Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_260723APB_FTO_335739
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-13-009-005-008/103
(Thalavoor) 		1613009005NRG24260720230630883 26/07/2023 Anitha Thulaseedharan 1613009005WL026727 Anitha Thulaseedharan 00078 CNRB0001037 1525 1525 Processed 04/08/2023 4173437313 B ANITHA CANARA BANK(508532)
2 Pathana puram KL-13-009-005-008/112
(Thalavoor) 		1613009005NRG24260720230630884 26/07/2023 LEELAMMA 1613009005WL026727 LEELAMMA 00078 CNRB0001037 1525 1525 Processed 04/08/2023 4173437301 LEELAMMA CANARA BANK(508532)
3 Pathana puram KL-13-009-005-008/12
(Thalavoor) 		1613009005NRG24260720230630885 26/07/2023 RADHAMANI AMMA 1613009005WL026727 RADHAMANI AMMA 00078 CNRB0001037 1525 1525 Processed 04/08/2023 4173437296 RADHAMANI AMMA CANARA BANK(508532)
4 Pathana puram KL-13-009-005-008/121
(Thalavoor) 		1613009005NRG24260720230630886 26/07/2023 sumathi 1613009005WL026727 sumathi 00078 CNRB0001037 1525 1525 Processed 04/08/2023 4173437324 SUMATHY CANARA BANK(508532)
5 Pathana puram KL-13-009-005-008/141
(Thalavoor) 		1613009005NRG24260720230630887 26/07/2023 Remya R Nair 1613009005WL026727 Remya R Nair 00078 CNRB0001037 1525 1525 Processed 04/08/2023 4173437321 REMYA R NAIR CANARA BANK(508532)
6 Pathana puram KL-13-009-005-008/143
(Thalavoor) 		1613009005NRG24260720230630888 26/07/2023 SASIKALA 1613009005WL026727 SASIKALA 00078 CNRB0001037 1525 1525 Processed 04/08/2023 4173437302 SASIKALA DHANALAXMI BANK(607239)
7 Pathana puram KL-13-009-005-008/169
(Thalavoor) 		1613009005NRG24260720230630889 26/07/2023 JOHN 1613009005WL026727 JOHN 00078 CNRB0001037 1525 1525 Processed 04/08/2023 4173437299 JOHN G CANARA BANK(508532)
8 Pathana puram KL-13-009-005-008/173
(Thalavoor) 		1613009005NRG24260720230630890 26/07/2023 JALAJARAJEEV 1613009005WL026727 JALAJARAJEEV 00078 CNRB0001037 1220 1220 Processed 04/08/2023 4173437319 JALAJA CANARA BANK(508532)
9 Pathana puram KL-13-009-005-008/184
(Thalavoor) 		1613009005NRG24260720230630891 26/07/2023 OMANA C M 1613009005WL026727 OMANA C M 00078 CNRB0001037 1525 1525 Processed 04/08/2023 4173437328 OMANA CM CANARA BANK(508532)
10 Pathana puram KL-13-009-005-008/2
(Thalavoor) 		1613009005NRG24260720230630892 26/07/2023 SANTHAMMA 1613009005WL026727 SANTHAMMA 00078 CNRB0001037 1525 1525 Processed 04/08/2023 4173437304 SANTHAMMA K CANARA BANK(508532)
11 Pathana puram KL-13-009-005-008/200
(Thalavoor) 		1613009005NRG24260720230630893 26/07/2023 CHELLAMMA 1613009005WL026727 CHELLAMMA 00078 CNRB0001037 1525 1525 Processed 04/08/2023 4173437298 CHELLAMMA K CANARA BANK(508532)
12 Pathana puram KL-13-009-005-008/214
(Thalavoor) 		1613009005NRG24260720230630894 26/07/2023 REAMA DEVI 1613009005WL026727 REAMA DEVI 00078 CNRB0001037 1525 1525 Processed 04/08/2023 4173437317 RAMA DEVI CANARA BANK(508532)
13 Pathana puram KL-13-009-005-008/2503
(Thalavoor) 		1613009005NRG24260720230630898 26/07/2023 somavally 1613009005WL026727 somavally 00078 CNRB0001037 1525 1525 Processed 04/08/2023 4173437305 somavally DHANALAXMI BANK(607239)
14 Pathana puram KL-13-009-005-008/2809
(Thalavoor) 		1613009005NRG24260720230630899 26/07/2023 Sarojam 1613009005WL026727 Sarojam 00078 CNRB0001037 1220 1220 Processed 04/08/2023 4173437323 SAROJA A CANARA BANK(508532)
15 Pathana puram KL-13-009-005-008/2810
(Thalavoor) 		1613009005NRG24260720230630900 26/07/2023 drowpathy .l 1613009005WL026727 drowpathy .l 00078 CNRB0001037 1525 1525 Processed 04/08/2023 4173437306 DROWPATHY L CANARA BANK(508532)
16 Pathana puram KL-13-009-005-008/326
(Thalavoor) 		1613009005NRG24260720230630901 26/07/2023 Vasanthakumary C 1613009005WL026727 Vasanthakumary C 00078 CNRB0001037 1525 1525 Processed 04/08/2023 4173437320 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-005-008/327
(Thalavoor) 		1613009005NRG24260720230630902 26/07/2023 Omana K 1613009005WL026727 Omana K 00078 CNRB0001037 1525 1525 Processed 04/08/2023 4173437300 OMANA K CANARA BANK(508532)
18 Pathana puram KL-13-009-005-008/33
(Thalavoor) 		1613009005NRG24260720230630903 26/07/2023 bindhu.s 1613009005WL026727 bindhu.s 00078 CNRB0001037 1525 1525 Processed 04/08/2023 4173437303 BINDHU S CANARA BANK(508532)
19 Pathana puram KL-13-009-005-008/34
(Thalavoor) 		1613009005NRG24260720230630905 26/07/2023 sarasamma.k 1613009005WL026727 sarasamma.k 00078 CNRB0001037 1525 1525 Processed 04/08/2023 4173437295 SARASAMMA K CANARA BANK(508532)
20 Pathana puram KL-13-009-005-008/41
(Thalavoor) 		1613009005NRG24260720230630906 26/07/2023 rosamma john 1613009005WL026727 rosamma john 00078 CNRB0001037 1525 1525 Processed 04/08/2023 4173437307 ROSAMMA JOHN CANARA BANK(508532)
21 Pathana puram KL-13-009-005-008/431
(Thalavoor) 		1613009005NRG24260720230630908 26/07/2023 LEELAMMA V 1613009005WL026727 LEELAMMA V 00078 CNRB0001037 1220 1220 Processed 04/08/2023 4173437322 MRS LEELAMMA STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-005-008/44
(Thalavoor) 		1613009005NRG24260720230630909 26/07/2023 padmakumay 1613009005WL026727 padmakumay 00078 CNRB0001037 1525 1525 Processed 04/08/2023 4173437325 PADMAKUMARY CANARA BANK(508532)
23 Pathana puram KL-13-009-005-008/4955
(Thalavoor) 		1613009005NRG24260720230630910 26/07/2023 Saraswathy ammal 1613009005WL026727 Saraswathy ammal 00078 CNRB0001037 1525 1525 Processed 04/08/2023 4173437294 SARASWATHYAMMA CANARA BANK(508532)
24 Pathana puram KL-13-009-005-008/520
(Thalavoor) 		1613009005NRG24260720230630911 26/07/2023 Sandhya 1613009005WL026727 Sandhya 00078 CNRB0001037 1525 1525 Processed 04/08/2023 4173437332 SANDHYA CANARA BANK(508532)
25 Pathana puram KL-13-009-005-008/5637
(Thalavoor) 		1613009005NRG24260720230630912 26/07/2023 anitha s 1613009005WL026727 anitha s 00078 CNRB0001037 1525 1525 Processed 04/08/2023 4173437308 MRS ANITHA S STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-005-008/57
(Thalavoor) 		1613009005NRG24260720230630913 26/07/2023 lathika 1613009005WL026727 lathika 00078 CNRB0001037 1525 1525 Processed 04/08/2023 4173437326 LETHIKA CANARA BANK(508532)
27 Pathana puram KL-13-009-005-008/5717
(Thalavoor) 		1613009005NRG24260720230630914 26/07/2023 rajeswary 1613009005WL026727 rajeswary 00078 CNRB0001037 1220 1220 Processed 04/08/2023 4173437309 rajeswary DHANALAXMI BANK(607239)
28 Pathana puram KL-13-009-005-008/5718
(Thalavoor) 		1613009005NRG24260720230630915 26/07/2023 JOLY VINODH 1613009005WL026727 JOLY VINODH 00078 CNRB0001037 915 915 Processed 04/08/2023 4173437318 JOLLY VINOD CANARA BANK(508532)
29 Pathana puram KL-13-009-005-008/5719
(Thalavoor) 		1613009005NRG24260720230630916 26/07/2023 JESSY 1613009005WL026727 JESSY 00078 CNRB0001037 1220 1220 Processed 04/08/2023 4173437310 JESSY CANARA BANK(508532)
30 Pathana puram KL-13-009-005-008/5857
(Thalavoor) 		1613009005NRG24260720230630917 26/07/2023 nirmala .k 1613009005WL026727 nirmala .k 00078 CNRB0001037 1525 1525 Processed 04/08/2023 4173437297 NIRMALA K UNION BANK OF INDIA(508500)
31 Pathana puram KL-13-009-005-008/61
(Thalavoor) 		1613009005NRG24260720230630918 26/07/2023 SAROJAM 1613009005WL026727 SAROJAM 00078 CNRB0001037 1525 1525 Processed 04/08/2023 4173437316 BABY SAROJAM CANARA BANK(508532)
32 Pathana puram KL-13-009-005-008/66
(Thalavoor) 		1613009005NRG24260720230630919 26/07/2023 y.sosamma 1613009005WL026727 y.sosamma 00078 CNRB0001037 1525 1525 Processed 04/08/2023 4173437312 SOSAMMA Y CANARA BANK(508532)
33 Pathana puram KL-13-009-005-008/68
(Thalavoor) 		1613009005NRG24260720230630920 26/07/2023 kamalamma 1613009005WL026727 kamalamma 00078 CNRB0001037 1525 1525 Processed 04/08/2023 4173437311 KAMALAMMA CANARA BANK(508532)
34 Pathana puram KL-13-009-005-008/84
(Thalavoor) 		1613009005NRG24260720230630922 26/07/2023 Suseelamma 1613009005WL026727 Suseelamma 00078 CNRB0001037 1525 1525 Processed 04/08/2023 4173437314 SUSEELAMMA L CANARA BANK(508532)
35 Pathana puram KL-13-009-005-008/9
(Thalavoor) 		1613009005NRG24260720230630923 26/07/2023 Ramaniyamma 1613009005WL026727 Ramaniyamma 00078 CNRB0001037 1525 1525 Processed 04/08/2023 4173437315 REMANI AMMA CANARA BANK(508532)
SubTotal 51240 51240
36 Pathana puram KL-13-009-005-008/240
(Thalavoor) 		1613009005NRG24260720230630897 26/07/2023 LATHA KUMARI V 1613009005WL026727 LATHA KUMARI V 00089 CBIN0282537 1525 1525 Processed 04/08/2023 4173437330 LETHAKUMARI V CANARA BANK(508532)
37 Pathana puram KL-13-009-005-008/333
(Thalavoor) 		1613009005NRG24260720230630904 26/07/2023 Rema R 1613009005WL026727 Rema R 00089 CBIN0282537 1525 1525 Processed 04/08/2023 4173437334 Mrs. REMA K CENTRAL BANK OF INDIA(607115)
SubTotal 3050 3050
38 Pathana puram KL-13-009-005-008/226
(Thalavoor) 		1613009005NRG24260720230630896 26/07/2023 SURESH K 1613009005WL026727 SURESH K 00176 IDIB000R034 1220 1220 Processed 04/08/2023 4173437331 Mr. SURESH K INDIAN BANK(607105)
SubTotal 1220 1220
39 Pathana puram KL-13-009-005-008/22
(Thalavoor) 		1613009005NRG24260720230630895 26/07/2023 RETNAMMA 1613009005WL026727 RETNAMMA 00415 SBIN0013219 1525 1525 Processed 04/08/2023 4173437327 RETNAMMA STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-005-008/8
(Thalavoor) 		1613009005NRG24260720230630921 26/07/2023 LISSY KUTTY 1613009005WL026727 LISSY KUTTY 00415 SBIN0013219 1525 1525 Processed 04/08/2023 4173437329 MRS LISSY KUTTY STATE BANK OF INDIA(508548)
SubTotal 3050 3050
41 Pathana puram KL-13-009-005-008/415
(Thalavoor) 		1613009005NRG24260720230630907 26/07/2023 LALITHAMMA G 1613009005WL026727 LALITHAMMA G 00415 SBIN0070072 1525 1525 Processed 04/08/2023 4173437333 LALITHAMMA UNION BANK OF INDIA(508500)
SubTotal 1525 1525
Total 60085 60085

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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_260723APB_FTO_335739 Canara Bank CNRB0001037 PIDAVOOR 51240
2 Pathana puram KL1613009005_260723APB_FTO_335739 Central Bank of India CBIN0282537 PATHANAPURAM 3050
3 Pathana puram KL1613009005_260723APB_FTO_335739 Indian Bank IDIB000R034 RANDALAMOODU 1220
4 Pathana puram KL1613009005_260723APB_FTO_335739 State Bank Of India SBIN0013219 PATHANAPURAM 3050
5 Pathana puram KL1613009005_260723APB_FTO_335739 State Bank Of India SBIN0070072 PATHANAPURAM 1525

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