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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:38:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_091023APB_FTO_567980
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-13-009-005-012/183
(Thalavoor) 		1613009005NRG24091020231159214 09/10/2023 SUNITHAKUMARY 1613009005WL048519 SUNITHAKUMARY 00078 CNRB0001037 1665 1665 Processed 11/11/2023 7376622569 SUNITHA KUMARI R CANARA BANK(508532)
SubTotal 1665 1665
2 Pathana puram KL-13-009-005-012/100
(Thalavoor) 		1613009005NRG24091020231159207 09/10/2023 Vijayakumary 1613009005WL048519 Vijayakumary 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376622557 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-005-012/106
(Thalavoor) 		1613009005NRG24091020231159208 09/10/2023 Sreelatha B 1613009005WL048519 Sreelatha B 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376622567 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pathana puram KL-13-009-005-012/13
(Thalavoor) 		1613009005NRG24091020231159211 09/10/2023 Lalithamma K 1613009005WL048519 Lalithamma K 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376622563 Mrs. Lalithamma INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-012/14
(Thalavoor) 		1613009005NRG24091020231159212 09/10/2023 Sushama 1613009005WL048519 Sushama 00176 IDIB000R034 1332 1332 Processed 11/11/2023 7376622564 Mrs. SUSHAMA S INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-012/15
(Thalavoor) 		1613009005NRG24091020231159213 09/10/2023 Syamalayamma G 1613009005WL048519 Syamalayamma G 00176 IDIB000R034 666 666 Processed 11/11/2023 7376622560 Mrs. Syamala Amma G INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-012/3170
(Thalavoor) 		1613009005NRG24091020231159215 09/10/2023 ajithakumary 1613009005WL048519 ajithakumary 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376622555 AJITHAKUMARY T CANARA BANK(508532)
8 Pathana puram KL-13-009-005-012/3273
(Thalavoor) 		1613009005NRG24091020231159216 09/10/2023 Ambily 1613009005WL048519 Ambily 00176 IDIB000R034 1332 1332 Processed 11/11/2023 7376622556 Mrs. AMBILI S INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-012/3277
(Thalavoor) 		1613009005NRG24091020231159217 09/10/2023 Pushpakala 1613009005WL048519 Pushpakala 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376622551 Mrs. PUSHPAKALA P CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-005-012/396
(Thalavoor) 		1613009005NRG24091020231159218 09/10/2023 Syamala kumary C 1613009005WL048519 Syamala kumary C 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376622539 Mrs. Syamalakumari C . INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-012/400
(Thalavoor) 		1613009005NRG24091020231159219 09/10/2023 SUJADHA B 1613009005WL048519 SUJADHA B 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376622550 Mrs. Sujatha INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-012/401
(Thalavoor) 		1613009005NRG24091020231159220 09/10/2023 BHANUMATHY AMMA 1613009005WL048519 BHANUMATHY AMMA 00176 IDIB000R034 333 333 Processed 11/11/2023 7376622538 BHANUMATHI AMMA K CANARA BANK(508532)
13 Pathana puram KL-13-009-005-012/404
(Thalavoor) 		1613009005NRG24091020231159221 09/10/2023 Saralakumari. D 1613009005WL048519 Saralakumari. D 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376622540 SARALAKUMARY D CANARA BANK(508532)
14 Pathana puram KL-13-009-005-012/406
(Thalavoor) 		1613009005NRG24091020231159222 09/10/2023 PRASANNA G 1613009005WL048519 PRASANNA G 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376622548 PRASANNA G CANARA BANK(508532)
15 Pathana puram KL-13-009-005-012/433
(Thalavoor) 		1613009005NRG24091020231159223 09/10/2023 LEELA S 1613009005WL048519 LEELA S 00176 IDIB000R034 999 999 Processed 11/11/2023 7376622544 LEELA S CANARA BANK(508532)
16 Pathana puram KL-13-009-005-012/434
(Thalavoor) 		1613009005NRG24091020231159224 09/10/2023 SYAMALAMANI 1613009005WL048519 SYAMALAMANI 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376622570 Mrs. SYAMAL AMANI INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-012/446
(Thalavoor) 		1613009005NRG24091020231159225 09/10/2023 radhamoy m 1613009005WL048519 radhamoy m 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376622546 Mrs. Radhamony M INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-012/450
(Thalavoor) 		1613009005NRG24091020231159226 09/10/2023 REJANI S.R 1613009005WL048519 REJANI S.R 00176 IDIB000R034 1332 1332 Processed 11/11/2023 7376622543 Mrs. RAJANI SASIDHARAN CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-005-012/469
(Thalavoor) 		1613009005NRG24091020231159227 09/10/2023 SOBHANA KUMARY S 1613009005WL048519 SOBHANA KUMARY S 00176 IDIB000R034 1332 1332 Processed 11/11/2023 7376622541 SOBHANAKUMARY S CANARA BANK(508532)
20 Pathana puram KL-13-009-005-012/470
(Thalavoor) 		1613009005NRG24091020231159228 09/10/2023 PREETHA T 1613009005WL048519 PREETHA T 00176 IDIB000R034 1332 1332 Processed 11/11/2023 7376622542 Mrs. PREETHA T INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-012/472
(Thalavoor) 		1613009005NRG24091020231159229 09/10/2023 Vasanthakumary T 1613009005WL048519 Vasanthakumary T 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376622547 Mrs. Vasantha Kumary T INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-012/474
(Thalavoor) 		1613009005NRG24091020231159230 09/10/2023 ANILA V.S 1613009005WL048519 ANILA V.S 00176 IDIB000R034 333 333 Processed 11/11/2023 7376622545 MRS ANILA STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-005-012/4816
(Thalavoor) 		1613009005NRG24091020231159231 09/10/2023 P.S MALLIKA 1613009005WL048519 P.S MALLIKA 00176 IDIB000R034 666 666 Processed 11/11/2023 7376622554 Smt. P S MALLIKA INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-012/4819
(Thalavoor) 		1613009005NRG24091020231159233 09/10/2023 radhamma.s 1613009005WL048519 radhamma.s 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376622549 Mrs. RADHAMMA S INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-012/5084
(Thalavoor) 		1613009005NRG24091020231159234 09/10/2023 Renuka.T 1613009005WL048519 Renuka.T 00176 IDIB000R034 999 999 Processed 11/11/2023 7376622558 MRS RENUKA S STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-005-012/5088
(Thalavoor) 		1613009005NRG24091020231159235 09/10/2023 RADHAMANIYAMMA 1613009005WL048519 RADHAMANIYAMMA 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376622566 Mrs. RADHAMANIYAMMA S INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-012/6
(Thalavoor) 		1613009005NRG24091020231159236 09/10/2023 SULOCHANAYAMMA 1613009005WL048519 SULOCHANAYAMMA 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376622562 G SULOCHANA AMMA CANARA BANK(508532)
28 Pathana puram KL-13-009-005-012/601
(Thalavoor) 		1613009005NRG24091020231159237 09/10/2023 Anithakumari 1613009005WL048519 Anithakumari 00176 IDIB000R034 333 333 Processed 11/11/2023 7376622536 Mrs. ANITHA KUMARY INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-012/607
(Thalavoor) 		1613009005NRG24091020231159238 09/10/2023 Suseela B 1613009005WL048519 Suseela B 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376622561 Mrs. SUSEELA B INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-012/616
(Thalavoor) 		1613009005NRG24091020231159239 09/10/2023 sara beevi 1613009005WL048519 sara beevi 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376622537 SARA BEEVI CANARA BANK(508532)
31 Pathana puram KL-13-009-005-012/7
(Thalavoor) 		1613009005NRG24091020231159241 09/10/2023 SYAMALA S 1613009005WL048519 SYAMALA S 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7376622565 Mrs. Syamala INDIAN BANK(607105)
SubTotal 40959 40959
32 Pathana puram KL-13-009-005-012/108
(Thalavoor) 		1613009005NRG24091020231159210 09/10/2023 Radha 1613009005WL048519 Radha 00415 SBIN0013315 1332 1332 Processed 11/11/2023 7376622568 MS RADHA DOSANKARAN STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-005-012/4818
(Thalavoor) 		1613009005NRG24091020231159232 09/10/2023 ponnamma 1613009005WL048519 ponnamma 00415 SBIN0013315 1665 1665 Processed 11/11/2023 7376622552 MRS PONNAMMA K STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-005-012/690
(Thalavoor) 		1613009005NRG24091020231159240 09/10/2023 GEETHAKUMARI 1613009005WL048519 GEETHAKUMARI 00415 SBIN0013315 1665 1665 Processed 11/11/2023 7376622553 GEETHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
35 Pathana puram KL-13-009-005-012/107
(Thalavoor) 		1613009005NRG24091020231159209 09/10/2023 Maya 1613009005WL048519 Maya 00415 SBIN0070948 1665 1665 Processed 11/11/2023 7376622559 Mrs. Maya M Nair M NAIR INDIAN BANK(607105)
SubTotal 1665 1665
Total 48951 48951

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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_091023APB_FTO_567980 Canara Bank CNRB0001037 PIDAVOOR 1665
2 Pathana puram KL1613009005_091023APB_FTO_567980 Indian Bank IDIB000R034 RANDALAMOODU 40959
3 Pathana puram KL1613009005_091023APB_FTO_567980 State Bank Of India SBIN0013315 KUNNICODE 4662
4 Pathana puram KL1613009005_091023APB_FTO_567980 State Bank Of India SBIN0070948 PATTAZHI 1665

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