Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:07:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_190623APB_FTO_215923
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-13-009-005-007/108
(Thalavoor) 		1613009005NRG24190620230388080 19/06/2023 K K BABU 1613009005WL016303 K K BABU 00078 CNRB0001037 1665 1665 Processed 30/06/2023 2862679764 Mr. BABU K K INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-007/526
(Thalavoor) 		1613009005NRG24190620230388102 19/06/2023 thampi 1613009005WL016303 thampi 00078 CNRB0001037 1665 1665 Processed 30/06/2023 2862679765 THAMPI CANARA BANK(508532)
SubTotal 3330 3330
3 Pathana puram KL-13-009-005-007/205
(Thalavoor) 		1613009005NRG24190620230388094 19/06/2023 SURYA KUMARI S 1613009005WL016303 SURYA KUMARI S 00089 CBIN0280946 1665 1665 Processed 30/06/2023 2862679768 SURYAKUMARI S S CANARA BANK(508532)
SubTotal 1665 1665
4 Pathana puram KL-13-009-005-007/10
(Thalavoor) 		1613009005NRG24190620230388079 19/06/2023 RAJI S 1613009005WL016303 RAJI S 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2862679771 RAJI S KERALA GRAMIN BANK(607476)
5 Pathana puram KL-13-009-005-007/11
(Thalavoor) 		1613009005NRG24190620230388081 19/06/2023 RAMANI M 1613009005WL016303 RAMANI M 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2862679772 Ms. RAMANI M INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-007/1125
(Thalavoor) 		1613009005NRG24190620230388083 19/06/2023 santhamma 1613009005WL016303 santhamma 00176 IDIB000R034 1332 1332 Processed 30/06/2023 2862679760 Mrs. SANTHAMMA GANGADHARAN CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-005-007/1134
(Thalavoor) 		1613009005NRG24190620230388084 19/06/2023 suma .c 1613009005WL016303 suma .c 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2862679762 Mrs. SUMA C . INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-007/1138
(Thalavoor) 		1613009005NRG24190620230388085 19/06/2023 jeeja saji 1613009005WL016303 jeeja saji 00176 IDIB000R034 1332 1332 Processed 30/06/2023 2862679758 Mrs. JEEJA SAJI INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-007/1140
(Thalavoor) 		1613009005NRG24190620230388086 19/06/2023 omana.s 1613009005WL016303 omana.s 00176 IDIB000R034 1332 1332 Processed 30/06/2023 2862679759 Mrs. OMANA INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-007/1156
(Thalavoor) 		1613009005NRG24190620230388087 19/06/2023 SUJATHA 1613009005WL016303 SUJATHA 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2862679773 Mrs. SUJATHA A INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-007/1184
(Thalavoor) 		1613009005NRG24190620230388088 19/06/2023 kunjumole .p 1613009005WL016303 kunjumole .p 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2862679757 MRS KUNJUMOLE STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-005-007/1197
(Thalavoor) 		1613009005NRG24190620230388089 19/06/2023 thankamma .m 1613009005WL016303 thankamma .m 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2862679761 Mrs. THANKAMMA.M . INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-007/1763
(Thalavoor) 		1613009005NRG24190620230388091 19/06/2023 thulasi .t 1613009005WL016303 thulasi .t 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2862679763 MRS THULASI STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-005-007/1764
(Thalavoor) 		1613009005NRG24190620230388092 19/06/2023 PANKAJAKSHI 1613009005WL016303 PANKAJAKSHI 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2862679770 Mrs. PANKAJAKSHI . INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-007/187
(Thalavoor) 		1613009005NRG24190620230388093 19/06/2023 KUNJUMOL 1613009005WL016303 KUNJUMOL 00176 IDIB000R034 1332 1332 Processed 30/06/2023 2862679784 Mrs. KUNJUMOL W/O BALAN INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-007/22
(Thalavoor) 		1613009005NRG24190620230388095 19/06/2023 SANTHA K 1613009005WL016303 SANTHA K 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2862679781 Mrs. SANTHA K INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-007/31
(Thalavoor) 		1613009005NRG24190620230388096 19/06/2023 RAJAMMA 1613009005WL016303 RAJAMMA 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2862679782 Mrs. RAJAMMA K INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-007/34
(Thalavoor) 		1613009005NRG24190620230388097 19/06/2023 SYAMALA 1613009005WL016303 SYAMALA 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2862679778 Mrs. SHYAMALA S INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-007/36
(Thalavoor) 		1613009005NRG24190620230388098 19/06/2023 SUNITHA 1613009005WL016303 SUNITHA 00176 IDIB000R034 1332 1332 Processed 30/06/2023 2862679776 Mrs. Sunitha J INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-007/38
(Thalavoor) 		1613009005NRG24190620230388099 19/06/2023 ambili 1613009005WL016303 ambili 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2862679777 Ms. Ampili P K INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-007/48
(Thalavoor) 		1613009005NRG24190620230388100 19/06/2023 Jisha 1613009005WL016303 Jisha 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2862679779 Mrs. Jisha INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-007/50
(Thalavoor) 		1613009005NRG24190620230388101 19/06/2023 Jyothymol 1613009005WL016303 Jyothymol 00176 IDIB000R034 333 333 Processed 30/06/2023 2862679780 Ms. JYOTHIMOL S INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-007/5762
(Thalavoor) 		1613009005NRG24190620230388103 19/06/2023 GIRIGA 1613009005WL016303 GIRIGA 00176 IDIB000R034 333 333 Processed 30/06/2023 2862679774 Mrs. GIRIJA AJIKUMAR INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-007/5962
(Thalavoor) 		1613009005NRG24190620230388104 19/06/2023 kumari.k 1613009005WL016303 kumari.k 00176 IDIB000R034 1665 1665 Processed 30/06/2023 2862679775 Mrs. KUMARI K INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-009/1471
(Thalavoor) 		1613009005NRG24190620230388106 19/06/2023 LALITHA 1613009005WL016303 LALITHA 00176 IDIB000R034 666 666 Processed 30/06/2023 2862679783 Mrs. LALITHA . INDIAN BANK(607105)
SubTotal 31302 31302
26 Pathana puram KL-13-009-005-007/133
(Thalavoor) 		1613009005NRG24190620230388090 19/06/2023 Radhamani 1613009005WL016303 Radhamani 00415 SBIN0013315 1665 1665 Processed 30/06/2023 2862679766 RADHAMANI CANARA BANK(508532)
27 Pathana puram KL-13-009-005-007/69
(Thalavoor) 		1613009005NRG24190620230388105 19/06/2023 Manjusha 1613009005WL016303 Manjusha 00415 SBIN0013315 1665 1665 Processed 30/06/2023 2862679767 MRS MANJUSHA R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
28 Pathana puram KL-13-009-005-007/110
(Thalavoor) 		1613009005NRG24190620230388082 19/06/2023 CHITRARANI S V 1613009005WL016303 CHITRARANI S V 00657 KLGB0040616 333 333 Processed 30/06/2023 2862679769 CHITHRA RANI S V KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 39960 39960

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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_190623APB_FTO_215923 Canara Bank CNRB0001037 PIDAVOOR 3330
2 Pathana puram KL1613009005_190623APB_FTO_215923 Central Bank of India CBIN0280946 KUNNICODE 1665
3 Pathana puram KL1613009005_190623APB_FTO_215923 Indian Bank IDIB000R034 RANDALAMOODU 31302
4 Pathana puram KL1613009005_190623APB_FTO_215923 State Bank Of India SBIN0013315 KUNNICODE 3330
5 Pathana puram KL1613009005_190623APB_FTO_215923 Kerala Gramin Bank KLGB0040616 KUNNIKODE 333

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