Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_180923APB_FTO_488023
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-13-009-005-011/425
(Thalavoor) 		1613009005NRG24180920230982897 18/09/2023 Radhamony 1613009005WL040575 Radhamony 00078 CNRB0001037 1998 1998 Processed 10/11/2023 7325973439 RADHAMANI K CANARA BANK(508532)
2 Pathana puram KL-13-009-005-011/460
(Thalavoor) 		1613009005NRG24180920230982899 18/09/2023 SOBHA JOY 1613009005WL040575 SOBHA JOY 00078 CNRB0001037 999 999 Processed 10/11/2023 7325973438 SOBHA JOY CANARA BANK(508532)
3 Pathana puram KL-13-009-005-011/77
(Thalavoor) 		1613009005NRG24180920230982906 18/09/2023 Bindhu S 1613009005WL040575 Bindhu S 00078 CNRB0001037 333 333 Processed 10/11/2023 7325973436 BINDHU S CANARA BANK(508532)
4 Pathana puram KL-13-009-005-011/80
(Thalavoor) 		1613009005NRG24180920230982907 18/09/2023 Krishnankutty 1613009005WL040575 Krishnankutty 00078 CNRB0001037 1998 1998 Processed 10/11/2023 7325973434 A KRISHNAN KUTTY CANARA BANK(508532)
5 Pathana puram KL-13-009-005-011/91
(Thalavoor) 		1613009005NRG24180920230982909 18/09/2023 Sreelatha B 1613009005WL040575 Sreelatha B 00078 CNRB0001037 1332 1332 Processed 10/11/2023 7325973435 SREELATHA B CANARA BANK(508532)
6 Pathana puram KL-13-009-005-011/95
(Thalavoor) 		1613009005NRG24180920230982910 18/09/2023 Chandrikakumari 1613009005WL040575 Chandrikakumari 00078 CNRB0001037 333 333 Processed 10/11/2023 7325973437 CHANDRAKUMARI C CANARA BANK(508532)
SubTotal 6993 6993
7 Pathana puram KL-13-009-005-011/1217
(Thalavoor) 		1613009005NRG24180920230982874 18/09/2023 MARYKUTTY 1613009005WL040575 MARYKUTTY 00089 CBIN0280946 1998 1998 Processed 10/11/2023 7325973442 Mrs. MARYKUTTY . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
8 Pathana puram KL-13-009-005-010/18
(Thalavoor) 		1613009005NRG24180920230982866 18/09/2023 geetha mony 1613009005WL040575 geetha mony 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7325973426 Mrs. GEETHA MONY INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-011/10
(Thalavoor) 		1613009005NRG24180920230982867 18/09/2023 Seelas 1613009005WL040575 Seelas 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7325973457 Mr. P K SHEELAS INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-011/1203
(Thalavoor) 		1613009005NRG24180920230982870 18/09/2023 Mani 1613009005WL040575 Mani 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7325973449 Mrs. MANI . INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-011/1207
(Thalavoor) 		1613009005NRG24180920230982871 18/09/2023 SANTHA GOPALAN NAIR 1613009005WL040575 SANTHA GOPALAN NAIR 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7325973419 Mrs. SANTHAMMA G CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-005-011/1214
(Thalavoor) 		1613009005NRG24180920230982872 18/09/2023 SUSAN ROBINSON 1613009005WL040575 SUSAN ROBINSON 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7325973431 Mrs. SUSAN ROBINSON INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-011/1216
(Thalavoor) 		1613009005NRG24180920230982873 18/09/2023 LILLY YESUDAS 1613009005WL040575 LILLY YESUDAS 00176 IDIB000R034 1332 1332 Processed 10/11/2023 7325973420 Mrs. Lillykutty INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-011/1218
(Thalavoor) 		1613009005NRG24180920230982875 18/09/2023 JAGATHAMMA 1613009005WL040575 JAGATHAMMA 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7325973430 JAGADAMMA B CANARA BANK(508532)
15 Pathana puram KL-13-009-005-011/1221
(Thalavoor) 		1613009005NRG24180920230982876 18/09/2023 Thankamma .M 1613009005WL040575 Thankamma .M 00176 IDIB000R034 1332 1332 Processed 10/11/2023 7325973421 Mrs. THANKAMMA M INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-011/1224
(Thalavoor) 		1613009005NRG24180920230982877 18/09/2023 LEELAMMA R 1613009005WL040575 LEELAMMA R 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7325973423 Mrs. Leelamma INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-011/1225
(Thalavoor) 		1613009005NRG24180920230982878 18/09/2023 GEETHAKUMARY 1613009005WL040575 GEETHAKUMARY 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7325973428 Mrs. GEETHA KUMARY INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-011/1230
(Thalavoor) 		1613009005NRG24180920230982879 18/09/2023 VALSALA KUMARY 1613009005WL040575 VALSALA KUMARY 00176 IDIB000R034 1332 1332 Processed 10/11/2023 7325973432 Mrs. VALSALA KUMARY . INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-011/1235
(Thalavoor) 		1613009005NRG24180920230982880 18/09/2023 THANKAMMA BABU 1613009005WL040575 THANKAMMA BABU 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7325973425 Mrs. Thankamma INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-011/1236
(Thalavoor) 		1613009005NRG24180920230982881 18/09/2023 Susamma Lazar. 1613009005WL040575 Susamma Lazar. 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7325973462 Susamma Lazar. KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Pathana puram KL-13-009-005-011/1241
(Thalavoor) 		1613009005NRG24180920230982882 18/09/2023 Annamma sabu 1613009005WL040575 Annamma sabu 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7325973422 Mrs. ANNAMMA SABU INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-011/1368
(Thalavoor) 		1613009005NRG24180920230982883 18/09/2023 Geetha.s 1613009005WL040575 Geetha.s 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7325973433 Mrs. GEETHA S INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-011/1375
(Thalavoor) 		1613009005NRG24180920230982884 18/09/2023 SANTHAMMA N 1613009005WL040575 SANTHAMMA N 00176 IDIB000R034 999 999 Processed 10/11/2023 7325973450 Mrs. Santhamma INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-011/192
(Thalavoor) 		1613009005NRG24180920230982885 18/09/2023 Usha 1613009005WL040575 Usha 00176 IDIB000R034 999 999 Processed 10/11/2023 7325973453 Mrs. USHA . INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-011/214
(Thalavoor) 		1613009005NRG24180920230982887 18/09/2023 PRAVEENA 1613009005WL040575 PRAVEENA 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7325973454 Ms. PRAVEENA R INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-011/31
(Thalavoor) 		1613009005NRG24180920230982890 18/09/2023 Sumathyamma 1613009005WL040575 Sumathyamma 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7325973456 SUMATHIAMMA J CANARA BANK(508532)
27 Pathana puram KL-13-009-005-011/3385
(Thalavoor) 		1613009005NRG24180920230982891 18/09/2023 N Thulaseedas 1613009005WL040575 N Thulaseedas 00176 IDIB000R034 333 333 Processed 10/11/2023 7325973458 Mr. THULASIDAS N INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-011/341
(Thalavoor) 		1613009005NRG24180920230982892 18/09/2023 PRASANNA 1613009005WL040575 PRASANNA 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7325973461 PRASANNA UNION BANK OF INDIA(508500)
29 Pathana puram KL-13-009-005-011/3751
(Thalavoor) 		1613009005NRG24180920230982894 18/09/2023 GEETHAKUMARY S 1613009005WL040575 GEETHAKUMARY S 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7325973427 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-005-011/3753
(Thalavoor) 		1613009005NRG24180920230982895 18/09/2023 Ajitha Suresh 1613009005WL040575 Ajitha Suresh 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7325973429 Mrs. Ajitha M G INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-011/3755
(Thalavoor) 		1613009005NRG24180920230982896 18/09/2023 BEENA S 1613009005WL040575 BEENA S 00176 IDIB000R034 666 666 Processed 10/11/2023 7325973418 Mrs. BEENA S . INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-011/5528
(Thalavoor) 		1613009005NRG24180920230982900 18/09/2023 kasimbeevi 1613009005WL040575 kasimbeevi 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7325973451 MRS KASSIM BEEVI STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-005-011/5529
(Thalavoor) 		1613009005NRG24180920230982901 18/09/2023 Sasidharanpillai 1613009005WL040575 Sasidharanpillai 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7325973459 Mr. SASIDHARAN PILLAI INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-011/5709
(Thalavoor) 		1613009005NRG24180920230982902 18/09/2023 santhamma.N 1613009005WL040575 santhamma.N 00176 IDIB000R034 1998 1998 Processed 10/11/2023 7325973452 Mrs. N SANTHAMMA INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-011/6001
(Thalavoor) 		1613009005NRG24180920230982903 18/09/2023 Radhamani 1613009005WL040575 Radhamani 00176 IDIB000R034 1665 1665 Processed 10/11/2023 7325973455 Mrs. RADHAMONEY . INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-011/6024
(Thalavoor) 		1613009005NRG24180920230982904 18/09/2023 Brigith vijayan 1613009005WL040575 Brigith vijayan 00176 IDIB000R034 999 999 Processed 10/11/2023 7325973424 Mrs. BRIJITH VIJAYAN INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-012/552
(Thalavoor) 		1613009005NRG24180920230982911 18/09/2023 S VIJAYAKUMARI 1613009005WL040575 S VIJAYAKUMARI 00176 IDIB000R034 666 666 Processed 10/11/2023 7325973448 Mrs. VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 48285 48285
38 Pathana puram KL-13-009-005-011/740
(Thalavoor) 		1613009005NRG24180920230982905 18/09/2023 RENJINI V C 1613009005WL040575 RENJINI V C 00409 SIBL0000481 333 333 Processed 10/11/2023 7325973417 RENJINI V C SOUTH INDIAN BANK(607167)
SubTotal 333 333
39 Pathana puram KL-13-009-005-011/106
(Thalavoor) 		1613009005NRG24180920230982868 18/09/2023 Lilly John 1613009005WL040575 Lilly John 00415 SBIN0013315 666 666 Processed 10/11/2023 7325973443 MRS LILLY STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-005-011/118
(Thalavoor) 		1613009005NRG24180920230982869 18/09/2023 BIJIMOL 1613009005WL040575 BIJIMOL 00415 SBIN0013315 666 666 Processed 10/11/2023 7325973441 MRS BIJIMOL C STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-005-011/209
(Thalavoor) 		1613009005NRG24180920230982886 18/09/2023 Saraswathy 1613009005WL040575 Saraswathy 00415 SBIN0013315 999 999 Processed 10/11/2023 7325973440 MRS SARASWATHY P STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-005-011/301
(Thalavoor) 		1613009005NRG24180920230982889 18/09/2023 RAJANI V 1613009005WL040575 RAJANI V 00415 SBIN0013315 1998 1998 Processed 10/11/2023 7325973446 MS MEHA V R STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-005-011/359
(Thalavoor) 		1613009005NRG24180920230982893 18/09/2023 Radhamony L 1613009005WL040575 Radhamony L 00415 SBIN0013315 666 666 Processed 10/11/2023 7325973444 MRS RADHAMANY L STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-005-011/452
(Thalavoor) 		1613009005NRG24180920230982898 18/09/2023 SOSAMMA 1613009005WL040575 SOSAMMA 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7325973445 MRS SOSAMMA STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-005-011/83
(Thalavoor) 		1613009005NRG24180920230982908 18/09/2023 Bhavai 1613009005WL040575 Bhavai 00415 SBIN0013315 1998 1998 Processed 10/11/2023 7325973447 MRS BHAVANI DO NANU ACHARI STATE BANK OF INDIA(508548)
SubTotal 8658 8658
46 Pathana puram KL-13-009-005-011/296
(Thalavoor) 		1613009005NRG24180920230982888 18/09/2023 SAIMAN D 1613009005WL040575 SAIMAN D 00468 UBIN0562378 1665 1665 Processed 10/11/2023 7325973460 SAIMAN D UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 67932 67932

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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_488023 Canara Bank CNRB0001037 PIDAVOOR 6993
2 Pathana puram KL1613009005_180923APB_FTO_488023 Central Bank of India CBIN0280946 KUNNICODE 1998
3 Pathana puram KL1613009005_180923APB_FTO_488023 Indian Bank IDIB000R034 RANDALAMOODU 48285
4 Pathana puram KL1613009005_180923APB_FTO_488023 South Indian Bank SIBL0000481 PATHANAPURAM 333
5 Pathana puram KL1613009005_180923APB_FTO_488023 State Bank Of India SBIN0013315 KUNNICODE 8658
6 Pathana puram KL1613009005_180923APB_FTO_488023 Union Bank of India UBIN0562378 PATHANAPURAM 1665

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