Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:57:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_290523APB_FTO_143289
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-13-009-005-008/441
(Thalavoor) 		1613009005NRG24290520230259855 29/05/2023 Mercy Saji 1613009005WL010806 Mercy Saji 00078 CNRB0001037 666 666 Processed 01/06/2023 2018070783 MERCY SAJI CANARA BANK(508532)
2 Pathana puram KL-13-009-005-009/119
(Thalavoor) 		1613009005NRG24290520230259857 29/05/2023 MOHANAN PILLAI 1613009005WL010806 MOHANAN PILLAI 00078 CNRB0001037 1332 1332 Processed 01/06/2023 2018070785 MOHANAN PILLAI CANARA BANK(508532)
3 Pathana puram KL-13-009-005-009/129
(Thalavoor) 		1613009005NRG24290520230259858 29/05/2023 Podichi 1613009005WL010806 Podichi 00078 CNRB0001037 1998 1998 Processed 01/06/2023 2018070781 MRS PODICHI STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-005-009/164
(Thalavoor) 		1613009005NRG24290520230259860 29/05/2023 KUNJIKUTTY 1613009005WL010806 KUNJIKUTTY 00078 CNRB0001037 1998 1998 Processed 01/06/2023 2018070780 KUNJIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-005-009/4224
(Thalavoor) 		1613009005NRG24290520230259865 29/05/2023 VALSALA 1613009005WL010806 VALSALA 00078 CNRB0001037 1998 1998 Processed 01/06/2023 2018070778 VALSALA SURENDRAN K CANARA BANK(508532)
6 Pathana puram KL-13-009-005-009/702
(Thalavoor) 		1613009005NRG24290520230259884 29/05/2023 VISWANATHAN R 1613009005WL010806 VISWANATHAN R 00078 CNRB0001037 1998 1998 Processed 01/06/2023 2018070782 VISWANATHAN R CANARA BANK(508532)
7 Pathana puram KL-13-009-005-009/721
(Thalavoor) 		1613009005NRG24290520230259890 29/05/2023 Kochukutty Kunjiraman 1613009005WL010806 Kochukutty Kunjiraman 00078 CNRB0001037 1998 1998 Processed 01/06/2023 2018070779 Mrs. KOCHU KUTTY . INDIAN BANK(607105)
SubTotal 11988 11988
8 Pathana puram KL-13-009-005-009/183
(Thalavoor) 		1613009005NRG24290520230259861 29/05/2023 Rajamma K 1613009005WL010806 Rajamma K 00127 FDRL0001052 333 333 Processed 01/06/2023 2018070784 RAJAMMA FEDERAL BANK(607165)
SubTotal 333 333
9 Pathana puram KL-13-009-005-009/2
(Thalavoor) 		1613009005NRG24290520230259862 29/05/2023 RADHA A 1613009005WL010806 RADHA A 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018070790 Ms. RADHA A INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-009/4085
(Thalavoor) 		1613009005NRG24290520230259863 29/05/2023 LALITHA 1613009005WL010806 LALITHA 00176 IDIB000R034 666 666 Processed 01/06/2023 2018070792 Mrs. LALITHA L INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-009/45
(Thalavoor) 		1613009005NRG24290520230259867 29/05/2023 RADHA 1613009005WL010806 RADHA 00176 IDIB000R034 1665 1665 Processed 01/06/2023 2018070796 RADHA T K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pathana puram KL-13-009-005-009/5275
(Thalavoor) 		1613009005NRG24290520230259869 29/05/2023 rama .c 1613009005WL010806 rama .c 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018070793 Mrs. REMA C INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-009/5810
(Thalavoor) 		1613009005NRG24290520230259870 29/05/2023 Rajan 1613009005WL010806 Rajan 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018070797 Mr. RAJAN N INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-009/60
(Thalavoor) 		1613009005NRG24290520230259871 29/05/2023 SUDHA K 1613009005WL010806 SUDHA K 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018070795 Ms. SUDHA K INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-009/670
(Thalavoor) 		1613009005NRG24290520230259873 29/05/2023 dhanya udayan 1613009005WL010806 dhanya udayan 00176 IDIB000R034 999 999 Processed 01/06/2023 2018070764 Mrs. DHANYA UDAYAN INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-009/682
(Thalavoor) 		1613009005NRG24290520230259874 29/05/2023 ushakumary 1613009005WL010806 ushakumary 00176 IDIB000R034 1665 1665 Processed 01/06/2023 2018070769 Mrs. Ushakumari INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-009/683
(Thalavoor) 		1613009005NRG24290520230259875 29/05/2023 AMBILI 1613009005WL010806 AMBILI 00176 IDIB000R034 1665 1665 Processed 01/06/2023 2018070801 Mrs. AMBILY AMMA*** INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-009/683
(Thalavoor) 		1613009005NRG24290520230259876 29/05/2023 RADHAKRISHNAPILLAI 1613009005WL010806 RADHAKRISHNAPILLAI 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018070800 Mr. RADHAKRISHNA PILLAI INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-009/685
(Thalavoor) 		1613009005NRG24290520230259877 29/05/2023 DEVAKI K 1613009005WL010806 DEVAKI K 00176 IDIB000R034 1665 1665 Processed 01/06/2023 2018070777 DEVAKI K CANARA BANK(508532)
20 Pathana puram KL-13-009-005-009/686
(Thalavoor) 		1613009005NRG24290520230259878 29/05/2023 sujaitha.b 1613009005WL010806 sujaitha.b 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018070766 SUJATHA CANARA BANK(508532)
21 Pathana puram KL-13-009-005-009/690
(Thalavoor) 		1613009005NRG24290520230259879 29/05/2023 bindhu .g 1613009005WL010806 bindhu .g 00176 IDIB000R034 1332 1332 Processed 01/06/2023 2018070767 Mrs. BINDHU G INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-009/690
(Thalavoor) 		1613009005NRG24290520230259880 29/05/2023 n.nalini 1613009005WL010806 n.nalini 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018070794 Smt. N NALINI INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-009/695
(Thalavoor) 		1613009005NRG24290520230259881 29/05/2023 vasantha gopinath 1613009005WL010806 vasantha gopinath 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018070765 VASANTHA GOPINATHAN UNION BANK OF INDIA(508500)
24 Pathana puram KL-13-009-005-009/699
(Thalavoor) 		1613009005NRG24290520230259882 29/05/2023 bhasura kutty 1613009005WL010806 bhasura kutty 00176 IDIB000R034 1665 1665 Processed 01/06/2023 2018070768 Mrs. BHASURA KUTTY INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-009/702
(Thalavoor) 		1613009005NRG24290520230259883 29/05/2023 vijayamma viswathan 1613009005WL010806 vijayamma viswathan 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018070762 Mrs. Vijayamma K INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-009/704
(Thalavoor) 		1613009005NRG24290520230259885 29/05/2023 latha kumary 1613009005WL010806 latha kumary 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018070771 MRS LALITHA KUMARY D STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-005-009/714
(Thalavoor) 		1613009005NRG24290520230259886 29/05/2023 chellamma 1613009005WL010806 chellamma 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018070774 Mrs. CHELL AMMA INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-009/715
(Thalavoor) 		1613009005NRG24290520230259887 29/05/2023 rajambika .o 1613009005WL010806 rajambika .o 00176 IDIB000R034 999 999 Processed 01/06/2023 2018070773 Mrs. RAJAMBIKA C INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-009/718
(Thalavoor) 		1613009005NRG24290520230259888 29/05/2023 vijaya devi 1613009005WL010806 vijaya devi 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018070763 Mrs. Vijaya Devi S INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-009/721
(Thalavoor) 		1613009005NRG24290520230259889 29/05/2023 USHAKUMARI 1613009005WL010806 USHAKUMARI 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018070791 USHAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pathana puram KL-13-009-005-009/722
(Thalavoor) 		1613009005NRG24290520230259891 29/05/2023 RAJI 1613009005WL010806 RAJI 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018070804 Mrs. RAJI R INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-009/727
(Thalavoor) 		1613009005NRG24290520230259892 29/05/2023 vanaja kumari 1613009005WL010806 vanaja kumari 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018070775 Mrs. VANAJA KUMARI INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-009/728
(Thalavoor) 		1613009005NRG24290520230259893 29/05/2023 suseela 1613009005WL010806 suseela 00176 IDIB000R034 333 333 Processed 01/06/2023 2018070803 Mrs. SUSEELA C INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-009/738
(Thalavoor) 		1613009005NRG24290520230259894 29/05/2023 radhamani amma 1613009005WL010806 radhamani amma 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018070772 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-009/741
(Thalavoor) 		1613009005NRG24290520230259895 29/05/2023 jaya kumary 1613009005WL010806 jaya kumary 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018070770 Mrs. Jaya Kumari INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-009/887
(Thalavoor) 		1613009005NRG24290520230259896 29/05/2023 Mani 1613009005WL010806 Mani 00176 IDIB000R034 1998 1998 Processed 01/06/2023 2018070776 Mrs. MANI S INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-009/93
(Thalavoor) 		1613009005NRG24290520230259898 29/05/2023 GOPINATHAN 1613009005WL010806 GOPINATHAN 00176 IDIB000R034 999 999 Processed 01/06/2023 2018070802 Mr. Gopinathan . INDIAN BANK(607105)
SubTotal 49617 49617
38 Pathana puram KL-13-009-005-009/628
(Thalavoor) 		1613009005NRG24290520230259872 29/05/2023 Manju K C 1613009005WL010806 Manju K C 00409 SIBL0000481 1998 1998 Processed 01/06/2023 2018070761 MRS MANJU K C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
39 Pathana puram KL-13-009-005-009/134
(Thalavoor) 		1613009005NRG24290520230259859 29/05/2023 MANI 1613009005WL010806 MANI 00415 SBIN0013219 666 666 Processed 01/06/2023 2018070786 MANI K INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pathana puram KL-13-009-005-009/421
(Thalavoor) 		1613009005NRG24290520230259864 29/05/2023 SARASAMMA K 1613009005WL010806 SARASAMMA K 00415 SBIN0013219 1998 1998 Processed 01/06/2023 2018070788 MRS SARASAMMA K STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-005-009/93
(Thalavoor) 		1613009005NRG24290520230259897 29/05/2023 K SYAMALA 1613009005WL010806 K SYAMALA 00415 SBIN0013219 1665 1665 Processed 01/06/2023 2018070789 MRS SYAMALA GOPINATHAN STATE BANK OF INDIA(508548)
SubTotal 4329 4329
42 Pathana puram KL-13-009-005-009/119
(Thalavoor) 		1613009005NRG24290520230259856 29/05/2023 RADHAMANI AMMA 1613009005WL010806 RADHAMANI AMMA 00415 SBIN0070072 1332 1332 Processed 01/06/2023 2018070787 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-005-009/4412
(Thalavoor) 		1613009005NRG24290520230259866 29/05/2023 ANUJA 1613009005WL010806 ANUJA 00415 SBIN0070072 1665 1665 Processed 01/06/2023 2018070799 MRS ANUJA S STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-005-009/520
(Thalavoor) 		1613009005NRG24290520230259868 29/05/2023 Anitha 1613009005WL010806 Anitha 00415 SBIN0070072 666 666 Processed 01/06/2023 2018070798 MRS ANITHA P T STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 71928 71928

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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_290523APB_FTO_143289 Canara Bank CNRB0001037 PIDAVOOR 11988
2 Pathana puram KL1613009005_290523APB_FTO_143289 Federal Bank FDRL0001052 PATHANAPURAM 333
3 Pathana puram KL1613009005_290523APB_FTO_143289 Indian Bank IDIB000R034 RANDALAMOODU 49617
4 Pathana puram KL1613009005_290523APB_FTO_143289 South Indian Bank SIBL0000481 PATHANAPURAM 1998
5 Pathana puram KL1613009005_290523APB_FTO_143289 State Bank Of India SBIN0013219 PATHANAPURAM 4329
6 Pathana puram KL1613009005_290523APB_FTO_143289 State Bank Of India SBIN0070072 PATHANAPURAM 3663

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