Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:36:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_261223APB_FTO_876140
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-13-009-005-009/118
(Thalavoor) 		1613009005NRG24261220231752184 26/12/2023 KUNJIKUTTY 1613009005WL075597 KUNJIKUTTY 00078 CNRB0001037 999 999 Processed 12/03/2024 1672052973 KUNJUKUTTY CANARA BANK(508532)
2 Pathana puram KL-13-009-005-009/120
(Thalavoor) 		1613009005NRG24261220231752185 26/12/2023 Thulasi 1613009005WL075597 Thulasi 00078 CNRB0001037 1665 1665 Processed 12/03/2024 1672052949 THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pathana puram KL-13-009-005-009/62
(Thalavoor) 		1613009005NRG24261220231752198 26/12/2023 LATHA O 1613009005WL075597 LATHA O 00078 CNRB0001037 999 999 Processed 12/03/2024 1672052951 LATHA O CANARA BANK(508532)
4 Pathana puram KL-13-009-005-009/89
(Thalavoor) 		1613009005NRG24261220231752209 26/12/2023 RADHAMANI K 1613009005WL075597 RADHAMANI K 00078 CNRB0001037 666 666 Processed 12/03/2024 1672052950 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-005-009/92
(Thalavoor) 		1613009005NRG24261220231752212 26/12/2023 THANKAMMA 1613009005WL075597 THANKAMMA 00078 CNRB0001037 1665 1665 Processed 12/03/2024 1672052948 THANKAMMA CANARA BANK(508532)
SubTotal 5994 5994
6 Pathana puram KL-13-009-005-009/104
(Thalavoor) 		1613009005NRG24261220231752181 26/12/2023 RAGINI 1613009005WL075597 RAGINI 00089 CBIN0280946 1665 1665 Processed 12/03/2024 1672052954 Mrs. RAGINI K CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
7 Pathana puram KL-13-009-005-008/369
(Thalavoor) 		1613009005NRG24261220231752178 26/12/2023 Vilasini 1613009005WL075597 Vilasini 00089 CBIN0282537 1665 1665 Processed 12/03/2024 1672052955 Mrs. VILASINI K CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-005-009/123
(Thalavoor) 		1613009005NRG24261220231752186 26/12/2023 Ammini 1613009005WL075597 Ammini 00089 CBIN0282537 1332 1332 Processed 12/03/2024 1672052962 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-005-009/22
(Thalavoor) 		1613009005NRG24261220231752191 26/12/2023 SHEEJA 1613009005WL075597 SHEEJA 00089 CBIN0282537 1332 1332 Processed 12/03/2024 1672052960 Mrs. SHEEJA S CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-005-009/6
(Thalavoor) 		1613009005NRG24261220231752196 26/12/2023 JAYAMANI 1613009005WL075597 JAYAMANI 00089 CBIN0282537 1665 1665 Processed 12/03/2024 1672052961 Mrs. JAYA MONY K R CENTRAL BANK OF INDIA(607115)
SubTotal 5994 5994
11 Pathana puram KL-13-009-005-009/11
(Thalavoor) 		1613009005NRG24261220231752182 26/12/2023 Ramani 1613009005WL075597 Ramani 00176 IDIB000R034 999 999 Processed 12/03/2024 1672052965 Mrs. Ramani INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-009/131
(Thalavoor) 		1613009005NRG24261220231752188 26/12/2023 R O manakuttan pillai 1613009005WL075597 R O manakuttan pillai 00176 IDIB000R034 999 999 Processed 12/03/2024 1672052970 Mr. R Omankuttan Pillai INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-009/20
(Thalavoor) 		1613009005NRG24261220231752190 26/12/2023 manju 1613009005WL075597 manju 00176 IDIB000R034 1332 1332 Processed 12/03/2024 1672052969 Mr. MANJU R INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-009/4081
(Thalavoor) 		1613009005NRG24261220231752192 26/12/2023 suma 1613009005WL075597 suma 00176 IDIB000R034 1332 1332 Processed 12/03/2024 1672052947 Mrs. Suma INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-009/4415
(Thalavoor) 		1613009005NRG24261220231752193 26/12/2023 sathy devi 1613009005WL075597 sathy devi 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1672052967 Mrs. SATHYDEVI P INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-009/5701
(Thalavoor) 		1613009005NRG24261220231752195 26/12/2023 bincy t.john 1613009005WL075597 bincy t.john 00176 IDIB000R034 999 999 Processed 12/03/2024 1672052964 Smt. Bincy T John INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-009/678
(Thalavoor) 		1613009005NRG24261220231752199 26/12/2023 suseela 1613009005WL075597 suseela 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1672052946 Mrs. SUSEELA . INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-009/684
(Thalavoor) 		1613009005NRG24261220231752200 26/12/2023 RADHAMONI B 1613009005WL075597 RADHAMONI B 00176 IDIB000R034 999 999 Processed 12/03/2024 1672052943 Mrs. B Radhamony INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-009/692
(Thalavoor) 		1613009005NRG24261220231752201 26/12/2023 panchami 1613009005WL075597 panchami 00176 IDIB000R034 999 999 Processed 12/03/2024 1672052972 PANCHAMI CANARA BANK(508532)
20 Pathana puram KL-13-009-005-009/694
(Thalavoor) 		1613009005NRG24261220231752202 26/12/2023 sujatha.g 1613009005WL075597 sujatha.g 00176 IDIB000R034 999 999 Processed 12/03/2024 1672052944 Mrs. Sujatha G INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-009/698
(Thalavoor) 		1613009005NRG24261220231752203 26/12/2023 vimala.k 1613009005WL075597 vimala.k 00176 IDIB000R034 999 999 Processed 12/03/2024 1672052939 Mrs. Vimala K INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-009/716
(Thalavoor) 		1613009005NRG24261220231752204 26/12/2023 rathi.s 1613009005WL075597 rathi.s 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1672052941 Mrs. RATHI S INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-009/729
(Thalavoor) 		1613009005NRG24261220231752205 26/12/2023 remadevi 1613009005WL075597 remadevi 00176 IDIB000R034 999 999 Processed 12/03/2024 1672052945 Mrs. REMADEVI . INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-009/733
(Thalavoor) 		1613009005NRG24261220231752206 26/12/2023 Lalitha.K 1613009005WL075597 Lalitha.K 00176 IDIB000R034 1332 1332 Processed 12/03/2024 1672052940 LALITHA K CANARA BANK(508532)
25 Pathana puram KL-13-009-005-009/736
(Thalavoor) 		1613009005NRG24261220231752207 26/12/2023 gomathy.r 1613009005WL075597 gomathy.r 00176 IDIB000R034 1665 1665 Processed 12/03/2024 1672052942 Mrs. GOMATHY R INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-009/739
(Thalavoor) 		1613009005NRG24261220231752208 26/12/2023 leksmi kutty 1613009005WL075597 leksmi kutty 00176 IDIB000R034 1332 1332 Processed 12/03/2024 1672052938 Mrs. LEKSHMIKUTTY THANKAPPAN INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-009/90
(Thalavoor) 		1613009005NRG24261220231752210 26/12/2023 RADHAMANI 1613009005WL075597 RADHAMANI 00176 IDIB000R034 1332 1332 Processed 12/03/2024 1672052966 Ms. RADHAMANI B INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-012/5871
(Thalavoor) 		1613009005NRG24261220231752213 26/12/2023 sahadevanpillai 1613009005WL075597 sahadevanpillai 00176 IDIB000R034 999 999 Processed 12/03/2024 1672052968 Mr. SAHADEVAN PILLAI INDIAN BANK(607105)
SubTotal 22311 22311
29 Pathana puram KL-13-009-005-008/560
(Thalavoor) 		1613009005NRG24261220231752179 26/12/2023 Santha P A 1613009005WL075597 Santha P A 00415 SBIN0013219 999 999 Processed 12/03/2024 1672052952 MRS SANTHA P A STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-005-009/10
(Thalavoor) 		1613009005NRG24261220231752180 26/12/2023 Thyankamaniyamma 1613009005WL075597 Thyankamaniyamma 00415 SBIN0013219 999 999 Processed 12/03/2024 1672052958 MRS THANKAMANIAMMA STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-005-009/114
(Thalavoor) 		1613009005NRG24261220231752183 26/12/2023 SARALA 1613009005WL075597 SARALA 00415 SBIN0013219 1332 1332 Processed 12/03/2024 1672052956 MRS SARALA STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-005-009/51
(Thalavoor) 		1613009005NRG24261220231752194 26/12/2023 Vasanthakumary 1613009005WL075597 Vasanthakumary 00415 SBIN0013219 1665 1665 Processed 12/03/2024 1672052957 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-005-009/6109
(Thalavoor) 		1613009005NRG24261220231752197 26/12/2023 CHANDRAMATHY 1613009005WL075597 CHANDRAMATHY 00415 SBIN0013219 1665 1665 Processed 12/03/2024 1672052959 MRS CHANDRAVATHY STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-005-009/91
(Thalavoor) 		1613009005NRG24261220231752211 26/12/2023 SINDHU 1613009005WL075597 SINDHU 00415 SBIN0013219 1665 1665 Processed 12/03/2024 1672052953 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 8325 8325
35 Pathana puram KL-13-009-005-009/125
(Thalavoor) 		1613009005NRG24261220231752187 26/12/2023 Omana 1613009005WL075597 Omana 00415 SBIN0070072 1665 1665 Processed 12/03/2024 1672052971 MRS OMANA P C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Pathana puram KL-13-009-005-009/181
(Thalavoor) 		1613009005NRG24261220231752189 26/12/2023 Anitha 1613009005WL075597 Anitha 00657 KLGB0040585 666 666 Processed 12/03/2024 1672052963 MRS ANITHA C P STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 46620 46620

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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_261223APB_FTO_876140 Canara Bank CNRB0001037 PIDAVOOR 5994
2 Pathana puram KL1613009005_261223APB_FTO_876140 Central Bank of India CBIN0280946 KUNNICODE 1665
3 Pathana puram KL1613009005_261223APB_FTO_876140 Central Bank of India CBIN0282537 PATHANAPURAM 5994
4 Pathana puram KL1613009005_261223APB_FTO_876140 Indian Bank IDIB000R034 RANDALAMOODU 22311
5 Pathana puram KL1613009005_261223APB_FTO_876140 State Bank Of India SBIN0013219 PATHANAPURAM 8325
6 Pathana puram KL1613009005_261223APB_FTO_876140 State Bank Of India SBIN0070072 PATHANAPURAM 1665
7 Pathana puram KL1613009005_261223APB_FTO_876140 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 666

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