Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:50:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_251023APB_FTO_623522
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-13-009-005-011/44
(Thalavoor) 		1613009005NRG24251020231292053 25/10/2023 SYAMALA K 1613009005WL054338 SYAMALA K 00078 CNRB0001037 999 999 Processed 27/11/2023 8016358924 SYAMALA K CANARA BANK(508532)
2 Pathana puram KL-13-009-005-011/466
(Thalavoor) 		1613009005NRG24251020231292055 25/10/2023 ANJALI MOHANAN 1613009005WL054338 ANJALI MOHANAN 00078 CNRB0001037 666 666 Processed 27/11/2023 8016358922 ANJALI MOHANAN SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-005-011/58
(Thalavoor) 		1613009005NRG24251020231292060 25/10/2023 Anu 1613009005WL054338 Anu 00078 CNRB0001037 1332 1332 Processed 27/11/2023 8016358894 ANU LALU CANARA BANK(508532)
4 Pathana puram KL-13-009-005-011/69
(Thalavoor) 		1613009005NRG24251020231292061 25/10/2023 Sarasamma 1613009005WL054338 Sarasamma 00078 CNRB0001037 1332 1332 Processed 27/11/2023 8016358892 SARASAMMA CANARA BANK(508532)
5 Pathana puram KL-13-009-005-011/93
(Thalavoor) 		1613009005NRG24251020231292064 25/10/2023 Kunjamma 1613009005WL054338 Kunjamma 00078 CNRB0001037 333 333 Processed 27/11/2023 8016358893 KUNJAMMA CANARA BANK(508532)
SubTotal 4662 4662
6 Pathana puram KL-13-009-005-011/34
(Thalavoor) 		1613009005NRG24251020231292047 25/10/2023 Mini Dudu 1613009005WL054338 Mini Dudu 00078 CNRB0014501 1332 1332 Processed 27/11/2023 8016358902 MINI MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
7 Pathana puram KL-13-009-005-011/350
(Thalavoor) 		1613009005NRG24251020231292048 25/10/2023 Ambily 1613009005WL054338 Ambily 00089 CBIN0280946 999 999 Processed 27/11/2023 8016358917 AMBILI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
8 Pathana puram KL-13-009-005-011/280
(Thalavoor) 		1613009005NRG24251020231292045 25/10/2023 Rajamaony 1613009005WL054338 Rajamaony 00089 CBIN0282537 999 999 Processed 27/11/2023 8016358898 Mrs. RAJAMONY G CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
9 Pathana puram KL-13-009-005-011/79
(Thalavoor) 		1613009005NRG24251020231292063 25/10/2023 Bindhu 1613009005WL054338 Bindhu 00089 CBIN0284354 666 666 Processed 27/11/2023 8016358899 Mrs. BINDHU P CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
10 Pathana puram KL-13-009-005-011/426
(Thalavoor) 		1613009005NRG24251020231292051 25/10/2023 Saleema Saleem 1613009005WL054338 Saleema Saleem 00127 FDRL0001052 1332 1332 Processed 27/11/2023 8016358923 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
11 Pathana puram KL-13-009-005-011/102
(Thalavoor) 		1613009005NRG24251020231292022 25/10/2023 Annamma Umman 1613009005WL054338 Annamma Umman 00127 FDRL0001270 1332 1332 Processed 27/11/2023 8016358895 ANNAMMA OOMEN FEDERAL BANK(607165)
SubTotal 1332 1332
12 Pathana puram KL-13-009-005-011/400
(Thalavoor) 		1613009005NRG24251020231292049 25/10/2023 MISS PONNAMMA M 1613009005WL054338 MISS PONNAMMA M 00127 FDRL0001737 1332 1332 Processed 27/11/2023 8016358896 PONNAMMA M FEDERAL BANK(607165)
SubTotal 1332 1332
13 Pathana puram KL-13-009-005-010/4890
(Thalavoor) 		1613009005NRG24251020231292021 25/10/2023 REMANI J 1613009005WL054338 REMANI J 00176 IDIB000R034 999 999 Processed 27/11/2023 8016358905 Smt. J REMANI INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-011/1209
(Thalavoor) 		1613009005NRG24251020231292023 25/10/2023 sumathy 1613009005WL054338 sumathy 00176 IDIB000R034 999 999 Processed 27/11/2023 8016358909 Mr. SUMATHI K INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-011/1211
(Thalavoor) 		1613009005NRG24251020231292024 25/10/2023 Indira 1613009005WL054338 Indira 00176 IDIB000R034 666 666 Processed 27/11/2023 8016358911 INDIRA N CANARA BANK(508532)
16 Pathana puram KL-13-009-005-011/1213
(Thalavoor) 		1613009005NRG24251020231292025 25/10/2023 BHASURANGI D 1613009005WL054338 BHASURANGI D 00176 IDIB000R034 999 999 Processed 27/11/2023 8016358886 BHASURANGI CANARA BANK(508532)
17 Pathana puram KL-13-009-005-011/1222
(Thalavoor) 		1613009005NRG24251020231292026 25/10/2023 Gracy 1613009005WL054338 Gracy 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8016358888 Mrs. GRACY . INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-011/1226
(Thalavoor) 		1613009005NRG24251020231292028 25/10/2023 GRACY P 1613009005WL054338 GRACY P 00176 IDIB000R034 666 666 Processed 27/11/2023 8016358887 Mr. GRACY P INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-011/1229
(Thalavoor) 		1613009005NRG24251020231292029 25/10/2023 RADHAMONY D 1613009005WL054338 RADHAMONY D 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8016358884 Mrs. Radhamany D INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-011/1232
(Thalavoor) 		1613009005NRG24251020231292030 25/10/2023 kamalamma George 1613009005WL054338 kamalamma George 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8016358885 Mrs. KAMALAMMA GEORGE INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-011/1238
(Thalavoor) 		1613009005NRG24251020231292031 25/10/2023 RAJAMMA SUNDARAN 1613009005WL054338 RAJAMMA SUNDARAN 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8016358883 Mrs. RAJAMMA SUNDARAN INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-011/1245
(Thalavoor) 		1613009005NRG24251020231292032 25/10/2023 .ANNAMMA THOMAS 1613009005WL054338 .ANNAMMA THOMAS 00176 IDIB000R034 999 999 Processed 27/11/2023 8016358927 Mrs. ANNAMMA THOMAS INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-011/1247
(Thalavoor) 		1613009005NRG24251020231292033 25/10/2023 Saramma 1613009005WL054338 Saramma 00176 IDIB000R034 999 999 Processed 27/11/2023 8016358912 Mrs. SARAMMA ALEX INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-011/1250
(Thalavoor) 		1613009005NRG24251020231292034 25/10/2023 Thresyamma 1613009005WL054338 Thresyamma 00176 IDIB000R034 666 666 Processed 27/11/2023 8016358913 Mrs. THRASIAMMA . INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-011/1252
(Thalavoor) 		1613009005NRG24251020231292035 25/10/2023 SANTHOSH.S 1613009005WL054338 SANTHOSH.S 00176 IDIB000R034 999 999 Processed 27/11/2023 8016358882 Mr. Santhosh S INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-011/1365
(Thalavoor) 		1613009005NRG24251020231292036 25/10/2023 P.Thulasy 1613009005WL054338 P.Thulasy 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8016358926 Mrs. THULASI GOPALAKRISHNAN ACHARI INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-011/1805
(Thalavoor) 		1613009005NRG24251020231292037 25/10/2023 RADHAMANY . J 1613009005WL054338 RADHAMANY . J 00176 IDIB000R034 1332 1332 Processed 28/11/2023 8016358904 RADHAMANY . J KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Pathana puram KL-13-009-005-011/1806
(Thalavoor) 		1613009005NRG24251020231292038 25/10/2023 Sulochana.B 1613009005WL054338 Sulochana.B 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8016358889 Mrs. SULOCHANA B INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-011/1870
(Thalavoor) 		1613009005NRG24251020231292040 25/10/2023 Sujatha 1613009005WL054338 Sujatha 00176 IDIB000R034 999 999 Processed 27/11/2023 8016358891 Mrs. SUJATHA . INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-011/3305
(Thalavoor) 		1613009005NRG24251020231292046 25/10/2023 MARRYKUTTY.R 1613009005WL054338 MARRYKUTTY.R 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8016358925 MARIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pathana puram KL-13-009-005-011/4772
(Thalavoor) 		1613009005NRG24251020231292056 25/10/2023 SOSAMMA K 1613009005WL054338 SOSAMMA K 00176 IDIB000R034 333 333 Processed 27/11/2023 8016358903 Mrs. SOSAMMA K INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-011/520
(Thalavoor) 		1613009005NRG24251020231292057 25/10/2023 Leela T 1613009005WL054338 Leela T 00176 IDIB000R034 999 999 Processed 27/11/2023 8016358907 Mrs. LEELA T INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-011/5527
(Thalavoor) 		1613009005NRG24251020231292059 25/10/2023 santhamma.L 1613009005WL054338 santhamma.L 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8016358906 SANTHAMMA L CANARA BANK(508532)
34 Pathana puram KL-13-009-005-012/5871
(Thalavoor) 		1613009005NRG24251020231292065 25/10/2023 sahadevanpillai 1613009005WL054338 sahadevanpillai 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8016358908 Mr. SAHADEVAN PILLAI INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-013/1523
(Thalavoor) 		1613009005NRG24251020231292066 25/10/2023 THULASI 1613009005WL054338 THULASI 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8016358890 Mrs. Thulasi .. INDIAN BANK(607105)
SubTotal 24975 24975
36 Pathana puram KL-13-009-005-011/1223
(Thalavoor) 		1613009005NRG24251020231292027 25/10/2023 O.S. Kunjumon 1613009005WL054338 O.S. Kunjumon 00415 SBIN0013219 999 999 Processed 27/11/2023 8016358920 MR O S KUNJUMON STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-005-011/230
(Thalavoor) 		1613009005NRG24251020231292042 25/10/2023 AMMINY 1613009005WL054338 AMMINY 00415 SBIN0013219 999 999 Processed 27/11/2023 8016358901 MRS AMMINY STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-005-011/431
(Thalavoor) 		1613009005NRG24251020231292052 25/10/2023 Sarada k 1613009005WL054338 Sarada k 00415 SBIN0013219 666 666 Processed 27/11/2023 8016358910 SARADA K INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pathana puram KL-13-009-005-011/74
(Thalavoor) 		1613009005NRG24251020231292062 25/10/2023 Sugatha 1613009005WL054338 Sugatha 00415 SBIN0013219 999 999 Processed 27/11/2023 8016358900 MRS SUGATHA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
40 Pathana puram KL-13-009-005-011/1858
(Thalavoor) 		1613009005NRG24251020231292039 25/10/2023 Sobhana 1613009005WL054338 Sobhana 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8016358921 MRS SOBHANA P STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-005-011/1930
(Thalavoor) 		1613009005NRG24251020231292041 25/10/2023 Manikuttan 1613009005WL054338 Manikuttan 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8016358916 MR MANIKUTTAN STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-005-011/237
(Thalavoor) 		1613009005NRG24251020231292043 25/10/2023 Chandrika 1613009005WL054338 Chandrika 00415 SBIN0013315 999 999 Processed 27/11/2023 8016358918 CHANDRIKA KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-005-011/410
(Thalavoor) 		1613009005NRG24251020231292050 25/10/2023 Sobhana 1613009005WL054338 Sobhana 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8016358919 MRS SOBHANA STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-005-011/451
(Thalavoor) 		1613009005NRG24251020231292054 25/10/2023 AMBILY 1613009005WL054338 AMBILY 00415 SBIN0013315 666 666 Processed 27/11/2023 8016358897 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
45 Pathana puram KL-13-009-005-011/521
(Thalavoor) 		1613009005NRG24251020231292058 25/10/2023 Sasikala L 1613009005WL054338 Sasikala L 00415 SBIN0070072 1332 1332 Processed 27/11/2023 8016358914 SASIKALA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
46 Pathana puram KL-13-009-005-011/265
(Thalavoor) 		1613009005NRG24251020231292044 25/10/2023 Usha 1613009005WL054338 Usha 00657 KLGB0040616 1332 1332 Processed 27/11/2023 8016358915 Mrs. USHA L CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
Total 49617 49617

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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_251023APB_FTO_623522 Canara Bank CNRB0001037 PIDAVOOR 4662
2 Pathana puram KL1613009005_251023APB_FTO_623522 Canara Bank CNRB0014501 PUNALUR II 1332
3 Pathana puram KL1613009005_251023APB_FTO_623522 Central Bank of India CBIN0280946 KUNNICODE 999
4 Pathana puram KL1613009005_251023APB_FTO_623522 Central Bank of India CBIN0282537 PATHANAPURAM 999
5 Pathana puram KL1613009005_251023APB_FTO_623522 Central Bank of India CBIN0284354 PUNALUR 666
6 Pathana puram KL1613009005_251023APB_FTO_623522 Federal Bank FDRL0001052 PATHANAPURAM 1332
7 Pathana puram KL1613009005_251023APB_FTO_623522 Federal Bank FDRL0001270 ILAMBAL 1332
8 Pathana puram KL1613009005_251023APB_FTO_623522 Federal Bank FDRL0001737 THALAVOOR 1332
9 Pathana puram KL1613009005_251023APB_FTO_623522 Indian Bank IDIB000R034 RANDALAMOODU 24975
10 Pathana puram KL1613009005_251023APB_FTO_623522 State Bank Of India SBIN0013219 PATHANAPURAM 3663
11 Pathana puram KL1613009005_251023APB_FTO_623522 State Bank Of India SBIN0013315 KUNNICODE 5661
12 Pathana puram KL1613009005_251023APB_FTO_623522 State Bank Of India SBIN0070072 PATHANAPURAM 1332
13 Pathana puram KL1613009005_251023APB_FTO_623522 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1332

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