Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:07:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_110823APB_FTO_393995
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-13-009-005-007/209
(Thalavoor) 		1613009005NRG24110820230769159 11/08/2023 Syamalakumary 1613009005WL031787 Syamalakumary 00078 CNRB0001037 333 333 Processed 21/09/2023 5799857670 SYAMALA KUMARY CANARA BANK(508532)
2 Pathana puram KL-13-009-005-007/21
(Thalavoor) 		1613009005NRG24110820230769160 11/08/2023 Sumathyamma 1613009005WL031787 Sumathyamma 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5799857671 Mrs. SUMATHY AMMA INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-007/44
(Thalavoor) 		1613009005NRG24110820230769164 11/08/2023 Silpa 1613009005WL031787 Silpa 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5799857672 SILPAKRISHNA P CANARA BANK(508532)
SubTotal 2997 2997
4 Pathana puram KL-13-009-005-007/1116
(Thalavoor) 		1613009005NRG24110820230769145 11/08/2023 bhaskaran 1613009005WL031787 bhaskaran 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799857660 Mr. BHASKARAN INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-007/1116
(Thalavoor) 		1613009005NRG24110820230769144 11/08/2023 lalitha 1613009005WL031787 lalitha 00176 IDIB000R034 333 333 Processed 21/09/2023 5799857661 Mrs. LALITHA . INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-007/1117
(Thalavoor) 		1613009005NRG24110820230769146 11/08/2023 susamma thomas 1613009005WL031787 susamma thomas 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5799857665 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-005-007/1124
(Thalavoor) 		1613009005NRG24110820230769147 11/08/2023 suseelamaniamma 1613009005WL031787 suseelamaniamma 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799857667 Mrs. Suseelamaniyamma INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-007/1126
(Thalavoor) 		1613009005NRG24110820230769148 11/08/2023 kamalamma 1613009005WL031787 kamalamma 00176 IDIB000R034 333 333 Processed 21/09/2023 5799857668 KAMALAMMA L CANARA BANK(508532)
9 Pathana puram KL-13-009-005-007/1129
(Thalavoor) 		1613009005NRG24110820230769149 11/08/2023 p v yohannan 1613009005WL031787 p v yohannan 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799857655 Mr. P V Yohannan INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-007/1153
(Thalavoor) 		1613009005NRG24110820230769150 11/08/2023 radha vijayan 1613009005WL031787 radha vijayan 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799857663 Mrs. RADHAMONEY AMMA D CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-005-007/1165
(Thalavoor) 		1613009005NRG24110820230769151 11/08/2023 saraswathy amma 1613009005WL031787 saraswathy amma 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799857664 SARSWATHYAMMA CANARA BANK(508532)
12 Pathana puram KL-13-009-005-007/1166
(Thalavoor) 		1613009005NRG24110820230769152 11/08/2023 sheeba reji 1613009005WL031787 sheeba reji 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5799857666 Mrs. SHEEBA REJI INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-007/1179
(Thalavoor) 		1613009005NRG24110820230769153 11/08/2023 omana .g 1613009005WL031787 omana .g 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5799857659 Mrs. OMANA G INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-007/1192
(Thalavoor) 		1613009005NRG24110820230769154 11/08/2023 LILLY KUTTY 1613009005WL031787 LILLY KUTTY 00176 IDIB000R034 666 666 Processed 21/09/2023 5799857657 Mrs. LILLY KUTTY . INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-007/1773
(Thalavoor) 		1613009005NRG24110820230769155 11/08/2023 rathikumary 1613009005WL031787 rathikumary 00176 IDIB000R034 666 666 Processed 21/09/2023 5799857669 RATHIKUMARI AMMA STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-005-007/1829
(Thalavoor) 		1613009005NRG24110820230769156 11/08/2023 shinu 1613009005WL031787 shinu 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5799857652 SHINU YOHANNAN CANARA BANK(508532)
17 Pathana puram KL-13-009-005-007/3097
(Thalavoor) 		1613009005NRG24110820230769161 11/08/2023 PUSHPAMANI AMMA 1613009005WL031787 PUSHPAMANI AMMA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5799857656 Mrs. PUSHPAMANI AMMA INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-007/3201
(Thalavoor) 		1613009005NRG24110820230769162 11/08/2023 Thankamani 1613009005WL031787 Thankamani 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5799857654 Mrs. THANKAMANI K INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-007/3504
(Thalavoor) 		1613009005NRG24110820230769163 11/08/2023 INDIRA 1613009005WL031787 INDIRA 00176 IDIB000R034 999 999 Processed 21/09/2023 5799857662 Mrs. INDIRA INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-007/4983
(Thalavoor) 		1613009005NRG24110820230769165 11/08/2023 SUNU 1613009005WL031787 SUNU 00176 IDIB000R034 333 333 Processed 21/09/2023 5799857651 SUNU S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pathana puram KL-13-009-005-007/5459
(Thalavoor) 		1613009005NRG24110820230769167 11/08/2023 b. priya 1613009005WL031787 b. priya 00176 IDIB000R034 999 999 Processed 21/09/2023 5799857650 Smt. PRIYA B INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-007/6122
(Thalavoor) 		1613009005NRG24110820230769168 11/08/2023 SOBHAKUMARY B 1613009005WL031787 SOBHAKUMARY B 00176 IDIB000R034 999 999 Processed 21/09/2023 5799857653 Mrs. Sobha Kumary B INDIAN BANK(607105)
SubTotal 21645 21645
23 Pathana puram KL-13-009-005-007/200
(Thalavoor) 		1613009005NRG24110820230769157 11/08/2023 LIZY JOY 1613009005WL031787 LIZY JOY 00409 SIBL0000105 1332 1332 Processed 21/09/2023 5799857658 LISSY JOY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
24 Pathana puram KL-13-009-005-007/200
(Thalavoor) 		1613009005NRG24110820230769158 11/08/2023 JOY ABRAHAM 1613009005WL031787 JOY ABRAHAM 00415 SBIN0013219 333 333 Processed 21/09/2023 5799857648 MR JOY ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 333 333
25 Pathana puram KL-13-009-005-007/528
(Thalavoor) 		1613009005NRG24110820230769166 11/08/2023 JESSY T 1613009005WL031787 JESSY T 00657 KLGB0040616 666 666 Processed 21/09/2023 5799857649 JESSY T KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 26973 26973

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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_110823APB_FTO_393995 Canara Bank CNRB0001037 PIDAVOOR 2997
2 Pathana puram KL1613009005_110823APB_FTO_393995 Indian Bank IDIB000R034 RANDALAMOODU 21645
3 Pathana puram KL1613009005_110823APB_FTO_393995 South Indian Bank SIBL0000105 KOTTARAKARA 1332
4 Pathana puram KL1613009005_110823APB_FTO_393995 State Bank Of India SBIN0013219 PATHANAPURAM 333
5 Pathana puram KL1613009005_110823APB_FTO_393995 Kerala Gramin Bank KLGB0040616 KUNNIKODE 666

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