Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_191023APB_FTO_606139
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-13-009-005-012/122
(Thalavoor) 		1613009005NRG24191020231252201 19/10/2023 KUNJI KUTTY K 1613009005WL052553 KUNJI KUTTY K 00078 CNRB0001037 1665 1665 Processed 27/11/2023 8020482162 KUNJI KUTTY K CANARA BANK(508532)
SubTotal 1665 1665
2 Pathana puram KL-13-009-005-012/103
(Thalavoor) 		1613009005NRG24191020231252198 19/10/2023 Devadasan 1613009005WL052553 Devadasan 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020482138 Mr. DEVADASAN Y INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-012/1502
(Thalavoor) 		1613009005NRG24191020231252203 19/10/2023 Rosamma 1613009005WL052553 Rosamma 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020482161 Mrs. ROSSAMMA MATHEW .. INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-012/16
(Thalavoor) 		1613009005NRG24191020231252204 19/10/2023 Sindhu S 1613009005WL052553 Sindhu S 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020482127 Mrs. Sindhu S INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-012/17
(Thalavoor) 		1613009005NRG24191020231252206 19/10/2023 Leelamani B 1613009005WL052553 Leelamani B 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020482128 Mrs. Leelamani . INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-012/18
(Thalavoor) 		1613009005NRG24191020231252207 19/10/2023 Indirabhai amma 1613009005WL052553 Indirabhai amma 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020482136 Mrs. INDIRA BHAIAMMA S INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-012/19
(Thalavoor) 		1613009005NRG24191020231252208 19/10/2023 KAMALAMMA J 1613009005WL052553 KAMALAMMA J 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020482135 Mrs. KAMALAMMA INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-012/20
(Thalavoor) 		1613009005NRG24191020231252209 19/10/2023 Valsala B 1613009005WL052553 Valsala B 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020482129 Mrs. Valsala INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-012/3188
(Thalavoor) 		1613009005NRG24191020231252211 19/10/2023 RADHAMANIAMMA S 1613009005WL052553 RADHAMANIAMMA S 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020482137 RADHAMANY AMMA KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-005-012/3703
(Thalavoor) 		1613009005NRG24191020231252212 19/10/2023 Subhadra 1613009005WL052553 Subhadra 00176 IDIB000R034 666 666 Processed 27/11/2023 8020482130 Mr. Subhadra INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-012/390
(Thalavoor) 		1613009005NRG24191020231252213 19/10/2023 Ammini P 1613009005WL052553 Ammini P 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020482155 Mrs. AMMINI P INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-012/394
(Thalavoor) 		1613009005NRG24191020231252214 19/10/2023 JAAYASREE B JAYACHANDRAAN 1613009005WL052553 JAAYASREE B JAYACHANDRAAN 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020482150 Mrs. Jayasree B INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-012/397
(Thalavoor) 		1613009005NRG24191020231252215 19/10/2023 KAMALAKSHI AMMA 1613009005WL052553 KAMALAKSHI AMMA 00176 IDIB000R034 999 999 Processed 27/11/2023 8020482151 Mrs. Kamalakshi Amma INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-012/40
(Thalavoor) 		1613009005NRG24191020231252216 19/10/2023 Geetha C 1613009005WL052553 Geetha C 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020482131 Mrs. Geetha C INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-012/411
(Thalavoor) 		1613009005NRG24191020231252217 19/10/2023 SURENDRAN PILLAI R 1613009005WL052553 SURENDRAN PILLAI R 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020482152 Mr. SURENDRAN PILLAI R INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-012/412
(Thalavoor) 		1613009005NRG24191020231252218 19/10/2023 LATHA S 1613009005WL052553 LATHA S 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020482157 Mrs. LATHA.S . INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-012/414
(Thalavoor) 		1613009005NRG24191020231252219 19/10/2023 LALITHA R 1613009005WL052553 LALITHA R 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020482156 Mrs. Lalitha INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-012/426
(Thalavoor) 		1613009005NRG24191020231252220 19/10/2023 BINDHU 1613009005WL052553 BINDHU 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020482158 Mrs. Bindhu L INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-012/436
(Thalavoor) 		1613009005NRG24191020231252221 19/10/2023 VASANTHA B 1613009005WL052553 VASANTHA B 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020482153 Mrs. VASANTHA B . INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-012/440
(Thalavoor) 		1613009005NRG24191020231252222 19/10/2023 M.S.KRISHNAMOORTHI 1613009005WL052553 M.S.KRISHNAMOORTHI 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020482160 Mr. M. S. KRISHNA MOORTHI INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-012/4572
(Thalavoor) 		1613009005NRG24191020231252223 19/10/2023 Thankamani K 1613009005WL052553 Thankamani K 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020482132 Mrs. THANKAMANI K . INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-012/465
(Thalavoor) 		1613009005NRG24191020231252224 19/10/2023 Shanthamma 1613009005WL052553 Shanthamma 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020482159 Mrs. SHANTHAMMA . INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-012/476
(Thalavoor) 		1613009005NRG24191020231252225 19/10/2023 SREEJA 1613009005WL052553 SREEJA 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020482126 Mrs. SREEJA G INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-012/485
(Thalavoor) 		1613009005NRG24191020231252226 19/10/2023 SARATHA S 1613009005WL052553 SARATHA S 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020482154 SARADA CANARA BANK(508532)
25 Pathana puram KL-13-009-005-012/5314
(Thalavoor) 		1613009005NRG24191020231252227 19/10/2023 sarojiniamma 1613009005WL052553 sarojiniamma 00176 IDIB000R034 333 333 Processed 27/11/2023 8020482148 Mrs. SAROJINI AMMA INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-012/534
(Thalavoor) 		1613009005NRG24191020231252228 19/10/2023 DEEPA M 1613009005WL052553 DEEPA M 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020482133 Mrs. DEEPA S INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-012/5690
(Thalavoor) 		1613009005NRG24191020231252229 19/10/2023 saraswathyamma 1613009005WL052553 saraswathyamma 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020482149 Mrs. SARASAMMA . INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-012/5950
(Thalavoor) 		1613009005NRG24191020231252230 19/10/2023 C Thankamony 1613009005WL052553 C Thankamony 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020482134 Smt. C THANKAMONY INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-012/5951
(Thalavoor) 		1613009005NRG24191020231252231 19/10/2023 VALSAMMA T 1613009005WL052553 VALSAMMA T 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8020482140 Mrs. VALSAMMA T INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-012/65
(Thalavoor) 		1613009005NRG24191020231252232 19/10/2023 Leelamma 1613009005WL052553 Leelamma 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020482143 Mrs. LEELAMANI . INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-012/710
(Thalavoor) 		1613009005NRG24191020231252233 19/10/2023 SREEMATHY B 1613009005WL052553 SREEMATHY B 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8020482145 Mrs. Sreemathy Balachandran INDIAN BANK(607105)
SubTotal 45621 45621
32 Pathana puram KL-13-009-005-012/777
(Thalavoor) 		1613009005NRG24191020231252234 19/10/2023 Suseela 1613009005WL052553 Suseela 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8020482147 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
33 Pathana puram KL-13-009-005-012/112
(Thalavoor) 		1613009005NRG24191020231252199 19/10/2023 Malathy 1613009005WL052553 Malathy 00415 SBIN0013315 999 999 Processed 27/11/2023 8020482142 MRS MALATHY STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-005-012/114
(Thalavoor) 		1613009005NRG24191020231252200 19/10/2023 Sudhamani 1613009005WL052553 Sudhamani 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8020482139 SUDHAMANI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
35 Pathana puram KL-13-009-005-012/131
(Thalavoor) 		1613009005NRG24191020231252202 19/10/2023 RADHAMANI 1613009005WL052553 RADHAMANI 00415 SBIN0070586 1332 1332 Processed 27/11/2023 8020482144 MRS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Pathana puram KL-13-009-005-012/160
(Thalavoor) 		1613009005NRG24191020231252205 19/10/2023 Kumari K 1613009005WL052553 Kumari K 00657 KLGB0040616 1665 1665 Processed 27/11/2023 8020482141 KUMARI K KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-005-012/233
(Thalavoor) 		1613009005NRG24191020231252210 19/10/2023 Nirmala C 1613009005WL052553 Nirmala C 00657 KLGB0040616 1665 1665 Processed 27/11/2023 8020482146 NIRMALA C KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 56277 56277

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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_191023APB_FTO_606139 Canara Bank CNRB0001037 PIDAVOOR 1665
2 Pathana puram KL1613009005_191023APB_FTO_606139 Indian Bank IDIB000R034 RANDALAMOODU 45621
3 Pathana puram KL1613009005_191023APB_FTO_606139 State Bank Of India SBIN0013219 PATHANAPURAM 1665
4 Pathana puram KL1613009005_191023APB_FTO_606139 State Bank Of India SBIN0013315 KUNNICODE 2664
5 Pathana puram KL1613009005_191023APB_FTO_606139 State Bank Of India SBIN0070586 KALLELI 1332
6 Pathana puram KL1613009005_191023APB_FTO_606139 Kerala Gramin Bank KLGB0040616 KUNNIKODE 3330

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