Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:45:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_270723APB_FTO_338264
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-13-009-005-006/454
(Thalavoor) 		1613009005NRG24270720230634086 27/07/2023 Raghavan 1613009005WL026851 Raghavan 00078 CNRB0001037 999 999 Processed 04/08/2023 4173437535 RAGHAVAN CANARA BANK(508532)
2 Pathana puram KL-13-009-005-009/118
(Thalavoor) 		1613009005NRG24270720230634093 27/07/2023 KUNJIKUTTY 1613009005WL026851 KUNJIKUTTY 00078 CNRB0001037 1332 1332 Processed 04/08/2023 4173437526 KUNJUKUTTY CANARA BANK(508532)
3 Pathana puram KL-13-009-005-009/120
(Thalavoor) 		1613009005NRG24270720230634094 27/07/2023 Thulasi 1613009005WL026851 Thulasi 00078 CNRB0001037 666 666 Processed 04/08/2023 4173437531 THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pathana puram KL-13-009-005-009/50
(Thalavoor) 		1613009005NRG24270720230634106 27/07/2023 Suma 1613009005WL026851 Suma 00078 CNRB0001037 333 333 Processed 04/08/2023 4173437519 SUMA D CANARA BANK(508532)
5 Pathana puram KL-13-009-005-009/62
(Thalavoor) 		1613009005NRG24270720230634112 27/07/2023 LATHA O 1613009005WL026851 LATHA O 00078 CNRB0001037 333 333 Processed 04/08/2023 4173437533 LATHA O CANARA BANK(508532)
6 Pathana puram KL-13-009-005-009/692
(Thalavoor) 		1613009005NRG24270720230634114 27/07/2023 SUJA 1613009005WL026851 SUJA 00078 CNRB0001037 1332 1332 Processed 04/08/2023 4173437518 SUJA P CANARA BANK(508532)
7 Pathana puram KL-13-009-005-009/89
(Thalavoor) 		1613009005NRG24270720230634123 27/07/2023 RADHAMANI K 1613009005WL026851 RADHAMANI K 00078 CNRB0001037 1332 1332 Processed 04/08/2023 4173437532 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pathana puram KL-13-009-005-009/92
(Thalavoor) 		1613009005NRG24270720230634126 27/07/2023 THANKAMMA 1613009005WL026851 THANKAMMA 00078 CNRB0001037 1332 1332 Processed 04/08/2023 4173437524 THANKAMMA CANARA BANK(508532)
SubTotal 7659 7659
9 Pathana puram KL-13-009-005-009/104
(Thalavoor) 		1613009005NRG24270720230634090 27/07/2023 RAGINI 1613009005WL026851 RAGINI 00089 CBIN0280946 1332 1332 Processed 04/08/2023 4173437523 Mrs. RAGINI K CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
10 Pathana puram KL-13-009-005-006/454
(Thalavoor) 		1613009005NRG24270720230634085 27/07/2023 K R Ramany 1613009005WL026851 K R Ramany 00089 CBIN0282537 1332 1332 Processed 04/08/2023 4173437505 Mrs. RAMANI R CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-005-008/369
(Thalavoor) 		1613009005NRG24270720230634087 27/07/2023 Vilasini 1613009005WL026851 Vilasini 00089 CBIN0282537 999 999 Processed 04/08/2023 4173437534 Mrs. VILASINI K CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-005-009/123
(Thalavoor) 		1613009005NRG24270720230634095 27/07/2023 Ammini 1613009005WL026851 Ammini 00089 CBIN0282537 1332 1332 Processed 04/08/2023 4173437504 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pathana puram KL-13-009-005-009/22
(Thalavoor) 		1613009005NRG24270720230634102 27/07/2023 SHEEJA 1613009005WL026851 SHEEJA 00089 CBIN0282537 1332 1332 Processed 04/08/2023 4173437522 Mrs. SHEEJA S CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-005-009/6
(Thalavoor) 		1613009005NRG24270720230634109 27/07/2023 JAYAMANI 1613009005WL026851 JAYAMANI 00089 CBIN0282537 1332 1332 Processed 04/08/2023 4173437528 Mrs. JAYA MONY K R CENTRAL BANK OF INDIA(607115)
SubTotal 6327 6327
15 Pathana puram KL-13-009-005-009/11
(Thalavoor) 		1613009005NRG24270720230634091 27/07/2023 Ramani 1613009005WL026851 Ramani 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173437536 Mrs. Ramani INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-009/131
(Thalavoor) 		1613009005NRG24270720230634097 27/07/2023 R O manakuttan pillai 1613009005WL026851 R O manakuttan pillai 00176 IDIB000R034 999 999 Processed 04/08/2023 4173437501 Mr. R Omankuttan Pillai INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-009/14
(Thalavoor) 		1613009005NRG24270720230634098 27/07/2023 SUJITHA 1613009005WL026851 SUJITHA 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173437537 Mrs. Sujitha INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-009/1481
(Thalavoor) 		1613009005NRG24270720230634099 27/07/2023 vijayamma 1613009005WL026851 vijayamma 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173437515 Mrs. VIJAYAMMA .. INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-009/20
(Thalavoor) 		1613009005NRG24270720230634101 27/07/2023 manju 1613009005WL026851 manju 00176 IDIB000R034 999 999 Processed 04/08/2023 4173437538 Mr. MANJU R INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-009/4081
(Thalavoor) 		1613009005NRG24270720230634103 27/07/2023 suma 1613009005WL026851 suma 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173437516 Mrs. Suma INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-009/4368
(Thalavoor) 		1613009005NRG24270720230634104 27/07/2023 santha 1613009005WL026851 santha 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173437517 SANTHA CANARA BANK(508532)
22 Pathana puram KL-13-009-005-009/4415
(Thalavoor) 		1613009005NRG24270720230634105 27/07/2023 sathy devi 1613009005WL026851 sathy devi 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173437539 Mrs. SATHYDEVI P INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-009/5701
(Thalavoor) 		1613009005NRG24270720230634108 27/07/2023 bincy t.john 1613009005WL026851 bincy t.john 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173437498 Smt. BINCY T JOHN INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-009/62
(Thalavoor) 		1613009005NRG24270720230634111 27/07/2023 LAKSHMI A K 1613009005WL026851 LAKSHMI A K 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173437499 Ms. Lekshmi K INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-009/684
(Thalavoor) 		1613009005NRG24270720230634113 27/07/2023 RADHAMONI B 1613009005WL026851 RADHAMONI B 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173437512 Mrs. B Radhamony INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-009/694
(Thalavoor) 		1613009005NRG24270720230634115 27/07/2023 sujatha.g 1613009005WL026851 sujatha.g 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173437513 Mrs. Sujatha G INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-009/698
(Thalavoor) 		1613009005NRG24270720230634116 27/07/2023 vimala.k 1613009005WL026851 vimala.k 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173437507 Mrs. VIMALA K INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-009/713
(Thalavoor) 		1613009005NRG24270720230634117 27/07/2023 vimala 1613009005WL026851 vimala 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173437510 Mrs. Vimala INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-009/716
(Thalavoor) 		1613009005NRG24270720230634118 27/07/2023 rathi.s 1613009005WL026851 rathi.s 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173437509 Mrs. RATHI S INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-009/729
(Thalavoor) 		1613009005NRG24270720230634119 27/07/2023 remadevi 1613009005WL026851 remadevi 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173437514 Mrs. REMADEVI . INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-009/733
(Thalavoor) 		1613009005NRG24270720230634120 27/07/2023 Lalitha.K 1613009005WL026851 Lalitha.K 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173437508 LALITHA K CANARA BANK(508532)
32 Pathana puram KL-13-009-005-009/736
(Thalavoor) 		1613009005NRG24270720230634121 27/07/2023 gomathy.r 1613009005WL026851 gomathy.r 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173437511 Mrs. GOMATHY R INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-009/739
(Thalavoor) 		1613009005NRG24270720230634122 27/07/2023 leksmi kutty 1613009005WL026851 leksmi kutty 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173437506 Mrs. LEKSHMIKUTTY THANKAPPAN INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-009/90
(Thalavoor) 		1613009005NRG24270720230634124 27/07/2023 RADHAMANI 1613009005WL026851 RADHAMANI 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173437503 Ms. RADHAMANI B INDIAN BANK(607105)
SubTotal 25974 25974
35 Pathana puram KL-13-009-005-008/560
(Thalavoor) 		1613009005NRG24270720230634088 27/07/2023 Santha P A 1613009005WL026851 Santha P A 00415 SBIN0013219 1332 1332 Processed 04/08/2023 4173437530 MRS SANTHA P A STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-005-009/10
(Thalavoor) 		1613009005NRG24270720230634089 27/07/2023 Thyankamaniyamma 1613009005WL026851 Thyankamaniyamma 00415 SBIN0013219 1332 1332 Processed 04/08/2023 4173437521 MRS THANKAMANIAMMA STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-005-009/114
(Thalavoor) 		1613009005NRG24270720230634092 27/07/2023 SARALA 1613009005WL026851 SARALA 00415 SBIN0013219 1332 1332 Processed 04/08/2023 4173437527 MRS SARALA STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-005-009/51
(Thalavoor) 		1613009005NRG24270720230634107 27/07/2023 Vasanthakumary 1613009005WL026851 Vasanthakumary 00415 SBIN0013219 1332 1332 Processed 04/08/2023 4173437520 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-005-009/6109
(Thalavoor) 		1613009005NRG24270720230634110 27/07/2023 CHANDRAMATHY 1613009005WL026851 CHANDRAMATHY 00415 SBIN0013219 999 999 Processed 04/08/2023 4173437529 MRS CHANDRAVATHY STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-005-009/91
(Thalavoor) 		1613009005NRG24270720230634125 27/07/2023 SINDHU 1613009005WL026851 SINDHU 00415 SBIN0013219 1332 1332 Processed 04/08/2023 4173437525 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 7659 7659
41 Pathana puram KL-13-009-005-009/125
(Thalavoor) 		1613009005NRG24270720230634096 27/07/2023 Omana 1613009005WL026851 Omana 00415 SBIN0070072 1332 1332 Processed 04/08/2023 4173437502 MRS OMANA P C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
42 Pathana puram KL-13-009-005-009/181
(Thalavoor) 		1613009005NRG24270720230634100 27/07/2023 Anitha 1613009005WL026851 Anitha 00657 KLGB0040585 999 999 Processed 04/08/2023 4173437500 MRS ANITHA C P STATE BANK OF INDIA(508548)
SubTotal 999 999
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_270723APB_FTO_338264 Canara Bank CNRB0001037 PIDAVOOR 7659
2 Pathana puram KL1613009005_270723APB_FTO_338264 Central Bank of India CBIN0280946 KUNNICODE 1332
3 Pathana puram KL1613009005_270723APB_FTO_338264 Central Bank of India CBIN0282537 PATHANAPURAM 6327
4 Pathana puram KL1613009005_270723APB_FTO_338264 Indian Bank IDIB000R034 RANDALAMOODU 25974
5 Pathana puram KL1613009005_270723APB_FTO_338264 State Bank Of India SBIN0013219 PATHANAPURAM 7659
6 Pathana puram KL1613009005_270723APB_FTO_338264 State Bank Of India SBIN0070072 PATHANAPURAM 1332
7 Pathana puram KL1613009005_270723APB_FTO_338264 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 999

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