Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_260723APB_FTO_334756
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-13-009-005-012/230
(Thalavoor) 		1613009005NRG24260720230628217 26/07/2023 Saramma 1613009005WL026604 Saramma 00078 CNRB0001037 999 999 Processed 04/08/2023 4173901608 SARAMMA CANARA BANK(508532)
2 Pathana puram KL-13-009-005-020/166
(Thalavoor) 		1613009005NRG24260720230628252 26/07/2023 DIVYA 1613009005WL026604 DIVYA 00078 CNRB0001037 1665 1665 Processed 04/08/2023 4173901613 DIVYA S VIJAYAN CANARA BANK(508532)
SubTotal 2664 2664
3 Pathana puram KL-13-009-005-012/1
(Thalavoor) 		1613009005NRG24260720230628212 26/07/2023 Minimol 1613009005WL026604 Minimol 00089 CBIN0280946 1665 1665 Processed 04/08/2023 4173901607 Mrs. MINIMOL C CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-005-012/115
(Thalavoor) 		1613009005NRG24260720230628213 26/07/2023 Maya Devi G 1613009005WL026604 Maya Devi G 00089 CBIN0280946 1665 1665 Processed 04/08/2023 4173901609 Miss. MAYADEVI G CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
5 Pathana puram KL-13-009-005-012/128
(Thalavoor) 		1613009005NRG24260720230628214 26/07/2023 Grecy 1613009005WL026604 Grecy 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173901626 Mr. Grecy INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-012/165
(Thalavoor) 		1613009005NRG24260720230628215 26/07/2023 Anithakumary MT 1613009005WL026604 Anithakumary MT 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173901627 Mrs. Anithakumari M T INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-012/23
(Thalavoor) 		1613009005NRG24260720230628216 26/07/2023 Vimala D 1613009005WL026604 Vimala D 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173901621 Ms. Vimala A INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-012/27
(Thalavoor) 		1613009005NRG24260720230628218 26/07/2023 Bindu C 1613009005WL026604 Bindu C 00176 IDIB000R034 999 999 Processed 04/08/2023 4173901623 Mrs. Bindu C . INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-012/3321
(Thalavoor) 		1613009005NRG24260720230628219 26/07/2023 Sumadevi 1613009005WL026604 Sumadevi 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173901617 Mrs. SUMA DEVI INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-012/3702
(Thalavoor) 		1613009005NRG24260720230628221 26/07/2023 MEENASHIYAMMA 1613009005WL026604 MEENASHIYAMMA 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173901598 MRS MEENKSHY AMMA K STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-005-012/392
(Thalavoor) 		1613009005NRG24260720230628223 26/07/2023 Anandavallyamma 1613009005WL026604 Anandavallyamma 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173901590 Mrs. ANANDAVALLY AMMA . INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-012/399
(Thalavoor) 		1613009005NRG24260720230628224 26/07/2023 ponnamma k 1613009005WL026604 ponnamma k 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173901597 Mrs. PONNAMMA INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-012/407
(Thalavoor) 		1613009005NRG24260720230628225 26/07/2023 Leelamma K 1613009005WL026604 Leelamma K 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173901594 Mrs. Leelamma K INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-012/425
(Thalavoor) 		1613009005NRG24260720230628226 26/07/2023 R.SUKUMARI 1613009005WL026604 R.SUKUMARI 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173901596 Mrs. R SUKUMARI INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-012/430
(Thalavoor) 		1613009005NRG24260720230628227 26/07/2023 Mumthas Beevi 1613009005WL026604 Mumthas Beevi 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173901593 Mrs. MUMTHAS BEEVI INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-012/441
(Thalavoor) 		1613009005NRG24260720230628228 26/07/2023 JANCY 1613009005WL026604 JANCY 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173901588 Mrs. Jancy Johnson . INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-012/443
(Thalavoor) 		1613009005NRG24260720230628229 26/07/2023 leelamma t 1613009005WL026604 leelamma t 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173901591 Mrs. LEELAMMA INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-012/444
(Thalavoor) 		1613009005NRG24260720230628230 26/07/2023 LIZY AMMA M 1613009005WL026604 LIZY AMMA M 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173901595 Mrs. LIZY AMMA M INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-012/447
(Thalavoor) 		1613009005NRG24260720230628231 26/07/2023 Omanayamma 1613009005WL026604 Omanayamma 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173901599 Mrs. OMANAYAMMA . INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-012/464
(Thalavoor) 		1613009005NRG24260720230628232 26/07/2023 pushpakumary.N 1613009005WL026604 pushpakumary.N 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173901592 Mrs. PUSHPA KUMARI . INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-012/4777
(Thalavoor) 		1613009005NRG24260720230628233 26/07/2023 SINDHU MOL S 1613009005WL026604 SINDHU MOL S 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173901605 Mrs. Sindhumole S INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-012/5101
(Thalavoor) 		1613009005NRG24260720230628235 26/07/2023 SUMA UNNIKRISHNNAN 1613009005WL026604 SUMA UNNIKRISHNNAN 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173901600 SUMA CANARA BANK(508532)
23 Pathana puram KL-13-009-005-012/5242
(Thalavoor) 		1613009005NRG24260720230628237 26/07/2023 sarojiniamma 1613009005WL026604 sarojiniamma 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173901601 SAROJINI AMMA CANARA BANK(508532)
24 Pathana puram KL-13-009-005-012/54
(Thalavoor) 		1613009005NRG24260720230628238 26/07/2023 Vilasini C N 1613009005WL026604 Vilasini C N 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173901625 Mrs. VILASINI C N INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-012/5467
(Thalavoor) 		1613009005NRG24260720230628239 26/07/2023 bhama 1613009005WL026604 bhama 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173901602 Mrs. BHAMA . INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-012/5509
(Thalavoor) 		1613009005NRG24260720230628240 26/07/2023 OMANA E 1613009005WL026604 OMANA E 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173901606 Ms. OMANA INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-012/57
(Thalavoor) 		1613009005NRG24260720230628241 26/07/2023 Suseela 1613009005WL026604 Suseela 00176 IDIB000R034 999 999 Processed 04/08/2023 4173901624 Mrs. SUSEELA K INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-012/5798
(Thalavoor) 		1613009005NRG24260720230628242 26/07/2023 indira 1613009005WL026604 indira 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173901618 MRS INDIRA A STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-005-012/5897
(Thalavoor) 		1613009005NRG24260720230628243 26/07/2023 VIJAYAMMA R 1613009005WL026604 VIJAYAMMA R 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173901619 Ms. VIJAYAMMA R INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-012/5898
(Thalavoor) 		1613009005NRG24260720230628244 26/07/2023 INDIRA 1613009005WL026604 INDIRA 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173901603 Mrs. Indira INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-012/59
(Thalavoor) 		1613009005NRG24260720230628245 26/07/2023 Ponnamma 1613009005WL026604 Ponnamma 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173901612 Mrs. Ponnamma INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-012/602
(Thalavoor) 		1613009005NRG24260720230628246 26/07/2023 Thankamaniyamma 1613009005WL026604 Thankamaniyamma 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173901610 Mrs. Thankamaniyamma INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-012/608
(Thalavoor) 		1613009005NRG24260720230628247 26/07/2023 LEELAMMA 1613009005WL026604 LEELAMMA 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173901589 Mrs. Leelamma G INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-012/6111
(Thalavoor) 		1613009005NRG24260720230628248 26/07/2023 PRASANNA KUMARI 1613009005WL026604 PRASANNA KUMARI 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173901604 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-012/617
(Thalavoor) 		1613009005NRG24260720230628249 26/07/2023 Raveendranpillai 1613009005WL026604 Raveendranpillai 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173901620 Mr. RAVEENDRAN PILLAI . INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-012/8
(Thalavoor) 		1613009005NRG24260720230628251 26/07/2023 Sreedeviamma A 1613009005WL026604 Sreedeviamma A 00176 IDIB000R034 1665 1665 Processed 04/08/2023 4173901622 Mrs. Sreedevi Amma INDIAN BANK(607105)
SubTotal 49617 49617
37 Pathana puram KL-13-009-005-012/483
(Thalavoor) 		1613009005NRG24260720230628234 26/07/2023 Ampily P S 1613009005WL026604 Ampily P S 00409 SIBL0000105 666 666 Processed 04/08/2023 4173901587 AMBILY P S PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
38 Pathana puram KL-13-009-005-012/358
(Thalavoor) 		1613009005NRG24260720230628220 26/07/2023 Leeela 1613009005WL026604 Leeela 00415 SBIN0013315 666 666 Processed 04/08/2023 4173901614 MRS LEELA STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-005-012/515
(Thalavoor) 		1613009005NRG24260720230628236 26/07/2023 Sumathy 1613009005WL026604 Sumathy 00415 SBIN0013315 1665 1665 Processed 04/08/2023 4173901615 MRS SUMATHY STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-005-012/617
(Thalavoor) 		1613009005NRG24260720230628250 26/07/2023 Valsala 1613009005WL026604 Valsala 00415 SBIN0013315 1665 1665 Processed 04/08/2023 4173901616 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
41 Pathana puram KL-13-009-005-012/3768
(Thalavoor) 		1613009005NRG24260720230628222 26/07/2023 R Lalithamma 1613009005WL026604 R Lalithamma 00657 KLGB0040616 1665 1665 Processed 04/08/2023 4173901611 LALITHAMMA C KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 61938 61938

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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_260723APB_FTO_334756 Canara Bank CNRB0001037 PIDAVOOR 2664
2 Pathana puram KL1613009005_260723APB_FTO_334756 Central Bank of India CBIN0280946 KUNNICODE 3330
3 Pathana puram KL1613009005_260723APB_FTO_334756 Indian Bank IDIB000R034 RANDALAMOODU 49617
4 Pathana puram KL1613009005_260723APB_FTO_334756 South Indian Bank SIBL0000105 KOTTARAKARA 666
5 Pathana puram KL1613009005_260723APB_FTO_334756 State Bank Of India SBIN0013315 KUNNICODE 3996
6 Pathana puram KL1613009005_260723APB_FTO_334756 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1665

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