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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:50:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_131023APB_FTO_585570
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-13-009-005-011/44
(Thalavoor) 		1613009005NRG24131020231197740 13/10/2023 SYAMALA K 1613009005WL050130 SYAMALA K 00078 CNRB0001037 1998 1998 Processed 11/11/2023 7376360381 SYAMALA K CANARA BANK(508532)
2 Pathana puram KL-13-009-005-011/466
(Thalavoor) 		1613009005NRG24131020231197742 13/10/2023 ANJALI MOHANAN 1613009005WL050130 ANJALI MOHANAN 00078 CNRB0001037 1998 1998 Processed 11/11/2023 7376360355 ANJALI MOHANAN SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-005-011/58
(Thalavoor) 		1613009005NRG24131020231197746 13/10/2023 Anu 1613009005WL050130 Anu 00078 CNRB0001037 1998 1998 Processed 11/11/2023 7376360353 ANU LALU CANARA BANK(508532)
4 Pathana puram KL-13-009-005-011/69
(Thalavoor) 		1613009005NRG24131020231197747 13/10/2023 Sarasamma 1613009005WL050130 Sarasamma 00078 CNRB0001037 1665 1665 Processed 11/11/2023 7376360383 SARASAMMA CANARA BANK(508532)
5 Pathana puram KL-13-009-005-011/93
(Thalavoor) 		1613009005NRG24131020231197750 13/10/2023 Kunjamma 1613009005WL050130 Kunjamma 00078 CNRB0001037 666 666 Processed 11/11/2023 7376360382 KUNJAMMA CANARA BANK(508532)
SubTotal 8325 8325
6 Pathana puram KL-13-009-005-011/34
(Thalavoor) 		1613009005NRG24131020231197735 13/10/2023 Mini Dudu 1613009005WL050130 Mini Dudu 00078 CNRB0014501 1998 1998 Processed 11/11/2023 7376360367 MINI MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Pathana puram KL-13-009-005-011/280
(Thalavoor) 		1613009005NRG24131020231197733 13/10/2023 Rajamaony 1613009005WL050130 Rajamaony 00089 CBIN0282537 1998 1998 Processed 11/11/2023 7376360358 Mrs. RAJAMONY G CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
8 Pathana puram KL-13-009-005-011/79
(Thalavoor) 		1613009005NRG24131020231197749 13/10/2023 Bindhu 1613009005WL050130 Bindhu 00089 CBIN0284354 1998 1998 Processed 11/11/2023 7376360359 Mrs. BINDHU P CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
9 Pathana puram KL-13-009-005-011/426
(Thalavoor) 		1613009005NRG24131020231197738 13/10/2023 Saleema Saleem 1613009005WL050130 Saleema Saleem 00127 FDRL0001052 999 999 Processed 11/11/2023 7376360354 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
10 Pathana puram KL-13-009-005-011/102
(Thalavoor) 		1613009005NRG24131020231197710 13/10/2023 Annamma Umman 1613009005WL050130 Annamma Umman 00127 FDRL0001270 1998 1998 Processed 11/11/2023 7376360380 ANNAMMA OOMEN FEDERAL BANK(607165)
SubTotal 1998 1998
11 Pathana puram KL-13-009-005-011/400
(Thalavoor) 		1613009005NRG24131020231197736 13/10/2023 MISS PONNAMMA M 1613009005WL050130 MISS PONNAMMA M 00127 FDRL0001737 666 666 Processed 11/11/2023 7376360356 PONNAMMA M FEDERAL BANK(607165)
SubTotal 666 666
12 Pathana puram KL-13-009-005-010/4890
(Thalavoor) 		1613009005NRG24131020231197709 13/10/2023 REMANI J 1613009005WL050130 REMANI J 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376360369 Smt. J REMANI INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-011/1209
(Thalavoor) 		1613009005NRG24131020231197711 13/10/2023 sumathy 1613009005WL050130 sumathy 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376360373 Mr. SUMATHI K INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-011/1211
(Thalavoor) 		1613009005NRG24131020231197712 13/10/2023 Indira 1613009005WL050130 Indira 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376360375 INDIRA N CANARA BANK(508532)
15 Pathana puram KL-13-009-005-011/1213
(Thalavoor) 		1613009005NRG24131020231197713 13/10/2023 BHASURANGI D 1613009005WL050130 BHASURANGI D 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376360388 BHASURANGI CANARA BANK(508532)
16 Pathana puram KL-13-009-005-011/1222
(Thalavoor) 		1613009005NRG24131020231197714 13/10/2023 Gracy 1613009005WL050130 Gracy 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376360348 Mrs. GRACY . INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-011/1226
(Thalavoor) 		1613009005NRG24131020231197715 13/10/2023 GRACY P 1613009005WL050130 GRACY P 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376360387 Mr. GRACY P INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-011/1229
(Thalavoor) 		1613009005NRG24131020231197716 13/10/2023 RADHAMONY D 1613009005WL050130 RADHAMONY D 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376360346 Mrs. Radhamany D INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-011/1232
(Thalavoor) 		1613009005NRG24131020231197717 13/10/2023 kamalamma George 1613009005WL050130 kamalamma George 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376360347 Mrs. KAMALAMMA GEORGE INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-011/1238
(Thalavoor) 		1613009005NRG24131020231197718 13/10/2023 RAJAMMA SUNDARAN 1613009005WL050130 RAJAMMA SUNDARAN 00176 IDIB000R034 1332 1332 Processed 11/11/2023 7376360384 Mrs. RAJAMMA SUNDARAN INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-011/1245
(Thalavoor) 		1613009005NRG24131020231197719 13/10/2023 .ANNAMMA THOMAS 1613009005WL050130 .ANNAMMA THOMAS 00176 IDIB000R034 1332 1332 Processed 11/11/2023 7376360386 Mrs. ANNAMMA THOMAS INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-011/1247
(Thalavoor) 		1613009005NRG24131020231197720 13/10/2023 Saramma 1613009005WL050130 Saramma 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376360376 Mrs. SARAMMA ALEX INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-011/1250
(Thalavoor) 		1613009005NRG24131020231197721 13/10/2023 Thresyamma 1613009005WL050130 Thresyamma 00176 IDIB000R034 333 333 Processed 11/11/2023 7376360377 Mrs. THRASIAMMA . INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-011/1252
(Thalavoor) 		1613009005NRG24131020231197722 13/10/2023 SANTHOSH.S 1613009005WL050130 SANTHOSH.S 00176 IDIB000R034 1332 1332 Processed 11/11/2023 7376360385 Mr. Santhosh S INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-011/1365
(Thalavoor) 		1613009005NRG24131020231197723 13/10/2023 P.Thulasy 1613009005WL050130 P.Thulasy 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376360345 Mrs. THULASI GOPALAKRISHNAN ACHARI INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-011/170
(Thalavoor) 		1613009005NRG24131020231197724 13/10/2023 Usha R 1613009005WL050130 Usha R 00176 IDIB000R034 1332 1332 Processed 11/11/2023 7376360378 Mr. Usha INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-011/1805
(Thalavoor) 		1613009005NRG24131020231197725 13/10/2023 RADHAMANY . J 1613009005WL050130 RADHAMANY . J 00176 IDIB000R034 1998 1998 Processed 12/11/2023 7376360368 RADHAMANY . J KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Pathana puram KL-13-009-005-011/1806
(Thalavoor) 		1613009005NRG24131020231197726 13/10/2023 Sulochana.B 1613009005WL050130 Sulochana.B 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376360350 Mrs. SULOCHANA B INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-011/1870
(Thalavoor) 		1613009005NRG24131020231197728 13/10/2023 Sujatha 1613009005WL050130 Sujatha 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376360352 Mrs. SUJATHA . INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-011/3305
(Thalavoor) 		1613009005NRG24131020231197734 13/10/2023 MARRYKUTTY.R 1613009005WL050130 MARRYKUTTY.R 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376360349 MARIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pathana puram KL-13-009-005-011/520
(Thalavoor) 		1613009005NRG24131020231197743 13/10/2023 Leela T 1613009005WL050130 Leela T 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376360371 Mrs. LEELA T INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-011/5527
(Thalavoor) 		1613009005NRG24131020231197745 13/10/2023 santhamma.L 1613009005WL050130 santhamma.L 00176 IDIB000R034 1998 1998 Processed 11/11/2023 7376360370 SANTHAMMA L CANARA BANK(508532)
33 Pathana puram KL-13-009-005-012/5871
(Thalavoor) 		1613009005NRG24131020231197751 13/10/2023 sahadevanpillai 1613009005WL050130 sahadevanpillai 00176 IDIB000R034 1332 1332 Processed 11/11/2023 7376360372 Mr. SAHADEVAN PILLAI INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-013/1523
(Thalavoor) 		1613009005NRG24131020231197752 13/10/2023 THULASI 1613009005WL050130 THULASI 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376360351 Mrs. Thulasi .. INDIAN BANK(607105)
SubTotal 39294 39294
35 Pathana puram KL-13-009-005-011/230
(Thalavoor) 		1613009005NRG24131020231197730 13/10/2023 AMMINY 1613009005WL050130 AMMINY 00415 SBIN0013219 1665 1665 Processed 11/11/2023 7376360362 MRS AMMINY STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-005-011/431
(Thalavoor) 		1613009005NRG24131020231197739 13/10/2023 Sarada k 1613009005WL050130 Sarada k 00415 SBIN0013219 666 666 Processed 11/11/2023 7376360374 SARADA K INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pathana puram KL-13-009-005-011/74
(Thalavoor) 		1613009005NRG24131020231197748 13/10/2023 Sugatha 1613009005WL050130 Sugatha 00415 SBIN0013219 1665 1665 Processed 11/11/2023 7376360360 MRS SUGATHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
38 Pathana puram KL-13-009-005-011/1858
(Thalavoor) 		1613009005NRG24131020231197727 13/10/2023 Sobhana 1613009005WL050130 Sobhana 00415 SBIN0013315 666 666 Processed 11/11/2023 7376360379 MRS SOBHANA P STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-005-011/1930
(Thalavoor) 		1613009005NRG24131020231197729 13/10/2023 Manikuttan 1613009005WL050130 Manikuttan 00415 SBIN0013315 1998 1998 Processed 11/11/2023 7376360364 MR MANIKUTTAN STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-005-011/237
(Thalavoor) 		1613009005NRG24131020231197731 13/10/2023 Chandrika 1613009005WL050130 Chandrika 00415 SBIN0013315 1998 1998 Processed 11/11/2023 7376360363 CHANDRIKA KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-005-011/410
(Thalavoor) 		1613009005NRG24131020231197737 13/10/2023 Sobhana 1613009005WL050130 Sobhana 00415 SBIN0013315 1998 1998 Processed 11/11/2023 7376360361 MRS SOBHANA STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-005-011/451
(Thalavoor) 		1613009005NRG24131020231197741 13/10/2023 AMBILY 1613009005WL050130 AMBILY 00415 SBIN0013315 1998 1998 Processed 11/11/2023 7376360357 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 8658 8658
43 Pathana puram KL-13-009-005-011/521
(Thalavoor) 		1613009005NRG24131020231197744 13/10/2023 Sasikala L 1613009005WL050130 Sasikala L 00415 SBIN0070072 1998 1998 Processed 11/11/2023 7376360366 SASIKALA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
44 Pathana puram KL-13-009-005-011/265
(Thalavoor) 		1613009005NRG24131020231197732 13/10/2023 Usha 1613009005WL050130 Usha 00657 KLGB0040616 1998 1998 Processed 11/11/2023 7376360365 Mrs. USHA L CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
Total 73926 73926

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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_131023APB_FTO_585570 Canara Bank CNRB0001037 PIDAVOOR 8325
2 Pathana puram KL1613009005_131023APB_FTO_585570 Canara Bank CNRB0014501 PUNALUR II 1998
3 Pathana puram KL1613009005_131023APB_FTO_585570 Central Bank of India CBIN0282537 PATHANAPURAM 1998
4 Pathana puram KL1613009005_131023APB_FTO_585570 Central Bank of India CBIN0284354 PUNALUR 1998
5 Pathana puram KL1613009005_131023APB_FTO_585570 Federal Bank FDRL0001052 PATHANAPURAM 999
6 Pathana puram KL1613009005_131023APB_FTO_585570 Federal Bank FDRL0001270 ILAMBAL 1998
7 Pathana puram KL1613009005_131023APB_FTO_585570 Federal Bank FDRL0001737 THALAVOOR 666
8 Pathana puram KL1613009005_131023APB_FTO_585570 Indian Bank IDIB000R034 RANDALAMOODU 39294
9 Pathana puram KL1613009005_131023APB_FTO_585570 State Bank Of India SBIN0013219 PATHANAPURAM 3996
10 Pathana puram KL1613009005_131023APB_FTO_585570 State Bank Of India SBIN0013315 KUNNICODE 8658
11 Pathana puram KL1613009005_131023APB_FTO_585570 State Bank Of India SBIN0070072 PATHANAPURAM 1998
12 Pathana puram KL1613009005_131023APB_FTO_585570 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1998

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