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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:26:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_091123APB_FTO_682477
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) 		1613009005NRG24091120231413177 09/11/2023 K K BABU 1613009005WL060110 K K BABU 00078 CNRB0001037 1998 1998 Processed 27/11/2023 8022809301 Mr. BABU K K INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-007/1774
(Thalavoor) 		1613009005NRG24091120231413190 09/11/2023 USHA L 1613009005WL060110 USHA L 00078 CNRB0001037 999 999 Processed 27/11/2023 8022809303 MRS USHA STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-005-007/526
(Thalavoor) 		1613009005NRG24091120231413201 09/11/2023 thampi 1613009005WL060110 thampi 00078 CNRB0001037 1998 1998 Processed 27/11/2023 8022809302 THAMPI CANARA BANK(508532)
SubTotal 4995 4995
4 Pathana puram KL-13-009-005-007/205
(Thalavoor) 		1613009005NRG24091120231413192 09/11/2023 SURYA KUMARI S 1613009005WL060110 SURYA KUMARI S 00089 CBIN0280946 1998 1998 Processed 27/11/2023 8022809306 SURYAKUMARI S S CANARA BANK(508532)
SubTotal 1998 1998
5 Pathana puram KL-13-009-005-007/10
(Thalavoor) 		1613009005NRG24091120231413176 09/11/2023 RAJI S 1613009005WL060110 RAJI S 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022809310 RAJI S KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-005-007/11
(Thalavoor) 		1613009005NRG24091120231413178 09/11/2023 RAMANI M 1613009005WL060110 RAMANI M 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022809311 Ms. RAMANI M INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-007/1119
(Thalavoor) 		1613009005NRG24091120231413179 09/11/2023 syamala sukumaran 1613009005WL060110 syamala sukumaran 00176 IDIB000R034 666 666 Processed 27/11/2023 8022809317 SYAMMALA CANARA BANK(508532)
8 Pathana puram KL-13-009-005-007/1125
(Thalavoor) 		1613009005NRG24091120231413180 09/11/2023 santhamma 1613009005WL060110 santhamma 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022809297 Mrs. SANTHAMMA GANGADHARAN CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-005-007/1134
(Thalavoor) 		1613009005NRG24091120231413181 09/11/2023 suma .c 1613009005WL060110 suma .c 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022809299 SUMA C KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-005-007/1138
(Thalavoor) 		1613009005NRG24091120231413182 09/11/2023 jeeja saji 1613009005WL060110 jeeja saji 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022809295 Mrs. JEEJA SAJI INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-007/1140
(Thalavoor) 		1613009005NRG24091120231413183 09/11/2023 omana.s 1613009005WL060110 omana.s 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8022809296 Mrs. OMANA INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-007/1156
(Thalavoor) 		1613009005NRG24091120231413184 09/11/2023 SUJATHA 1613009005WL060110 SUJATHA 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022809312 Mrs. SUJATHA A INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-007/1184
(Thalavoor) 		1613009005NRG24091120231413185 09/11/2023 kunjumole .p 1613009005WL060110 kunjumole .p 00176 IDIB000R034 999 999 Processed 27/11/2023 8022809293 MRS KUNJUMOLE STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-005-007/1197
(Thalavoor) 		1613009005NRG24091120231413186 09/11/2023 thankamma .m 1613009005WL060110 thankamma .m 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022809298 Mrs. THANKAMMA.M . INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-007/1763
(Thalavoor) 		1613009005NRG24091120231413188 09/11/2023 thulasi .t 1613009005WL060110 thulasi .t 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022809300 MRS THULASI STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-005-007/1764
(Thalavoor) 		1613009005NRG24091120231413189 09/11/2023 PANKAJAKSHI 1613009005WL060110 PANKAJAKSHI 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022809307 Mrs. PANKAJAKSHI . INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-007/187
(Thalavoor) 		1613009005NRG24091120231413191 09/11/2023 KUNJUMOL 1613009005WL060110 KUNJUMOL 00176 IDIB000R034 666 666 Processed 27/11/2023 8022809322 Mrs. KUNJUMOL W/O BALAN INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-007/22
(Thalavoor) 		1613009005NRG24091120231413193 09/11/2023 SANTHA K 1613009005WL060110 SANTHA K 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022809318 Mrs. SANTHA K INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-007/31
(Thalavoor) 		1613009005NRG24091120231413194 09/11/2023 RAJAMMA 1613009005WL060110 RAJAMMA 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022809319 Mrs. RAJAMMA K INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-007/34
(Thalavoor) 		1613009005NRG24091120231413195 09/11/2023 SYAMALA 1613009005WL060110 SYAMALA 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022809315 Mrs. SHYAMALA S INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-007/3502
(Thalavoor) 		1613009005NRG24091120231413196 09/11/2023 Babu George 1613009005WL060110 Babu George 00176 IDIB000R034 999 999 Processed 27/11/2023 8022809321 BABU GEORGE SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-005-007/36
(Thalavoor) 		1613009005NRG24091120231413197 09/11/2023 SUNITHA 1613009005WL060110 SUNITHA 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022809309 Mrs. Sunitha J INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-007/38
(Thalavoor) 		1613009005NRG24091120231413198 09/11/2023 ambili 1613009005WL060110 ambili 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022809308 Ms. Ampili P K INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-007/4593
(Thalavoor) 		1613009005NRG24091120231413199 09/11/2023 valsala kumari 1613009005WL060110 valsala kumari 00176 IDIB000R034 333 333 Processed 27/11/2023 8022809294 Mrs. VALSALA KUMARI INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-007/48
(Thalavoor) 		1613009005NRG24091120231413200 09/11/2023 Jisha 1613009005WL060110 Jisha 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8022809316 Mrs. Jisha INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-007/5762
(Thalavoor) 		1613009005NRG24091120231413202 09/11/2023 GIRIGA 1613009005WL060110 GIRIGA 00176 IDIB000R034 333 333 Processed 27/11/2023 8022809313 Mrs. GIRIJA AJIKUMAR INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-007/5962
(Thalavoor) 		1613009005NRG24091120231413203 09/11/2023 kumari.k 1613009005WL060110 kumari.k 00176 IDIB000R034 1998 1998 Processed 27/11/2023 8022809314 Mrs. KUMARI K INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-009/1471
(Thalavoor) 		1613009005NRG24091120231413205 09/11/2023 LALITHA 1613009005WL060110 LALITHA 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8022809320 Mrs. LALITHA . INDIAN BANK(607105)
SubTotal 38628 38628
29 Pathana puram KL-13-009-005-007/133
(Thalavoor) 		1613009005NRG24091120231413187 09/11/2023 Radhamani 1613009005WL060110 Radhamani 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8022809304 RADHAMANI CANARA BANK(508532)
30 Pathana puram KL-13-009-005-007/69
(Thalavoor) 		1613009005NRG24091120231413204 09/11/2023 Manjusha 1613009005WL060110 Manjusha 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8022809305 MRS MANJUSHA R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 49617 49617

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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_091123APB_FTO_682477 Canara Bank CNRB0001037 PIDAVOOR 4995
2 Pathana puram KL1613009005_091123APB_FTO_682477 Central Bank of India CBIN0280946 KUNNICODE 1998
3 Pathana puram KL1613009005_091123APB_FTO_682477 Indian Bank IDIB000R034 RANDALAMOODU 38628
4 Pathana puram KL1613009005_091123APB_FTO_682477 State Bank Of India SBIN0013315 KUNNICODE 3996

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