Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:47:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_230823APB_FTO_434068
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) 		1613009005NRG24230820230887721 23/08/2023 Radhamony 1613009005WL036293 Radhamony 00078 CNRB0001037 1998 1998 Processed 21/09/2023 5797051557 RADHAMANI K CANARA BANK(508532)
2 Pathana puram KL-13-009-005-011/460
(Thalavoor) 		1613009005NRG24230820230887723 23/08/2023 SOBHA JOY 1613009005WL036293 SOBHA JOY 00078 CNRB0001037 1998 1998 Processed 21/09/2023 5797051556 SOBHA JOY CANARA BANK(508532)
3 Pathana puram KL-13-009-005-011/80
(Thalavoor) 		1613009005NRG24230820230887728 23/08/2023 Krishnankutty 1613009005WL036293 Krishnankutty 00078 CNRB0001037 1998 1998 Processed 21/09/2023 5797051549 A KRISHNAN KUTTY CANARA BANK(508532)
4 Pathana puram KL-13-009-005-011/91
(Thalavoor) 		1613009005NRG24230820230887730 23/08/2023 Sreelatha B 1613009005WL036293 Sreelatha B 00078 CNRB0001037 1998 1998 Processed 21/09/2023 5797051550 SREELATHA B CANARA BANK(508532)
SubTotal 7992 7992
5 Pathana puram KL-13-009-005-011/1217
(Thalavoor) 		1613009005NRG24230820230887699 23/08/2023 MARYKUTTY 1613009005WL036293 MARYKUTTY 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5797051544 Mrs. MARYKUTTY . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
6 Pathana puram KL-13-009-005-010/18
(Thalavoor) 		1613009005NRG24230820230887691 23/08/2023 geetha mony 1613009005WL036293 geetha mony 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797051534 Mrs. GEETHA MONY INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-011/10
(Thalavoor) 		1613009005NRG24230820230887692 23/08/2023 Seelas 1613009005WL036293 Seelas 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797051564 Mr. P K SHEELAS INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-011/1203
(Thalavoor) 		1613009005NRG24230820230887695 23/08/2023 Mani 1613009005WL036293 Mani 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797051551 Mrs. MANI . INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-011/1207
(Thalavoor) 		1613009005NRG24230820230887696 23/08/2023 SANTHA GOPALAN NAIR 1613009005WL036293 SANTHA GOPALAN NAIR 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797051530 Mrs. SANTHAMMA G CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-005-011/1214
(Thalavoor) 		1613009005NRG24230820230887697 23/08/2023 SUSAN ROBINSON 1613009005WL036293 SUSAN ROBINSON 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797051535 Mrs. SUSAN ROBINSON INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-011/1216
(Thalavoor) 		1613009005NRG24230820230887698 23/08/2023 LILLY YESUDAS 1613009005WL036293 LILLY YESUDAS 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5797051531 Mrs. Lillykutty INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-011/1218
(Thalavoor) 		1613009005NRG24230820230887700 23/08/2023 JAGATHAMMA 1613009005WL036293 JAGATHAMMA 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797051536 JAGADAMMA B CANARA BANK(508532)
13 Pathana puram KL-13-009-005-011/1221
(Thalavoor) 		1613009005NRG24230820230887701 23/08/2023 Thankamma .M 1613009005WL036293 Thankamma .M 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797051532 Mrs. THANKAMMA M INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-011/1224
(Thalavoor) 		1613009005NRG24230820230887702 23/08/2023 LEELAMMA R 1613009005WL036293 LEELAMMA R 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797051537 Mrs. Leelamma INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-011/1225
(Thalavoor) 		1613009005NRG24230820230887703 23/08/2023 GEETHAKUMARY 1613009005WL036293 GEETHAKUMARY 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797051538 Mrs. GEETHA KUMARY INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-011/1230
(Thalavoor) 		1613009005NRG24230820230887704 23/08/2023 VALSALA KUMARY 1613009005WL036293 VALSALA KUMARY 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797051539 Mrs. VALSALA KUMARY . INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-011/1235
(Thalavoor) 		1613009005NRG24230820230887705 23/08/2023 THANKAMMA BABU 1613009005WL036293 THANKAMMA BABU 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797051540 Mrs. Thankamma INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-011/1236
(Thalavoor) 		1613009005NRG24230820230887706 23/08/2023 Susamma Lazar. 1613009005WL036293 Susamma Lazar. 00176 IDIB000R034 1665 1665 Processed 22/09/2023 5797051565 Susamma Lazar. KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Pathana puram KL-13-009-005-011/1241
(Thalavoor) 		1613009005NRG24230820230887707 23/08/2023 Annamma sabu 1613009005WL036293 Annamma sabu 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797051533 Mrs. ANNAMMA SABU INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-011/1368
(Thalavoor) 		1613009005NRG24230820230887708 23/08/2023 Geetha.s 1613009005WL036293 Geetha.s 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5797051545 Mrs. GEETHA S INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-011/1375
(Thalavoor) 		1613009005NRG24230820230887709 23/08/2023 SANTHAMMA N 1613009005WL036293 SANTHAMMA N 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797051546 Mrs. Santhamma INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-011/192
(Thalavoor) 		1613009005NRG24230820230887710 23/08/2023 Usha 1613009005WL036293 Usha 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5797051563 Mrs. USHA . INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-011/214
(Thalavoor) 		1613009005NRG24230820230887712 23/08/2023 PRAVEENA 1613009005WL036293 PRAVEENA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5797051562 Ms. PRAVEENA R INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-011/31
(Thalavoor) 		1613009005NRG24230820230887715 23/08/2023 Sumathyamma 1613009005WL036293 Sumathyamma 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797051566 SUMATHIAMMA J CANARA BANK(508532)
25 Pathana puram KL-13-009-005-011/341
(Thalavoor) 		1613009005NRG24230820230887716 23/08/2023 PRASANNA 1613009005WL036293 PRASANNA 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797051568 PRASANNA UNION BANK OF INDIA(508500)
26 Pathana puram KL-13-009-005-011/3751
(Thalavoor) 		1613009005NRG24230820230887718 23/08/2023 GEETHAKUMARY S 1613009005WL036293 GEETHAKUMARY S 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5797051541 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-005-011/3753
(Thalavoor) 		1613009005NRG24230820230887719 23/08/2023 Ajitha Suresh 1613009005WL036293 Ajitha Suresh 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797051543 Mrs. Ajitha M G INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-011/3755
(Thalavoor) 		1613009005NRG24230820230887720 23/08/2023 BEENA S 1613009005WL036293 BEENA S 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5797051529 Mrs. BEENA S . INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-011/5528
(Thalavoor) 		1613009005NRG24230820230887724 23/08/2023 kasimbeevi 1613009005WL036293 kasimbeevi 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797051547 MRS KASSIM BEEVI STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-005-011/5529
(Thalavoor) 		1613009005NRG24230820230887725 23/08/2023 Sasidharanpillai 1613009005WL036293 Sasidharanpillai 00176 IDIB000R034 1998 1998 Processed 21/09/2023 5797051567 Mr. SASIDHARAN PILLAI INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-011/6001
(Thalavoor) 		1613009005NRG24230820230887726 23/08/2023 Radhamani 1613009005WL036293 Radhamani 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5797051548 Mrs. RADHAMONEY . INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-011/6024
(Thalavoor) 		1613009005NRG24230820230887727 23/08/2023 Brigith vijayan 1613009005WL036293 Brigith vijayan 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5797051542 Mrs. BRIJITH VIJAYAN INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-012/552
(Thalavoor) 		1613009005NRG24230820230887731 23/08/2023 S VIJAYAKUMARI 1613009005WL036293 S VIJAYAKUMARI 00176 IDIB000R034 999 999 Processed 21/09/2023 5797051555 Mrs. VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 50616 50616
34 Pathana puram KL-13-009-005-011/106
(Thalavoor) 		1613009005NRG24230820230887693 23/08/2023 Lilly John 1613009005WL036293 Lilly John 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5797051554 MRS LILLY STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-005-011/118
(Thalavoor) 		1613009005NRG24230820230887694 23/08/2023 BIJIMOL 1613009005WL036293 BIJIMOL 00415 SBIN0013315 999 999 Processed 21/09/2023 5797051553 MRS BIJIMOL C STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-005-011/209
(Thalavoor) 		1613009005NRG24230820230887711 23/08/2023 Saraswathy 1613009005WL036293 Saraswathy 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5797051558 MRS SARASWATHY P STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-005-011/301
(Thalavoor) 		1613009005NRG24230820230887714 23/08/2023 RAJANI V 1613009005WL036293 RAJANI V 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5797051561 MS MEHA V R STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-005-011/359
(Thalavoor) 		1613009005NRG24230820230887717 23/08/2023 Radhamony L 1613009005WL036293 Radhamony L 00415 SBIN0013315 333 333 Processed 21/09/2023 5797051559 MRS RADHAMANY L STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-005-011/452
(Thalavoor) 		1613009005NRG24230820230887722 23/08/2023 SOSAMMA 1613009005WL036293 SOSAMMA 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5797051560 MRS SOSAMMA STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-005-011/83
(Thalavoor) 		1613009005NRG24230820230887729 23/08/2023 Bhavai 1613009005WL036293 Bhavai 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5797051552 MRS BHAVANI DO NANU ACHARI STATE BANK OF INDIA(508548)
SubTotal 10323 10323
41 Pathana puram KL-13-009-005-011/296
(Thalavoor) 		1613009005NRG24230820230887713 23/08/2023 SAIMAN D 1613009005WL036293 SAIMAN D 00468 UBIN0562378 999 999 Processed 21/09/2023 5797051569 SAIMAN D UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 71928 71928

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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_230823APB_FTO_434068 Canara Bank CNRB0001037 PIDAVOOR 7992
2 Pathana puram KL1613009005_230823APB_FTO_434068 Central Bank of India CBIN0280946 KUNNICODE 1998
3 Pathana puram KL1613009005_230823APB_FTO_434068 Indian Bank IDIB000R034 RANDALAMOODU 50616
4 Pathana puram KL1613009005_230823APB_FTO_434068 State Bank Of India SBIN0013315 KUNNICODE 10323
5 Pathana puram KL1613009005_230823APB_FTO_434068 Union Bank of India UBIN0562378 PATHANAPURAM 999

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