Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:38:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_041223APB_FTO_784022
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-13-009-005-011/44
(Thalavoor) 		1613009005NRG24041220231611444 04/12/2023 SYAMALA K 1613009005WL068776 SYAMALA K 00078 CNRB0001037 999 999 Processed 01/02/2024 9906962117 SYAMALA K CANARA BANK(508532)
2 Pathana puram KL-13-009-005-011/466
(Thalavoor) 		1613009005NRG24041220231611446 04/12/2023 ANJALI MOHANAN 1613009005WL068776 ANJALI MOHANAN 00078 CNRB0001037 333 333 Processed 01/02/2024 9906962118 ANJALI MOHANAN SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-005-011/58
(Thalavoor) 		1613009005NRG24041220231611450 04/12/2023 Anu 1613009005WL068776 Anu 00078 CNRB0001037 999 999 Processed 01/02/2024 9906962116 ANU LALU CANARA BANK(508532)
4 Pathana puram KL-13-009-005-011/69
(Thalavoor) 		1613009005NRG24041220231611452 04/12/2023 Sarasamma 1613009005WL068776 Sarasamma 00078 CNRB0001037 999 999 Processed 01/02/2024 9906962114 SARASAMMA CANARA BANK(508532)
5 Pathana puram KL-13-009-005-011/93
(Thalavoor) 		1613009005NRG24041220231611456 04/12/2023 Kunjamma 1613009005WL068776 Kunjamma 00078 CNRB0001037 999 999 Processed 01/02/2024 9906962115 KUNJAMMA CANARA BANK(508532)
SubTotal 4329 4329
6 Pathana puram KL-13-009-005-011/34
(Thalavoor) 		1613009005NRG24041220231611441 04/12/2023 Mini Dudu 1613009005WL068776 Mini Dudu 00078 CNRB0014501 666 666 Processed 01/02/2024 9906962131 MINI MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
7 Pathana puram KL-13-009-005-011/280
(Thalavoor) 		1613009005NRG24041220231611439 04/12/2023 Rajamaony 1613009005WL068776 Rajamaony 00089 CBIN0282537 333 333 Processed 01/02/2024 9906962122 Mrs. RAJAMONY G CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
8 Pathana puram KL-13-009-005-011/79
(Thalavoor) 		1613009005NRG24041220231611455 04/12/2023 Bindhu 1613009005WL068776 Bindhu 00089 CBIN0284354 999 999 Processed 01/02/2024 9906962123 Mrs. BINDHU P CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
9 Pathana puram KL-13-009-005-011/102
(Thalavoor) 		1613009005NRG24041220231611422 04/12/2023 Annamma Umman 1613009005WL068776 Annamma Umman 00127 FDRL0001270 999 999 Processed 01/02/2024 9906962119 ANNAMMA OOMEN FEDERAL BANK(607165)
SubTotal 999 999
10 Pathana puram KL-13-009-005-011/400
(Thalavoor) 		1613009005NRG24041220231611442 04/12/2023 MISS PONNAMMA M 1613009005WL068776 MISS PONNAMMA M 00127 FDRL0001737 333 333 Processed 01/02/2024 9906962120 PONNAMMA M FEDERAL BANK(607165)
SubTotal 333 333
11 Pathana puram KL-13-009-005-010/4890
(Thalavoor) 		1613009005NRG24041220231611421 04/12/2023 REMANI J 1613009005WL068776 REMANI J 00176 IDIB000R034 999 999 Processed 01/02/2024 9906962134 Smt. J REMANI INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-011/1211
(Thalavoor) 		1613009005NRG24041220231611423 04/12/2023 Indira 1613009005WL068776 Indira 00176 IDIB000R034 999 999 Processed 01/02/2024 9906962135 INDIRA N CANARA BANK(508532)
13 Pathana puram KL-13-009-005-011/1213
(Thalavoor) 		1613009005NRG24041220231611424 04/12/2023 BHASURANGI D 1613009005WL068776 BHASURANGI D 00176 IDIB000R034 999 999 Processed 01/02/2024 9906962108 BHASURANGI CANARA BANK(508532)
14 Pathana puram KL-13-009-005-011/1222
(Thalavoor) 		1613009005NRG24041220231611425 04/12/2023 Gracy 1613009005WL068776 Gracy 00176 IDIB000R034 999 999 Processed 01/02/2024 9906962110 Mrs. GRACY . INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-011/1226
(Thalavoor) 		1613009005NRG24041220231611426 04/12/2023 GRACY P 1613009005WL068776 GRACY P 00176 IDIB000R034 999 999 Processed 01/02/2024 9906962109 Mr. GRACY P INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-011/1229
(Thalavoor) 		1613009005NRG24041220231611427 04/12/2023 RADHAMONY D 1613009005WL068776 RADHAMONY D 00176 IDIB000R034 666 666 Processed 01/02/2024 9906962106 Mrs. Radhamany D INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-011/1232
(Thalavoor) 		1613009005NRG24041220231611428 04/12/2023 kamalamma George 1613009005WL068776 kamalamma George 00176 IDIB000R034 999 999 Processed 01/02/2024 9906962107 Mrs. KAMALAMMA GEORGE INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-011/1238
(Thalavoor) 		1613009005NRG24041220231611429 04/12/2023 RAJAMMA SUNDARAN 1613009005WL068776 RAJAMMA SUNDARAN 00176 IDIB000R034 999 999 Processed 01/02/2024 9906962105 Mrs. RAJAMMA SUNDARAN INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-011/1245
(Thalavoor) 		1613009005NRG24041220231611430 04/12/2023 .ANNAMMA THOMAS 1613009005WL068776 .ANNAMMA THOMAS 00176 IDIB000R034 999 999 Processed 01/02/2024 9906962103 Mrs. ANNAMMA THOMAS INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-011/1247
(Thalavoor) 		1613009005NRG24041220231611431 04/12/2023 Saramma 1613009005WL068776 Saramma 00176 IDIB000R034 999 999 Processed 01/02/2024 9906962136 Mrs. SARAMMA ALEX INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-011/1250
(Thalavoor) 		1613009005NRG24041220231611432 04/12/2023 Thresyamma 1613009005WL068776 Thresyamma 00176 IDIB000R034 999 999 Processed 01/02/2024 9906962138 Mrs. THRASIAMMA . INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-011/1365
(Thalavoor) 		1613009005NRG24041220231611433 04/12/2023 P.Thulasy 1613009005WL068776 P.Thulasy 00176 IDIB000R034 999 999 Processed 01/02/2024 9906962104 Mrs. THULASI GOPALAKRISHNAN ACHARI INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-011/1805
(Thalavoor) 		1613009005NRG24041220231611434 04/12/2023 RADHAMANY . J 1613009005WL068776 RADHAMANY . J 00176 IDIB000R034 999 999 Processed 01/02/2024 9906962133 RADHAMANY . J KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Pathana puram KL-13-009-005-011/1870
(Thalavoor) 		1613009005NRG24041220231611435 04/12/2023 Sujatha 1613009005WL068776 Sujatha 00176 IDIB000R034 999 999 Processed 01/02/2024 9906962113 Mrs. SUJATHA . INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-011/3305
(Thalavoor) 		1613009005NRG24041220231611440 04/12/2023 MARRYKUTTY.R 1613009005WL068776 MARRYKUTTY.R 00176 IDIB000R034 999 999 Processed 01/02/2024 9906962111 MARIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pathana puram KL-13-009-005-011/4772
(Thalavoor) 		1613009005NRG24041220231611447 04/12/2023 SOSAMMA K 1613009005WL068776 SOSAMMA K 00176 IDIB000R034 999 999 Processed 01/02/2024 9906962132 Mrs. SOSAMMA K INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-011/520
(Thalavoor) 		1613009005NRG24041220231611448 04/12/2023 Leela T 1613009005WL068776 Leela T 00176 IDIB000R034 333 333 Processed 01/02/2024 9906962139 Mrs. LEELA T INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-011/6067
(Thalavoor) 		1613009005NRG24041220231611451 04/12/2023 Ruby Daniel 1613009005WL068776 Ruby Daniel 00176 IDIB000R034 333 333 Processed 01/02/2024 9906962137 Ms. RUBY DANIEL INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-013/1523
(Thalavoor) 		1613009005NRG24041220231611457 04/12/2023 THULASI 1613009005WL068776 THULASI 00176 IDIB000R034 666 666 Processed 01/02/2024 9906962112 Mrs. Thulasi .. INDIAN BANK(607105)
SubTotal 16983 16983
30 Pathana puram KL-13-009-005-011/230
(Thalavoor) 		1613009005NRG24041220231611437 04/12/2023 AMMINY 1613009005WL068776 AMMINY 00415 SBIN0013219 999 999 Processed 01/02/2024 9906962127 MRS AMMINY STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-005-011/74
(Thalavoor) 		1613009005NRG24041220231611453 04/12/2023 Sugatha 1613009005WL068776 Sugatha 00415 SBIN0013219 999 999 Processed 01/02/2024 9906962124 MRS SUGATHA STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-005-011/75
(Thalavoor) 		1613009005NRG24041220231611454 04/12/2023 Sindhu 1613009005WL068776 Sindhu 00415 SBIN0013219 333 333 Processed 01/02/2024 9906962126 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 2331 2331
33 Pathana puram KL-13-009-005-011/1930
(Thalavoor) 		1613009005NRG24041220231611436 04/12/2023 Manikuttan 1613009005WL068776 Manikuttan 00415 SBIN0013315 666 666 Processed 01/02/2024 9906962129 MR MANIKUTTAN STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-005-011/237
(Thalavoor) 		1613009005NRG24041220231611438 04/12/2023 Chandrika 1613009005WL068776 Chandrika 00415 SBIN0013315 999 999 Processed 01/02/2024 9906962128 CHANDRIKA KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-005-011/410
(Thalavoor) 		1613009005NRG24041220231611443 04/12/2023 Sobhana 1613009005WL068776 Sobhana 00415 SBIN0013315 999 999 Processed 01/02/2024 9906962125 MRS SOBHANA STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-005-011/451
(Thalavoor) 		1613009005NRG24041220231611445 04/12/2023 AMBILY 1613009005WL068776 AMBILY 00415 SBIN0013315 333 333 Processed 01/02/2024 9906962121 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
37 Pathana puram KL-13-009-005-011/521
(Thalavoor) 		1613009005NRG24041220231611449 04/12/2023 Sasikala L 1613009005WL068776 Sasikala L 00415 SBIN0070072 999 999 Processed 01/02/2024 9906962130 SASIKALA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 30969 30969

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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_784022 Canara Bank CNRB0001037 PIDAVOOR 4329
2 Pathana puram KL1613009005_041223APB_FTO_784022 Canara Bank CNRB0014501 PUNALUR II 666
3 Pathana puram KL1613009005_041223APB_FTO_784022 Central Bank of India CBIN0282537 PATHANAPURAM 333
4 Pathana puram KL1613009005_041223APB_FTO_784022 Central Bank of India CBIN0284354 PUNALUR 999
5 Pathana puram KL1613009005_041223APB_FTO_784022 Federal Bank FDRL0001270 ILAMBAL 999
6 Pathana puram KL1613009005_041223APB_FTO_784022 Federal Bank FDRL0001737 THALAVOOR 333
7 Pathana puram KL1613009005_041223APB_FTO_784022 Indian Bank IDIB000R034 RANDALAMOODU 16983
8 Pathana puram KL1613009005_041223APB_FTO_784022 State Bank Of India SBIN0013219 PATHANAPURAM 2331
9 Pathana puram KL1613009005_041223APB_FTO_784022 State Bank Of India SBIN0013315 KUNNICODE 2997
10 Pathana puram KL1613009005_041223APB_FTO_784022 State Bank Of India SBIN0070072 PATHANAPURAM 999

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