thalavoor) 		1613009005NRG24300620230461719 01/07/2023 RADHAMANI K 1613009005WL019275 RADHAMANI K 00078 CNRB0001037 1665 1665 Processed 10/07/2023 3284460878 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-005-009/92
(Thalavoor) 		1613009005NRG24300620230461722 01/07/2023 THANKAMMA 1613009005WL019275 THANKAMMA 00078 CNRB0001037 1332 1332 Processed 10/07/2023 3284460875 THANKAMMA CANARA BANK(508532)
SubTotal 7992 7992
8 Pathana puram KL-13-009-005-009/104
(Thalavoor) 		1613009005NRG24300620230461687 01/07/2023 RAGINI 1613009005WL019275 RAGINI 00089 CBIN0280946 1665 1665 Processed 10/07/2023 3284460883 Mrs. RAGINI K CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
9 Pathana puram KL-13-009-005-009/123
(Thalavoor) 		1613009005NRG24300620230461692 01/07/2023 Ammini 1613009005WL019275 Ammini 00089 CBIN0282537 333 333 Processed 10/07/2023 3284460889 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pathana puram KL-13-009-005-009/22
(Thalavoor) 		1613009005NRG24300620230461699 01/07/2023 SHEEJA 1613009005WL019275 SHEEJA 00089 CBIN0282537 666 666 Processed 10/07/2023 3284460887 Mrs. SHEEJA S CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-005-009/6
(Thalavoor) 		1613009005NRG24300620230461704 01/07/2023 JAYAMANI 1613009005WL019275 JAYAMANI 00089 CBIN0282537 1665 1665 Processed 10/07/2023 3284460888 Mrs. JAYA MONY K R CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
12 Pathana puram KL-13-009-005-009/11
(Thalavoor) 		1613009005NRG24300620230461688 01/07/2023 Ramani 1613009005WL019275 Ramani 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284460892 Mrs. Ramani INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-009/131
(Thalavoor) 		1613009005NRG24300620230461694 01/07/2023 R O manakuttan pillai 1613009005WL019275 R O manakuttan pillai 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284460897 Mr. R Omankuttan Pillai INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-009/14
(Thalavoor) 		1613009005NRG24300620230461695 01/07/2023 SUJITHA 1613009005WL019275 SUJITHA 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284460899 Mrs. Sujitha INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-009/1481
(Thalavoor) 		1613009005NRG24300620230461696 01/07/2023 vijayamma 1613009005WL019275 vijayamma 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284460872 Mrs. VIJAYAMMA .. INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-009/20
(Thalavoor) 		1613009005NRG24300620230461698 01/07/2023 manju 1613009005WL019275 manju 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284460896 Mr. MANJU R INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-009/4081
(Thalavoor) 		1613009005NRG24300620230461700 01/07/2023 suma 1613009005WL019275 suma 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284460873 Mrs. Suma INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-009/4368
(Thalavoor) 		1613009005NRG24300620230461701 01/07/2023 santha 1613009005WL019275 santha 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284460874 SANTHA CANARA BANK(508532)
19 Pathana puram KL-13-009-005-009/4415
(Thalavoor) 		1613009005NRG24300620230461702 01/07/2023 sathy devi 1613009005WL019275 sathy devi 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284460895 Mrs. SATHYDEVI P INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-009/5701
(Thalavoor) 		1613009005NRG24300620230461703 01/07/2023 bincy t.john 1613009005WL019275 bincy t.john 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284460891 Smt. BINCY T JOHN INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-009/62
(Thalavoor) 		1613009005NRG24300620230461706 01/07/2023 LAKSHMI A K 1613009005WL019275 LAKSHMI A K 00176 IDIB000R034 999 999 Processed 10/07/2023 3284460893 Ms. Lekshmi K INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-009/678
(Thalavoor) 		1613009005NRG24300620230461708 01/07/2023 suseela 1613009005WL019275 suseela 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284460871 Mrs. SUSEELA . INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-009/684
(Thalavoor) 		1613009005NRG24300620230461709 01/07/2023 RADHAMONI B 1613009005WL019275 RADHAMONI B 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284460868 Mrs. B Radhamony INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-009/694
(Thalavoor) 		1613009005NRG24300620230461711 01/07/2023 sujatha.g 1613009005WL019275 sujatha.g 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284460869 Mrs. Sujatha G INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-009/698
(Thalavoor) 		1613009005NRG24300620230461712 01/07/2023 vimala.k 1613009005WL019275 vimala.k 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284460863 Mrs. VIMALA K INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-009/713
(Thalavoor) 		1613009005NRG24300620230461713 01/07/2023 vimala 1613009005WL019275 vimala 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284460866 Mrs. Vimala INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-009/716
(Thalavoor) 		1613009005NRG24300620230461714 01/07/2023 rathi.s 1613009005WL019275 rathi.s 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284460865 Mrs. RATHI S INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-009/729
(Thalavoor) 		1613009005NRG24300620230461715 01/07/2023 remadevi 1613009005WL019275 remadevi 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284460870 Mrs. REMADEVI . INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-009/733
(Thalavoor) 		1613009005NRG24300620230461716 01/07/2023 Lalitha.K 1613009005WL019275 Lalitha.K 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284460864 LALITHA K CANARA BANK(508532)
30 Pathana puram KL-13-009-005-009/736
(Thalavoor) 		1613009005NRG24300620230461717 01/07/2023 gomathy.r 1613009005WL019275 gomathy.r 00176 IDIB000R034 666 666 Processed 10/07/2023 3284460867 Mrs. GOMATHY R INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-009/739
(Thalavoor) 		1613009005NRG24300620230461718 01/07/2023 leksmi kutty 1613009005WL019275 leksmi kutty 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284460862 Mrs. LEKSHMIKUTTY THANKAPPAN INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-009/90
(Thalavoor) 		1613009005NRG24300620230461720 01/07/2023 RADHAMANI 1613009005WL019275 RADHAMANI 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284460894 Ms. RADHAMANI B INDIAN BANK(607105)
SubTotal 31635 31635
33 Pathana puram KL-13-009-005-008/560
(Thalavoor) 		1613009005NRG24300620230461685 01/07/2023 Santha P A 1613009005WL019275 Santha P A 00415 SBIN0013219 1665 1665 Processed 10/07/2023 3284460881 MRS SANTHA P A STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-005-009/10
(Thalavoor) 		1613009005NRG24300620230461686 01/07/2023 Thyankamaniyamma 1613009005WL019275 Thyankamaniyamma 00415 SBIN0013219 1665 1665 Processed 10/07/2023 3284460885 MRS THANKAMANIAMMA STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-005-009/114
(Thalavoor) 		1613009005NRG24300620230461689 01/07/2023 SARALA 1613009005WL019275 SARALA 00415 SBIN0013219 1665 1665 Processed 10/07/2023 3284460884 MRS SARALA STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-005-009/6109
(Thalavoor) 		1613009005NRG24300620230461705 01/07/2023 CHANDRAMATHY 1613009005WL019275 CHANDRAMATHY 00415 SBIN0013219 999 999 Processed 10/07/2023 3284460886 MRS CHANDRAVATHY STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-005-009/91
(Thalavoor) 		1613009005NRG24300620230461721 01/07/2023 SINDHU 1613009005WL019275 SINDHU 00415 SBIN0013219 999 999 Processed 10/07/2023 3284460882 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 6993 6993
38 Pathana puram KL-13-009-005-009/125
(Thalavoor) 		1613009005NRG24300620230461693 01/07/2023 Omana 1613009005WL019275 Omana 00415 SBIN0070072 1665 1665 Processed 10/07/2023 3284460898 MRS OMANA P C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
39 Pathana puram KL-13-009-005-009/181
(Thalavoor) 		1613009005NRG24300620230461697 01/07/2023 Anitha 1613009005WL019275 Anitha 00657 KLGB0040585 999 999 Processed 10/07/2023 3284460890 MRS ANITHA C P STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 53613 53613

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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_254802 Canara Bank CNRB0001037 PIDAVOOR 7992
2 Pathana puram KL1613009005_010723APB_FTO_254802 Central Bank of India CBIN0280946 KUNNICODE 1665
3 Pathana puram KL1613009005_010723APB_FTO_254802 Central Bank of India CBIN0282537 PATHANAPURAM 2664
4 Pathana puram KL1613009005_010723APB_FTO_254802 Indian Bank IDIB000R034 RANDALAMOODU 31635
5 Pathana puram KL1613009005_010723APB_FTO_254802 State Bank Of India SBIN0013219 PATHANAPURAM 6993
6 Pathana puram KL1613009005_010723APB_FTO_254802 State Bank Of India SBIN0070072 PATHANAPURAM 1665
7 Pathana puram KL1613009005_010723APB_FTO_254802 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 999

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