Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_040523APB_FTO_64661
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-13-009-005-007/108
(Thalavoor) 		1613009005NRG24040520230118044 04/05/2023 K K BABU 1613009005WL004662 K K BABU 00078 CNRB0001037 1665 1665 Processed 20/05/2023 1748522577 Mr. BABU K K INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-007/1774
(Thalavoor) 		1613009005NRG24040520230118062 04/05/2023 USHA L 1613009005WL004662 USHA L 00078 CNRB0001037 333 333 Processed 20/05/2023 1748522579 MRS USHA STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-005-007/526
(Thalavoor) 		1613009005NRG24040520230118075 04/05/2023 thampi 1613009005WL004662 thampi 00078 CNRB0001037 666 666 Processed 20/05/2023 1748522578 THAMPI CANARA BANK(508532)
SubTotal 2664 2664
4 Pathana puram KL-13-009-005-007/205
(Thalavoor) 		1613009005NRG24040520230118064 04/05/2023 SURYA KUMARI S 1613009005WL004662 SURYA KUMARI S 00089 CBIN0280946 1665 1665 Processed 20/05/2023 1748522582 SURYAKUMARI S S CANARA BANK(508532)
SubTotal 1665 1665
5 Pathana puram KL-13-009-005-007/10
(Thalavoor) 		1613009005NRG24040520230118043 04/05/2023 RAJI S 1613009005WL004662 RAJI S 00176 IDIB000R034 333 333 Processed 20/05/2023 1748522596 RAJI S KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-005-007/11
(Thalavoor) 		1613009005NRG24040520230118045 04/05/2023 RAMANI M 1613009005WL004662 RAMANI M 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748522594 Ms. RAMANI M INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-007/1119
(Thalavoor) 		1613009005NRG24040520230118047 04/05/2023 syamala sukumaran 1613009005WL004662 syamala sukumaran 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748522601 SYAMMALA CANARA BANK(508532)
8 Pathana puram KL-13-009-005-007/1125
(Thalavoor) 		1613009005NRG24040520230118048 04/05/2023 santhamma 1613009005WL004662 santhamma 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748522571 Mrs. SANTHAMMA GANGADHARAN CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-005-007/1134
(Thalavoor) 		1613009005NRG24040520230118049 04/05/2023 suma .c 1613009005WL004662 suma .c 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748522573 Mrs. SUMA C . INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-007/1136
(Thalavoor) 		1613009005NRG24040520230118050 04/05/2023 MINIMOL 1613009005WL004662 MINIMOL 00176 IDIB000R034 333 333 Processed 20/05/2023 1748522599 Mrs. MINIMOL B INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-007/1138
(Thalavoor) 		1613009005NRG24040520230118051 04/05/2023 jeeja saji 1613009005WL004662 jeeja saji 00176 IDIB000R034 999 999 Processed 20/05/2023 1748522567 Mrs. JEEJA SAJI INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-007/1140
(Thalavoor) 		1613009005NRG24040520230118052 04/05/2023 omana.s 1613009005WL004662 omana.s 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748522569 Mrs. OMANA INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-007/1156
(Thalavoor) 		1613009005NRG24040520230118053 04/05/2023 SUJATHA 1613009005WL004662 SUJATHA 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748522602 Mrs. SUJATHA A INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-007/1175
(Thalavoor) 		1613009005NRG24040520230118054 04/05/2023 george 1613009005WL004662 george 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748522575 Mr. GEORGE . INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-007/1175
(Thalavoor) 		1613009005NRG24040520230118055 04/05/2023 susamma 1613009005WL004662 susamma 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748522574 Mrs. SUSAMMA . INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-007/1184
(Thalavoor) 		1613009005NRG24040520230118056 04/05/2023 kunjumole .p 1613009005WL004662 kunjumole .p 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748522565 MRS KUNJUMOLE STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-005-007/1187
(Thalavoor) 		1613009005NRG24040520230118057 04/05/2023 ambily .t 1613009005WL004662 ambily .t 00176 IDIB000R034 999 999 Processed 20/05/2023 1748522568 Mrs. AMBILY T INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-007/1197
(Thalavoor) 		1613009005NRG24040520230118058 04/05/2023 thankamma .m 1613009005WL004662 thankamma .m 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748522572 Mrs. THANKAMMA.M . INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-007/1763
(Thalavoor) 		1613009005NRG24040520230118060 04/05/2023 thulasi .t 1613009005WL004662 thulasi .t 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748522576 MRS THULASI STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-005-007/1764
(Thalavoor) 		1613009005NRG24040520230118061 04/05/2023 PANKAJAKSHI 1613009005WL004662 PANKAJAKSHI 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748522584 Mrs. PANKAJAKSHI . INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-007/187
(Thalavoor) 		1613009005NRG24040520230118063 04/05/2023 KUNJUMOL 1613009005WL004662 KUNJUMOL 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748522591 Mrs. KUNJUMOL W/O BALAN INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-007/22
(Thalavoor) 		1613009005NRG24040520230118065 04/05/2023 SANTHA K 1613009005WL004662 SANTHA K 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748522593 Mrs. SANTHA K INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-007/31
(Thalavoor) 		1613009005NRG24040520230118066 04/05/2023 RAJAMMA 1613009005WL004662 RAJAMMA 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748522597 Mrs. RAJAMMA K INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-007/34
(Thalavoor) 		1613009005NRG24040520230118067 04/05/2023 SYAMALA 1613009005WL004662 SYAMALA 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748522587 Mrs. SHYAMALA S INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-007/35
(Thalavoor) 		1613009005NRG24040520230118068 04/05/2023 Vidhya 1613009005WL004662 Vidhya 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748522589 Ms. Vidhya P INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-007/36
(Thalavoor) 		1613009005NRG24040520230118069 04/05/2023 SUNITHA 1613009005WL004662 SUNITHA 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748522586 Mrs. Sunitha J INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-007/38
(Thalavoor) 		1613009005NRG24040520230118070 04/05/2023 ambili 1613009005WL004662 ambili 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748522585 Ms. Ampili P K INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-007/4593
(Thalavoor) 		1613009005NRG24040520230118071 04/05/2023 valsala kumari 1613009005WL004662 valsala kumari 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748522566 Mrs. VALSALA KUMARI INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-007/4702
(Thalavoor) 		1613009005NRG24040520230118072 04/05/2023 prasada vally 1613009005WL004662 prasada vally 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748522570 Mrs. PRASADA VALLY INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-007/48
(Thalavoor) 		1613009005NRG24040520230118073 04/05/2023 Jisha 1613009005WL004662 Jisha 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748522588 Mrs. Jisha INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-007/50
(Thalavoor) 		1613009005NRG24040520230118074 04/05/2023 Jyothymol 1613009005WL004662 Jyothymol 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748522590 Ms. JYOTHIMOL S INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-007/5762
(Thalavoor) 		1613009005NRG24040520230118076 04/05/2023 GIRIGA 1613009005WL004662 GIRIGA 00176 IDIB000R034 666 666 Processed 20/05/2023 1748522600 Mrs. GIRIJA AJIKUMAR INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-007/5962
(Thalavoor) 		1613009005NRG24040520230118077 04/05/2023 kumari.k 1613009005WL004662 kumari.k 00176 IDIB000R034 1665 1665 Processed 20/05/2023 1748522592 Mrs. KUMARI K INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-007/9
(Thalavoor) 		1613009005NRG24040520230118079 04/05/2023 PREETHA P 1613009005WL004662 PREETHA P 00176 IDIB000R034 999 999 Processed 20/05/2023 1748522595 Ms. PREETHA P INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-009/1471
(Thalavoor) 		1613009005NRG24040520230118080 04/05/2023 LALITHA 1613009005WL004662 LALITHA 00176 IDIB000R034 1332 1332 Processed 20/05/2023 1748522598 Mrs. LALITHA . INDIAN BANK(607105)
SubTotal 42291 42291
36 Pathana puram KL-13-009-005-007/133
(Thalavoor) 		1613009005NRG24040520230118059 04/05/2023 Radhamani 1613009005WL004662 Radhamani 00415 SBIN0013315 1665 1665 Processed 20/05/2023 1748522580 RADHAMANI CANARA BANK(508532)
37 Pathana puram KL-13-009-005-007/69
(Thalavoor) 		1613009005NRG24040520230118078 04/05/2023 Manjusha 1613009005WL004662 Manjusha 00415 SBIN0013315 1665 1665 Processed 20/05/2023 1748522581 MRS MANJUSHA R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
38 Pathana puram KL-13-009-005-007/110
(Thalavoor) 		1613009005NRG24040520230118046 04/05/2023 CHITRARANI S V 1613009005WL004662 CHITRARANI S V 00657 KLGB0040616 1332 1332 Processed 20/05/2023 1748522583 CHITHRA RANI S V KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 51282 51282

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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_040523APB_FTO_64661 Canara Bank CNRB0001037 PIDAVOOR 2664
2 Pathana puram KL1613009005_040523APB_FTO_64661 Central Bank of India CBIN0280946 KUNNICODE 1665
3 Pathana puram KL1613009005_040523APB_FTO_64661 Indian Bank IDIB000R034 RANDALAMOODU 42291
4 Pathana puram KL1613009005_040523APB_FTO_64661 State Bank Of India SBIN0013315 KUNNICODE 3330
5 Pathana puram KL1613009005_040523APB_FTO_64661 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1332

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