Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_140823APB_FTO_397590
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-13-009-005-009/133
(Thalavoor) 		1613009005NRG24140820230786432 14/08/2023 AYISHA PODIYAN 1613009005WL032451 AYISHA PODIYAN 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5800127392 AYISHA PODIYAN CANARA BANK(508532)
2 Pathana puram KL-13-009-005-009/38
(Thalavoor) 		1613009005NRG24140820230786439 14/08/2023 AMBILY 1613009005WL032451 AMBILY 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5800127385 AMBILI CANARA BANK(508532)
3 Pathana puram KL-13-009-005-009/400
(Thalavoor) 		1613009005NRG24140820230786442 14/08/2023 SIVANKUTTY 1613009005WL032451 SIVANKUTTY 00078 CNRB0001037 999 999 Processed 21/09/2023 5800127391 SIVANKUTTY R FEDERAL BANK(607165)
4 Pathana puram KL-13-009-005-009/48
(Thalavoor) 		1613009005NRG24140820230786448 14/08/2023 OMANA 1613009005WL032451 OMANA 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5800127390 OMANA CANARA BANK(508532)
5 Pathana puram KL-13-009-005-009/501
(Thalavoor) 		1613009005NRG24140820230786449 14/08/2023 UNNIKRISHNAPILLAI 1613009005WL032451 UNNIKRISHNAPILLAI 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5800127393 UNNIKRISHNAPILLAI CANARA BANK(508532)
6 Pathana puram KL-13-009-005-009/5226
(Thalavoor) 		1613009005NRG24140820230786452 14/08/2023 SOSAMMA 1613009005WL032451 SOSAMMA 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5800127388 SOSAMMA R CANARA BANK(508532)
7 Pathana puram KL-13-009-005-009/54
(Thalavoor) 		1613009005NRG24140820230786454 14/08/2023 Thankamma 1613009005WL032451 Thankamma 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5800127386 THANKAMMA V CANARA BANK(508532)
8 Pathana puram KL-13-009-005-009/8
(Thalavoor) 		1613009005NRG24140820230786472 14/08/2023 SANTHAMMA 1613009005WL032451 SANTHAMMA 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5800127387 SANTHAMMA CANARA BANK(508532)
9 Pathana puram KL-13-009-005-009/98
(Thalavoor) 		1613009005NRG24140820230786475 14/08/2023 GOPALAKRISHNAN NAIR 1613009005WL032451 GOPALAKRISHNAN NAIR 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5800127389 GOPALAKRISHNAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
10 Pathana puram KL-13-009-005-009/9
(Thalavoor) 		1613009005NRG24140820230786473 14/08/2023 SUJATHA 1613009005WL032451 SUJATHA 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5800127396 Mrs. SUJATHA PRABHAKARAN CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
11 Pathana puram KL-13-009-005-009/1086
(Thalavoor) 		1613009005NRG24140820230786429 14/08/2023 JAYAKUMAR P 1613009005WL032451 JAYAKUMAR P 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5800127416 Mr. Jayakumar P INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-009/1475
(Thalavoor) 		1613009005NRG24140820230786434 14/08/2023 s.sheeja mol 1613009005WL032451 s.sheeja mol 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5800127406 Smt. S SHEEJAMOL INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-009/212
(Thalavoor) 		1613009005NRG24140820230786436 14/08/2023 DEVAKIYAMMA 1613009005WL032451 DEVAKIYAMMA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5800127404 Mrs. DEVAKI YAMMA INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-009/259
(Thalavoor) 		1613009005NRG24140820230786438 14/08/2023 Beena 1613009005WL032451 Beena 00176 IDIB000R034 999 999 Processed 21/09/2023 5800127418 Mr. BEENA RAVI INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-009/4
(Thalavoor) 		1613009005NRG24140820230786440 14/08/2023 LAKSHMIKUTTIYAMMA 1613009005WL032451 LAKSHMIKUTTIYAMMA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5800127407 Ms. LAKSHMIKUTTIYAMMA . INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-009/4069
(Thalavoor) 		1613009005NRG24140820230786443 14/08/2023 KUNJUPENNU 1613009005WL032451 KUNJUPENNU 00176 IDIB000R034 999 999 Processed 21/09/2023 5800127419 Smt. KUNJUPENNU . INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-009/4072
(Thalavoor) 		1613009005NRG24140820230786444 14/08/2023 anju 1613009005WL032451 anju 00176 IDIB000R034 999 999 Processed 21/09/2023 5800127384 Mrs. ANJU T INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-009/4094
(Thalavoor) 		1613009005NRG24140820230786445 14/08/2023 sobhana amma 1613009005WL032451 sobhana amma 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5800127417 MRS SOBHANA AMMA STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-005-009/502
(Thalavoor) 		1613009005NRG24140820230786450 14/08/2023 Sindhu O 1613009005WL032451 Sindhu O 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5800127411 Mr. Sindhu O INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-009/5116
(Thalavoor) 		1613009005NRG24140820230786451 14/08/2023 Omana 1613009005WL032451 Omana 00176 IDIB000R034 666 666 Processed 21/09/2023 5800127408 Mrs. OMANA RAJAN INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-009/5335
(Thalavoor) 		1613009005NRG24140820230786453 14/08/2023 omana amma 1613009005WL032451 omana amma 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5800127405 Smt. OMANA AMMA INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-009/5881
(Thalavoor) 		1613009005NRG24140820230786455 14/08/2023 leela.t 1613009005WL032451 leela.t 00176 IDIB000R034 999 999 Processed 21/09/2023 5800127409 Mrs. LEELA T INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-009/661
(Thalavoor) 		1613009005NRG24140820230786456 14/08/2023 baby.usha 1613009005WL032451 baby.usha 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5800127378 Mrs. Baby Usha INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-009/662
(Thalavoor) 		1613009005NRG24140820230786457 14/08/2023 Rohini rajan 1613009005WL032451 Rohini rajan 00176 IDIB000R034 999 999 Processed 21/09/2023 5800127375 ROHINI T CANARA BANK(508532)
25 Pathana puram KL-13-009-005-009/663
(Thalavoor) 		1613009005NRG24140820230786458 14/08/2023 podipennu 1613009005WL032451 podipennu 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5800127415 PODIPENNU CANARA BANK(508532)
26 Pathana puram KL-13-009-005-009/664
(Thalavoor) 		1613009005NRG24140820230786459 14/08/2023 chandramathyamma 1613009005WL032451 chandramathyamma 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5800127372 MRS CHANDRAVATHY AMMA D STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-005-009/667
(Thalavoor) 		1613009005NRG24140820230786460 14/08/2023 sherly surendran 1613009005WL032451 sherly surendran 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5800127413 Mrs. SHERLY JOSEPH INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-009/668
(Thalavoor) 		1613009005NRG24140820230786461 14/08/2023 lathika kumary ramachandran nair 1613009005WL032451 lathika kumary ramachandran nair 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5800127380 Mrs. LATHIKA KUMARI INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-009/672
(Thalavoor) 		1613009005NRG24140820230786462 14/08/2023 sulekha chellappanachari 1613009005WL032451 sulekha chellappanachari 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5800127377 SULEKHA K CANARA BANK(508532)
30 Pathana puram KL-13-009-005-009/675
(Thalavoor) 		1613009005NRG24140820230786463 14/08/2023 sreeja rani 1613009005WL032451 sreeja rani 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5800127373 Mrs. Sreeja Rani RANI INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-009/676
(Thalavoor) 		1613009005NRG24140820230786464 14/08/2023 sobhana kumary 1613009005WL032451 sobhana kumary 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5800127382 Mrs. SOBHANA KUMARY INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-009/697
(Thalavoor) 		1613009005NRG24140820230786465 14/08/2023 reghunathan pillai .r 1613009005WL032451 reghunathan pillai .r 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5800127376 Mr. RAGHUNATHA PILLAI INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-009/711
(Thalavoor) 		1613009005NRG24140820230786466 14/08/2023 sindhu omanakuttan 1613009005WL032451 sindhu omanakuttan 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5800127374 Mrs. Sindhu C INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-009/719
(Thalavoor) 		1613009005NRG24140820230786467 14/08/2023 OMANA R 1613009005WL032451 OMANA R 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5800127414 Mrs. Omana R INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-009/724
(Thalavoor) 		1613009005NRG24140820230786468 14/08/2023 rema devi 1613009005WL032451 rema devi 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5800127379 Mrs. REMADEVI AMMA CENTRAL BANK OF INDIA(607115)
36 Pathana puram KL-13-009-005-009/730
(Thalavoor) 		1613009005NRG24140820230786469 14/08/2023 usha .b 1613009005WL032451 usha .b 00176 IDIB000R034 999 999 Processed 21/09/2023 5800127383 Mrs. USHAKUMARY B SUNDARAN NAIR CENTRAL BANK OF INDIA(607115)
37 Pathana puram KL-13-009-005-009/742
(Thalavoor) 		1613009005NRG24140820230786470 14/08/2023 geetha kumary 1613009005WL032451 geetha kumary 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5800127381 Mrs. GEETHA KUMARY INDIAN BANK(607105)
SubTotal 33300 33300
38 Pathana puram KL-13-009-005-009/132
(Thalavoor) 		1613009005NRG24140820230786431 14/08/2023 AMBIKA 1613009005WL032451 AMBIKA 00415 SBIN0013219 333 333 Processed 21/09/2023 5800127400 MRS AMBIKA STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-005-009/15
(Thalavoor) 		1613009005NRG24140820230786435 14/08/2023 RADHAMANI AMMA 1613009005WL032451 RADHAMANI AMMA 00415 SBIN0013219 1332 1332 Processed 21/09/2023 5800127399 MRS RADHAMONY AMMA STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-005-009/40
(Thalavoor) 		1613009005NRG24140820230786441 14/08/2023 INDIRAKUMARY AMMA 1613009005WL032451 INDIRAKUMARY AMMA 00415 SBIN0013219 1332 1332 Processed 21/09/2023 5800127395 MRS INDIRA STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-005-009/41
(Thalavoor) 		1613009005NRG24140820230786446 14/08/2023 Indira 1613009005WL032451 Indira 00415 SBIN0013219 999 999 Processed 21/09/2023 5800127403 Mrs. INDIRA K INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-009/44
(Thalavoor) 		1613009005NRG24140820230786447 14/08/2023 Sumathyamma 1613009005WL032451 Sumathyamma 00415 SBIN0013219 1332 1332 Processed 21/09/2023 5800127397 MRS SUMATHYAMMA STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-005-009/752
(Thalavoor) 		1613009005NRG24140820230786471 14/08/2023 SARALAMMA 1613009005WL032451 SARALAMMA 00415 SBIN0013219 666 666 Processed 21/09/2023 5800127402 SARALAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pathana puram KL-13-009-005-009/94
(Thalavoor) 		1613009005NRG24140820230786474 14/08/2023 SYAMALA 1613009005WL032451 SYAMALA 00415 SBIN0013219 999 999 Processed 21/09/2023 5800127398 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
45 Pathana puram KL-13-009-005-009/110
(Thalavoor) 		1613009005NRG24140820230786430 14/08/2023 THANKAMONY K 1613009005WL032451 THANKAMONY K 00415 SBIN0070072 999 999 Processed 21/09/2023 5800127394 MRS THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-005-009/136
(Thalavoor) 		1613009005NRG24140820230786433 14/08/2023 SREELATHA 1613009005WL032451 SREELATHA 00415 SBIN0070072 1332 1332 Processed 21/09/2023 5800127412 MRS SREELATHA S STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-005-009/25
(Thalavoor) 		1613009005NRG24140820230786437 14/08/2023 ANADHAVALLY C N 1613009005WL032451 ANADHAVALLY C N 00415 SBIN0070072 666 666 Processed 21/09/2023 5800127401 MRS ANANDAVALLY C N STATE BANK OF INDIA(508548)
SubTotal 2997 2997
48 Pathana puram KL-13-009-005-010/276
(Thalavoor) 		1613009005NRG24140820230786476 14/08/2023 SUNI S 1613009005WL032451 SUNI S 00468 UBIN0562378 999 999 Processed 21/09/2023 5800127410 MRS SUNI STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 57276 57276

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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_140823APB_FTO_397590 Canara Bank CNRB0001037 PIDAVOOR 11655
2 Pathana puram KL1613009005_140823APB_FTO_397590 Central Bank of India CBIN0282537 PATHANAPURAM 1332
3 Pathana puram KL1613009005_140823APB_FTO_397590 Indian Bank IDIB000R034 RANDALAMOODU 33300
4 Pathana puram KL1613009005_140823APB_FTO_397590 State Bank Of India SBIN0013219 PATHANAPURAM 6993
5 Pathana puram KL1613009005_140823APB_FTO_397590 State Bank Of India SBIN0070072 PATHANAPURAM 2997
6 Pathana puram KL1613009005_140823APB_FTO_397590 Union Bank of India UBIN0562378 PATHANAPURAM 999

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