Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:30:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_270723APB_FTO_337041
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-13-009-005-008/441
(Thalavoor) 		1613009005NRG24270720230633049 27/07/2023 Mercy Saji 1613009005WL026810 Mercy Saji 00078 CNRB0001037 999 999 Processed 04/08/2023 4173902964 MERCY SAJI CANARA BANK(508532)
2 Pathana puram KL-13-009-005-009/119
(Thalavoor) 		1613009005NRG24270720230633051 27/07/2023 MOHANAN PILLAI 1613009005WL026810 MOHANAN PILLAI 00078 CNRB0001037 999 999 Processed 04/08/2023 4173902961 MOHANAN PILLAI CANARA BANK(508532)
3 Pathana puram KL-13-009-005-009/129
(Thalavoor) 		1613009005NRG24270720230633052 27/07/2023 Podichi 1613009005WL026810 Podichi 00078 CNRB0001037 999 999 Processed 04/08/2023 4173902963 MRS PODICHI STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-005-009/164
(Thalavoor) 		1613009005NRG24270720230633054 27/07/2023 KUNJIKUTTY 1613009005WL026810 KUNJIKUTTY 00078 CNRB0001037 1332 1332 Processed 04/08/2023 4173902968 KUNJIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-005-009/4224
(Thalavoor) 		1613009005NRG24270720230633060 27/07/2023 VALSALA 1613009005WL026810 VALSALA 00078 CNRB0001037 999 999 Processed 04/08/2023 4173902960 VALSALA SURENDRAN K CANARA BANK(508532)
6 Pathana puram KL-13-009-005-009/721
(Thalavoor) 		1613009005NRG24270720230633085 27/07/2023 Kochukutty Kunjiraman 1613009005WL026810 Kochukutty Kunjiraman 00078 CNRB0001037 999 999 Processed 04/08/2023 4173902959 Mrs. KOCHU KUTTY . INDIAN BANK(607105)
SubTotal 6327 6327
7 Pathana puram KL-13-009-005-009/183
(Thalavoor) 		1613009005NRG24270720230633055 27/07/2023 Rajamma K 1613009005WL026810 Rajamma K 00127 FDRL0001052 1332 1332 Processed 04/08/2023 4173902965 RAJAMMA FEDERAL BANK(607165)
SubTotal 1332 1332
8 Pathana puram KL-13-009-005-009/2
(Thalavoor) 		1613009005NRG24270720230633056 27/07/2023 RADHA A 1613009005WL026810 RADHA A 00176 IDIB000R034 999 999 Processed 04/08/2023 4173902970 Ms. RADHA A INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-009/4085
(Thalavoor) 		1613009005NRG24270720230633057 27/07/2023 LALITHA 1613009005WL026810 LALITHA 00176 IDIB000R034 999 999 Processed 04/08/2023 4173902975 Mrs. LALITHA L INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-009/4224
(Thalavoor) 		1613009005NRG24270720230633059 27/07/2023 surendran 1613009005WL026810 surendran 00176 IDIB000R034 999 999 Processed 04/08/2023 4173902951 Mr. SURENDRAN . INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-009/45
(Thalavoor) 		1613009005NRG24270720230633062 27/07/2023 RADHA 1613009005WL026810 RADHA 00176 IDIB000R034 999 999 Processed 04/08/2023 4173902982 RADHA T K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pathana puram KL-13-009-005-009/5275
(Thalavoor) 		1613009005NRG24270720230633064 27/07/2023 rama .c 1613009005WL026810 rama .c 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173902971 Mrs. REMA C INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-009/60
(Thalavoor) 		1613009005NRG24270720230633065 27/07/2023 SUDHA K 1613009005WL026810 SUDHA K 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173902974 Ms. SUDHA K INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-009/670
(Thalavoor) 		1613009005NRG24270720230633067 27/07/2023 dhanya udayan 1613009005WL026810 dhanya udayan 00176 IDIB000R034 666 666 Processed 04/08/2023 4173902943 Mrs. DHANYA UDAYAN INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-009/682
(Thalavoor) 		1613009005NRG24270720230633068 27/07/2023 ushakumary 1613009005WL026810 ushakumary 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173902949 Mrs. Ushakumari INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-009/683
(Thalavoor) 		1613009005NRG24270720230633069 27/07/2023 AMBILI 1613009005WL026810 AMBILI 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173902972 Mrs. AMBILY AMMA*** INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-009/683
(Thalavoor) 		1613009005NRG24270720230633070 27/07/2023 RADHAKRISHNAPILLAI 1613009005WL026810 RADHAKRISHNAPILLAI 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173902978 Mr. RADHAKRISHNA PILLAI INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-009/685
(Thalavoor) 		1613009005NRG24270720230633071 27/07/2023 DEVAKI K 1613009005WL026810 DEVAKI K 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173902950 DEVAKI K CANARA BANK(508532)
19 Pathana puram KL-13-009-005-009/686
(Thalavoor) 		1613009005NRG24270720230633072 27/07/2023 sujaitha.b 1613009005WL026810 sujaitha.b 00176 IDIB000R034 999 999 Processed 04/08/2023 4173902946 SUJATHA CANARA BANK(508532)
20 Pathana puram KL-13-009-005-009/688
(Thalavoor) 		1613009005NRG24270720230633073 27/07/2023 bindhu .k.k 1613009005WL026810 bindhu .k.k 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173902945 Mrs. BINDU MANIKUTTAN MANIKUTTAN INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-009/690
(Thalavoor) 		1613009005NRG24270720230633074 27/07/2023 bindhu .g 1613009005WL026810 bindhu .g 00176 IDIB000R034 999 999 Processed 04/08/2023 4173902947 Mrs. BINDHU G INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-009/690
(Thalavoor) 		1613009005NRG24270720230633075 27/07/2023 n.nalini 1613009005WL026810 n.nalini 00176 IDIB000R034 999 999 Processed 04/08/2023 4173902973 Smt. N NALINI INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-009/695
(Thalavoor) 		1613009005NRG24270720230633076 27/07/2023 vasantha gopinath 1613009005WL026810 vasantha gopinath 00176 IDIB000R034 999 999 Processed 04/08/2023 4173902944 VASANTHA GOPINATHAN UNION BANK OF INDIA(508500)
24 Pathana puram KL-13-009-005-009/696
(Thalavoor) 		1613009005NRG24270720230633077 27/07/2023 shyla hari 1613009005WL026810 shyla hari 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173902952 Mrs. Shaila Kumari D INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-009/699
(Thalavoor) 		1613009005NRG24270720230633078 27/07/2023 bhasura kutty 1613009005WL026810 bhasura kutty 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173902948 Mrs. BHASURA KUTTY INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-009/702
(Thalavoor) 		1613009005NRG24270720230633079 27/07/2023 vijayamma viswathan 1613009005WL026810 vijayamma viswathan 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173902941 Mrs. Vijayamma K INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-009/704
(Thalavoor) 		1613009005NRG24270720230633080 27/07/2023 latha kumary 1613009005WL026810 latha kumary 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173902953 MRS LALITHA KUMARY D STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-005-009/714
(Thalavoor) 		1613009005NRG24270720230633081 27/07/2023 chellamma 1613009005WL026810 chellamma 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173902954 Mrs. CHELL AMMA INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-009/715
(Thalavoor) 		1613009005NRG24270720230633082 27/07/2023 rajambika .o 1613009005WL026810 rajambika .o 00176 IDIB000R034 999 999 Processed 04/08/2023 4173902955 Mrs. RAJAMBIKA C INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-009/718
(Thalavoor) 		1613009005NRG24270720230633083 27/07/2023 vijaya devi 1613009005WL026810 vijaya devi 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173902942 Mrs. Vijaya Devi S INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-009/721
(Thalavoor) 		1613009005NRG24270720230633084 27/07/2023 USHAKUMARI 1613009005WL026810 USHAKUMARI 00176 IDIB000R034 999 999 Processed 04/08/2023 4173902981 USHAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pathana puram KL-13-009-005-009/722
(Thalavoor) 		1613009005NRG24270720230633086 27/07/2023 RAJI 1613009005WL026810 RAJI 00176 IDIB000R034 999 999 Processed 04/08/2023 4173902977 Mrs. RAJI R INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-009/727
(Thalavoor) 		1613009005NRG24270720230633087 27/07/2023 vanaja kumari 1613009005WL026810 vanaja kumari 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173902956 Mrs. VANAJA KUMARI INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-009/738
(Thalavoor) 		1613009005NRG24270720230633088 27/07/2023 radhamani amma 1613009005WL026810 radhamani amma 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173902957 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-009/741
(Thalavoor) 		1613009005NRG24270720230633089 27/07/2023 jaya kumary 1613009005WL026810 jaya kumary 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173902958 Mrs. Jaya Kumari INDIAN BANK(607105)
36 Pathana puram KL-13-009-005-009/887
(Thalavoor) 		1613009005NRG24270720230633090 27/07/2023 Mani 1613009005WL026810 Mani 00176 IDIB000R034 1332 1332 Processed 04/08/2023 4173902962 Mrs. MANI S INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-009/93
(Thalavoor) 		1613009005NRG24270720230633092 27/07/2023 GOPINATHAN 1613009005WL026810 GOPINATHAN 00176 IDIB000R034 666 666 Processed 04/08/2023 4173902983 Mr. Gopinathan . INDIAN BANK(607105)
SubTotal 34965 34965
38 Pathana puram KL-13-009-005-009/628
(Thalavoor) 		1613009005NRG24270720230633066 27/07/2023 Manju K C 1613009005WL026810 Manju K C 00409 SIBL0000481 999 999 Processed 04/08/2023 4173902940 MRS MANJU K C STATE BANK OF INDIA(508548)
SubTotal 999 999
39 Pathana puram KL-13-009-005-009/134
(Thalavoor) 		1613009005NRG24270720230633053 27/07/2023 MANI 1613009005WL026810 MANI 00415 SBIN0013219 999 999 Processed 04/08/2023 4173902969 MANI K INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pathana puram KL-13-009-005-009/421
(Thalavoor) 		1613009005NRG24270720230633058 27/07/2023 SARASAMMA K 1613009005WL026810 SARASAMMA K 00415 SBIN0013219 999 999 Processed 04/08/2023 4173902966 MRS SARASAMMA K STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-005-009/93
(Thalavoor) 		1613009005NRG24270720230633091 27/07/2023 K SYAMALA 1613009005WL026810 K SYAMALA 00415 SBIN0013219 1332 1332 Processed 04/08/2023 4173902976 MRS SYAMALA GOPINATHAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
42 Pathana puram KL-13-009-005-009/119
(Thalavoor) 		1613009005NRG24270720230633050 27/07/2023 RADHAMANI AMMA 1613009005WL026810 RADHAMANI AMMA 00415 SBIN0070072 999 999 Processed 04/08/2023 4173902967 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-005-009/4412
(Thalavoor) 		1613009005NRG24270720230633061 27/07/2023 ANUJA 1613009005WL026810 ANUJA 00415 SBIN0070072 999 999 Processed 04/08/2023 4173902980 MRS ANUJA S STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-005-009/520
(Thalavoor) 		1613009005NRG24270720230633063 27/07/2023 Anitha 1613009005WL026810 Anitha 00415 SBIN0070072 666 666 Processed 04/08/2023 4173902979 MRS ANITHA P T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
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_270723APB_FTO_337041 Canara Bank CNRB0001037 PIDAVOOR 6327
2 Pathana puram KL1613009005_270723APB_FTO_337041 Federal Bank FDRL0001052 PATHANAPURAM 1332
3 Pathana puram KL1613009005_270723APB_FTO_337041 Indian Bank IDIB000R034 RANDALAMOODU 34965
4 Pathana puram KL1613009005_270723APB_FTO_337041 South Indian Bank SIBL0000481 PATHANAPURAM 999
5 Pathana puram KL1613009005_270723APB_FTO_337041 State Bank Of India SBIN0013219 PATHANAPURAM 3330
6 Pathana puram KL1613009005_270723APB_FTO_337041 State Bank Of India SBIN0070072 PATHANAPURAM 2664

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