Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:49:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_170423APB_FTO_35354
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-13-009-005-010/5131
(Thalavoor) 		1613009005NRG24170420230042800 17/04/2023 RANTHAMMA 1613009005WL001558 RANTHAMMA 00078 CNRB0001037 999 999 Processed 19/05/2023 1690603458 RATNAMMA CANARA BANK(508532)
2 Pathana puram KL-13-009-005-010/574
(Thalavoor) 		1613009005NRG24170420230042804 17/04/2023 PRASEEDA KUMARY 1613009005WL001558 PRASEEDA KUMARY 00078 CNRB0001037 333 333 Processed 19/05/2023 1690603459 PRASEEDA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pathana puram KL-13-009-005-010/700
(Thalavoor) 		1613009005NRG24170420230042811 17/04/2023 BHASKARAN NAIR M N 1613009005WL001558 BHASKARAN NAIR M N 00078 CNRB0001037 1332 1332 Processed 19/05/2023 1690603460 BHASKARAN NAIR M N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
4 Pathana puram KL-13-009-005-010/283
(Thalavoor) 		1613009005NRG24170420230042791 17/04/2023 SALINI S 1613009005WL001558 SALINI S 00089 CBIN0282537 1332 1332 Processed 19/05/2023 1690603463 SALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
5 Pathana puram KL-13-009-005-010/2
(Thalavoor) 		1613009005NRG24170420230042785 17/04/2023 SAROGINI P 1613009005WL001558 SAROGINI P 00176 IDIB000R034 666 666 Processed 19/05/2023 1690603478 Ms. SAROGINI P INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-010/20
(Thalavoor) 		1613009005NRG24170420230042786 17/04/2023 JAYASREERAJAMOHANAN 1613009005WL001558 JAYASREERAJAMOHANAN 00176 IDIB000R034 999 999 Processed 19/05/2023 1690603476 Mrs. Jayasree KR INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-010/2417
(Thalavoor) 		1613009005NRG24170420230042787 17/04/2023 Santhi 1613009005WL001558 Santhi 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603473 Ms. SANTHI S INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-010/2698
(Thalavoor) 		1613009005NRG24170420230042788 17/04/2023 OMANAMMA K 1613009005WL001558 OMANAMMA K 00176 IDIB000R034 999 999 Processed 19/05/2023 1690603480 Mrs. OMANAAMMA K INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-010/2700
(Thalavoor) 		1613009005NRG24170420230042789 17/04/2023 SUBHADRAMMA 1613009005WL001558 SUBHADRAMMA 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603485 Mrs. SUBHADRAMMA K INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-010/2711
(Thalavoor) 		1613009005NRG24170420230042790 17/04/2023 THANKAMANIAMMA K 1613009005WL001558 THANKAMANIAMMA K 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603481 Mrs. THANKAMANIAMMA K INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-010/4037
(Thalavoor) 		1613009005NRG24170420230042792 17/04/2023 AMBIKA DEVI R 1613009005WL001558 AMBIKA DEVI R 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603479 Mrs. AMBIKA DEVI R INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-010/4042
(Thalavoor) 		1613009005NRG24170420230042793 17/04/2023 RAMACHANDRAN PILLAI 1613009005WL001558 RAMACHANDRAN PILLAI 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603466 Mr. Ramachandran Pillai INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-010/4048
(Thalavoor) 		1613009005NRG24170420230042795 17/04/2023 SUMANGALA 1613009005WL001558 SUMANGALA 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603482 Mr. Sumangala INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-010/4051
(Thalavoor) 		1613009005NRG24170420230042796 17/04/2023 SUDHARMAKUMARY P 1613009005WL001558 SUDHARMAKUMARY P 00176 IDIB000R034 666 666 Processed 19/05/2023 1690603483 Mrs. SUDHARMAKUMARY P INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-010/4054
(Thalavoor) 		1613009005NRG24170420230042797 17/04/2023 Lekha 1613009005WL001558 Lekha 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603474 Ms. LEKHA D R INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-010/4784
(Thalavoor) 		1613009005NRG24170420230042798 17/04/2023 ELIZABETH 1613009005WL001558 ELIZABETH 00176 IDIB000R034 999 999 Processed 19/05/2023 1690603484 Mrs. ELISABATH . INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-010/5127
(Thalavoor) 		1613009005NRG24170420230042799 17/04/2023 Valsalakumary 1613009005WL001558 Valsalakumary 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603475 Ms. Valsalakumari INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-010/535
(Thalavoor) 		1613009005NRG24170420230042801 17/04/2023 THANKAMANI AMMA 1613009005WL001558 THANKAMANI AMMA 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603471 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-010/567
(Thalavoor) 		1613009005NRG24170420230042802 17/04/2023 BINDHU RAJEEVAN 1613009005WL001558 BINDHU RAJEEVAN 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603467 Mrs. Bindhu INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-010/568
(Thalavoor) 		1613009005NRG24170420230042803 17/04/2023 PONNAMMAL T 1613009005WL001558 PONNAMMAL T 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603472 PONNAMMAMMAL CANARA BANK(508532)
21 Pathana puram KL-13-009-005-010/593
(Thalavoor) 		1613009005NRG24170420230042805 17/04/2023 CHANDRAMATHI AMMA 1613009005WL001558 CHANDRAMATHI AMMA 00176 IDIB000R034 999 999 Processed 19/05/2023 1690603477 Mrs. Chandramathyamma INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-010/648
(Thalavoor) 		1613009005NRG24170420230042806 17/04/2023 SINDHU T 1613009005WL001558 SINDHU T 00176 IDIB000R034 666 666 Processed 19/05/2023 1690603468 Mrs. Sindhu T INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-010/649
(Thalavoor) 		1613009005NRG24170420230042807 17/04/2023 SARADAMMA 1613009005WL001558 SARADAMMA 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603465 Mrs. SARADAMMA . INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-010/650
(Thalavoor) 		1613009005NRG24170420230042808 17/04/2023 sivan pillai.b 1613009005WL001558 sivan pillai.b 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603464 Mr. SIVAN PILL;AI B INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-010/653
(Thalavoor) 		1613009005NRG24170420230042809 17/04/2023 RADHAMONY R 1613009005WL001558 RADHAMONY R 00176 IDIB000R034 1332 1332 Processed 19/05/2023 1690603469 Mrs. Radhamani INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-010/660
(Thalavoor) 		1613009005NRG24170420230042810 17/04/2023 SREEJA 1613009005WL001558 SREEJA 00176 IDIB000R034 666 666 Processed 19/05/2023 1690603470 Mrs. SREEJA . INDIAN BANK(607105)
SubTotal 25308 25308
27 Pathana puram KL-13-009-005-010/105
(Thalavoor) 		1613009005NRG24170420230042784 17/04/2023 SUBHADRAYAMMA 1613009005WL001558 SUBHADRAYAMMA 00415 SBIN0013219 1332 1332 Processed 19/05/2023 1690603462 MRS SUBHADRAYAMMA STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-005-010/4043
(Thalavoor) 		1613009005NRG24170420230042794 17/04/2023 ISWARI AMMA 1613009005WL001558 ISWARI AMMA 00415 SBIN0013219 1332 1332 Processed 19/05/2023 1690603461 MR EASWARI AMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 31968 31968

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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_170423APB_FTO_35354 Canara Bank CNRB0001037 PIDAVOOR 2664
2 Pathana puram KL1613009005_170423APB_FTO_35354 Central Bank of India CBIN0282537 PATHANAPURAM 1332
3 Pathana puram KL1613009005_170423APB_FTO_35354 Indian Bank IDIB000R034 RANDALAMOODU 25308
4 Pathana puram KL1613009005_170423APB_FTO_35354 State Bank Of India SBIN0013219 PATHANAPURAM 2664

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