Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_020523APB_FTO_59418
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-13-009-005-009/62
(Thalavoor) 		1613009005NRG24020520230105888 02/05/2023 LATHA O 1613009005WL004183 LATHA O 00078 CNRB0001037 333 333 Processed 20/05/2023 1748678821 LATHA O CANARA BANK(508532)
2 Pathana puram KL-13-009-005-009/692
(Thalavoor) 		1613009005NRG24020520230105891 02/05/2023 SUJA 1613009005WL004183 SUJA 00078 CNRB0001037 999 999 Processed 20/05/2023 1748678820 SUJA P CANARA BANK(508532)
3 Pathana puram KL-13-009-005-009/89
(Thalavoor) 		1613009005NRG24020520230105899 02/05/2023 RADHAMANI K 1613009005WL004183 RADHAMANI K 00078 CNRB0001037 999 999 Processed 20/05/2023 1748678819 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pathana puram KL-13-009-005-009/92
(Thalavoor) 		1613009005NRG24020520230105902 02/05/2023 THANKAMMA 1613009005WL004183 THANKAMMA 00078 CNRB0001037 999 999 Processed 20/05/2023 1748678818 THANKAMMA CANARA BANK(508532)
SubTotal 3330 3330
5 Pathana puram KL-13-009-005-009/104
(Thalavoor) 		1613009005NRG24020520230105869 02/05/2023 RAGINI 1613009005WL004183 RAGINI 00089 CBIN0280946 999 999 Processed 20/05/2023 1748678823 Mrs. RAGINI K CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
6 Pathana puram KL-13-009-005-008/369
(Thalavoor) 		1613009005NRG24020520230105866 02/05/2023 Vilasini 1613009005WL004183 Vilasini 00089 CBIN0282537 999 999 Processed 20/05/2023 1748678824 Mrs. VILASINI K CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-005-009/123
(Thalavoor) 		1613009005NRG24020520230105872 02/05/2023 Ammini 1613009005WL004183 Ammini 00089 CBIN0282537 999 999 Processed 20/05/2023 1748678829 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pathana puram KL-13-009-005-009/166
(Thalavoor) 		1613009005NRG24020520230105877 02/05/2023 SUNITHAKUMARY 1613009005WL004183 SUNITHAKUMARY 00089 CBIN0282537 333 333 Processed 20/05/2023 1748678825 SUNITHA KUMARI ICICI BANK LTD(508534)
9 Pathana puram KL-13-009-005-009/22
(Thalavoor) 		1613009005NRG24020520230105879 02/05/2023 SHEEJA 1613009005WL004183 SHEEJA 00089 CBIN0282537 999 999 Processed 20/05/2023 1748678828 Mrs. SHEEJA S CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-005-009/6
(Thalavoor) 		1613009005NRG24020520230105885 02/05/2023 JAYAMANI 1613009005WL004183 JAYAMANI 00089 CBIN0282537 999 999 Processed 20/05/2023 1748678839 Mrs. JAYA MONY K R CENTRAL BANK OF INDIA(607115)
SubTotal 4329 4329
11 Pathana puram KL-13-009-005-009/11
(Thalavoor) 		1613009005NRG24020520230105870 02/05/2023 Ramani 1613009005WL004183 Ramani 00176 IDIB000R034 999 999 Processed 20/05/2023 1748678832 Mrs. Ramani INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-009/131
(Thalavoor) 		1613009005NRG24020520230105874 02/05/2023 R O manakuttan pillai 1613009005WL004183 R O manakuttan pillai 00176 IDIB000R034 999 999 Processed 20/05/2023 1748678836 Mr. R Omankuttan Pillai INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-009/14
(Thalavoor) 		1613009005NRG24020520230105875 02/05/2023 SUJITHA 1613009005WL004183 SUJITHA 00176 IDIB000R034 666 666 Processed 20/05/2023 1748678838 Mrs. Sujitha INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-009/1481
(Thalavoor) 		1613009005NRG24020520230105876 02/05/2023 vijayamma 1613009005WL004183 vijayamma 00176 IDIB000R034 999 999 Processed 20/05/2023 1748678814 Mrs. VIJAYAMMA .. INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-009/4081
(Thalavoor) 		1613009005NRG24020520230105880 02/05/2023 suma 1613009005WL004183 suma 00176 IDIB000R034 999 999 Processed 20/05/2023 1748678816 Mrs. Suma INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-009/4093
(Thalavoor) 		1613009005NRG24020520230105881 02/05/2023 sheeja 1613009005WL004183 sheeja 00176 IDIB000R034 999 999 Processed 20/05/2023 1748678815 Mrs. SHEEJA INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-009/4368
(Thalavoor) 		1613009005NRG24020520230105882 02/05/2023 santha 1613009005WL004183 santha 00176 IDIB000R034 999 999 Processed 20/05/2023 1748678817 SANTHA CANARA BANK(508532)
18 Pathana puram KL-13-009-005-009/4415
(Thalavoor) 		1613009005NRG24020520230105883 02/05/2023 sathy devi 1613009005WL004183 sathy devi 00176 IDIB000R034 999 999 Processed 20/05/2023 1748678835 Mrs. SATHYDEVI P INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-009/5701
(Thalavoor) 		1613009005NRG24020520230105884 02/05/2023 bincy t.john 1613009005WL004183 bincy t.john 00176 IDIB000R034 999 999 Processed 20/05/2023 1748678831 Smt. BINCY T JOHN INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-009/62
(Thalavoor) 		1613009005NRG24020520230105887 02/05/2023 LAKSHMI A K 1613009005WL004183 LAKSHMI A K 00176 IDIB000R034 333 333 Processed 20/05/2023 1748678833 Ms. Lekshmi K INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-009/678
(Thalavoor) 		1613009005NRG24020520230105889 02/05/2023 suseela 1613009005WL004183 suseela 00176 IDIB000R034 999 999 Processed 20/05/2023 1748678812 Mrs. SUSEELA . INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-009/684
(Thalavoor) 		1613009005NRG24020520230105890 02/05/2023 RADHAMONI B 1613009005WL004183 RADHAMONI B 00176 IDIB000R034 999 999 Processed 20/05/2023 1748678809 Mrs. B Radhamony INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-009/694
(Thalavoor) 		1613009005NRG24020520230105892 02/05/2023 sujatha.g 1613009005WL004183 sujatha.g 00176 IDIB000R034 999 999 Processed 20/05/2023 1748678810 Mrs. Sujatha G INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-009/698
(Thalavoor) 		1613009005NRG24020520230105893 02/05/2023 vimala.k 1613009005WL004183 vimala.k 00176 IDIB000R034 999 999 Processed 20/05/2023 1748678805 Mrs. VIMALA K INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-009/716
(Thalavoor) 		1613009005NRG24020520230105894 02/05/2023 rathi.s 1613009005WL004183 rathi.s 00176 IDIB000R034 999 999 Processed 20/05/2023 1748678807 Mrs. RATHI S INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-009/729
(Thalavoor) 		1613009005NRG24020520230105895 02/05/2023 remadevi 1613009005WL004183 remadevi 00176 IDIB000R034 999 999 Processed 20/05/2023 1748678811 Mrs. REMADEVI . INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-009/733
(Thalavoor) 		1613009005NRG24020520230105896 02/05/2023 Lalitha.K 1613009005WL004183 Lalitha.K 00176 IDIB000R034 999 999 Processed 20/05/2023 1748678806 LALITHA K CANARA BANK(508532)
28 Pathana puram KL-13-009-005-009/736
(Thalavoor) 		1613009005NRG24020520230105897 02/05/2023 gomathy.r 1613009005WL004183 gomathy.r 00176 IDIB000R034 999 999 Processed 20/05/2023 1748678808 Mrs. GOMATHY R INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-009/739
(Thalavoor) 		1613009005NRG24020520230105898 02/05/2023 leksmi kutty 1613009005WL004183 leksmi kutty 00176 IDIB000R034 999 999 Processed 20/05/2023 1748678804 Mrs. LEKSHMIKUTTY THANKAPPAN INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-009/90
(Thalavoor) 		1613009005NRG24020520230105900 02/05/2023 RADHAMANI 1613009005WL004183 RADHAMANI 00176 IDIB000R034 999 999 Processed 20/05/2023 1748678834 Ms. RADHAMANI B INDIAN BANK(607105)
SubTotal 18981 18981
31 Pathana puram KL-13-009-005-008/560
(Thalavoor) 		1613009005NRG24020520230105867 02/05/2023 Santha P A 1613009005WL004183 Santha P A 00415 SBIN0013219 999 999 Processed 20/05/2023 1748678822 MRS SANTHA P A STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-005-009/10
(Thalavoor) 		1613009005NRG24020520230105868 02/05/2023 Thyankamaniyamma 1613009005WL004183 Thyankamaniyamma 00415 SBIN0013219 999 999 Processed 20/05/2023 1748678826 MRS THANKAMANIAMMA STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-005-009/114
(Thalavoor) 		1613009005NRG24020520230105871 02/05/2023 SARALA 1613009005WL004183 SARALA 00415 SBIN0013219 999 999 Processed 20/05/2023 1748678840 MRS SARALA STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-005-009/6109
(Thalavoor) 		1613009005NRG24020520230105886 02/05/2023 CHANDRAMATHY 1613009005WL004183 CHANDRAMATHY 00415 SBIN0013219 999 999 Processed 20/05/2023 1748678827 MRS CHANDRAVATHY STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-005-009/91
(Thalavoor) 		1613009005NRG24020520230105901 02/05/2023 SINDHU 1613009005WL004183 SINDHU 00415 SBIN0013219 666 666 Processed 20/05/2023 1748678813 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 4662 4662
36 Pathana puram KL-13-009-005-009/125
(Thalavoor) 		1613009005NRG24020520230105873 02/05/2023 Omana 1613009005WL004183 Omana 00415 SBIN0070072 999 999 Processed 20/05/2023 1748678837 MRS OMANA P C STATE BANK OF INDIA(508548)
SubTotal 999 999
37 Pathana puram KL-13-009-005-009/181
(Thalavoor) 		1613009005NRG24020520230105878 02/05/2023 Anitha 1613009005WL004183 Anitha 00657 KLGB0040585 999 999 Processed 20/05/2023 1748678830 MRS ANITHA C P STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 34299 34299

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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_020523APB_FTO_59418 Canara Bank CNRB0001037 PIDAVOOR 3330
2 Pathana puram KL1613009005_020523APB_FTO_59418 Central Bank of India CBIN0280946 KUNNICODE 999
3 Pathana puram KL1613009005_020523APB_FTO_59418 Central Bank of India CBIN0282537 PATHANAPURAM 4329
4 Pathana puram KL1613009005_020523APB_FTO_59418 Indian Bank IDIB000R034 RANDALAMOODU 18981
5 Pathana puram KL1613009005_020523APB_FTO_59418 State Bank Of India SBIN0013219 PATHANAPURAM 4662
6 Pathana puram KL1613009005_020523APB_FTO_59418 State Bank Of India SBIN0070072 PATHANAPURAM 999
7 Pathana puram KL1613009005_020523APB_FTO_59418 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 999

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