Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_230823APB_FTO_433912
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) 		1613009005NRG24230820230886117 23/08/2023 BIJI BABY 1613009005WL036219 BIJI BABY 00078 CNRB0001037 1998 1998 Processed 21/09/2023 5795940846 VIJIMOLE M CANARA BANK(508532)
2 Pathana puram KL-13-009-005-013/280
(Thalavoor) 		1613009005NRG24230820230886125 23/08/2023 GEORGEKUTTY D 1613009005WL036219 GEORGEKUTTY D 00078 CNRB0001037 666 666 Processed 21/09/2023 5795940843 GEORGEKUTTY CANARA BANK(508532)
3 Pathana puram KL-13-009-005-013/39
(Thalavoor) 		1613009005NRG24230820230886129 23/08/2023 Mathew C 1613009005WL036219 Mathew C 00078 CNRB0001037 666 666 Processed 21/09/2023 5795940836 MATHEW C CANARA BANK(508532)
4 Pathana puram KL-13-009-005-013/574
(Thalavoor) 		1613009005NRG24230820230886135 23/08/2023 Syamala devi 1613009005WL036219 Syamala devi 00078 CNRB0001037 1665 1665 Processed 21/09/2023 5795940840 SYAMALA DEVI S CANARA BANK(508532)
SubTotal 4995 4995
5 Pathana puram KL-13-009-005-013/220
(Thalavoor) 		1613009005NRG24230820230886124 23/08/2023 VASANTHI A 1613009005WL036219 VASANTHI A 00127 FDRL0001737 1332 1332 Processed 21/09/2023 5795940844 VASANTHI A KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
6 Pathana puram KL-13-009-005-013/151
(Thalavoor) 		1613009005NRG24230820230886108 23/08/2023 RAJU S 1613009005WL036219 RAJU S 00168 ICIC0002670 333 333 Processed 21/09/2023 5795940845 RAJU S ICICI BANK LTD(508534)
SubTotal 333 333
7 Pathana puram KL-13-009-005-005/1475
(Thalavoor) 		1613009005NRG24230820230886094 23/08/2023 sindhu syam 1613009005WL036219 sindhu syam 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5795940817 Mrs. Sindhukumari M INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-013/114
(Thalavoor) 		1613009005NRG24230820230886098 23/08/2023 INDIRA N 1613009005WL036219 INDIRA N 00176 IDIB000R034 999 999 Processed 21/09/2023 5795940842 Mrs. INDIRA N INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-013/126
(Thalavoor) 		1613009005NRG24230820230886100 23/08/2023 AMBILY 1613009005WL036219 AMBILY 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5795940818 AMBILI B CANARA BANK(508532)
10 Pathana puram KL-13-009-005-013/128
(Thalavoor) 		1613009005NRG24230820230886101 23/08/2023 MERCY VARGHESE 1613009005WL036219 MERCY VARGHESE 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795940830 Mrs. MERCY VARGHESE . INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-013/134
(Thalavoor) 		1613009005NRG24230820230886102 23/08/2023 THANKAMMA 1613009005WL036219 THANKAMMA 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5795940819 Mrs. THANKAMMA . INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-013/138
(Thalavoor) 		1613009005NRG24230820230886103 23/08/2023 Podipennu 1613009005WL036219 Podipennu 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5795940814 Mrs. PODIP ENNUE INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-013/142
(Thalavoor) 		1613009005NRG24230820230886104 23/08/2023 Rajan kutty 1613009005WL036219 Rajan kutty 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795940850 Mr. Rajankutty A INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-013/148
(Thalavoor) 		1613009005NRG24230820230886106 23/08/2023 Bindhu 1613009005WL036219 Bindhu 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5795940852 BINDHU STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-005-013/148
(Thalavoor) 		1613009005NRG24230820230886105 23/08/2023 SOSAMMA 1613009005WL036219 SOSAMMA 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795940815 Mrs. SOSA MMA INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-013/1506
(Thalavoor) 		1613009005NRG24230820230886107 23/08/2023 MOLLY SAJU 1613009005WL036219 MOLLY SAJU 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5795940820 Mrs. MOLLY SAJU INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-013/1515
(Thalavoor) 		1613009005NRG24230820230886109 23/08/2023 Biji J 1613009005WL036219 Biji J 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795940829 Mr. BIJI J INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-013/155
(Thalavoor) 		1613009005NRG24230820230886110 23/08/2023 THANKA MONEY 1613009005WL036219 THANKA MONEY 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5795940813 Mrs. Thankamony P INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-013/159
(Thalavoor) 		1613009005NRG24230820230886111 23/08/2023 ANITHA KUMARY S 1613009005WL036219 ANITHA KUMARY S 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5795940821 Mrs. ANITHA KUMARY S INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-013/160
(Thalavoor) 		1613009005NRG24230820230886112 23/08/2023 Karthiyani 1613009005WL036219 Karthiyani 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5795940839 Mrs. Karthiyani INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-013/166
(Thalavoor) 		1613009005NRG24230820230886113 23/08/2023 SAVITHRI 1613009005WL036219 SAVITHRI 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5795940825 Mrs. SAVITHRI . INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-013/167
(Thalavoor) 		1613009005NRG24230820230886114 23/08/2023 Unni R 1613009005WL036219 Unni R 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5795940853 Mr. Unni R INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-013/172
(Thalavoor) 		1613009005NRG24230820230886115 23/08/2023 KUNJUMOL RAJAN 1613009005WL036219 KUNJUMOL RAJAN 00176 IDIB000R034 333 333 Processed 21/09/2023 5795940826 Mrs. KUNJUMOL RAJAN . INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-013/185
(Thalavoor) 		1613009005NRG24230820230886116 23/08/2023 Susamma Joy 1613009005WL036219 Susamma Joy 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5795940822 MRS SUSAMMA JOY STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-005-013/189
(Thalavoor) 		1613009005NRG24230820230886118 23/08/2023 Sujatha Suresh 1613009005WL036219 Sujatha Suresh 00176 IDIB000R034 999 999 Processed 21/09/2023 5795940823 Mrs. Sujatha INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-013/191
(Thalavoor) 		1613009005NRG24230820230886120 23/08/2023 BIJU SAMUEL 1613009005WL036219 BIJU SAMUEL 00176 IDIB000R034 333 333 Processed 21/09/2023 5795940854 Mr. BIJU S CENTRAL BANK OF INDIA(607115)
27 Pathana puram KL-13-009-005-013/191
(Thalavoor) 		1613009005NRG24230820230886119 23/08/2023 MINI BIJU 1613009005WL036219 MINI BIJU 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795940816 Mrs. MINI BIJU INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-013/192
(Thalavoor) 		1613009005NRG24230820230886121 23/08/2023 VIJAYAMMA K 1613009005WL036219 VIJAYAMMA K 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795940824 Ms. Vijayamma K INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-013/193
(Thalavoor) 		1613009005NRG24230820230886122 23/08/2023 ANNAMMA K 1613009005WL036219 ANNAMMA K 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5795940827 ANNAMMA BABY CANARA BANK(508532)
30 Pathana puram KL-13-009-005-013/199
(Thalavoor) 		1613009005NRG24230820230886123 23/08/2023 Sujatha L 1613009005WL036219 Sujatha L 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5795940849 Mrs. SUJATHA . INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-013/29
(Thalavoor) 		1613009005NRG24230820230886126 23/08/2023 Rethy g 1613009005WL036219 Rethy g 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5795940851 MRS RETHY BIJU STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-005-013/3302
(Thalavoor) 		1613009005NRG24230820230886127 23/08/2023 ANANDAVALLI K 1613009005WL036219 ANANDAVALLI K 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5795940831 Mrs. ANANDAVALLI .K INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-013/3547
(Thalavoor) 		1613009005NRG24230820230886128 23/08/2023 sUMANGALA .p 1613009005WL036219 sUMANGALA .p 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5795940835 Mrs. SUMANGALA INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-013/5008
(Thalavoor) 		1613009005NRG24230820230886130 23/08/2023 sasidharan pillai 1613009005WL036219 sasidharan pillai 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5795940832 Mr. C SASIDHARAN PILLAI INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-013/5018
(Thalavoor) 		1613009005NRG24230820230886131 23/08/2023 KANCHANA L 1613009005WL036219 KANCHANA L 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5795940838 Mrs. KANCHANA L INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-013/502
(Thalavoor) 		1613009005NRG24230820230886132 23/08/2023 Vaishnavi S 1613009005WL036219 Vaishnavi S 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5795940855 Ms. Vaishnavi S INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-013/5622
(Thalavoor) 		1613009005NRG24230820230886133 23/08/2023 Gopalakrishna pillai . c 1613009005WL036219 Gopalakrishna pillai . c 00176 IDIB000R034 999 999 Processed 21/09/2023 5795940833 Mr. GOPALA KRISHNA PILLAI.C INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-013/5623
(Thalavoor) 		1613009005NRG24230820230886134 23/08/2023 K.Rajasekharan 1613009005WL036219 K.Rajasekharan 00176 IDIB000R034 666 666 Processed 21/09/2023 5795940828 Mr. K RAJASEKHARAN INDIAN BANK(607105)
39 Pathana puram KL-13-009-005-013/5919
(Thalavoor) 		1613009005NRG24230820230886136 23/08/2023 Manju Subhash 1613009005WL036219 Manju Subhash 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5795940848 Mrs. Manju INDIAN BANK(607105)
SubTotal 55611 55611
40 Pathana puram KL-13-009-005-005/605
(Thalavoor) 		1613009005NRG24230820230886095 23/08/2023 LIJI TIJU 1613009005WL036219 LIJI TIJU 00415 SBIN0013315 666 666 Processed 21/09/2023 5795940847 MRS LIJI TIJU STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-005-012/44
(Thalavoor) 		1613009005NRG24230820230886096 23/08/2023 Lathakumary 1613009005WL036219 Lathakumary 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5795940834 LATHAKUMARI STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-005-013/107
(Thalavoor) 		1613009005NRG24230820230886097 23/08/2023 Rajany 1613009005WL036219 Rajany 00415 SBIN0013315 999 999 Processed 21/09/2023 5795940837 MRS REJANI STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-005-013/117
(Thalavoor) 		1613009005NRG24230820230886099 23/08/2023 Santhamma 1613009005WL036219 Santhamma 00415 SBIN0013315 999 999 Processed 21/09/2023 5795940841 SANTHAMMA UCO BANK(607066)
SubTotal 4662 4662
Total 66933 66933

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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_230823APB_FTO_433912 Canara Bank CNRB0001037 PIDAVOOR 4995
2 Pathana puram KL1613009005_230823APB_FTO_433912 Federal Bank FDRL0001737 THALAVOOR 1332
3 Pathana puram KL1613009005_230823APB_FTO_433912 ICICI BANK ICIC0002670 PATHANAPURAM 333
4 Pathana puram KL1613009005_230823APB_FTO_433912 Indian Bank IDIB000R034 RANDALAMOODU 55611
5 Pathana puram KL1613009005_230823APB_FTO_433912 State Bank Of India SBIN0013315 KUNNICODE 4662

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