Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:34:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_010723APB_FTO_254854
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) 		1613009005NRG24300620230462265 01/07/2023 K K BABU 1613009005WL019310 K K BABU 00078 CNRB0001037 999 999 Processed 10/07/2023 3284449903 Mr. BABU K K INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-007/526
(Thalavoor) 		1613009005NRG24300620230462288 01/07/2023 thampi 1613009005WL019310 thampi 00078 CNRB0001037 666 666 Processed 10/07/2023 3284449904 THAMPI CANARA BANK(508532)
SubTotal 1665 1665
3 Pathana puram KL-13-009-005-007/205
(Thalavoor) 		1613009005NRG24300620230462279 01/07/2023 SURYA KUMARI S 1613009005WL019310 SURYA KUMARI S 00089 CBIN0280946 1332 1332 Processed 10/07/2023 3284449907 SURYAKUMARI S S CANARA BANK(508532)
SubTotal 1332 1332
4 Pathana puram KL-13-009-005-007/10
(Thalavoor) 		1613009005NRG24300620230462264 01/07/2023 RAJI S 1613009005WL019310 RAJI S 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284449919 RAJI S KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-005-007/11
(Thalavoor) 		1613009005NRG24300620230462266 01/07/2023 RAMANI M 1613009005WL019310 RAMANI M 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284449918 Ms. RAMANI M INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-007/1119
(Thalavoor) 		1613009005NRG24300620230462268 01/07/2023 syamala sukumaran 1613009005WL019310 syamala sukumaran 00176 IDIB000R034 999 999 Processed 10/07/2023 3284449922 SYAMMALA CANARA BANK(508532)
7 Pathana puram KL-13-009-005-007/1125
(Thalavoor) 		1613009005NRG24300620230462269 01/07/2023 santhamma 1613009005WL019310 santhamma 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284449899 Mrs. SANTHAMMA GANGADHARAN CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-005-007/1134
(Thalavoor) 		1613009005NRG24300620230462270 01/07/2023 suma .c 1613009005WL019310 suma .c 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284449901 SUMA C KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-005-007/1138
(Thalavoor) 		1613009005NRG24300620230462271 01/07/2023 jeeja saji 1613009005WL019310 jeeja saji 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284449896 Mrs. JEEJA SAJI INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-007/1140
(Thalavoor) 		1613009005NRG24300620230462272 01/07/2023 omana.s 1613009005WL019310 omana.s 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284449897 Mrs. OMANA INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-007/1156
(Thalavoor) 		1613009005NRG24300620230462273 01/07/2023 SUJATHA 1613009005WL019310 SUJATHA 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284449923 Mrs. SUJATHA A INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-007/1197
(Thalavoor) 		1613009005NRG24300620230462274 01/07/2023 thankamma .m 1613009005WL019310 thankamma .m 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284449900 Mrs. THANKAMMA.M . INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-007/1763
(Thalavoor) 		1613009005NRG24300620230462276 01/07/2023 thulasi .t 1613009005WL019310 thulasi .t 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284449902 MRS THULASI STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-005-007/1764
(Thalavoor) 		1613009005NRG24300620230462277 01/07/2023 PANKAJAKSHI 1613009005WL019310 PANKAJAKSHI 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284449909 Mrs. PANKAJAKSHI . INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-007/187
(Thalavoor) 		1613009005NRG24300620230462278 01/07/2023 KUNJUMOL 1613009005WL019310 KUNJUMOL 00176 IDIB000R034 999 999 Processed 10/07/2023 3284449915 Mrs. KUNJUMOL W/O BALAN INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-007/22
(Thalavoor) 		1613009005NRG24300620230462280 01/07/2023 SANTHA K 1613009005WL019310 SANTHA K 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284449917 Mrs. SANTHA K INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-007/31
(Thalavoor) 		1613009005NRG24300620230462281 01/07/2023 RAJAMMA 1613009005WL019310 RAJAMMA 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284449920 Mrs. RAJAMMA K INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-007/34
(Thalavoor) 		1613009005NRG24300620230462282 01/07/2023 SYAMALA 1613009005WL019310 SYAMALA 00176 IDIB000R034 999 999 Processed 10/07/2023 3284449912 Mrs. SHYAMALA S INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-007/36
(Thalavoor) 		1613009005NRG24300620230462283 01/07/2023 SUNITHA 1613009005WL019310 SUNITHA 00176 IDIB000R034 999 999 Processed 10/07/2023 3284449911 Mrs. Sunitha J INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-007/38
(Thalavoor) 		1613009005NRG24300620230462284 01/07/2023 ambili 1613009005WL019310 ambili 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284449910 Ms. Ampili P K INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-007/4702
(Thalavoor) 		1613009005NRG24300620230462285 01/07/2023 prasada vally 1613009005WL019310 prasada vally 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284449898 Mrs. PRASADA VALLY INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-007/48
(Thalavoor) 		1613009005NRG24300620230462286 01/07/2023 Jisha 1613009005WL019310 Jisha 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284449913 Mrs. Jisha INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-007/50
(Thalavoor) 		1613009005NRG24300620230462287 01/07/2023 Jyothymol 1613009005WL019310 Jyothymol 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284449914 Ms. JYOTHIMOL S INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-007/5962
(Thalavoor) 		1613009005NRG24300620230462289 01/07/2023 kumari.k 1613009005WL019310 kumari.k 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284449916 Mrs. KUMARI K INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-009/1471
(Thalavoor) 		1613009005NRG24300620230462291 01/07/2023 LALITHA 1613009005WL019310 LALITHA 00176 IDIB000R034 1332 1332 Processed 10/07/2023 3284449921 Mrs. LALITHA . INDIAN BANK(607105)
SubTotal 27972 27972
26 Pathana puram KL-13-009-005-007/133
(Thalavoor) 		1613009005NRG24300620230462275 01/07/2023 Radhamani 1613009005WL019310 Radhamani 00415 SBIN0013315 1332 1332 Processed 10/07/2023 3284449905 RADHAMANI CANARA BANK(508532)
27 Pathana puram KL-13-009-005-007/69
(Thalavoor) 		1613009005NRG24300620230462290 01/07/2023 Manjusha 1613009005WL019310 Manjusha 00415 SBIN0013315 999 999 Processed 10/07/2023 3284449906 MRS MANJUSHA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
28 Pathana puram KL-13-009-005-007/110
(Thalavoor) 		1613009005NRG24300620230462267 01/07/2023 CHITRARANI S V 1613009005WL019310 CHITRARANI S V 00657 KLGB0040616 1332 1332 Processed 10/07/2023 3284449908 CHITHRA RANI S V KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 34632 34632

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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_010723APB_FTO_254854 Canara Bank CNRB0001037 PIDAVOOR 1665
2 Pathana puram KL1613009005_010723APB_FTO_254854 Central Bank of India CBIN0280946 KUNNICODE 1332
3 Pathana puram KL1613009005_010723APB_FTO_254854 Indian Bank IDIB000R034 RANDALAMOODU 27972
4 Pathana puram KL1613009005_010723APB_FTO_254854 State Bank Of India SBIN0013315 KUNNICODE 2331
5 Pathana puram KL1613009005_010723APB_FTO_254854 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1332

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