Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_210823APB_FTO_424148
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-13-009-005-010/101
(Thalavoor) 		1613009005NRG24210820230860020 21/08/2023 PONNAMMA 1613009005WL035201 PONNAMMA 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5795820871 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pathana puram KL-13-009-005-010/184
(Thalavoor) 		1613009005NRG24210820230860026 21/08/2023 VILASINI 1613009005WL035201 VILASINI 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5795820873 VILASINI CANARA BANK(508532)
3 Pathana puram KL-13-009-005-010/74
(Thalavoor) 		1613009005NRG24210820230860055 21/08/2023 RAJAN A 1613009005WL035201 RAJAN A 00078 CNRB0001037 1665 1665 Processed 21/09/2023 5795820874 RAJAN A INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pathana puram KL-13-009-005-010/76
(Thalavoor) 		1613009005NRG24210820230860056 21/08/2023 MANIKUTTY 1613009005WL035201 MANIKUTTY 00078 CNRB0001037 1665 1665 Processed 21/09/2023 5795820872 MRS MANIKUTTY STATE BANK OF INDIA(508548)
SubTotal 5994 5994
5 Pathana puram KL-13-009-005-010/5808
(Thalavoor) 		1613009005NRG24210820230860047 21/08/2023 SARASWATHY K 1613009005WL035201 SARASWATHY K 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5795820879 Mrs. SARASWATHY K INDIAN BANK(607105)
SubTotal 1665 1665
6 Pathana puram KL-13-009-005-010/114
(Thalavoor) 		1613009005NRG24210820230860023 21/08/2023 Sreeja Babukuttan 1613009005WL035201 Sreeja Babukuttan 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795820901 Mr. SREEJA BABUKUTTAN INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-010/16
(Thalavoor) 		1613009005NRG24210820230860025 21/08/2023 padmavathy amma .j 1613009005WL035201 padmavathy amma .j 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795820868 Mrs. PADMAVATHY AMMA J INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-010/24
(Thalavoor) 		1613009005NRG24210820230860027 21/08/2023 P SYAMAKAKUMARI 1613009005WL035201 P SYAMAKAKUMARI 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795820881 Mrs. P SYAMALAKUMARI INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-010/24
(Thalavoor) 		1613009005NRG24210820230860028 21/08/2023 PRABHAKARAN C 1613009005WL035201 PRABHAKARAN C 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795820875 Mr. PRABHAKARAN C INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-010/2688
(Thalavoor) 		1613009005NRG24210820230860031 21/08/2023 SUDHA B 1613009005WL035201 SUDHA B 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795820876 Mrs. SUDHA B INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-010/27
(Thalavoor) 		1613009005NRG24210820230860032 21/08/2023 sumangala 1613009005WL035201 sumangala 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795820867 Mrs. SUMANGALA P C INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-010/2703
(Thalavoor) 		1613009005NRG24210820230860033 21/08/2023 THANKAMMA 1613009005WL035201 THANKAMMA 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795820892 Mrs. THANKAMMA K INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-010/2715
(Thalavoor) 		1613009005NRG24210820230860034 21/08/2023 VISALAKSHI 1613009005WL035201 VISALAKSHI 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795820893 Mrs. VISALAKSHI . INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-010/34
(Thalavoor) 		1613009005NRG24210820230860035 21/08/2023 JAYA 1613009005WL035201 JAYA 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795820894 Mrs. JAYA S INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-010/35
(Thalavoor) 		1613009005NRG24210820230860036 21/08/2023 LEELA 1613009005WL035201 LEELA 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795820877 Mrs. LEELA P INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-010/4875
(Thalavoor) 		1613009005NRG24210820230860038 21/08/2023 padma kumari 1613009005WL035201 padma kumari 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5795820878 PADMAKUMARI CANARA BANK(508532)
17 Pathana puram KL-13-009-005-010/538
(Thalavoor) 		1613009005NRG24210820230860039 21/08/2023 SAJIKUMARI 1613009005WL035201 SAJIKUMARI 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795820896 Mrs. Saji Kumari S INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-010/540
(Thalavoor) 		1613009005NRG24210820230860040 21/08/2023 GEETHA KUMARY 1613009005WL035201 GEETHA KUMARY 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795820891 Mrs. GEETHA KUMARY INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-010/551
(Thalavoor) 		1613009005NRG24210820230860042 21/08/2023 SASIDHARAN 1613009005WL035201 SASIDHARAN 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5795820864 Mr. SASIDHARAN K INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-010/551
(Thalavoor) 		1613009005NRG24210820230860041 21/08/2023 SUMATHI K 1613009005WL035201 SUMATHI K 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795820897 Mrs. SUMATHI INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-010/565
(Thalavoor) 		1613009005NRG24210820230860043 21/08/2023 syamala devi 1613009005WL035201 syamala devi 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795820863 Mrs. Syamala Devi INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-010/571
(Thalavoor) 		1613009005NRG24210820230860044 21/08/2023 suja manoharan 1613009005WL035201 suja manoharan 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795820870 Mrs. Suja M INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-010/579
(Thalavoor) 		1613009005NRG24210820230860045 21/08/2023 SINDHU R 1613009005WL035201 SINDHU R 00176 IDIB000R034 999 999 Processed 21/09/2023 5795820898 Mrs. SINDHU R INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-010/5792
(Thalavoor) 		1613009005NRG24210820230860046 21/08/2023 RADHAMANI 1613009005WL035201 RADHAMANI 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795820899 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-005-010/582
(Thalavoor) 		1613009005NRG24210820230860048 21/08/2023 omana.d 1613009005WL035201 omana.d 00176 IDIB000R034 999 999 Processed 21/09/2023 5795820866 Mrs. OMANA D INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-010/5863
(Thalavoor) 		1613009005NRG24210820230860049 21/08/2023 SAJITHA LAL 1613009005WL035201 SAJITHA LAL 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795820880 SAJITHA LAL KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-005-010/635
(Thalavoor) 		1613009005NRG24210820230860050 21/08/2023 leelamani amma 1613009005WL035201 leelamani amma 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795820900 Mrs. LEELAMMA L INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-010/639
(Thalavoor) 		1613009005NRG24210820230860051 21/08/2023 SUGANDHAMMA SAHADEVAN 1613009005WL035201 SUGANDHAMMA SAHADEVAN 00176 IDIB000R034 999 999 Processed 21/09/2023 5795820895 Mrs. Sugandhamma INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-010/641
(Thalavoor) 		1613009005NRG24210820230860053 21/08/2023 prabha 1613009005WL035201 prabha 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795820869 Mrs. PRABHA . INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-010/67
(Thalavoor) 		1613009005NRG24210820230860054 21/08/2023 Subha 1613009005WL035201 Subha 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795820882 Ms. SHUBHA S INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-010/81
(Thalavoor) 		1613009005NRG24210820230860057 21/08/2023 Rajammal 1613009005WL035201 Rajammal 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795820883 Ms. RAJAMMA . INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-011/1243
(Thalavoor) 		1613009005NRG24210820230860058 21/08/2023 smithavijayan 1613009005WL035201 smithavijayan 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5795820865 SMITHA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42291 42291
33 Pathana puram KL-13-009-005-010/132
(Thalavoor) 		1613009005NRG24210820230860024 21/08/2023 SATHI 1613009005WL035201 SATHI 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5795820888 SATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pathana puram KL-13-009-005-010/2682
(Thalavoor) 		1613009005NRG24210820230860030 21/08/2023 Krishnakumari 1613009005WL035201 Krishnakumari 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5795820885 MRS KRISHNAKUMARY K STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-005-010/46
(Thalavoor) 		1613009005NRG24210820230860037 21/08/2023 SOBHANA G 1613009005WL035201 SOBHANA G 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5795820887 Mr. SOBHANA G CENTRAL BANK OF INDIA(607115)
36 Pathana puram KL-13-009-005-010/64
(Thalavoor) 		1613009005NRG24210820230860052 21/08/2023 GEETHA KUMARY 1613009005WL035201 GEETHA KUMARY 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5795820884 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 6660 6660
37 Pathana puram KL-13-009-005-010/109
(Thalavoor) 		1613009005NRG24210820230860021 21/08/2023 OMANA AMMA 1613009005WL035201 OMANA AMMA 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5795820890 MRS OMANA AMMA STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-005-010/110
(Thalavoor) 		1613009005NRG24210820230860022 21/08/2023 RUKMINI AMMA 1613009005WL035201 RUKMINI AMMA 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5795820886 RUGMINI AMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
39 Pathana puram KL-13-009-005-010/260
(Thalavoor) 		1613009005NRG24210820230860029 21/08/2023 SINDHU R 1613009005WL035201 SINDHU R 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5795820889 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 61272 61272

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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_210823APB_FTO_424148 Canara Bank CNRB0001037 PIDAVOOR 5994
2 Pathana puram KL1613009005_210823APB_FTO_424148 Indian Bank IDIB000K075 KOTTARAKARA 1665
3 Pathana puram KL1613009005_210823APB_FTO_424148 Indian Bank IDIB000R034 RANDALAMOODU 42291
4 Pathana puram KL1613009005_210823APB_FTO_424148 State Bank Of India SBIN0013219 PATHANAPURAM 6660
5 Pathana puram KL1613009005_210823APB_FTO_424148 State Bank Of India SBIN0013315 KUNNICODE 2997
6 Pathana puram KL1613009005_210823APB_FTO_424148 State Bank Of India SBIN0070059 PUNALUR 1665

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