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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:26:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_041223APB_FTO_784066
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-13-009-005-011/32
(Thalavoor) 		1613009005NRG24041220231610343 04/12/2023 Lekshmikutty amma 1613009005WL068710 Lekshmikutty amma 00078 CNRB0001037 666 666 Processed 01/02/2024 9906960542 LAKSHMIKUTTY AMMA CANARA BANK(508532)
2 Pathana puram KL-13-009-005-011/425
(Thalavoor) 		1613009005NRG24041220231610348 04/12/2023 Radhamony 1613009005WL068710 Radhamony 00078 CNRB0001037 666 666 Processed 01/02/2024 9906960546 RADHAMANI K CANARA BANK(508532)
3 Pathana puram KL-13-009-005-011/460
(Thalavoor) 		1613009005NRG24041220231610350 04/12/2023 SOBHA JOY 1613009005WL068710 SOBHA JOY 00078 CNRB0001037 666 666 Processed 01/02/2024 9906960545 SOBHA JOY CANARA BANK(508532)
4 Pathana puram KL-13-009-005-011/80
(Thalavoor) 		1613009005NRG24041220231610357 04/12/2023 Krishnankutty 1613009005WL068710 Krishnankutty 00078 CNRB0001037 666 666 Processed 01/02/2024 9906960543 A KRISHNAN KUTTY CANARA BANK(508532)
5 Pathana puram KL-13-009-005-011/91
(Thalavoor) 		1613009005NRG24041220231610359 04/12/2023 Sreelatha B 1613009005WL068710 Sreelatha B 00078 CNRB0001037 666 666 Processed 01/02/2024 9906960544 SREELATHA B CANARA BANK(508532)
SubTotal 3330 3330
6 Pathana puram KL-13-009-005-011/1217
(Thalavoor) 		1613009005NRG24041220231610330 04/12/2023 MARYKUTTY 1613009005WL068710 MARYKUTTY 00089 CBIN0280946 666 666 Processed 01/02/2024 9906960547 Mrs. MARYKUTTY . CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
7 Pathana puram KL-13-009-005-010/18
(Thalavoor) 		1613009005NRG24041220231610323 04/12/2023 geetha mony 1613009005WL068710 geetha mony 00176 IDIB000R034 666 666 Processed 01/02/2024 9906960534 Mrs. GEETHA MONY INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-011/10
(Thalavoor) 		1613009005NRG24041220231610324 04/12/2023 Seelas 1613009005WL068710 Seelas 00176 IDIB000R034 666 666 Processed 01/02/2024 9906960560 Mr. P K SHEELAS INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-011/1203
(Thalavoor) 		1613009005NRG24041220231610326 04/12/2023 Mani 1613009005WL068710 Mani 00176 IDIB000R034 666 666 Processed 01/02/2024 9906960553 Mrs. MANI . INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-011/1207
(Thalavoor) 		1613009005NRG24041220231610327 04/12/2023 SANTHA GOPALAN NAIR 1613009005WL068710 SANTHA GOPALAN NAIR 00176 IDIB000R034 666 666 Processed 01/02/2024 9906960528 Mrs. SANTHAMMA G CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-005-011/1214
(Thalavoor) 		1613009005NRG24041220231610328 04/12/2023 SUSAN ROBINSON 1613009005WL068710 SUSAN ROBINSON 00176 IDIB000R034 666 666 Processed 01/02/2024 9906960539 Mrs. SUSAN ROBINSON INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-011/1216
(Thalavoor) 		1613009005NRG24041220231610329 04/12/2023 LILLY YESUDAS 1613009005WL068710 LILLY YESUDAS 00176 IDIB000R034 666 666 Processed 01/02/2024 9906960529 Mrs. Lillykutty INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-011/1218
(Thalavoor) 		1613009005NRG24041220231610331 04/12/2023 JAGATHAMMA 1613009005WL068710 JAGATHAMMA 00176 IDIB000R034 666 666 Processed 01/02/2024 9906960538 JAGADAMMA B CANARA BANK(508532)
14 Pathana puram KL-13-009-005-011/1221
(Thalavoor) 		1613009005NRG24041220231610332 04/12/2023 Thankamma .M 1613009005WL068710 Thankamma .M 00176 IDIB000R034 666 666 Processed 01/02/2024 9906960530 Mrs. THANKAMMA M INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-011/1224
(Thalavoor) 		1613009005NRG24041220231610333 04/12/2023 LEELAMMA R 1613009005WL068710 LEELAMMA R 00176 IDIB000R034 666 666 Processed 01/02/2024 9906960532 Mrs. Leelamma INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-011/1225
(Thalavoor) 		1613009005NRG24041220231610334 04/12/2023 GEETHAKUMARY 1613009005WL068710 GEETHAKUMARY 00176 IDIB000R034 666 666 Processed 01/02/2024 9906960536 Mrs. GEETHA KUMARY INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-011/1230
(Thalavoor) 		1613009005NRG24041220231610335 04/12/2023 VALSALA KUMARY 1613009005WL068710 VALSALA KUMARY 00176 IDIB000R034 666 666 Processed 01/02/2024 9906960540 Mrs. VALSALA KUMARY . INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-011/1236
(Thalavoor) 		1613009005NRG24041220231610336 04/12/2023 Susamma Lazar. 1613009005WL068710 Susamma Lazar. 00176 IDIB000R034 666 666 Processed 01/02/2024 9906960565 Susamma Lazar. KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Pathana puram KL-13-009-005-011/1241
(Thalavoor) 		1613009005NRG24041220231610337 04/12/2023 Annamma sabu 1613009005WL068710 Annamma sabu 00176 IDIB000R034 666 666 Processed 01/02/2024 9906960531 Mrs. ANNAMMA SABU INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-011/1368
(Thalavoor) 		1613009005NRG24041220231610338 04/12/2023 Geetha.s 1613009005WL068710 Geetha.s 00176 IDIB000R034 666 666 Processed 01/02/2024 9906960541 Mrs. GEETHA S INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-011/1375
(Thalavoor) 		1613009005NRG24041220231610339 04/12/2023 SANTHAMMA N 1613009005WL068710 SANTHAMMA N 00176 IDIB000R034 666 666 Processed 01/02/2024 9906960554 Mrs. Santhamma INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-011/214
(Thalavoor) 		1613009005NRG24041220231610340 04/12/2023 PRAVEENA 1613009005WL068710 PRAVEENA 00176 IDIB000R034 666 666 Processed 01/02/2024 9906960558 Ms. PRAVEENA R INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-011/3385
(Thalavoor) 		1613009005NRG24041220231610344 04/12/2023 N Thulaseedas 1613009005WL068710 N Thulaseedas 00176 IDIB000R034 333 333 Processed 01/02/2024 9906960561 Mr. THULASIDAS N INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-011/341
(Thalavoor) 		1613009005NRG24041220231610345 04/12/2023 PRASANNA 1613009005WL068710 PRASANNA 00176 IDIB000R034 666 666 Processed 01/02/2024 9906960564 PRASANNA UNION BANK OF INDIA(508500)
25 Pathana puram KL-13-009-005-011/3751
(Thalavoor) 		1613009005NRG24041220231610346 04/12/2023 GEETHAKUMARY S 1613009005WL068710 GEETHAKUMARY S 00176 IDIB000R034 666 666 Processed 01/02/2024 9906960535 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-005-011/3753
(Thalavoor) 		1613009005NRG24041220231610347 04/12/2023 Ajitha Suresh 1613009005WL068710 Ajitha Suresh 00176 IDIB000R034 666 666 Processed 01/02/2024 9906960537 Mrs. Ajitha M G INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-011/5528
(Thalavoor) 		1613009005NRG24041220231610351 04/12/2023 kasimbeevi 1613009005WL068710 kasimbeevi 00176 IDIB000R034 666 666 Processed 01/02/2024 9906960555 MRS KASSIM BEEVI STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-005-011/5529
(Thalavoor) 		1613009005NRG24041220231610352 04/12/2023 Sasidharanpillai 1613009005WL068710 Sasidharanpillai 00176 IDIB000R034 666 666 Processed 01/02/2024 9906960562 Mr. SASIDHARAN PILLAI INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-011/5709
(Thalavoor) 		1613009005NRG24041220231610353 04/12/2023 santhamma.N 1613009005WL068710 santhamma.N 00176 IDIB000R034 666 666 Processed 01/02/2024 9906960556 Mrs. N SANTHAMMA INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-011/5731
(Thalavoor) 		1613009005NRG24041220231610354 04/12/2023 minimol 1613009005WL068710 minimol 00176 IDIB000R034 333 333 Processed 01/02/2024 9906960557 Mrs. MINI MOL INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-011/6001
(Thalavoor) 		1613009005NRG24041220231610355 04/12/2023 Radhamani 1613009005WL068710 Radhamani 00176 IDIB000R034 666 666 Processed 01/02/2024 9906960559 Mrs. RADHAMONEY . INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-011/6024
(Thalavoor) 		1613009005NRG24041220231610356 04/12/2023 Brigith vijayan 1613009005WL068710 Brigith vijayan 00176 IDIB000R034 666 666 Processed 01/02/2024 9906960533 Mrs. BRIJITH VIJAYAN INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-012/552
(Thalavoor) 		1613009005NRG24041220231610360 04/12/2023 S VIJAYAKUMARI 1613009005WL068710 S VIJAYAKUMARI 00176 IDIB000R034 333 333 Processed 01/02/2024 9906960552 Mrs. VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 16983 16983
34 Pathana puram KL-13-009-005-011/106
(Thalavoor) 		1613009005NRG24041220231610325 04/12/2023 Lilly John 1613009005WL068710 Lilly John 00415 SBIN0013315 666 666 Processed 01/02/2024 9906960548 MRS LILLY STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-005-011/301
(Thalavoor) 		1613009005NRG24041220231610342 04/12/2023 RAJANI V 1613009005WL068710 RAJANI V 00415 SBIN0013315 666 666 Processed 01/02/2024 9906960550 MS MEHA V R STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-005-011/452
(Thalavoor) 		1613009005NRG24041220231610349 04/12/2023 SOSAMMA 1613009005WL068710 SOSAMMA 00415 SBIN0013315 333 333 Processed 01/02/2024 9906960549 MRS SOSAMMA STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-005-011/83
(Thalavoor) 		1613009005NRG24041220231610358 04/12/2023 Bhavai 1613009005WL068710 Bhavai 00415 SBIN0013315 666 666 Processed 01/02/2024 9906960551 MRS BHAVANI DO NANU ACHARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
38 Pathana puram KL-13-009-005-011/296
(Thalavoor) 		1613009005NRG24041220231610341 04/12/2023 SAIMAN D 1613009005WL068710 SAIMAN D 00468 UBIN0562378 666 666 Processed 01/02/2024 9906960563 SAIMAN D UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 23976 23976

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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_041223APB_FTO_784066 Canara Bank CNRB0001037 PIDAVOOR 3330
2 Pathana puram KL1613009005_041223APB_FTO_784066 Central Bank of India CBIN0280946 KUNNICODE 666
3 Pathana puram KL1613009005_041223APB_FTO_784066 Indian Bank IDIB000R034 RANDALAMOODU 16983
4 Pathana puram KL1613009005_041223APB_FTO_784066 State Bank Of India SBIN0013315 KUNNICODE 2331
5 Pathana puram KL1613009005_041223APB_FTO_784066 Union Bank of India UBIN0562378 PATHANAPURAM 666

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