Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:36:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_250823APB_FTO_444500
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-13-009-001-011/5897
(Pathanapuram) 		1613009001NRG24250820230927507 25/08/2023 NASEEMA N 1613009001WL037553 NASEEMA N 00078 CNRB0001037 1665 1665 Processed 21/09/2023 5794636985 NAZEEMA N CANARA BANK(508532)
SubTotal 1665 1665
2 Pathana puram KL-13-009-001-011/1149
(Pathanapuram) 		1613009001NRG24250820230927458 25/08/2023 Sabeena.R 1613009001WL037553 Sabeena.R 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794636971 SABEENA KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-001-011/1153
(Pathanapuram) 		1613009001NRG24250820230927459 25/08/2023 PANKAJAKSHY AMMA 1613009001WL037553 PANKAJAKSHY AMMA 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794636956 Mrs. PANKAJAKSHIYAMMA . CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-001-011/1158
(Pathanapuram) 		1613009001NRG24250820230927460 25/08/2023 MARIAMMA JOY 1613009001WL037553 MARIAMMA JOY 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794636957 MARIYAMMA JOY UNION BANK OF INDIA(508500)
5 Pathana puram KL-13-009-001-011/1160
(Pathanapuram) 		1613009001NRG24250820230927461 25/08/2023 Rajammal 1613009001WL037553 Rajammal 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794636953 Mrs. RAJAMMAL R CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-001-011/1162
(Pathanapuram) 		1613009001NRG24250820230927462 25/08/2023 Usha 1613009001WL037553 Usha 00089 CBIN0282537 666 666 Processed 21/09/2023 5794636946 Mrs. USHA D CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-001-011/1163
(Pathanapuram) 		1613009001NRG24250820230927463 25/08/2023 Thankamani Saji 1613009001WL037553 Thankamani Saji 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5794636970 Mrs. THANKAMANI SAJI CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-001-011/1172
(Pathanapuram) 		1613009001NRG24250820230927465 25/08/2023 Ushadevi 1613009001WL037553 Ushadevi 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794636952 Mrs. R. Ushadevi INDIAN BANK(607105)
9 Pathana puram KL-13-009-001-011/1181
(Pathanapuram) 		1613009001NRG24250820230927467 25/08/2023 G.Sarala Baby 1613009001WL037553 G.Sarala Baby 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5794636961 Mrs. Saraladevi INDIAN BANK(607105)
10 Pathana puram KL-13-009-001-011/1186
(Pathanapuram) 		1613009001NRG24250820230927468 25/08/2023 Anitha Santhosh 1613009001WL037553 Anitha Santhosh 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794636947 Mrs. Anitha G INDIAN BANK(607105)
11 Pathana puram KL-13-009-001-011/1187
(Pathanapuram) 		1613009001NRG24250820230927469 25/08/2023 Suma.P 1613009001WL037553 Suma.P 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794636969 Mrs. SUMA R CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-001-011/1192
(Pathanapuram) 		1613009001NRG24250820230927470 25/08/2023 Ramani Kochukunju 1613009001WL037553 Ramani Kochukunju 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5794636976 Mrs. REMANI KOCHUKUNJU CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-001-011/1194
(Pathanapuram) 		1613009001NRG24250820230927471 25/08/2023 Vasantha Sasi 1613009001WL037553 Vasantha Sasi 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794636966 Mrs. VASANTHA SASI CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-001-011/1195
(Pathanapuram) 		1613009001NRG24250820230927473 25/08/2023 Chellappan 1613009001WL037553 Chellappan 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794636974 Ms. CHELLAPPAN V CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-001-011/1196
(Pathanapuram) 		1613009001NRG24250820230927474 25/08/2023 Maniamma 1613009001WL037553 Maniamma 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794636955 Mrs. . . MANIAMMA CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-001-011/1198
(Pathanapuram) 		1613009001NRG24250820230927475 25/08/2023 Omana 1613009001WL037553 Omana 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794636978 OMANA N DHANALAXMI BANK(607239)
17 Pathana puram KL-13-009-001-011/1199
(Pathanapuram) 		1613009001NRG24250820230927476 25/08/2023 Vilasini 1613009001WL037553 Vilasini 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794636958 VILASINI DHANALAXMI BANK(607239)
18 Pathana puram KL-13-009-001-011/1200
(Pathanapuram) 		1613009001NRG24250820230927477 25/08/2023 MAYADEVI K 1613009001WL037553 MAYADEVI K 00089 CBIN0282537 333 333 Processed 21/09/2023 5794636991 Mrs. MAYADEVI K CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-001-011/1885
(Pathanapuram) 		1613009001NRG24250820230927478 25/08/2023 Ajitha.L 1613009001WL037553 Ajitha.L 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794636954 MRS AJITHA L STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-001-011/1886
(Pathanapuram) 		1613009001NRG24250820230927479 25/08/2023 Jyothilakshmi 1613009001WL037553 Jyothilakshmi 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794636968 Mrs. JOTHY LAKSHMI CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-001-011/1889
(Pathanapuram) 		1613009001NRG24250820230927480 25/08/2023 Kamalamma 1613009001WL037553 Kamalamma 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794636959 Mrs. KAMALAMMA P CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-001-011/1924
(Pathanapuram) 		1613009001NRG24250820230927481 25/08/2023 Sibi 1613009001WL037553 Sibi 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794636950 Mrs. SIBI S CENTRAL BANK OF INDIA(607115)
23 Pathana puram KL-13-009-001-011/2025
(Pathanapuram) 		1613009001NRG24250820230927482 25/08/2023 Radha Divakaran 1613009001WL037553 Radha Divakaran 00089 CBIN0282537 333 333 Processed 21/09/2023 5794636973 Mrs. RADHA DIVAKARAN CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-001-011/2031
(Pathanapuram) 		1613009001NRG24250820230927484 25/08/2023 Soman Nair 1613009001WL037553 Soman Nair 00089 CBIN0282537 999 999 Processed 21/09/2023 5794636980 Mr. SOMAN NAIR C CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-001-011/2031
(Pathanapuram) 		1613009001NRG24250820230927483 25/08/2023 Sudha Soman 1613009001WL037553 Sudha Soman 00089 CBIN0282537 666 666 Processed 21/09/2023 5794636972 MRS SUDHA R STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-001-011/2102
(Pathanapuram) 		1613009001NRG24250820230927485 25/08/2023 Rada 1613009001WL037553 Rada 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5794636960 Mrs. RADHAMANI . CENTRAL BANK OF INDIA(607115)
27 Pathana puram KL-13-009-001-011/2387
(Pathanapuram) 		1613009001NRG24250820230927486 25/08/2023 Laila Beevi 1613009001WL037553 Laila Beevi 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794636962 Mrs. LAILA BEEVI CENTRAL BANK OF INDIA(607115)
28 Pathana puram KL-13-009-001-011/2757
(Pathanapuram) 		1613009001NRG24250820230927487 25/08/2023 Rajamma Krishnankutty 1613009001WL037553 Rajamma Krishnankutty 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5794636965 Mr. RAJAMMA KRISHNAN KUTTY CENTRAL BANK OF INDIA(607115)
29 Pathana puram KL-13-009-001-011/2758
(Pathanapuram) 		1613009001NRG24250820230927488 25/08/2023 Suma Biju 1613009001WL037553 Suma Biju 00089 CBIN0282537 666 666 Processed 21/09/2023 5794636948 SUMA M DHANALAXMI BANK(607239)
30 Pathana puram KL-13-009-001-011/3073
(Pathanapuram) 		1613009001NRG24250820230927491 25/08/2023 Rajalekshmi.P 1613009001WL037553 Rajalekshmi.P 00089 CBIN0282537 999 999 Processed 21/09/2023 5794636993 MRS RAJA LEKSHMI P STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-001-011/3278
(Pathanapuram) 		1613009001NRG24250820230927492 25/08/2023 Shemeeda Beevi 1613009001WL037553 Shemeeda Beevi 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794636964 Mrs. SHEMEEDA BEEVI CENTRAL BANK OF INDIA(607115)
32 Pathana puram KL-13-009-001-011/3279
(Pathanapuram) 		1613009001NRG24250820230927493 25/08/2023 Thankamoney 1613009001WL037553 Thankamoney 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794636963 Mrs. THANKA MANI CENTRAL BANK OF INDIA(607115)
33 Pathana puram KL-13-009-001-011/3332
(Pathanapuram) 		1613009001NRG24250820230927494 25/08/2023 Rajamma 1613009001WL037553 Rajamma 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794636967 Mrs. RAJAMMA SREEDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
34 Pathana puram KL-13-009-001-011/3333
(Pathanapuram) 		1613009001NRG24250820230927495 25/08/2023 RADHIKA 1613009001WL037553 RADHIKA 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794636989 Mrs. RADHIKA R CENTRAL BANK OF INDIA(607115)
35 Pathana puram KL-13-009-001-011/4019
(Pathanapuram) 		1613009001NRG24250820230927496 25/08/2023 Jayasree.O 1613009001WL037553 Jayasree.O 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5794636979 Mrs. JAYASREE O CENTRAL BANK OF INDIA(607115)
36 Pathana puram KL-13-009-001-011/4055
(Pathanapuram) 		1613009001NRG24250820230927497 25/08/2023 Jaya 1613009001WL037553 Jaya 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794636949 JAYA T DHANALAXMI BANK(607239)
37 Pathana puram KL-13-009-001-011/4328
(Pathanapuram) 		1613009001NRG24250820230927498 25/08/2023 Thulasi 1613009001WL037553 Thulasi 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794636975 Mrs. THULASI C CENTRAL BANK OF INDIA(607115)
38 Pathana puram KL-13-009-001-011/4331
(Pathanapuram) 		1613009001NRG24250820230927499 25/08/2023 Hawammal 1613009001WL037553 Hawammal 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794636981 Mrs. HOWAMMAL H CENTRAL BANK OF INDIA(607115)
39 Pathana puram KL-13-009-001-011/4526
(Pathanapuram) 		1613009001NRG24250820230927500 25/08/2023 THANKAMANI RAVEENDRAN 1613009001WL037553 THANKAMANI RAVEENDRAN 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794636977 Mrs. THANKAMANI INDIAN BANK(607105)
40 Pathana puram KL-13-009-001-011/4536
(Pathanapuram) 		1613009001NRG24250820230927501 25/08/2023 C RAMANI 1613009001WL037553 C RAMANI 00089 CBIN0282537 666 666 Processed 21/09/2023 5794636983 Mrs. C RAMANI CENTRAL BANK OF INDIA(607115)
41 Pathana puram KL-13-009-001-011/4539
(Pathanapuram) 		1613009001NRG24250820230927502 25/08/2023 SUKUMARI M 1613009001WL037553 SUKUMARI M 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794636986 MRS SUKUMARI STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-001-011/4688
(Pathanapuram) 		1613009001NRG24250820230927503 25/08/2023 BHANUDEVAN PILLAI 1613009001WL037553 BHANUDEVAN PILLAI 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794636988 Mr. BHANUDEVAN PILLAI INDIAN BANK(607105)
43 Pathana puram KL-13-009-001-011/4740
(Pathanapuram) 		1613009001NRG24250820230927504 25/08/2023 Indira 1613009001WL037553 Indira 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794636982 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
44 Pathana puram KL-13-009-001-011/4769
(Pathanapuram) 		1613009001NRG24250820230927505 25/08/2023 Rajan Pillai 1613009001WL037553 Rajan Pillai 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5794636990 Mr. RAJAN PILLAI CENTRAL BANK OF INDIA(607115)
45 Pathana puram KL-13-009-001-011/4770
(Pathanapuram) 		1613009001NRG24250820230927506 25/08/2023 SANTHA ASOKAN 1613009001WL037553 SANTHA ASOKAN 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794636992 Mr. SANTHA ASOKAN CENTRAL BANK OF INDIA(607115)
46 Pathana puram KL-13-009-001-011/6247
(Pathanapuram) 		1613009001NRG24250820230927508 25/08/2023 KANAKA SUDARSHANAN 1613009001WL037553 KANAKA SUDARSHANAN 00089 CBIN0282537 333 333 Processed 21/09/2023 5794636984 Mrs. KANAKA SUDARSHANAN CENTRAL BANK OF INDIA(607115)
SubTotal 63270 63270
47 Pathana puram KL-13-009-001-011/2798
(Pathanapuram) 		1613009001NRG24250820230927489 25/08/2023 Balakrishnapilla 1613009001WL037553 Balakrishnapilla 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794636996 Mr. Balakrishna Pillai INDIAN BANK(607105)
48 Pathana puram KL-13-009-001-011/2887
(Pathanapuram) 		1613009001NRG24250820230927490 25/08/2023 MURALEEDHARAN PILLAI 1613009001WL037553 MURALEEDHARAN PILLAI 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794636995 Mr. MURALEEDHARAN PILLAI INDIAN BANK(607105)
SubTotal 3330 3330
49 Pathana puram KL-13-009-001-011/1170
(Pathanapuram) 		1613009001NRG24250820230927464 25/08/2023 SANKARA NARAYANA PILLAI.G 1613009001WL037553 SANKARA NARAYANA PILLAI.G 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5794636987 MR SANKARA NARAYANA PILLAI G STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-001-011/1180
(Pathanapuram) 		1613009001NRG24250820230927466 25/08/2023 Sasikumar 1613009001WL037553 Sasikumar 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5794636997 MR SASIKUMAR G STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-001-011/6395
(Pathanapuram) 		1613009001NRG24250820230927509 25/08/2023 AMBIKA DEVI 1613009001WL037553 AMBIKA DEVI 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5794636951 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
52 Pathana puram KL-13-009-001-011/1194
(Pathanapuram) 		1613009001NRG24250820230927472 25/08/2023 SASI 1613009001WL037553 SASI 00657 KLGB0040585 1665 1665 Processed 21/09/2023 5794636994 SASI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 74925 74925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009001_250823APB_FTO_444500 Canara Bank CNRB0001037 PIDAVOOR 1665
2 Pathana puram KL1613009001_250823APB_FTO_444500 Central Bank of India CBIN0282537 PATHANAPURAM 63270
3 Pathana puram KL1613009001_250823APB_FTO_444500 Indian Bank IDIB000K086 KALLUMKADAVU 3330
4 Pathana puram KL1613009001_250823APB_FTO_444500 State Bank Of India SBIN0013219 PATHANAPURAM 4995
5 Pathana puram KL1613009001_250823APB_FTO_444500 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1665

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