Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_020823APB_FTO_354742
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-13-009-005-009/130
(Thalavoor) 		1613009005NRG24020820230687879 02/08/2023 MARYKUTTY M 1613009005WL028752 MARYKUTTY M 00078 CNRB0001037 999 999 Processed 21/09/2023 5792991498 MARY CANARA BANK(508532)
2 Pathana puram KL-13-009-005-009/133
(Thalavoor) 		1613009005NRG24020820230687881 02/08/2023 AYISHA PODIYAN 1613009005WL028752 AYISHA PODIYAN 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5792991505 AYISHA PODIYAN CANARA BANK(508532)
3 Pathana puram KL-13-009-005-009/38
(Thalavoor) 		1613009005NRG24020820230687889 02/08/2023 AMBILY 1613009005WL028752 AMBILY 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5792991497 AMBILI CANARA BANK(508532)
4 Pathana puram KL-13-009-005-009/400
(Thalavoor) 		1613009005NRG24020820230687892 02/08/2023 SIVANKUTTY 1613009005WL028752 SIVANKUTTY 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5792991504 SIVANKUTTY R FEDERAL BANK(607165)
5 Pathana puram KL-13-009-005-009/48
(Thalavoor) 		1613009005NRG24020820230687898 02/08/2023 OMANA 1613009005WL028752 OMANA 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5792991503 OMANA CANARA BANK(508532)
6 Pathana puram KL-13-009-005-009/501
(Thalavoor) 		1613009005NRG24020820230687899 02/08/2023 UNNIKRISHNAPILLAI 1613009005WL028752 UNNIKRISHNAPILLAI 00078 CNRB0001037 999 999 Processed 21/09/2023 5792991534 UNNIKRISHNAPILLAI CANARA BANK(508532)
7 Pathana puram KL-13-009-005-009/5226
(Thalavoor) 		1613009005NRG24020820230687902 02/08/2023 SOSAMMA 1613009005WL028752 SOSAMMA 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5792991501 SOSAMMA R CANARA BANK(508532)
8 Pathana puram KL-13-009-005-009/54
(Thalavoor) 		1613009005NRG24020820230687904 02/08/2023 Thankamma 1613009005WL028752 Thankamma 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5792991499 THANKAMMA V CANARA BANK(508532)
9 Pathana puram KL-13-009-005-009/8
(Thalavoor) 		1613009005NRG24020820230687923 02/08/2023 SANTHAMMA 1613009005WL028752 SANTHAMMA 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5792991500 SANTHAMMA CANARA BANK(508532)
10 Pathana puram KL-13-009-005-009/98
(Thalavoor) 		1613009005NRG24020820230687927 02/08/2023 GOPALAKRISHNAN NAIR 1613009005WL028752 GOPALAKRISHNAN NAIR 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5792991502 GOPALAKRISHNAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12654 12654
11 Pathana puram KL-13-009-005-009/23
(Thalavoor) 		1613009005NRG24020820230687886 02/08/2023 ESTHERKUTTY 1613009005WL028752 ESTHERKUTTY 00089 CBIN0282537 999 999 Processed 21/09/2023 5792991510 MRS YESTHER STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-005-009/9
(Thalavoor) 		1613009005NRG24020820230687924 02/08/2023 SUJATHA 1613009005WL028752 SUJATHA 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5792991508 Mrs. SUJATHA PRABHAKARAN CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-005-009/96
(Thalavoor) 		1613009005NRG24020820230687926 02/08/2023 SASIKALA K 1613009005WL028752 SASIKALA K 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5792991515 Mrs. SASIKALA . CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
14 Pathana puram KL-13-009-005-009/1086
(Thalavoor) 		1613009005NRG24020820230687877 02/08/2023 geetha kumary 1613009005WL028752 geetha kumary 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792991484 Mrs. GEETHA KUMARI CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-005-009/1475
(Thalavoor) 		1613009005NRG24020820230687883 02/08/2023 s.sheeja mol 1613009005WL028752 s.sheeja mol 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792991518 Smt. S SHEEJAMOL INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-009/212
(Thalavoor) 		1613009005NRG24020820230687885 02/08/2023 DEVAKIYAMMA 1613009005WL028752 DEVAKIYAMMA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792991516 Mrs. DEVAKI YAMMA INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-009/259
(Thalavoor) 		1613009005NRG24020820230687888 02/08/2023 Beena 1613009005WL028752 Beena 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792991529 Mr. BEENA RAVI INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-009/4
(Thalavoor) 		1613009005NRG24020820230687890 02/08/2023 LAKSHMIKUTTIYAMMA 1613009005WL028752 LAKSHMIKUTTIYAMMA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792991519 Ms. LAKSHMIKUTTIYAMMA . INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-009/4069
(Thalavoor) 		1613009005NRG24020820230687893 02/08/2023 KUNJUPENNU 1613009005WL028752 KUNJUPENNU 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792991530 Smt. KUNJUPENNU . INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-009/4072
(Thalavoor) 		1613009005NRG24020820230687894 02/08/2023 anju 1613009005WL028752 anju 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792991496 Mrs. ANJU T INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-009/4094
(Thalavoor) 		1613009005NRG24020820230687895 02/08/2023 sobhana amma 1613009005WL028752 sobhana amma 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792991528 MRS SOBHANA AMMA STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-005-009/502
(Thalavoor) 		1613009005NRG24020820230687900 02/08/2023 Sindhu O 1613009005WL028752 Sindhu O 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792991523 Mr. Sindhu O INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-009/5116
(Thalavoor) 		1613009005NRG24020820230687901 02/08/2023 Omana 1613009005WL028752 Omana 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792991520 Mrs. OMANA RAJAN INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-009/5335
(Thalavoor) 		1613009005NRG24020820230687903 02/08/2023 omana amma 1613009005WL028752 omana amma 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792991517 Smt. OMANA AMMA INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-009/5881
(Thalavoor) 		1613009005NRG24020820230687905 02/08/2023 leela.t 1613009005WL028752 leela.t 00176 IDIB000R034 999 999 Processed 21/09/2023 5792991521 Mrs. LEELA T INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-009/661
(Thalavoor) 		1613009005NRG24020820230687906 02/08/2023 baby.usha 1613009005WL028752 baby.usha 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792991490 Mrs. Baby Usha INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-009/662
(Thalavoor) 		1613009005NRG24020820230687907 02/08/2023 Rohini rajan 1613009005WL028752 Rohini rajan 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792991487 ROHINI T CANARA BANK(508532)
28 Pathana puram KL-13-009-005-009/663
(Thalavoor) 		1613009005NRG24020820230687908 02/08/2023 podipennu 1613009005WL028752 podipennu 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792991527 PODIPENNU CANARA BANK(508532)
29 Pathana puram KL-13-009-005-009/664
(Thalavoor) 		1613009005NRG24020820230687909 02/08/2023 chandramathyamma 1613009005WL028752 chandramathyamma 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792991483 MRS CHANDRAVATHY AMMA D STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-005-009/667
(Thalavoor) 		1613009005NRG24020820230687910 02/08/2023 sherly surendran 1613009005WL028752 sherly surendran 00176 IDIB000R034 999 999 Processed 21/09/2023 5792991525 Mrs. SHERLY JOSEPH INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-009/668
(Thalavoor) 		1613009005NRG24020820230687911 02/08/2023 lathika kumary ramachandran nair 1613009005WL028752 lathika kumary ramachandran nair 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792991492 Mrs. LATHIKA KUMARI INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-009/672
(Thalavoor) 		1613009005NRG24020820230687912 02/08/2023 sulekha chellappanachari 1613009005WL028752 sulekha chellappanachari 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792991489 SULEKHA K CANARA BANK(508532)
33 Pathana puram KL-13-009-005-009/675
(Thalavoor) 		1613009005NRG24020820230687913 02/08/2023 sreeja rani 1613009005WL028752 sreeja rani 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792991485 Mrs. Sreeja Rani RANI INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-009/676
(Thalavoor) 		1613009005NRG24020820230687914 02/08/2023 sobhana kumary 1613009005WL028752 sobhana kumary 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792991494 Mrs. SOBHANA KUMARY INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-009/697
(Thalavoor) 		1613009005NRG24020820230687915 02/08/2023 reghunathan pillai .r 1613009005WL028752 reghunathan pillai .r 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792991488 Mr. RAGHUNATHA PILLAI INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-009/710
(Thalavoor) 		1613009005NRG24020820230687916 02/08/2023 ASHA 1613009005WL028752 ASHA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792991522 Mrs. Asha P INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-009/711
(Thalavoor) 		1613009005NRG24020820230687917 02/08/2023 sindhu omanakuttan 1613009005WL028752 sindhu omanakuttan 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792991486 Mrs. Sindhu C INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-009/719
(Thalavoor) 		1613009005NRG24020820230687918 02/08/2023 OMANA R 1613009005WL028752 OMANA R 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792991526 Mrs. Omana R INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-009/724
(Thalavoor) 		1613009005NRG24020820230687919 02/08/2023 rema devi 1613009005WL028752 rema devi 00176 IDIB000R034 999 999 Processed 21/09/2023 5792991491 Mrs. REMADEVI AMMA CENTRAL BANK OF INDIA(607115)
40 Pathana puram KL-13-009-005-009/730
(Thalavoor) 		1613009005NRG24020820230687920 02/08/2023 usha .b 1613009005WL028752 usha .b 00176 IDIB000R034 999 999 Processed 21/09/2023 5792991495 Mrs. USHAKUMARY B SUNDARAN NAIR CENTRAL BANK OF INDIA(607115)
41 Pathana puram KL-13-009-005-009/742
(Thalavoor) 		1613009005NRG24020820230687921 02/08/2023 geetha kumary 1613009005WL028752 geetha kumary 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5792991493 Mrs. GEETHA KUMARY INDIAN BANK(607105)
SubTotal 35964 35964
42 Pathana puram KL-13-009-005-009/132
(Thalavoor) 		1613009005NRG24020820230687880 02/08/2023 AMBIKA 1613009005WL028752 AMBIKA 00415 SBIN0013219 999 999 Processed 21/09/2023 5792991511 MRS AMBIKA STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-005-009/15
(Thalavoor) 		1613009005NRG24020820230687884 02/08/2023 RADHAMANI AMMA 1613009005WL028752 RADHAMANI AMMA 00415 SBIN0013219 1332 1332 Processed 21/09/2023 5792991509 MRS RADHAMONY AMMA STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-005-009/40
(Thalavoor) 		1613009005NRG24020820230687891 02/08/2023 INDIRAKUMARY AMMA 1613009005WL028752 INDIRAKUMARY AMMA 00415 SBIN0013219 1332 1332 Processed 21/09/2023 5792991507 MRS INDIRA STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-005-009/41
(Thalavoor) 		1613009005NRG24020820230687896 02/08/2023 Indira 1613009005WL028752 Indira 00415 SBIN0013219 1332 1332 Processed 21/09/2023 5792991514 Mrs. INDIRA K INDIAN BANK(607105)
46 Pathana puram KL-13-009-005-009/44
(Thalavoor) 		1613009005NRG24020820230687897 02/08/2023 Sumathyamma 1613009005WL028752 Sumathyamma 00415 SBIN0013219 1332 1332 Processed 21/09/2023 5792991533 MRS SUMATHYAMMA STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-005-009/752
(Thalavoor) 		1613009005NRG24020820230687922 02/08/2023 SARALAMMA 1613009005WL028752 SARALAMMA 00415 SBIN0013219 333 333 Processed 21/09/2023 5792991513 SARALAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
48 Pathana puram KL-13-009-005-009/94
(Thalavoor) 		1613009005NRG24020820230687925 02/08/2023 SYAMALA 1613009005WL028752 SYAMALA 00415 SBIN0013219 999 999 Processed 21/09/2023 5792991532 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
49 Pathana puram KL-13-009-005-009/110
(Thalavoor) 		1613009005NRG24020820230687878 02/08/2023 THANKAMONY K 1613009005WL028752 THANKAMONY K 00415 SBIN0070072 999 999 Processed 21/09/2023 5792991506 MRS THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-005-009/136
(Thalavoor) 		1613009005NRG24020820230687882 02/08/2023 SREELATHA 1613009005WL028752 SREELATHA 00415 SBIN0070072 1332 1332 Processed 21/09/2023 5792991524 MRS SREELATHA S STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-005-009/25
(Thalavoor) 		1613009005NRG24020820230687887 02/08/2023 ANADHAVALLY C N 1613009005WL028752 ANADHAVALLY C N 00415 SBIN0070072 999 999 Processed 21/09/2023 5792991512 MRS ANANDAVALLY C N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
52 Pathana puram KL-13-009-005-010/276
(Thalavoor) 		1613009005NRG24020820230687928 02/08/2023 SUNI S 1613009005WL028752 SUNI S 00468 UBIN0562378 1332 1332 Processed 21/09/2023 5792991531 MRS SUNI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 64602 64602

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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_020823APB_FTO_354742 Canara Bank CNRB0001037 PIDAVOOR 12654
2 Pathana puram KL1613009005_020823APB_FTO_354742 Central Bank of India CBIN0282537 PATHANAPURAM 3663
3 Pathana puram KL1613009005_020823APB_FTO_354742 Indian Bank IDIB000R034 RANDALAMOODU 35964
4 Pathana puram KL1613009005_020823APB_FTO_354742 State Bank Of India SBIN0013219 PATHANAPURAM 7659
5 Pathana puram KL1613009005_020823APB_FTO_354742 State Bank Of India SBIN0070072 PATHANAPURAM 3330
6 Pathana puram KL1613009005_020823APB_FTO_354742 Union Bank of India UBIN0562378 PATHANAPURAM 1332

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