Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_010823APB_FTO_349412
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-13-009-005-012/183
(Thalavoor) 		1613009005NRG24010820230676350 01/08/2023 SUNITHAKUMARY 1613009005WL028231 SUNITHAKUMARY 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5793008070 SUNITHA KUMARI R CANARA BANK(508532)
SubTotal 1332 1332
2 Pathana puram KL-13-009-005-012/158
(Thalavoor) 		1613009005NRG24010820230676349 01/08/2023 Ajithakumari 1613009005WL028231 Ajithakumari 00127 FDRL0001737 1332 1332 Processed 21/09/2023 5793008071 AJITHAKUMARI P R FEDERAL BANK(607165)
SubTotal 1332 1332
3 Pathana puram KL-13-009-005-012/100
(Thalavoor) 		1613009005NRG24010820230676342 01/08/2023 Vijayakumary 1613009005WL028231 Vijayakumary 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793008078 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-005-012/106
(Thalavoor) 		1613009005NRG24010820230676343 01/08/2023 Sreelatha B 1613009005WL028231 Sreelatha B 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793008087 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-005-012/13
(Thalavoor) 		1613009005NRG24010820230676346 01/08/2023 Lalithamma K 1613009005WL028231 Lalithamma K 00176 IDIB000R034 999 999 Processed 21/09/2023 5793008084 Mrs. Lalithamma INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-012/14
(Thalavoor) 		1613009005NRG24010820230676347 01/08/2023 Sushama 1613009005WL028231 Sushama 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793008085 Mrs. SUSHAMA S INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-012/15
(Thalavoor) 		1613009005NRG24010820230676348 01/08/2023 Syamalayamma G 1613009005WL028231 Syamalayamma G 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793008081 Mrs. Syamala Amma G INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-012/184
(Thalavoor) 		1613009005NRG24010820230676351 01/08/2023 Ajeena Beevi 1613009005WL028231 Ajeena Beevi 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793008080 AJEENA BEEVI KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-005-012/3170
(Thalavoor) 		1613009005NRG24010820230676352 01/08/2023 ajithakumary 1613009005WL028231 ajithakumary 00176 IDIB000R034 999 999 Processed 21/09/2023 5793008076 AJITHAKUMARY T CANARA BANK(508532)
10 Pathana puram KL-13-009-005-012/3273
(Thalavoor) 		1613009005NRG24010820230676353 01/08/2023 Ambily 1613009005WL028231 Ambily 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793008077 Mrs. AMBILI S INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-012/3277
(Thalavoor) 		1613009005NRG24010820230676354 01/08/2023 Pushpakala 1613009005WL028231 Pushpakala 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793008069 Mrs. PUSHPAKALA P CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-005-012/400
(Thalavoor) 		1613009005NRG24010820230676355 01/08/2023 SUJADHA B 1613009005WL028231 SUJADHA B 00176 IDIB000R034 999 999 Processed 21/09/2023 5793008068 Mrs. Sujatha INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-012/401
(Thalavoor) 		1613009005NRG24010820230676356 01/08/2023 BHANUMATHY AMMA 1613009005WL028231 BHANUMATHY AMMA 00176 IDIB000R034 999 999 Processed 21/09/2023 5793008055 BHANUMATHI AMMA K CANARA BANK(508532)
14 Pathana puram KL-13-009-005-012/404
(Thalavoor) 		1613009005NRG24010820230676357 01/08/2023 Saralakumari. D 1613009005WL028231 Saralakumari. D 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793008056 SARALAKUMARY D CANARA BANK(508532)
15 Pathana puram KL-13-009-005-012/406
(Thalavoor) 		1613009005NRG24010820230676358 01/08/2023 PRASANNA G 1613009005WL028231 PRASANNA G 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793008066 PRASANNA G CANARA BANK(508532)
16 Pathana puram KL-13-009-005-012/409
(Thalavoor) 		1613009005NRG24010820230676359 01/08/2023 rajalekshmi c 1613009005WL028231 rajalekshmi c 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793008065 Mrs. RAJALEKSHMI C INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-012/428
(Thalavoor) 		1613009005NRG24010820230676360 01/08/2023 Sreedevi J 1613009005WL028231 Sreedevi J 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793008064 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-012/433
(Thalavoor) 		1613009005NRG24010820230676361 01/08/2023 LEELA S 1613009005WL028231 LEELA S 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793008060 LEELA S CANARA BANK(508532)
19 Pathana puram KL-13-009-005-012/434
(Thalavoor) 		1613009005NRG24010820230676362 01/08/2023 SYAMALAMANI 1613009005WL028231 SYAMALAMANI 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793008052 Mrs. SYAMAL AMANI INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-012/446
(Thalavoor) 		1613009005NRG24010820230676363 01/08/2023 radhamoy m 1613009005WL028231 radhamoy m 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793008061 Mrs. Radhamony M INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-012/450
(Thalavoor) 		1613009005NRG24010820230676364 01/08/2023 REJANI S.R 1613009005WL028231 REJANI S.R 00176 IDIB000R034 666 666 Processed 21/09/2023 5793008059 Mrs. RAJANI SASIDHARAN CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-005-012/469
(Thalavoor) 		1613009005NRG24010820230676365 01/08/2023 SOBHANA KUMARY S 1613009005WL028231 SOBHANA KUMARY S 00176 IDIB000R034 999 999 Processed 21/09/2023 5793008057 SOBHANAKUMARY S CANARA BANK(508532)
23 Pathana puram KL-13-009-005-012/470
(Thalavoor) 		1613009005NRG24010820230676366 01/08/2023 PREETHA T 1613009005WL028231 PREETHA T 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793008058 Mrs. PREETHA T INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-012/472
(Thalavoor) 		1613009005NRG24010820230676367 01/08/2023 Vasanthakumary T 1613009005WL028231 Vasanthakumary T 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793008062 Mrs. Vasantha Kumary T INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-012/4816
(Thalavoor) 		1613009005NRG24010820230676368 01/08/2023 P.S MALLIKA 1613009005WL028231 P.S MALLIKA 00176 IDIB000R034 999 999 Processed 21/09/2023 5793008075 Smt. P S MALLIKA INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-012/4819
(Thalavoor) 		1613009005NRG24010820230676370 01/08/2023 radhamma.s 1613009005WL028231 radhamma.s 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793008067 Mrs. RADHAMMA S INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-012/482
(Thalavoor) 		1613009005NRG24010820230676371 01/08/2023 Ambily 1613009005WL028231 Ambily 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793008063 Mrs. AMBILI P INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-012/5084
(Thalavoor) 		1613009005NRG24010820230676372 01/08/2023 Renuka.T 1613009005WL028231 Renuka.T 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793008079 MRS RENUKA S STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-005-012/5523
(Thalavoor) 		1613009005NRG24010820230676373 01/08/2023 USHAKUMARI 1613009005WL028231 USHAKUMARI 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793008088 Mrs. Usha Kumari INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-012/6
(Thalavoor) 		1613009005NRG24010820230676374 01/08/2023 SULOCHANAYAMMA 1613009005WL028231 SULOCHANAYAMMA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793008083 G SULOCHANA AMMA CANARA BANK(508532)
31 Pathana puram KL-13-009-005-012/601
(Thalavoor) 		1613009005NRG24010820230676375 01/08/2023 Anithakumari 1613009005WL028231 Anithakumari 00176 IDIB000R034 333 333 Processed 21/09/2023 5793008053 Mrs. ANITHA KUMARY INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-012/607
(Thalavoor) 		1613009005NRG24010820230676376 01/08/2023 Suseela B 1613009005WL028231 Suseela B 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793008082 Mrs. SUSEELA B INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-012/616
(Thalavoor) 		1613009005NRG24010820230676377 01/08/2023 sara beevi 1613009005WL028231 sara beevi 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793008054 SARA BEEVI CANARA BANK(508532)
34 Pathana puram KL-13-009-005-012/7
(Thalavoor) 		1613009005NRG24010820230676379 01/08/2023 SYAMALA S 1613009005WL028231 SYAMALA S 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5793008086 Mrs. Syamala INDIAN BANK(607105)
SubTotal 38961 38961
35 Pathana puram KL-13-009-005-012/108
(Thalavoor) 		1613009005NRG24010820230676345 01/08/2023 Radha 1613009005WL028231 Radha 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793008072 MS RADHA DOSANKARAN STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-005-012/4818
(Thalavoor) 		1613009005NRG24010820230676369 01/08/2023 ponnamma 1613009005WL028231 ponnamma 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793008073 MRS PONNAMMA K STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-005-012/690
(Thalavoor) 		1613009005NRG24010820230676378 01/08/2023 GEETHAKUMARI 1613009005WL028231 GEETHAKUMARI 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793008074 GEETHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
38 Pathana puram KL-13-009-005-012/107
(Thalavoor) 		1613009005NRG24010820230676344 01/08/2023 Maya 1613009005WL028231 Maya 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5793008089 Mrs. Maya M Nair M NAIR INDIAN BANK(607105)
SubTotal 1332 1332
Total 46953 46953

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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_010823APB_FTO_349412 Canara Bank CNRB0001037 PIDAVOOR 1332
2 Pathana puram KL1613009005_010823APB_FTO_349412 Federal Bank FDRL0001737 THALAVOOR 1332
3 Pathana puram KL1613009005_010823APB_FTO_349412 Indian Bank IDIB000R034 RANDALAMOODU 38961
4 Pathana puram KL1613009005_010823APB_FTO_349412 State Bank Of India SBIN0013315 KUNNICODE 3996
5 Pathana puram KL1613009005_010823APB_FTO_349412 State Bank Of India SBIN0070948 PATTAZHI 1332

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