Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_010723APB_FTO_254714
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-13-009-005-006/100
(Thalavoor) 		1613009005NRG24300620230461102 01/07/2023 SAMUEL Y 1613009005WL019255 SAMUEL Y 00078 CNRB0001037 999 999 Processed 10/07/2023 3284459048 SAMUEL Y CANARA BANK(508532)
2 Pathana puram KL-13-009-005-006/100
(Thalavoor) 		1613009005NRG24300620230461101 01/07/2023 THANKAMMA 1613009005WL019255 THANKAMMA 00078 CNRB0001037 999 999 Processed 10/07/2023 3284459039 THANKAMMA CANARA BANK(508532)
3 Pathana puram KL-13-009-005-006/130
(Thalavoor) 		1613009005NRG24300620230461103 01/07/2023 RAJU G 1613009005WL019255 RAJU G 00078 CNRB0001037 666 666 Processed 10/07/2023 3284459037 RAJU G CANARA BANK(508532)
4 Pathana puram KL-13-009-005-006/19
(Thalavoor) 		1613009005NRG24300620230461105 01/07/2023 BABU GEORGE. 1613009005WL019255 BABU GEORGE. 00078 CNRB0001037 1332 1332 Processed 10/07/2023 3284459045 BABU GEORGE CANARA BANK(508532)
5 Pathana puram KL-13-009-005-006/193
(Thalavoor) 		1613009005NRG24300620230461106 01/07/2023 RAJANI R PILLAI 1613009005WL019255 RAJANI R PILLAI 00078 CNRB0001037 1665 1665 Processed 10/07/2023 3284459051 RAJANI R PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-005-006/201
(Thalavoor) 		1613009005NRG24300620230461107 01/07/2023 JOHN C O 1613009005WL019255 JOHN C O 00078 CNRB0001037 999 999 Processed 10/07/2023 3284459038 JOHN C O CANARA BANK(508532)
7 Pathana puram KL-13-009-005-006/265
(Thalavoor) 		1613009005NRG24300620230461110 01/07/2023 Manju S 1613009005WL019255 Manju S 00078 CNRB0001037 1665 1665 Processed 10/07/2023 3284459044 Mrs. MANJU S INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-006/266
(Thalavoor) 		1613009005NRG24300620230461111 01/07/2023 Sasikala 1613009005WL019255 Sasikala 00078 CNRB0001037 1332 1332 Processed 10/07/2023 3284459043 SASIKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-005-006/272
(Thalavoor) 		1613009005NRG24300620230461112 01/07/2023 LEELAMMA 1613009005WL019255 LEELAMMA 00078 CNRB0001037 1665 1665 Processed 10/07/2023 3284459041 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pathana puram KL-13-009-005-006/381
(Thalavoor) 		1613009005NRG24300620230461115 01/07/2023 REMYA RL 1613009005WL019255 REMYA RL 00078 CNRB0001037 999 999 Processed 10/07/2023 3284459050 REMYA RL CANARA BANK(508532)
11 Pathana puram KL-13-009-005-006/417
(Thalavoor) 		1613009005NRG24300620230461116 01/07/2023 THANKAMMA 1613009005WL019255 THANKAMMA 00078 CNRB0001037 1665 1665 Processed 10/07/2023 3284459042 THANKAMMA CANARA BANK(508532)
12 Pathana puram KL-13-009-005-006/436
(Thalavoor) 		1613009005NRG24300620230461119 01/07/2023 Kunjumol 1613009005WL019255 Kunjumol 00078 CNRB0001037 1332 1332 Processed 10/07/2023 3284459053 KUNJUMOLE T CANARA BANK(508532)
13 Pathana puram KL-13-009-005-006/522
(Thalavoor) 		1613009005NRG24300620230461123 01/07/2023 Renju Raj 1613009005WL019255 Renju Raj 00078 CNRB0001037 333 333 Processed 10/07/2023 3284459054 RANJU GIRISH CANARA BANK(508532)
14 Pathana puram KL-13-009-005-006/5603
(Thalavoor) 		1613009005NRG24300620230461124 01/07/2023 JYOTHIBHAI 1613009005WL019255 JYOTHIBHAI 00078 CNRB0001037 1332 1332 Processed 10/07/2023 3284459049 JYOTHIBHAI CANARA BANK(508532)
15 Pathana puram KL-13-009-005-006/6119
(Thalavoor) 		1613009005NRG24300620230461129 01/07/2023 SANTHAKUMARI 1613009005WL019255 SANTHAKUMARI 00078 CNRB0001037 1665 1665 Processed 10/07/2023 3284459046 SANTHA KUMARI D O GOPALAN CANARA BANK(508532)
16 Pathana puram KL-13-009-005-006/73
(Thalavoor) 		1613009005NRG24300620230461130 01/07/2023 HYMAJAYAN 1613009005WL019255 HYMAJAYAN 00078 CNRB0001037 1665 1665 Processed 10/07/2023 3284459078 Mrs. HYMA JAYAKUMAR INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-006/855
(Thalavoor) 		1613009005NRG24300620230461139 01/07/2023 GOPALAKRISHNAN 1613009005WL019255 GOPALAKRISHNAN 00078 CNRB0001037 999 999 Processed 10/07/2023 3284459052 GOPALAKRISHNAN CANARA BANK(508532)
18 Pathana puram KL-13-009-005-006/86
(Thalavoor) 		1613009005NRG24300620230461141 01/07/2023 OMANA B 1613009005WL019255 OMANA B 00078 CNRB0001037 1332 1332 Processed 10/07/2023 3284459047 OMANA B CANARA BANK(508532)
19 Pathana puram KL-13-009-005-006/94
(Thalavoor) 		1613009005NRG24300620230461144 01/07/2023 Geethakumary B 1613009005WL019255 Geethakumary B 00078 CNRB0001037 1332 1332 Processed 10/07/2023 3284459040 Mrs. GEETHA KUMARI B INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-007/180
(Thalavoor) 		1613009005NRG24300620230461146 01/07/2023 JAYA S 1613009005WL019255 JAYA S 00078 CNRB0001037 1665 1665 Processed 10/07/2023 3284459055 JAYA S CANARA BANK(508532)
SubTotal 25641 25641
21 Pathana puram KL-13-009-005-006/369
(Thalavoor) 		1613009005NRG24300620230461114 01/07/2023 MOHANAN 1613009005WL019255 MOHANAN 00127 FDRL0001737 1665 1665 Processed 10/07/2023 3284459057 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pathana puram KL-13-009-005-006/87
(Thalavoor) 		1613009005NRG24300620230461142 01/07/2023 Vidya 1613009005WL019255 Vidya 00127 FDRL0001737 1665 1665 Processed 10/07/2023 3284459056 VIDYA M K FEDERAL BANK(607165)
SubTotal 3330 3330
23 Pathana puram KL-13-009-005-006/805
(Thalavoor) 		1613009005NRG24300620230461136 01/07/2023 ra 1613009005WL019255 ra 00176 IDIB000K086 666 666 Processed 10/07/2023 3284459079 MRS VALSAMMA VALSAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
24 Pathana puram KL-13-009-005-002/1418
(Thalavoor) 		1613009005NRG24300620230461099 01/07/2023 Rahelamma 1613009005WL019255 Rahelamma 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284459073 Mrs. Rahelamma INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-006/1
(Thalavoor) 		1613009005NRG24300620230461100 01/07/2023 JOLLY REJI 1613009005WL019255 JOLLY REJI 00176 IDIB000R034 999 999 Processed 10/07/2023 3284459068 MS JOLLY JOHN STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-005-006/2402
(Thalavoor) 		1613009005NRG24300620230461108 01/07/2023 SANTHA S 1613009005WL019255 SANTHA S 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284459080 Mrs. SANTHA S . INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-006/2403
(Thalavoor) 		1613009005NRG24300620230461109 01/07/2023 LALITHA L 1613009005WL019255 LALITHA L 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284459071 Mrs. LALITHA L INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-006/4201
(Thalavoor) 		1613009005NRG24300620230461117 01/07/2023 Shyni R 1613009005WL019255 Shyni R 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284459076 Mrs. Shynimol INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-006/495
(Thalavoor) 		1613009005NRG24300620230461122 01/07/2023 SUSAMMA S 1613009005WL019255 SUSAMMA S 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284459070 SUSAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pathana puram KL-13-009-005-006/5948
(Thalavoor) 		1613009005NRG24300620230461126 01/07/2023 molly 1613009005WL019255 molly 00176 IDIB000R034 999 999 Processed 10/07/2023 3284459066 Mrs. MOLLY VARGHESE INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-006/60
(Thalavoor) 		1613009005NRG24300620230461127 01/07/2023 Sujatha 1613009005WL019255 Sujatha 00176 IDIB000R034 333 333 Processed 10/07/2023 3284459077 SUJATHA L KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-005-006/6042
(Thalavoor) 		1613009005NRG24300620230461128 01/07/2023 SUJA DANIEL 1613009005WL019255 SUJA DANIEL 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284459067 Mrs. SUJA DANIEL INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-006/753
(Thalavoor) 		1613009005NRG24300620230461131 01/07/2023 chako y 1613009005WL019255 chako y 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284459075 Mr. CHACKO Y INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-006/757
(Thalavoor) 		1613009005NRG24300620230461132 01/07/2023 molly kutty 1613009005WL019255 molly kutty 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284459032 Mrs. MOLLY KUTTY . INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-006/781
(Thalavoor) 		1613009005NRG24300620230461133 01/07/2023 jessy achan kunju 1613009005WL019255 jessy achan kunju 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284459035 Mrs. JESSY ACHANKUNJU INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-006/792
(Thalavoor) 		1613009005NRG24300620230461134 01/07/2023 BABY 1613009005WL019255 BABY 00176 IDIB000R034 999 999 Processed 10/07/2023 3284459074 BABY O CANARA BANK(508532)
37 Pathana puram KL-13-009-005-006/796
(Thalavoor) 		1613009005NRG24300620230461135 01/07/2023 kunjumol 1613009005WL019255 kunjumol 00176 IDIB000R034 999 999 Processed 10/07/2023 3284459034 Mrs. KUNJU MOL . INDIAN BANK(607105)
38 Pathana puram KL-13-009-005-006/810
(Thalavoor) 		1613009005NRG24300620230461137 01/07/2023 Suja S 1613009005WL019255 Suja S 00176 IDIB000R034 999 999 Processed 10/07/2023 3284459072 MRS SUJA STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-005-006/815
(Thalavoor) 		1613009005NRG24300620230461138 01/07/2023 mani .k 1613009005WL019255 mani .k 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284459033 Mrs. Mani K INDIAN BANK(607105)
40 Pathana puram KL-13-009-005-006/89
(Thalavoor) 		1613009005NRG24300620230461143 01/07/2023 RADHA MANY 1613009005WL019255 RADHA MANY 00176 IDIB000R034 999 999 Processed 10/07/2023 3284459065 RADHAMANI STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-005-007/1175
(Thalavoor) 		1613009005NRG24300620230461145 01/07/2023 susamma 1613009005WL019255 susamma 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284459036 Mrs. SUSAMMA . INDIAN BANK(607105)
42 Pathana puram KL-13-009-005-013/5222
(Thalavoor) 		1613009005NRG24300620230461147 01/07/2023 SHEEJA STANLLY 1613009005WL019255 SHEEJA STANLLY 00176 IDIB000R034 1665 1665 Processed 10/07/2023 3284459064 Mrs. SHEEJA STANLLY .. INDIAN BANK(607105)
SubTotal 24975 24975
43 Pathana puram KL-13-009-005-006/4215
(Thalavoor) 		1613009005NRG24300620230461118 01/07/2023 Prameela 1613009005WL019255 Prameela 00415 SBIN0013219 1332 1332 Processed 10/07/2023 3284459059 MRS PRAMEELA A STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-005-006/451
(Thalavoor) 		1613009005NRG24300620230461121 01/07/2023 RAJAN T 1613009005WL019255 RAJAN T 00415 SBIN0013219 1665 1665 Processed 10/07/2023 3284459062 MR RAJAN T STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-005-006/5611
(Thalavoor) 		1613009005NRG24300620230461125 01/07/2023 USHAKUMARI 1613009005WL019255 USHAKUMARI 00415 SBIN0013219 333 333 Processed 10/07/2023 3284459058 Mrs. USHA KUMARI R CENTRAL BANK OF INDIA(607115)
46 Pathana puram KL-13-009-005-006/856
(Thalavoor) 		1613009005NRG24300620230461140 01/07/2023 Santha 1613009005WL019255 Santha 00415 SBIN0013219 1332 1332 Processed 10/07/2023 3284459060 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
47 Pathana puram KL-13-009-005-006/173
(Thalavoor) 		1613009005NRG24300620230461104 01/07/2023 MARIYAKUTTY 1613009005WL019255 MARIYAKUTTY 00415 SBIN0013315 1665 1665 Processed 10/07/2023 3284459061 MRS MARIYAKUTTY STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-005-006/450
(Thalavoor) 		1613009005NRG24300620230461120 01/07/2023 Lekha 1613009005WL019255 Lekha 00415 SBIN0013315 1332 1332 Processed 10/07/2023 3284459063 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
49 Pathana puram KL-13-009-005-006/320
(Thalavoor) 		1613009005NRG24300620230461113 01/07/2023 Manjusha T 1613009005WL019255 Manjusha T 00468 UBIN0562378 1665 1665 Processed 10/07/2023 3284459069 MANJUSHA T KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 63936 63936

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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_010723APB_FTO_254714 Canara Bank CNRB0001037 PIDAVOOR 25641
2 Pathana puram KL1613009005_010723APB_FTO_254714 Federal Bank FDRL0001737 THALAVOOR 3330
3 Pathana puram KL1613009005_010723APB_FTO_254714 Indian Bank IDIB000K086 randalummodu 666
4 Pathana puram KL1613009005_010723APB_FTO_254714 Indian Bank IDIB000R034 RANDALAMOODU 24975
5 Pathana puram KL1613009005_010723APB_FTO_254714 State Bank Of India SBIN0013219 PATHANAPURAM 4662
6 Pathana puram KL1613009005_010723APB_FTO_254714 State Bank Of India SBIN0013315 KUNNICODE 2997
7 Pathana puram KL1613009005_010723APB_FTO_254714 Union Bank of India UBIN0562378 PATHANAPURAM 1665

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