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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:25:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_190423APB_FTO_38559
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-13-009-001-013/6371
(Pathanapuram) 		1613009001NRG24190420230051252 19/04/2023 BINI RAJAN 1613009001WL001904 BINI RAJAN 00078 CNRB0001037 311 311 Processed 19/05/2023 1690435737 BINI RAJAN CANARA BANK(508532)
SubTotal 311 311
2 Pathana puram KL-13-009-001-011/1149
(Pathanapuram) 		1613009001NRG24190420230051203 19/04/2023 Sabeena.R 1613009001WL001904 Sabeena.R 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690435752 SABEENA KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-001-011/1153
(Pathanapuram) 		1613009001NRG24190420230051204 19/04/2023 PANKAJAKSHY AMMA 1613009001WL001904 PANKAJAKSHY AMMA 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690435776 Mrs. PANKAJAKSHIYAMMA . CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-001-011/1154
(Pathanapuram) 		1613009001NRG24190420230051205 19/04/2023 RAMADEVI 1613009001WL001904 RAMADEVI 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690435774 Mrs. RAMA DEVI CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-001-011/1163
(Pathanapuram) 		1613009001NRG24190420230051206 19/04/2023 Thankamani Saji 1613009001WL001904 Thankamani Saji 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690435751 Mrs. THANKAMANI SAJI CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-001-011/1172
(Pathanapuram) 		1613009001NRG24190420230051208 19/04/2023 Ushadevi 1613009001WL001904 Ushadevi 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690435780 Mrs. R. Ushadevi INDIAN BANK(607105)
7 Pathana puram KL-13-009-001-011/1174
(Pathanapuram) 		1613009001NRG24190420230051209 19/04/2023 Sasikala.V.S 1613009001WL001904 Sasikala.V.S 00089 CBIN0282537 933 933 Processed 19/05/2023 1690435783 Mrs. SASIKALA V S CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-001-011/1176
(Pathanapuram) 		1613009001NRG24190420230051210 19/04/2023 Suseela.K.S 1613009001WL001904 Suseela.K.S 00089 CBIN0282537 311 311 Processed 19/05/2023 1690435779 Mrs. SUSEELA K S . CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-001-011/1178
(Pathanapuram) 		1613009001NRG24190420230051212 19/04/2023 MANI PACHAN 1613009001WL001904 MANI PACHAN 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690435760 Mr. MANI PACHAN CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-001-011/1178
(Pathanapuram) 		1613009001NRG24190420230051211 19/04/2023 Rajamma.G 1613009001WL001904 Rajamma.G 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690435777 Mrs. G RAJAMMA CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-001-011/1181
(Pathanapuram) 		1613009001NRG24190420230051214 19/04/2023 G.Sarala Baby 1613009001WL001904 G.Sarala Baby 00089 CBIN0282537 933 933 Processed 19/05/2023 1690435743 Mrs. Saraladevi INDIAN BANK(607105)
12 Pathana puram KL-13-009-001-011/1185
(Pathanapuram) 		1613009001NRG24190420230051215 19/04/2023 Bindhu Venu 1613009001WL001904 Bindhu Venu 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690435782 MRS BINDU VENU STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-001-011/1186
(Pathanapuram) 		1613009001NRG24190420230051216 19/04/2023 Anitha Santhosh 1613009001WL001904 Anitha Santhosh 00089 CBIN0282537 933 933 Processed 19/05/2023 1690435738 Mrs. Anitha G INDIAN BANK(607105)
14 Pathana puram KL-13-009-001-011/1187
(Pathanapuram) 		1613009001NRG24190420230051217 19/04/2023 Suma.P 1613009001WL001904 Suma.P 00089 CBIN0282537 622 622 Processed 19/05/2023 1690435750 Mrs. SUMA R CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-001-011/1191
(Pathanapuram) 		1613009001NRG24190420230051218 19/04/2023 P.S.Thankamani 1613009001WL001904 P.S.Thankamani 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690435781 Mrs. THANKAMANI P S CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-001-011/1192
(Pathanapuram) 		1613009001NRG24190420230051219 19/04/2023 Ramani Kochukunju 1613009001WL001904 Ramani Kochukunju 00089 CBIN0282537 311 311 Processed 19/05/2023 1690435773 Mrs. REMANI KOCHUKUNJU CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-001-011/1195
(Pathanapuram) 		1613009001NRG24190420230051221 19/04/2023 Chellappan 1613009001WL001904 Chellappan 00089 CBIN0282537 933 933 Processed 19/05/2023 1690435754 Ms. CHELLAPPAN V CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-001-011/1196
(Pathanapuram) 		1613009001NRG24190420230051222 19/04/2023 Maniamma 1613009001WL001904 Maniamma 00089 CBIN0282537 933 933 Processed 19/05/2023 1690435778 Mrs. . . MANIAMMA CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-001-011/1198
(Pathanapuram) 		1613009001NRG24190420230051223 19/04/2023 Omana 1613009001WL001904 Omana 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690435758 Omana DHANALAXMI BANK(607239)
20 Pathana puram KL-13-009-001-011/1199
(Pathanapuram) 		1613009001NRG24190420230051224 19/04/2023 Vilasini 1613009001WL001904 Vilasini 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690435775 Vilasini DHANALAXMI BANK(607239)
21 Pathana puram KL-13-009-001-011/1886
(Pathanapuram) 		1613009001NRG24190420230051225 19/04/2023 Jyothilakshmi 1613009001WL001904 Jyothilakshmi 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690435749 Mrs. JOTHY LAKSHMI CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-001-011/1887
(Pathanapuram) 		1613009001NRG24190420230051226 19/04/2023 Raghavan 1613009001WL001904 Raghavan 00089 CBIN0282537 622 622 Processed 19/05/2023 1690435763 Mr. RAGHAVAN K CENTRAL BANK OF INDIA(607115)
23 Pathana puram KL-13-009-001-011/1924
(Pathanapuram) 		1613009001NRG24190420230051227 19/04/2023 Sibi 1613009001WL001904 Sibi 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690435739 Mrs. SIBI S CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-001-011/2031
(Pathanapuram) 		1613009001NRG24190420230051228 19/04/2023 Sudha Soman 1613009001WL001904 Sudha Soman 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690435753 MRS SUDHA R STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-001-011/2102
(Pathanapuram) 		1613009001NRG24190420230051229 19/04/2023 Rada 1613009001WL001904 Rada 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690435742 Mrs. RADHAMANI . CENTRAL BANK OF INDIA(607115)
26 Pathana puram KL-13-009-001-011/2387
(Pathanapuram) 		1613009001NRG24190420230051230 19/04/2023 Laila Beevi 1613009001WL001904 Laila Beevi 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690435744 Mrs. LAILA BEEVI CENTRAL BANK OF INDIA(607115)
27 Pathana puram KL-13-009-001-011/2757
(Pathanapuram) 		1613009001NRG24190420230051231 19/04/2023 Rajamma Krishnankutty 1613009001WL001904 Rajamma Krishnankutty 00089 CBIN0282537 622 622 Processed 19/05/2023 1690435747 Mr. RAJAMMA KRISHNAN KUTTY CENTRAL BANK OF INDIA(607115)
28 Pathana puram KL-13-009-001-011/2758
(Pathanapuram) 		1613009001NRG24190420230051232 19/04/2023 Suma Biju 1613009001WL001904 Suma Biju 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690435785 Suma Biju DHANALAXMI BANK(607239)
29 Pathana puram KL-13-009-001-011/3073
(Pathanapuram) 		1613009001NRG24190420230051234 19/04/2023 Rajalekshmi.P 1613009001WL001904 Rajalekshmi.P 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690435766 MRS RAJA LEKSHMI P STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-001-011/3278
(Pathanapuram) 		1613009001NRG24190420230051235 19/04/2023 Shemeeda Beevi 1613009001WL001904 Shemeeda Beevi 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690435746 Mrs. SHEMEEDA BEEVI CENTRAL BANK OF INDIA(607115)
31 Pathana puram KL-13-009-001-011/3279
(Pathanapuram) 		1613009001NRG24190420230051236 19/04/2023 Thankamoney 1613009001WL001904 Thankamoney 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690435745 Mrs. THANKA MANI CENTRAL BANK OF INDIA(607115)
32 Pathana puram KL-13-009-001-011/3332
(Pathanapuram) 		1613009001NRG24190420230051237 19/04/2023 Rajamma 1613009001WL001904 Rajamma 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690435748 Mrs. RAJAMMA SREEDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
33 Pathana puram KL-13-009-001-011/4019
(Pathanapuram) 		1613009001NRG24190420230051238 19/04/2023 Jayasree.O 1613009001WL001904 Jayasree.O 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690435759 Mrs. JAYASREE O CENTRAL BANK OF INDIA(607115)
34 Pathana puram KL-13-009-001-011/4055
(Pathanapuram) 		1613009001NRG24190420230051239 19/04/2023 Jaya 1613009001WL001904 Jaya 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690435784 Jaya DHANALAXMI BANK(607239)
35 Pathana puram KL-13-009-001-011/4328
(Pathanapuram) 		1613009001NRG24190420230051240 19/04/2023 Thulasi 1613009001WL001904 Thulasi 00089 CBIN0282537 933 933 Processed 19/05/2023 1690435755 Mrs. THULASI C CENTRAL BANK OF INDIA(607115)
36 Pathana puram KL-13-009-001-011/4331
(Pathanapuram) 		1613009001NRG24190420230051241 19/04/2023 Hawammal 1613009001WL001904 Hawammal 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690435761 Mrs. HOWAMMAL H CENTRAL BANK OF INDIA(607115)
37 Pathana puram KL-13-009-001-011/4526
(Pathanapuram) 		1613009001NRG24190420230051242 19/04/2023 THANKAMANI RAVEENDRAN 1613009001WL001904 THANKAMANI RAVEENDRAN 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690435757 Mrs. THANKAMANI INDIAN BANK(607105)
38 Pathana puram KL-13-009-001-011/4688
(Pathanapuram) 		1613009001NRG24190420230051243 19/04/2023 BHANUDEVAN PILLAI 1613009001WL001904 BHANUDEVAN PILLAI 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690435764 Mr. BHANUDEVAN PILLAI INDIAN BANK(607105)
39 Pathana puram KL-13-009-001-011/4740
(Pathanapuram) 		1613009001NRG24190420230051244 19/04/2023 Indira 1613009001WL001904 Indira 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690435762 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
40 Pathana puram KL-13-009-001-011/4769
(Pathanapuram) 		1613009001NRG24190420230051245 19/04/2023 Rajan Pillai 1613009001WL001904 Rajan Pillai 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690435765 Mr. RAJAN PILLAI CENTRAL BANK OF INDIA(607115)
41 Pathana puram KL-13-009-001-011/4770
(Pathanapuram) 		1613009001NRG24190420230051246 19/04/2023 SANTHA ASOKAN 1613009001WL001904 SANTHA ASOKAN 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690435771 Mr. SANTHA ASOKAN CENTRAL BANK OF INDIA(607115)
42 Pathana puram KL-13-009-001-012/2101
(Pathanapuram) 		1613009001NRG24190420230051251 19/04/2023 Sulabha.P 1613009001WL001904 Sulabha.P 00089 CBIN0282537 311 311 Processed 19/05/2023 1690435756 Sulabha.P DHANALAXMI BANK(607239)
SubTotal 44473 44473
43 Pathana puram KL-13-009-001-011/2798
(Pathanapuram) 		1613009001NRG24190420230051233 19/04/2023 Balakrishnapilla 1613009001WL001904 Balakrishnapilla 00176 IDIB000K086 1244 1244 Processed 19/05/2023 1690435770 Mr. Balakrishna Pillai INDIAN BANK(607105)
SubTotal 1244 1244
44 Pathana puram KL-13-009-001-011/1170
(Pathanapuram) 		1613009001NRG24190420230051207 19/04/2023 SANKARA NARAYANA PILLAI.G 1613009001WL001904 SANKARA NARAYANA PILLAI.G 00415 SBIN0013219 1244 1244 Processed 19/05/2023 1690435772 MR SANKARA NARAYANA PILLAI G STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-001-011/1180
(Pathanapuram) 		1613009001NRG24190420230051213 19/04/2023 Sasikumar 1613009001WL001904 Sasikumar 00415 SBIN0013219 1244 1244 Processed 19/05/2023 1690435786 MR SASIKUMAR G STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-001-011/6395
(Pathanapuram) 		1613009001NRG24190420230051248 19/04/2023 AMBIKA DEVI 1613009001WL001904 AMBIKA DEVI 00415 SBIN0013219 1244 1244 Processed 19/05/2023 1690435740 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-001-011/6395
(Pathanapuram) 		1613009001NRG24190420230051249 19/04/2023 RAJENDRAN PILLAI G 1613009001WL001904 RAJENDRAN PILLAI G 00415 SBIN0013219 1244 1244 Processed 19/05/2023 1690435741 MR RAJENDRAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 4976 4976
48 Pathana puram KL-13-009-001-011/6227
(Pathanapuram) 		1613009001NRG24190420230051247 19/04/2023 SURENDRAN R 1613009001WL001904 SURENDRAN R 00415 SBIN0070072 933 933 Processed 19/05/2023 1690435768 MR SURENDRAN R STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-001-011/6506
(Pathanapuram) 		1613009001NRG24190420230051250 19/04/2023 ASWATHY R 1613009001WL001904 ASWATHY R 00415 SBIN0070072 311 311 Processed 19/05/2023 1690435767 Mrs. ASWATHY R CENTRAL BANK OF INDIA(607115)
SubTotal 1244 1244
50 Pathana puram KL-13-009-001-011/1194
(Pathanapuram) 		1613009001NRG24190420230051220 19/04/2023 SASI 1613009001WL001904 SASI 00657 KLGB0040585 622 622 Processed 19/05/2023 1690435769 SASI KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 52870 52870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009001_190423APB_FTO_38559 Canara Bank CNRB0001037 PIDAVOOR 311
2 Pathana puram KL1613009001_190423APB_FTO_38559 Central Bank of India CBIN0282537 PATHANAPURAM 44473
3 Pathana puram KL1613009001_190423APB_FTO_38559 Indian Bank IDIB000K086 KALLUMKADAVU 1244
4 Pathana puram KL1613009001_190423APB_FTO_38559 State Bank Of India SBIN0013219 PATHANAPURAM 4976
5 Pathana puram KL1613009001_190423APB_FTO_38559 State Bank Of India SBIN0070072 PATHANAPURAM 1244
6 Pathana puram KL1613009001_190423APB_FTO_38559 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 622

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