Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_230523APB_FTO_123414
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-13-009-006-005/3065
(Vilakkudy) 		1613009006NRG24230520230219098 23/05/2023 PADMAKUMARI 1613009006WL009124 PADMAKUMARI 00078 CNRB0001037 1332 1332 Processed 30/05/2023 1943048846 PADMAKUMARI J CANARA BANK(508532)
2 Pathana puram KL-13-009-006-005/3065
(Vilakkudy) 		1613009006NRG24230520230219097 23/05/2023 RAJESH S 1613009006WL009124 RAJESH S 00078 CNRB0001037 999 999 Processed 30/05/2023 1943048845 RAJESH S CANARA BANK(508532)
3 Pathana puram KL-13-009-006-005/4458
(Vilakkudy) 		1613009006NRG24230520230219111 23/05/2023 RUGMINIYAMMA 1613009006WL009124 RUGMINIYAMMA 00078 CNRB0001037 1332 1332 Processed 30/05/2023 1943048848 RUGMINIYAMMA CANARA BANK(508532)
4 Pathana puram KL-13-009-006-005/4471
(Vilakkudy) 		1613009006NRG24230520230219113 23/05/2023 SUJANAPRIYA 1613009006WL009124 SUJANAPRIYA 00078 CNRB0001037 333 333 Processed 30/05/2023 1943048847 SUJANAPRIYA PRIYA BHAVAN CANARA BANK(508532)
SubTotal 3996 3996
5 Pathana puram KL-13-009-006-005/4366
(Vilakkudy) 		1613009006NRG24230520230219110 23/05/2023 PRASAD G 1613009006WL009124 PRASAD G 00078 CNRB0014501 1665 1665 Processed 30/05/2023 1943048880 PRASAD G CANARA BANK(508532)
SubTotal 1665 1665
6 Pathana puram KL-13-009-006-005/1843
(Vilakkudy) 		1613009006NRG24230520230219091 23/05/2023 SYAMALA.D 1613009006WL009124 SYAMALA.D 00089 CBIN0280946 1665 1665 Processed 30/05/2023 1943048869 Mrs. SYAMALA . CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-005/1875
(Vilakkudy) 		1613009006NRG24230520230219092 23/05/2023 leelavathiyamma 1613009006WL009124 leelavathiyamma 00089 CBIN0280946 1665 1665 Processed 30/05/2023 1943048870 Mrs. LEELAVATHI AMMA R CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-006-005/3265
(Vilakkudy) 		1613009006NRG24230520230219099 23/05/2023 BINDUKUMARI . C 1613009006WL009124 BINDUKUMARI . C 00089 CBIN0280946 666 666 Processed 30/05/2023 1943048872 Mrs. BINDHUKUMARI C CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-006-005/3960
(Vilakkudy) 		1613009006NRG24230520230219104 23/05/2023 RADHA KRISHNAN NAIR 1613009006WL009124 RADHA KRISHNAN NAIR 00089 CBIN0280946 1332 1332 Processed 30/05/2023 1943048875 Mr. RADHA KRISHNAN NAIR CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-006-005/4113
(Vilakkudy) 		1613009006NRG24230520230219105 23/05/2023 SUJA G 1613009006WL009124 SUJA G 00089 CBIN0280946 1665 1665 Processed 30/05/2023 1943048876 Mrs. SUJA G CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-006-005/549
(Vilakkudy) 		1613009006NRG24230520230219115 23/05/2023 MINIKUMARI S 1613009006WL009124 MINIKUMARI S 00089 CBIN0280946 1332 1332 Processed 30/05/2023 1943048859 Mrs. MINIKUMARI S CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-006-005/551
(Vilakkudy) 		1613009006NRG24230520230219116 23/05/2023 THANKAMANI.S 1613009006WL009124 THANKAMANI.S 00089 CBIN0280946 999 999 Processed 30/05/2023 1943048861 Mrs. THANKAMANI S CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-006-005/552
(Vilakkudy) 		1613009006NRG24230520230219117 23/05/2023 MOHANAN NAIR.S 1613009006WL009124 MOHANAN NAIR.S 00089 CBIN0280946 1332 1332 Processed 30/05/2023 1943048866 Mr. MOHANAN NAIR S CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-006-005/557
(Vilakkudy) 		1613009006NRG24230520230219119 23/05/2023 SARASAMMA VASUDEVAN PILLIA 1613009006WL009124 SARASAMMA VASUDEVAN PILLIA 00089 CBIN0280946 1665 1665 Processed 30/05/2023 1943048868 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pathana puram KL-13-009-006-005/558
(Vilakkudy) 		1613009006NRG24230520230219120 23/05/2023 LATHIKAMMA.G 1613009006WL009124 LATHIKAMMA.G 00089 CBIN0280946 1332 1332 Processed 30/05/2023 1943048862 Mrs. LATHIKAMMA G CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-006-005/563
(Vilakkudy) 		1613009006NRG24230520230219121 23/05/2023 APPUKUTTAN PILLAI 1613009006WL009124 APPUKUTTAN PILLAI 00089 CBIN0280946 1332 1332 Processed 30/05/2023 1943048865 APPUKUTTAN PILLAI K CANARA BANK(508532)
17 Pathana puram KL-13-009-006-005/572
(Vilakkudy) 		1613009006NRG24230520230219123 23/05/2023 SUMA MOHAN 1613009006WL009124 SUMA MOHAN 00089 CBIN0280946 1665 1665 Processed 30/05/2023 1943048867 Mrs. SUMA MOHAN CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-006-005/574
(Vilakkudy) 		1613009006NRG24230520230219125 23/05/2023 SARASWATHYAMMA.K 1613009006WL009124 SARASWATHYAMMA.K 00089 CBIN0280946 1665 1665 Processed 30/05/2023 1943048864 Mrs. SARASWATHY AMMA K CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-006-005/580
(Vilakkudy) 		1613009006NRG24230520230219126 23/05/2023 RAJENDRAN PILLAI 1613009006WL009124 RAJENDRAN PILLAI 00089 CBIN0280946 1665 1665 Processed 30/05/2023 1943048863 Mr. RAJENDRAN NAIR N CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-006-005/582
(Vilakkudy) 		1613009006NRG24230520230219127 23/05/2023 SANTHAMMA.R 1613009006WL009124 SANTHAMMA.R 00089 CBIN0280946 1332 1332 Processed 30/05/2023 1943048860 SANTHAMMA B CANARA BANK(508532)
21 Pathana puram KL-13-009-006-005/585
(Vilakkudy) 		1613009006NRG24230520230219128 23/05/2023 SOSAMMA.C.KUNJAPPI 1613009006WL009124 SOSAMMA.C.KUNJAPPI 00089 CBIN0280946 1665 1665 Processed 30/05/2023 1943048858 SOSAMMA CANARA BANK(508532)
SubTotal 22977 22977
22 Pathana puram KL-13-009-006-005/4230
(Vilakkudy) 		1613009006NRG24230520230219106 23/05/2023 LEKSHMI KUTTI AMMA 1613009006WL009124 LEKSHMI KUTTI AMMA 00089 CBIN0284354 1332 1332 Processed 30/05/2023 1943048881 Mrs. LEKSHMIKUTTY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
23 Pathana puram KL-13-009-006-005/3265
(Vilakkudy) 		1613009006NRG24230520230219100 23/05/2023 Sivaprasad 1613009006WL009124 Sivaprasad 00127 FDRL0001028 1332 1332 Processed 30/05/2023 1943048844 SIVAPRASAD FEDERAL BANK(607165)
SubTotal 1332 1332
24 Pathana puram KL-13-009-006-005/1659
(Vilakkudy) 		1613009006NRG24230520230219087 23/05/2023 UNNIKRISHNA PILLAI 1613009006WL009124 UNNIKRISHNA PILLAI 00127 FDRL0001270 1332 1332 Processed 30/05/2023 1943048850 MR UNNIKRISHNAPILLAI M STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-006-005/1750
(Vilakkudy) 		1613009006NRG24230520230219089 23/05/2023 OMANAYAMMA 1613009006WL009124 OMANAYAMMA 00127 FDRL0001270 1665 1665 Processed 30/05/2023 1943048852 MRS OMANA AMMA STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-006-005/1785
(Vilakkudy) 		1613009006NRG24230520230219090 23/05/2023 Lakshmi 1613009006WL009124 Lakshmi 00127 FDRL0001270 1665 1665 Processed 30/05/2023 1943048851 LAKSHMI . FEDERAL BANK(607165)
27 Pathana puram KL-13-009-006-005/1919
(Vilakkudy) 		1613009006NRG24230520230219093 23/05/2023 VALSALA.D 1613009006WL009124 VALSALA.D 00127 FDRL0001270 999 999 Processed 30/05/2023 1943048853 VALSALA D FEDERAL BANK(607165)
28 Pathana puram KL-13-009-006-005/2872
(Vilakkudy) 		1613009006NRG24230520230219095 23/05/2023 SYAMALA 1613009006WL009124 SYAMALA 00127 FDRL0001270 1665 1665 Processed 30/05/2023 1943048854 SYAMALA FEDERAL BANK(607165)
29 Pathana puram KL-13-009-006-005/2994
(Vilakkudy) 		1613009006NRG24230520230219096 23/05/2023 AMBILY 1613009006WL009124 AMBILY 00127 FDRL0001270 999 999 Processed 30/05/2023 1943048855 AMBILY R NAIR CANARA BANK(508532)
30 Pathana puram KL-13-009-006-005/552
(Vilakkudy) 		1613009006NRG24230520230219118 23/05/2023 LEELAMANI B 1613009006WL009124 LEELAMANI B 00127 FDRL0001270 1332 1332 Processed 30/05/2023 1943048849 LEELAMAANI B CANARA BANK(508532)
SubTotal 9657 9657
31 Pathana puram KL-13-009-006-005/5051
(Vilakkudy) 		1613009006NRG24230520230219114 23/05/2023 VASANTHY 1613009006WL009124 VASANTHY 00415 SBIN0013219 666 666 Processed 30/05/2023 1943048874 VASANTHI K CANARA BANK(508532)
SubTotal 666 666
32 Pathana puram KL-13-009-006-005/1659
(Vilakkudy) 		1613009006NRG24230520230219088 23/05/2023 ANITHAKUMARI 1613009006WL009124 ANITHAKUMARI 00415 SBIN0013315 1332 1332 Processed 30/05/2023 1943048856 MRS ANITHAKUMARI S STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-006-005/3523
(Vilakkudy) 		1613009006NRG24230520230219102 23/05/2023 USHAKUMARY S 1613009006WL009124 USHAKUMARY S 00415 SBIN0013315 1332 1332 Processed 30/05/2023 1943048871 MRS USHAKUMARY S STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-006-005/4351
(Vilakkudy) 		1613009006NRG24230520230219109 23/05/2023 KAMALAMMA 1613009006WL009124 KAMALAMMA 00415 SBIN0013315 1665 1665 Processed 30/05/2023 1943048873 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
35 Pathana puram KL-13-009-006-005/5728
(Vilakkudy) 		1613009006NRG24230520230219124 23/05/2023 SUDARSANAN KUMAR 1613009006WL009124 SUDARSANAN KUMAR 00415 SBIN0018113 333 333 Processed 30/05/2023 1943048857 MR SUDARSANA KUMAR S STATE BANK OF INDIA(508548)
SubTotal 333 333
36 Pathana puram KL-13-009-006-005/3455
(Vilakkudy) 		1613009006NRG24230520230219101 23/05/2023 KALA B S 1613009006WL009124 KALA B S 00415 SBIN0070059 1665 1665 Processed 30/05/2023 1943048882 MRS KALA B S STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-006-005/4328
(Vilakkudy) 		1613009006NRG24230520230219108 23/05/2023 OMANA P 1613009006WL009124 OMANA P 00415 SBIN0070059 333 333 Processed 30/05/2023 1943048884 MRS OMANA P STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-006-006/6888
(Vilakkudy) 		1613009006NRG24230520230219130 23/05/2023 ANITHA SUBHASH 1613009006WL009124 ANITHA SUBHASH 00415 SBIN0070059 1665 1665 Processed 30/05/2023 1943048877 MRS ANITHA SUBHASH STATE BANK OF INDIA(508548)
SubTotal 3663 3663
39 Pathana puram KL-13-009-006-005/4458
(Vilakkudy) 		1613009006NRG24230520230219112 23/05/2023 MADHUSOODANAN PILLAI 1613009006WL009124 MADHUSOODANAN PILLAI 00415 SBIN0070834 333 333 Processed 30/05/2023 1943048883 MR MADHUSOODANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 333 333
40 Pathana puram KL-13-009-006-005/3804
(Vilakkudy) 		1613009006NRG24230520230219103 23/05/2023 SREENIVASAN NAIR 1613009006WL009124 SREENIVASAN NAIR 00657 KLGB0040616 1332 1332 Processed 30/05/2023 1943048878 SREENIVASAN NAIR KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-006-005/4293
(Vilakkudy) 		1613009006NRG24230520230219107 23/05/2023 GOPINATHAPILLAI R 1613009006WL009124 GOPINATHAPILLAI R 00657 KLGB0040616 1332 1332 Processed 30/05/2023 1943048879 GOPINATHAPILLAI R KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_230523APB_FTO_123414 Canara Bank CNRB0001037 PIDAVOOR 3996
2 Pathana puram KL1613009006_230523APB_FTO_123414 Canara Bank CNRB0014501 PUNALUR II 1665
3 Pathana puram KL1613009006_230523APB_FTO_123414 Central Bank of India CBIN0280946 KUNNICODE 22977
4 Pathana puram KL1613009006_230523APB_FTO_123414 Central Bank of India CBIN0284354 PUNALUR 1332
5 Pathana puram KL1613009006_230523APB_FTO_123414 Federal Bank FDRL0001028 PUNALUR 1332
6 Pathana puram KL1613009006_230523APB_FTO_123414 Federal Bank FDRL0001270 ILAMBAL 9657
7 Pathana puram KL1613009006_230523APB_FTO_123414 State Bank Of India SBIN0013219 PATHANAPURAM 666
8 Pathana puram KL1613009006_230523APB_FTO_123414 State Bank Of India SBIN0013315 KUNNICODE 4329
9 Pathana puram KL1613009006_230523APB_FTO_123414 State Bank Of India SBIN0018113 PUNALUR 333
10 Pathana puram KL1613009006_230523APB_FTO_123414 State Bank Of India SBIN0070059 PUNALUR 3663
11 Pathana puram KL1613009006_230523APB_FTO_123414 State Bank Of India SBIN0070834 PSB-PUNALUR 333
12 Pathana puram KL1613009006_230523APB_FTO_123414 Kerala Gramin Bank KLGB0040616 KUNNIKODE 2664

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