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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:35:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_180923APB_FTO_488550
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) 		1613009005NRG24180920230982663 18/09/2023 Raghavan 1613009005WL040559 Raghavan 00078 CNRB0001037 1998 1998 Processed 11/11/2023 7328511480 RAGHAVAN CANARA BANK(508532)
2 Pathana puram KL-13-009-005-009/118
(Thalavoor) 		1613009005NRG24180920230982670 18/09/2023 KUNJIKUTTY 1613009005WL040559 KUNJIKUTTY 00078 CNRB0001037 1998 1998 Processed 11/11/2023 7328511477 KUNJUKUTTY CANARA BANK(508532)
3 Pathana puram KL-13-009-005-009/692
(Thalavoor) 		1613009005NRG24180920230982687 18/09/2023 SUJA 1613009005WL040559 SUJA 00078 CNRB0001037 1665 1665 Processed 11/11/2023 7328511479 SUJA P CANARA BANK(508532)
4 Pathana puram KL-13-009-005-009/89
(Thalavoor) 		1613009005NRG24180920230982695 18/09/2023 RADHAMANI K 1613009005WL040559 RADHAMANI K 00078 CNRB0001037 1665 1665 Processed 10/11/2023 7328511478 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-005-009/92
(Thalavoor) 		1613009005NRG24180920230982698 18/09/2023 THANKAMMA 1613009005WL040559 THANKAMMA 00078 CNRB0001037 1332 1332 Processed 11/11/2023 7328511476 THANKAMMA CANARA BANK(508532)
SubTotal 8658 8658
6 Pathana puram KL-13-009-005-009/104
(Thalavoor) 		1613009005NRG24180920230982667 18/09/2023 RAGINI 1613009005WL040559 RAGINI 00089 CBIN0280946 1998 1998 Processed 10/11/2023 7328511483 Mrs. RAGINI K CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
7 Pathana puram KL-13-009-005-006/454
(Thalavoor) 		1613009005NRG24180920230982662 18/09/2023 K R Ramany 1613009005WL040559 K R Ramany 00089 CBIN0282537 1998 1998 Processed 10/11/2023 7328511491 Mrs. RAMANI R CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-005-008/369
(Thalavoor) 		1613009005NRG24180920230982664 18/09/2023 Vilasini 1613009005WL040559 Vilasini 00089 CBIN0282537 1998 1998 Processed 10/11/2023 7328511484 Mrs. VILASINI K CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-005-009/123
(Thalavoor) 		1613009005NRG24180920230982671 18/09/2023 Ammini 1613009005WL040559 Ammini 00089 CBIN0282537 1998 1998 Processed 10/11/2023 7328511492 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pathana puram KL-13-009-005-009/22
(Thalavoor) 		1613009005NRG24180920230982677 18/09/2023 SHEEJA 1613009005WL040559 SHEEJA 00089 CBIN0282537 1332 1332 Processed 10/11/2023 7328511489 Mrs. SHEEJA S CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-005-009/6
(Thalavoor) 		1613009005NRG24180920230982682 18/09/2023 JAYAMANI 1613009005WL040559 JAYAMANI 00089 CBIN0282537 1665 1665 Processed 10/11/2023 7328511490 Mrs. JAYA MONY K R CENTRAL BANK OF INDIA(607115)
SubTotal 8991 8991
12 Pathana puram KL-13-009-005-009/11
(Thalavoor) 		1613009005NRG24180920230982668 18/09/2023 Ramani 1613009005WL040559 Ramani 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7328511495 Mrs. Ramani INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-009/131
(Thalavoor) 		1613009005NRG24180920230982673 18/09/2023 R O manakuttan pillai 1613009005WL040559 R O manakuttan pillai 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7328511499 Mr. R Omankuttan Pillai INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-009/14
(Thalavoor) 		1613009005NRG24180920230982674 18/09/2023 SUJITHA 1613009005WL040559 SUJITHA 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7328511501 Mrs. Sujitha INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-009/1481
(Thalavoor) 		1613009005NRG24180920230982675 18/09/2023 vijayamma 1613009005WL040559 vijayamma 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7328511474 Mrs. VIJAYAMMA .. INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-009/4081
(Thalavoor) 		1613009005NRG24180920230982678 18/09/2023 suma 1613009005WL040559 suma 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7328511475 Mrs. Suma INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-009/4415
(Thalavoor) 		1613009005NRG24180920230982679 18/09/2023 sathy devi 1613009005WL040559 sathy devi 00176 IDIB000R034 1332 1332 Processed 10/11/2023 7328511498 Mrs. SATHYDEVI P INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-009/5701
(Thalavoor) 		1613009005NRG24180920230982681 18/09/2023 bincy t.john 1613009005WL040559 bincy t.john 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7328511494 Smt. BINCY T JOHN INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-009/62
(Thalavoor) 		1613009005NRG24180920230982684 18/09/2023 LAKSHMI A K 1613009005WL040559 LAKSHMI A K 00176 IDIB000R034 333 333 Processed 10/11/2023 7328511496 Ms. Lekshmi K INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-009/678
(Thalavoor) 		1613009005NRG24180920230982685 18/09/2023 suseela 1613009005WL040559 suseela 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7328511473 Mrs. SUSEELA . INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-009/684
(Thalavoor) 		1613009005NRG24180920230982686 18/09/2023 RADHAMONI B 1613009005WL040559 RADHAMONI B 00176 IDIB000R034 1332 1332 Processed 10/11/2023 7328511470 Mrs. B Radhamony INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-009/694
(Thalavoor) 		1613009005NRG24180920230982688 18/09/2023 sujatha.g 1613009005WL040559 sujatha.g 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7328511471 Mrs. Sujatha G INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-009/698
(Thalavoor) 		1613009005NRG24180920230982689 18/09/2023 vimala.k 1613009005WL040559 vimala.k 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7328511466 Mrs. Vimala K INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-009/716
(Thalavoor) 		1613009005NRG24180920230982690 18/09/2023 rathi.s 1613009005WL040559 rathi.s 00176 IDIB000R034 1332 1332 Processed 10/11/2023 7328511468 Mrs. RATHI S INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-009/729
(Thalavoor) 		1613009005NRG24180920230982691 18/09/2023 remadevi 1613009005WL040559 remadevi 00176 IDIB000R034 1332 1332 Processed 10/11/2023 7328511472 Mrs. REMADEVI . INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-009/733
(Thalavoor) 		1613009005NRG24180920230982692 18/09/2023 Lalitha.K 1613009005WL040559 Lalitha.K 00176 IDIB000R034 1665 1665 Processed 11/11/2023 7328511467 LALITHA K CANARA BANK(508532)
27 Pathana puram KL-13-009-005-009/736
(Thalavoor) 		1613009005NRG24180920230982693 18/09/2023 gomathy.r 1613009005WL040559 gomathy.r 00176 IDIB000R034 999 999 Processed 10/11/2023 7328511469 Mrs. GOMATHY R INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-009/739
(Thalavoor) 		1613009005NRG24180920230982694 18/09/2023 leksmi kutty 1613009005WL040559 leksmi kutty 00176 IDIB000R034 333 333 Processed 10/11/2023 7328511465 Mrs. LEKSHMIKUTTY THANKAPPAN INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-009/90
(Thalavoor) 		1613009005NRG24180920230982696 18/09/2023 RADHAMANI 1613009005WL040559 RADHAMANI 00176 IDIB000R034 999 999 Processed 10/11/2023 7328511497 Ms. RADHAMANI B INDIAN BANK(607105)
SubTotal 24975 24975
30 Pathana puram KL-13-009-005-008/560
(Thalavoor) 		1613009005NRG24180920230982665 18/09/2023 Santha P A 1613009005WL040559 Santha P A 00415 SBIN0013219 1998 1998 Processed 10/11/2023 7328511481 MRS SANTHA P A STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-005-009/10
(Thalavoor) 		1613009005NRG24180920230982666 18/09/2023 Thyankamaniyamma 1613009005WL040559 Thyankamaniyamma 00415 SBIN0013219 1665 1665 Processed 10/11/2023 7328511487 MRS THANKAMANIAMMA STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-005-009/114
(Thalavoor) 		1613009005NRG24180920230982669 18/09/2023 SARALA 1613009005WL040559 SARALA 00415 SBIN0013219 1998 1998 Processed 10/11/2023 7328511485 MRS SARALA STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-005-009/51
(Thalavoor) 		1613009005NRG24180920230982680 18/09/2023 Vasanthakumary 1613009005WL040559 Vasanthakumary 00415 SBIN0013219 999 999 Processed 10/11/2023 7328511486 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-005-009/6109
(Thalavoor) 		1613009005NRG24180920230982683 18/09/2023 CHANDRAMATHY 1613009005WL040559 CHANDRAMATHY 00415 SBIN0013219 1665 1665 Processed 10/11/2023 7328511488 MRS CHANDRAVATHY STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-005-009/91
(Thalavoor) 		1613009005NRG24180920230982697 18/09/2023 SINDHU 1613009005WL040559 SINDHU 00415 SBIN0013219 1665 1665 Processed 10/11/2023 7328511482 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 9990 9990
36 Pathana puram KL-13-009-005-009/125
(Thalavoor) 		1613009005NRG24180920230982672 18/09/2023 Omana 1613009005WL040559 Omana 00415 SBIN0070072 1998 1998 Processed 10/11/2023 7328511500 MRS OMANA P C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Pathana puram KL-13-009-005-009/181
(Thalavoor) 		1613009005NRG24180920230982676 18/09/2023 Anitha 1613009005WL040559 Anitha 00657 KLGB0040585 1998 1998 Processed 10/11/2023 7328511493 MRS ANITHA C P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 58608 58608

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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_180923APB_FTO_488550 Canara Bank CNRB0001037 PIDAVOOR 8658
2 Pathana puram KL1613009005_180923APB_FTO_488550 Central Bank of India CBIN0280946 KUNNICODE 1998
3 Pathana puram KL1613009005_180923APB_FTO_488550 Central Bank of India CBIN0282537 PATHANAPURAM 8991
4 Pathana puram KL1613009005_180923APB_FTO_488550 Indian Bank IDIB000R034 RANDALAMOODU 24975
5 Pathana puram KL1613009005_180923APB_FTO_488550 State Bank Of India SBIN0013219 PATHANAPURAM 9990
6 Pathana puram KL1613009005_180923APB_FTO_488550 State Bank Of India SBIN0070072 PATHANAPURAM 1998
7 Pathana puram KL1613009005_180923APB_FTO_488550 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1998

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