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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:58:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_100423APB_FTO_23840
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-13-009-005-008/441
(Thalavoor) 		1613009005NRG24100420230001801 10/04/2023 Mercy Saji 1613009005WL000141 Mercy Saji 00078 CNRB0001037 666 666 Processed 19/05/2023 1690563479 MERCY SAJI CANARA BANK(508532)
2 Pathana puram KL-13-009-005-009/129
(Thalavoor) 		1613009005NRG24100420230001802 10/04/2023 Podichi 1613009005WL000141 Podichi 00078 CNRB0001037 666 666 Processed 19/05/2023 1690563478 MRS PODICHI STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-005-009/164
(Thalavoor) 		1613009005NRG24100420230001803 10/04/2023 KUNJIKUTTY 1613009005WL000141 KUNJIKUTTY 00078 CNRB0001037 999 999 Processed 19/05/2023 1690563481 KUNJIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pathana puram KL-13-009-005-009/4224
(Thalavoor) 		1613009005NRG24100420230001807 10/04/2023 VALSALA 1613009005WL000141 VALSALA 00078 CNRB0001037 999 999 Processed 19/05/2023 1690563476 VALSALA SURENDRAN K CANARA BANK(508532)
5 Pathana puram KL-13-009-005-009/702
(Thalavoor) 		1613009005NRG24100420230001824 10/04/2023 VISWANATHAN R 1613009005WL000141 VISWANATHAN R 00078 CNRB0001037 999 999 Processed 19/05/2023 1690563483 VISWANATHAN R CANARA BANK(508532)
SubTotal 4329 4329
6 Pathana puram KL-13-009-005-009/4085
(Thalavoor) 		1613009005NRG24100420230001804 10/04/2023 LALITHA 1613009005WL000141 LALITHA 00176 IDIB000R034 333 333 Processed 19/05/2023 1690563474 Mrs. LALITHA L INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-009/4224
(Thalavoor) 		1613009005NRG24100420230001806 10/04/2023 surendran 1613009005WL000141 surendran 00176 IDIB000R034 333 333 Processed 19/05/2023 1690563467 Mr. SURENDRAN . INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-009/45
(Thalavoor) 		1613009005NRG24100420230001809 10/04/2023 RADHA 1613009005WL000141 RADHA 00176 IDIB000R034 333 333 Processed 19/05/2023 1690563489 RADHA T K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-005-009/5275
(Thalavoor) 		1613009005NRG24100420230001811 10/04/2023 rama .c 1613009005WL000141 rama .c 00176 IDIB000R034 999 999 Processed 19/05/2023 1690563468 Mrs. REMA C INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-009/5810
(Thalavoor) 		1613009005NRG24100420230001813 10/04/2023 Rajan 1613009005WL000141 Rajan 00176 IDIB000R034 999 999 Processed 19/05/2023 1690563491 Mr. RAJAN N INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-009/5810
(Thalavoor) 		1613009005NRG24100420230001812 10/04/2023 Vimala 1613009005WL000141 Vimala 00176 IDIB000R034 333 333 Processed 19/05/2023 1690563490 Mrs. VIMALA DEVI INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-009/60
(Thalavoor) 		1613009005NRG24100420230001814 10/04/2023 SUDHA K 1613009005WL000141 SUDHA K 00176 IDIB000R034 999 999 Processed 19/05/2023 1690563473 Ms. SUDHA K INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-009/682
(Thalavoor) 		1613009005NRG24100420230001816 10/04/2023 ushakumary 1613009005WL000141 ushakumary 00176 IDIB000R034 999 999 Processed 19/05/2023 1690563463 Mrs. Ushakumari INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-009/683
(Thalavoor) 		1613009005NRG24100420230001817 10/04/2023 RADHAKRISHNAPILLAI 1613009005WL000141 RADHAKRISHNAPILLAI 00176 IDIB000R034 999 999 Processed 19/05/2023 1690563486 Mr. RADHAKRISHNA PILLAI INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-009/685
(Thalavoor) 		1613009005NRG24100420230001818 10/04/2023 DEVAKI K 1613009005WL000141 DEVAKI K 00176 IDIB000R034 666 666 Processed 19/05/2023 1690563466 DEVAKI K CANARA BANK(508532)
16 Pathana puram KL-13-009-005-009/686
(Thalavoor) 		1613009005NRG24100420230001819 10/04/2023 sujaitha.b 1613009005WL000141 sujaitha.b 00176 IDIB000R034 999 999 Processed 19/05/2023 1690563461 SUJATHA CANARA BANK(508532)
17 Pathana puram KL-13-009-005-009/690
(Thalavoor) 		1613009005NRG24100420230001820 10/04/2023 bindhu .g 1613009005WL000141 bindhu .g 00176 IDIB000R034 666 666 Processed 19/05/2023 1690563462 Mrs. BINDHU G INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-009/690
(Thalavoor) 		1613009005NRG24100420230001821 10/04/2023 n.nalini 1613009005WL000141 n.nalini 00176 IDIB000R034 333 333 Processed 19/05/2023 1690563469 Smt. N NALINI INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-009/695
(Thalavoor) 		1613009005NRG24100420230001822 10/04/2023 vasantha gopinath 1613009005WL000141 vasantha gopinath 00176 IDIB000R034 999 999 Processed 19/05/2023 1690563460 VASANTHA GOPINATHAN UNION BANK OF INDIA(508500)
20 Pathana puram KL-13-009-005-009/702
(Thalavoor) 		1613009005NRG24100420230001823 10/04/2023 vijayamma viswathan 1613009005WL000141 vijayamma viswathan 00176 IDIB000R034 999 999 Processed 19/05/2023 1690563458 Mrs. VIJAYAMMA VISWATHAN INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-009/714
(Thalavoor) 		1613009005NRG24100420230001825 10/04/2023 chellamma 1613009005WL000141 chellamma 00176 IDIB000R034 999 999 Processed 19/05/2023 1690563470 Mrs. CHELL AMMA INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-009/715
(Thalavoor) 		1613009005NRG24100420230001826 10/04/2023 rajambika .o 1613009005WL000141 rajambika .o 00176 IDIB000R034 333 333 Processed 19/05/2023 1690563471 Mrs. RAJAMBIKA C INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-009/718
(Thalavoor) 		1613009005NRG24100420230001827 10/04/2023 vijaya devi 1613009005WL000141 vijaya devi 00176 IDIB000R034 999 999 Processed 19/05/2023 1690563459 Mrs. Vijaya Devi S INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-009/721
(Thalavoor) 		1613009005NRG24100420230001828 10/04/2023 USHAKUMARI 1613009005WL000141 USHAKUMARI 00176 IDIB000R034 666 666 Processed 19/05/2023 1690563482 USHAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pathana puram KL-13-009-005-009/722
(Thalavoor) 		1613009005NRG24100420230001829 10/04/2023 RAJI 1613009005WL000141 RAJI 00176 IDIB000R034 999 999 Processed 19/05/2023 1690563485 Mrs. RAJI R INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-009/727
(Thalavoor) 		1613009005NRG24100420230001830 10/04/2023 vanaja kumari 1613009005WL000141 vanaja kumari 00176 IDIB000R034 999 999 Processed 19/05/2023 1690563472 Mrs. VANAJA KUMARI INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-009/728
(Thalavoor) 		1613009005NRG24100420230001831 10/04/2023 suseela 1613009005WL000141 suseela 00176 IDIB000R034 666 666 Processed 19/05/2023 1690563484 Mrs. SUSEELA C INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-009/738
(Thalavoor) 		1613009005NRG24100420230001832 10/04/2023 radhamani amma 1613009005WL000141 radhamani amma 00176 IDIB000R034 999 999 Processed 19/05/2023 1690563465 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-009/741
(Thalavoor) 		1613009005NRG24100420230001833 10/04/2023 jaya kumary 1613009005WL000141 jaya kumary 00176 IDIB000R034 999 999 Processed 19/05/2023 1690563464 Mrs. Jaya Kumari INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-009/887
(Thalavoor) 		1613009005NRG24100420230001834 10/04/2023 Mani 1613009005WL000141 Mani 00176 IDIB000R034 999 999 Processed 19/05/2023 1690563477 Mrs. MANI S INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-009/93
(Thalavoor) 		1613009005NRG24100420230001836 10/04/2023 GOPINATHAN 1613009005WL000141 GOPINATHAN 00176 IDIB000R034 999 999 Processed 19/05/2023 1690563492 Mr. Gopinathan . INDIAN BANK(607105)
SubTotal 20646 20646
32 Pathana puram KL-13-009-005-009/628
(Thalavoor) 		1613009005NRG24100420230001815 10/04/2023 Manju K C 1613009005WL000141 Manju K C 00409 SIBL0000481 999 999 Processed 19/05/2023 1690563457 MRS MANJU K C STATE BANK OF INDIA(508548)
SubTotal 999 999
33 Pathana puram KL-13-009-005-009/421
(Thalavoor) 		1613009005NRG24100420230001805 10/04/2023 SARASAMMA K 1613009005WL000141 SARASAMMA K 00415 SBIN0013219 666 666 Processed 19/05/2023 1690563480 MRS SARASAMMA K STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-005-009/93
(Thalavoor) 		1613009005NRG24100420230001835 10/04/2023 K SYAMALA 1613009005WL000141 K SYAMALA 00415 SBIN0013219 999 999 Processed 19/05/2023 1690563475 MRS SYAMALA GOPINATHAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Pathana puram KL-13-009-005-009/4412
(Thalavoor) 		1613009005NRG24100420230001808 10/04/2023 ANUJA 1613009005WL000141 ANUJA 00415 SBIN0070072 999 999 Processed 19/05/2023 1690563488 MRS ANUJA S STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-005-009/520
(Thalavoor) 		1613009005NRG24100420230001810 10/04/2023 Anitha 1613009005WL000141 Anitha 00415 SBIN0070072 333 333 Processed 19/05/2023 1690563487 MRS ANITHA P T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 28971 28971

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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_100423APB_FTO_23840 Canara Bank CNRB0001037 PIDAVOOR 4329
2 Pathana puram KL1613009005_100423APB_FTO_23840 Indian Bank IDIB000R034 RANDALAMOODU 20646
3 Pathana puram KL1613009005_100423APB_FTO_23840 South Indian Bank SIBL0000481 PATHANAPURAM 999
4 Pathana puram KL1613009005_100423APB_FTO_23840 State Bank Of India SBIN0013219 PATHANAPURAM 1665
5 Pathana puram KL1613009005_100423APB_FTO_23840 State Bank Of India SBIN0070072 PATHANAPURAM 1332

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