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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_190723APB_FTO_308592
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-13-009-005-013/188
(Thalavoor) 		1613009005NRG24190720230565767 19/07/2023 BIJI BABY 1613009005WL023899 BIJI BABY 00078 CNRB0001037 1332 1332 Processed 28/07/2023 3955725288 VIJIMOLE M CANARA BANK(508532)
2 Pathana puram KL-13-009-005-013/39
(Thalavoor) 		1613009005NRG24190720230565778 19/07/2023 Mathew C 1613009005WL023899 Mathew C 00078 CNRB0001037 333 333 Processed 28/07/2023 3955725287 MATHEW C CANARA BANK(508532)
3 Pathana puram KL-13-009-005-013/574
(Thalavoor) 		1613009005NRG24190720230565782 19/07/2023 Syamala devi 1613009005WL023899 Syamala devi 00078 CNRB0001037 1332 1332 Processed 28/07/2023 3955725286 SYAMALA DEVI S CANARA BANK(508532)
SubTotal 2997 2997
4 Pathana puram KL-13-009-005-013/220
(Thalavoor) 		1613009005NRG24190720230565774 19/07/2023 VASANTHI A 1613009005WL023899 VASANTHI A 00127 FDRL0001737 666 666 Processed 28/07/2023 3955725289 VASANTHI A KERALA GRAMIN BANK(607476)
SubTotal 666 666
5 Pathana puram KL-13-009-005-005/1475
(Thalavoor) 		1613009005NRG24190720230565746 19/07/2023 sindhu syam 1613009005WL023899 sindhu syam 00176 IDIB000R034 666 666 Processed 28/07/2023 3955725273 Mrs. Sindhukumari M INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-013/114
(Thalavoor) 		1613009005NRG24190720230565749 19/07/2023 INDIRA N 1613009005WL023899 INDIRA N 00176 IDIB000R034 333 333 Processed 28/07/2023 3955725301 Mrs. INDIRA N INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-013/126
(Thalavoor) 		1613009005NRG24190720230565751 19/07/2023 AMBILY 1613009005WL023899 AMBILY 00176 IDIB000R034 333 333 Processed 28/07/2023 3955725281 AMBILI B CANARA BANK(508532)
8 Pathana puram KL-13-009-005-013/128
(Thalavoor) 		1613009005NRG24190720230565752 19/07/2023 MERCY VARGHESE 1613009005WL023899 MERCY VARGHESE 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3955725282 Mrs. MERCY VARGHESE . INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-013/134
(Thalavoor) 		1613009005NRG24190720230565753 19/07/2023 THANKAMMA 1613009005WL023899 THANKAMMA 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3955725277 Mrs. THANKAMMA . INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-013/138
(Thalavoor) 		1613009005NRG24190720230565754 19/07/2023 Podipennu 1613009005WL023899 Podipennu 00176 IDIB000R034 999 999 Processed 28/07/2023 3955725270 Mrs. PODIP ENNUE INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-013/142
(Thalavoor) 		1613009005NRG24190720230565755 19/07/2023 Rajan kutty 1613009005WL023899 Rajan kutty 00176 IDIB000R034 333 333 Processed 28/07/2023 3955725302 Mr. Rajankutty A INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-013/148
(Thalavoor) 		1613009005NRG24190720230565757 19/07/2023 Bindhu 1613009005WL023899 Bindhu 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3955725305 BINDHU STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-005-013/148
(Thalavoor) 		1613009005NRG24190720230565756 19/07/2023 SOSAMMA 1613009005WL023899 SOSAMMA 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3955725271 Mrs. SOSA MMA INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-013/1506
(Thalavoor) 		1613009005NRG24190720230565758 19/07/2023 MOLLY SAJU 1613009005WL023899 MOLLY SAJU 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3955725276 Mrs. MOLLY SAJU INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-013/1515
(Thalavoor) 		1613009005NRG24190720230565759 19/07/2023 Biji J 1613009005WL023899 Biji J 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3955725283 Mr. BIJI J INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-013/155
(Thalavoor) 		1613009005NRG24190720230565760 19/07/2023 THANKA MONEY 1613009005WL023899 THANKA MONEY 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3955725269 Mrs. Thankamony P INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-013/159
(Thalavoor) 		1613009005NRG24190720230565761 19/07/2023 ANITHA KUMARY S 1613009005WL023899 ANITHA KUMARY S 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3955725279 Mrs. ANITHA KUMARY S INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-013/160
(Thalavoor) 		1613009005NRG24190720230565762 19/07/2023 Karthiyani 1613009005WL023899 Karthiyani 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3955725300 Mrs. KARTHI alias KARTHIYANI INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-013/167
(Thalavoor) 		1613009005NRG24190720230565763 19/07/2023 Unni R 1613009005WL023899 Unni R 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3955725306 Mr. Unni R INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-013/172
(Thalavoor) 		1613009005NRG24190720230565764 19/07/2023 KUNJUMOL RAJAN 1613009005WL023899 KUNJUMOL RAJAN 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3955725275 Mrs. KUNJUMOL RAJAN . INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-013/185
(Thalavoor) 		1613009005NRG24190720230565765 19/07/2023 Susamma Joy 1613009005WL023899 Susamma Joy 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3955725274 MRS SUSAMMA JOY STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-005-013/189
(Thalavoor) 		1613009005NRG24190720230565768 19/07/2023 Sujatha Suresh 1613009005WL023899 Sujatha Suresh 00176 IDIB000R034 999 999 Processed 28/07/2023 3955725280 Mrs. Sujatha INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-013/191
(Thalavoor) 		1613009005NRG24190720230565770 19/07/2023 BIJU SAMUEL 1613009005WL023899 BIJU SAMUEL 00176 IDIB000R034 333 333 Processed 28/07/2023 3955725303 Mr. BIJU S CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-005-013/191
(Thalavoor) 		1613009005NRG24190720230565769 19/07/2023 MINI BIJU 1613009005WL023899 MINI BIJU 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3955725272 Mrs. MINI BIJU INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-013/192
(Thalavoor) 		1613009005NRG24190720230565771 19/07/2023 VIJAYAMMA K 1613009005WL023899 VIJAYAMMA K 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3955725278 Ms. Vijayamma K INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-013/199
(Thalavoor) 		1613009005NRG24190720230565773 19/07/2023 Sujatha L 1613009005WL023899 Sujatha L 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3955725307 Mrs. SUJATHA . INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-013/29
(Thalavoor) 		1613009005NRG24190720230565775 19/07/2023 Rethy g 1613009005WL023899 Rethy g 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3955725304 MRS RETHY BIJU STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-005-013/3302
(Thalavoor) 		1613009005NRG24190720230565776 19/07/2023 ANANDAVALLI K 1613009005WL023899 ANANDAVALLI K 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3955725284 Mrs. ANANDAVALLI .K INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-013/3547
(Thalavoor) 		1613009005NRG24190720230565777 19/07/2023 sUMANGALA .p 1613009005WL023899 sUMANGALA .p 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3955725285 Mrs. SUMANGALA INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-013/5008
(Thalavoor) 		1613009005NRG24190720230565779 19/07/2023 sasidharan pillai 1613009005WL023899 sasidharan pillai 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3955725297 Mr. C SASIDHARAN PILLAI INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-013/5018
(Thalavoor) 		1613009005NRG24190720230565780 19/07/2023 KANCHANA L 1613009005WL023899 KANCHANA L 00176 IDIB000R034 999 999 Processed 28/07/2023 3955725298 Mrs. KANCHANA L INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-013/5623
(Thalavoor) 		1613009005NRG24190720230565781 19/07/2023 K.Rajasekharan 1613009005WL023899 K.Rajasekharan 00176 IDIB000R034 666 666 Processed 28/07/2023 3955725299 Mr. K RAJASEKHARAN INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-013/5919
(Thalavoor) 		1613009005NRG24190720230565783 19/07/2023 Manju Subhash 1613009005WL023899 Manju Subhash 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3955725308 Mrs. Manju INDIAN BANK(607105)
SubTotal 32301 32301
34 Pathana puram KL-13-009-005-012/44
(Thalavoor) 		1613009005NRG24190720230565747 19/07/2023 Lathakumary 1613009005WL023899 Lathakumary 00415 SBIN0013315 666 666 Processed 28/07/2023 3955725293 LATHAKUMARI STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-005-013/107
(Thalavoor) 		1613009005NRG24190720230565748 19/07/2023 Rajany 1613009005WL023899 Rajany 00415 SBIN0013315 666 666 Processed 28/07/2023 3955725290 MRS REJANI STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-005-013/117
(Thalavoor) 		1613009005NRG24190720230565750 19/07/2023 Santhamma 1613009005WL023899 Santhamma 00415 SBIN0013315 1332 1332 Processed 28/07/2023 3955725294 SANTHAMMA UCO BANK(607066)
37 Pathana puram KL-13-009-005-013/193
(Thalavoor) 		1613009005NRG24190720230565772 19/07/2023 Baby 1613009005WL023899 Baby 00415 SBIN0013315 1332 1332 Processed 28/07/2023 3955725292 MR BABY GEEVARGHESE STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-005-013/625
(Thalavoor) 		1613009005NRG24190720230565784 19/07/2023 OMANA P 1613009005WL023899 OMANA P 00415 SBIN0013315 999 999 Processed 28/07/2023 3955725295 MRS OMANA STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-005-013/701
(Thalavoor) 		1613009005NRG24190720230565785 19/07/2023 Padmakumari J 1613009005WL023899 Padmakumari J 00415 SBIN0013315 1332 1332 Processed 28/07/2023 3955725291 PADMAKUMARI J UCO BANK(607066)
SubTotal 6327 6327
40 Pathana puram KL-13-009-005-013/185
(Thalavoor) 		1613009005NRG24190720230565766 19/07/2023 Joy 1613009005WL023899 Joy 00657 KLGB0040616 333 333 Processed 28/07/2023 3955725296 MR JOY MATHAI STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 42624 42624

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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_190723APB_FTO_308592 Canara Bank CNRB0001037 PIDAVOOR 2997
2 Pathana puram KL1613009005_190723APB_FTO_308592 Federal Bank FDRL0001737 THALAVOOR 666
3 Pathana puram KL1613009005_190723APB_FTO_308592 Indian Bank IDIB000R034 RANDALAMOODU 32301
4 Pathana puram KL1613009005_190723APB_FTO_308592 State Bank Of India SBIN0013315 KUNNICODE 6327
5 Pathana puram KL1613009005_190723APB_FTO_308592 Kerala Gramin Bank KLGB0040616 KUNNIKODE 333

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