Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:16:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009001_180823APB_FTO_414100
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) 		1613009001NRG24170820230831794 18/08/2023 NASEEMA N 1613009001WL034125 NASEEMA N 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5794816340 NAZEEMA N CANARA BANK(508532)
SubTotal 1332 1332
2 Pathana puram KL-13-009-001-011/1149
(Pathanapuram) 		1613009001NRG24170820230831742 18/08/2023 Sabeena.R 1613009001WL034125 Sabeena.R 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816369 SABEENA KERALA GRAMIN BANK(607476)
3 Pathana puram KL-13-009-001-011/1153
(Pathanapuram) 		1613009001NRG24170820230831743 18/08/2023 PANKAJAKSHY AMMA 1613009001WL034125 PANKAJAKSHY AMMA 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816354 Mrs. PANKAJAKSHIYAMMA . CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-001-011/1158
(Pathanapuram) 		1613009001NRG24170820230831744 18/08/2023 MARIAMMA JOY 1613009001WL034125 MARIAMMA JOY 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816355 MARIYAMMA JOY UNION BANK OF INDIA(508500)
5 Pathana puram KL-13-009-001-011/1160
(Pathanapuram) 		1613009001NRG24170820230831745 18/08/2023 Rajammal 1613009001WL034125 Rajammal 00089 CBIN0282537 666 666 Processed 21/09/2023 5794816350 Mrs. RAJAMMAL R CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-001-011/1162
(Pathanapuram) 		1613009001NRG24170820230831746 18/08/2023 Usha 1613009001WL034125 Usha 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5794816341 Mrs. USHA D CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-001-011/1163
(Pathanapuram) 		1613009001NRG24170820230831747 18/08/2023 Thankamani Saji 1613009001WL034125 Thankamani Saji 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816368 Mrs. THANKAMANI SAJI CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-001-011/1172
(Pathanapuram) 		1613009001NRG24170820230831749 18/08/2023 Ushadevi 1613009001WL034125 Ushadevi 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816349 Mrs. R. Ushadevi INDIAN BANK(607105)
9 Pathana puram KL-13-009-001-011/1175
(Pathanapuram) 		1613009001NRG24170820230831750 18/08/2023 Mani Soman 1613009001WL034125 Mani Soman 00089 CBIN0282537 333 333 Processed 21/09/2023 5794816348 Mr. PSOMAN PILLAI CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-001-011/1178
(Pathanapuram) 		1613009001NRG24170820230831752 18/08/2023 MANI PACHAN 1613009001WL034125 MANI PACHAN 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816380 Mr. MANI PACHAN CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-001-011/1178
(Pathanapuram) 		1613009001NRG24170820230831751 18/08/2023 Rajamma.G 1613009001WL034125 Rajamma.G 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816353 Mrs. G RAJAMMA CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-001-011/1181
(Pathanapuram) 		1613009001NRG24170820230831754 18/08/2023 G.Sarala Baby 1613009001WL034125 G.Sarala Baby 00089 CBIN0282537 999 999 Processed 21/09/2023 5794816359 Mrs. Saraladevi INDIAN BANK(607105)
13 Pathana puram KL-13-009-001-011/1186
(Pathanapuram) 		1613009001NRG24170820230831755 18/08/2023 Anitha Santhosh 1613009001WL034125 Anitha Santhosh 00089 CBIN0282537 999 999 Processed 21/09/2023 5794816342 Mrs. Anitha G INDIAN BANK(607105)
14 Pathana puram KL-13-009-001-011/1187
(Pathanapuram) 		1613009001NRG24170820230831756 18/08/2023 Suma.P 1613009001WL034125 Suma.P 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816367 Mrs. SUMA R CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-001-011/1192
(Pathanapuram) 		1613009001NRG24170820230831757 18/08/2023 Ramani Kochukunju 1613009001WL034125 Ramani Kochukunju 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816374 Mrs. REMANI KOCHUKUNJU CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-001-011/1194
(Pathanapuram) 		1613009001NRG24170820230831758 18/08/2023 Vasantha Sasi 1613009001WL034125 Vasantha Sasi 00089 CBIN0282537 666 666 Processed 21/09/2023 5794816364 Mrs. VASANTHA SASI CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-001-011/1195
(Pathanapuram) 		1613009001NRG24170820230831760 18/08/2023 Chellappan 1613009001WL034125 Chellappan 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816372 Ms. CHELLAPPAN V CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-001-011/1196
(Pathanapuram) 		1613009001NRG24170820230831761 18/08/2023 Maniamma 1613009001WL034125 Maniamma 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816352 Mrs. . . MANIAMMA CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-001-011/1198
(Pathanapuram) 		1613009001NRG24170820230831762 18/08/2023 Omana 1613009001WL034125 Omana 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816376 OMANA N DHANALAXMI BANK(607239)
20 Pathana puram KL-13-009-001-011/1199
(Pathanapuram) 		1613009001NRG24170820230831763 18/08/2023 Vilasini 1613009001WL034125 Vilasini 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816356 VILASINI DHANALAXMI BANK(607239)
21 Pathana puram KL-13-009-001-011/1200
(Pathanapuram) 		1613009001NRG24170820230831764 18/08/2023 MAYADEVI K 1613009001WL034125 MAYADEVI K 00089 CBIN0282537 333 333 Processed 21/09/2023 5794816396 Mrs. MAYADEVI K CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-001-011/1885
(Pathanapuram) 		1613009001NRG24170820230831765 18/08/2023 Ajitha.L 1613009001WL034125 Ajitha.L 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816351 MRS AJITHA L STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-001-011/1886
(Pathanapuram) 		1613009001NRG24170820230831766 18/08/2023 Jyothilakshmi 1613009001WL034125 Jyothilakshmi 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816366 Mrs. JOTHY LAKSHMI CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-001-011/1889
(Pathanapuram) 		1613009001NRG24170820230831767 18/08/2023 Kamalamma 1613009001WL034125 Kamalamma 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5794816357 Mrs. KAMALAMMA P CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-001-011/1924
(Pathanapuram) 		1613009001NRG24170820230831768 18/08/2023 Sibi 1613009001WL034125 Sibi 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816345 Mrs. SIBI S CENTRAL BANK OF INDIA(607115)
26 Pathana puram KL-13-009-001-011/2025
(Pathanapuram) 		1613009001NRG24170820230831769 18/08/2023 Radha Divakaran 1613009001WL034125 Radha Divakaran 00089 CBIN0282537 999 999 Processed 21/09/2023 5794816371 Mrs. RADHA DIVAKARAN CENTRAL BANK OF INDIA(607115)
27 Pathana puram KL-13-009-001-011/2031
(Pathanapuram) 		1613009001NRG24170820230831771 18/08/2023 Soman Nair 1613009001WL034125 Soman Nair 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816379 Mr. SOMAN NAIR C CENTRAL BANK OF INDIA(607115)
28 Pathana puram KL-13-009-001-011/2031
(Pathanapuram) 		1613009001NRG24170820230831770 18/08/2023 Sudha Soman 1613009001WL034125 Sudha Soman 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816370 MRS SUDHA R STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-001-011/2102
(Pathanapuram) 		1613009001NRG24170820230831772 18/08/2023 Rada 1613009001WL034125 Rada 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5794816358 Mrs. RADHAMANI . CENTRAL BANK OF INDIA(607115)
30 Pathana puram KL-13-009-001-011/2387
(Pathanapuram) 		1613009001NRG24170820230831773 18/08/2023 Laila Beevi 1613009001WL034125 Laila Beevi 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816360 Mrs. LAILA BEEVI CENTRAL BANK OF INDIA(607115)
31 Pathana puram KL-13-009-001-011/2757
(Pathanapuram) 		1613009001NRG24170820230831774 18/08/2023 Rajamma Krishnankutty 1613009001WL034125 Rajamma Krishnankutty 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816363 Mr. RAJAMMA KRISHNAN KUTTY CENTRAL BANK OF INDIA(607115)
32 Pathana puram KL-13-009-001-011/2758
(Pathanapuram) 		1613009001NRG24170820230831775 18/08/2023 Suma Biju 1613009001WL034125 Suma Biju 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816343 SUMA M DHANALAXMI BANK(607239)
33 Pathana puram KL-13-009-001-011/3073
(Pathanapuram) 		1613009001NRG24170820230831778 18/08/2023 Rajalekshmi.P 1613009001WL034125 Rajalekshmi.P 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816390 MRS RAJA LEKSHMI P STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-001-011/3278
(Pathanapuram) 		1613009001NRG24170820230831779 18/08/2023 Shemeeda Beevi 1613009001WL034125 Shemeeda Beevi 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816362 Mrs. SHEMEEDA BEEVI CENTRAL BANK OF INDIA(607115)
35 Pathana puram KL-13-009-001-011/3279
(Pathanapuram) 		1613009001NRG24170820230831780 18/08/2023 Thankamoney 1613009001WL034125 Thankamoney 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816361 Mrs. THANKA MANI CENTRAL BANK OF INDIA(607115)
36 Pathana puram KL-13-009-001-011/3332
(Pathanapuram) 		1613009001NRG24170820230831781 18/08/2023 Rajamma 1613009001WL034125 Rajamma 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816365 Mrs. RAJAMMA SREEDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
37 Pathana puram KL-13-009-001-011/3333
(Pathanapuram) 		1613009001NRG24170820230831782 18/08/2023 RADHIKA 1613009001WL034125 RADHIKA 00089 CBIN0282537 999 999 Processed 21/09/2023 5794816386 Mrs. RADHIKA R CENTRAL BANK OF INDIA(607115)
38 Pathana puram KL-13-009-001-011/4019
(Pathanapuram) 		1613009001NRG24170820230831783 18/08/2023 Jayasree.O 1613009001WL034125 Jayasree.O 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816377 Mrs. JAYASREE O CENTRAL BANK OF INDIA(607115)
39 Pathana puram KL-13-009-001-011/4055
(Pathanapuram) 		1613009001NRG24170820230831784 18/08/2023 Jaya 1613009001WL034125 Jaya 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816344 JAYA T DHANALAXMI BANK(607239)
40 Pathana puram KL-13-009-001-011/4328
(Pathanapuram) 		1613009001NRG24170820230831785 18/08/2023 Thulasi 1613009001WL034125 Thulasi 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816373 Mrs. THULASI C CENTRAL BANK OF INDIA(607115)
41 Pathana puram KL-13-009-001-011/4331
(Pathanapuram) 		1613009001NRG24170820230831786 18/08/2023 Hawammal 1613009001WL034125 Hawammal 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816381 Mrs. HOWAMMAL H CENTRAL BANK OF INDIA(607115)
42 Pathana puram KL-13-009-001-011/4526
(Pathanapuram) 		1613009001NRG24170820230831787 18/08/2023 THANKAMANI RAVEENDRAN 1613009001WL034125 THANKAMANI RAVEENDRAN 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816375 Mrs. THANKAMANI INDIAN BANK(607105)
43 Pathana puram KL-13-009-001-011/4536
(Pathanapuram) 		1613009001NRG24170820230831788 18/08/2023 C RAMANI 1613009001WL034125 C RAMANI 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5794816383 Mrs. C RAMANI CENTRAL BANK OF INDIA(607115)
44 Pathana puram KL-13-009-001-011/4539
(Pathanapuram) 		1613009001NRG24170820230831789 18/08/2023 SUKUMARI M 1613009001WL034125 SUKUMARI M 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816384 MRS SUKUMARI STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-001-011/4688
(Pathanapuram) 		1613009001NRG24170820230831790 18/08/2023 BHANUDEVAN PILLAI 1613009001WL034125 BHANUDEVAN PILLAI 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816388 Mr. BHANUDEVAN PILLAI INDIAN BANK(607105)
46 Pathana puram KL-13-009-001-011/4740
(Pathanapuram) 		1613009001NRG24170820230831791 18/08/2023 Indira 1613009001WL034125 Indira 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816382 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
47 Pathana puram KL-13-009-001-011/4769
(Pathanapuram) 		1613009001NRG24170820230831792 18/08/2023 Rajan Pillai 1613009001WL034125 Rajan Pillai 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816387 Mr. RAJAN PILLAI CENTRAL BANK OF INDIA(607115)
48 Pathana puram KL-13-009-001-011/4770
(Pathanapuram) 		1613009001NRG24170820230831793 18/08/2023 SANTHA ASOKAN 1613009001WL034125 SANTHA ASOKAN 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5794816389 Mr. SANTHA ASOKAN CENTRAL BANK OF INDIA(607115)
49 Pathana puram KL-13-009-001-011/6012
(Pathanapuram) 		1613009001NRG24170820230831795 18/08/2023 Molly Santhosh 1613009001WL034125 Molly Santhosh 00089 CBIN0282537 333 333 Processed 21/09/2023 5794816378 Mrs. MOLLY SANTHOSH CENTRAL BANK OF INDIA(607115)
50 Pathana puram KL-13-009-001-011/6246
(Pathanapuram) 		1613009001NRG24170820230831797 18/08/2023 VALSALA A AMBUJAKSHI 1613009001WL034125 VALSALA A AMBUJAKSHI 00089 CBIN0282537 333 333 Processed 21/09/2023 5794816394 VALSALA DHANALAXMI BANK(607239)
51 Pathana puram KL-13-009-001-011/6247
(Pathanapuram) 		1613009001NRG24170820230831798 18/08/2023 KANAKA SUDARSHANAN 1613009001WL034125 KANAKA SUDARSHANAN 00089 CBIN0282537 333 333 Processed 21/09/2023 5794816347 Mrs. KANAKA SUDARSHANAN CENTRAL BANK OF INDIA(607115)
SubTotal 70596 70596
52 Pathana puram KL-13-009-001-011/2798
(Pathanapuram) 		1613009001NRG24170820230831776 18/08/2023 Balakrishnapilla 1613009001WL034125 Balakrishnapilla 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5794816393 Mr. Balakrishna Pillai INDIAN BANK(607105)
SubTotal 1665 1665
53 Pathana puram KL-13-009-001-011/1170
(Pathanapuram) 		1613009001NRG24170820230831748 18/08/2023 SANKARA NARAYANA PILLAI.G 1613009001WL034125 SANKARA NARAYANA PILLAI.G 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5794816385 MR SANKARA NARAYANA PILLAI G STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-001-011/1180
(Pathanapuram) 		1613009001NRG24170820230831753 18/08/2023 Sasikumar 1613009001WL034125 Sasikumar 00415 SBIN0013219 1332 1332 Processed 21/09/2023 5794816392 MR SASIKUMAR G STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-001-011/6395
(Pathanapuram) 		1613009001NRG24170820230831799 18/08/2023 AMBIKA DEVI 1613009001WL034125 AMBIKA DEVI 00415 SBIN0013219 1332 1332 Processed 21/09/2023 5794816346 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
56 Pathana puram KL-13-009-001-011/6227
(Pathanapuram) 		1613009001NRG24170820230831796 18/08/2023 SURENDRAN R 1613009001WL034125 SURENDRAN R 00415 SBIN0070072 1332 1332 Processed 21/09/2023 5794816395 MR SURENDRAN R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
57 Pathana puram KL-13-009-001-011/1194
(Pathanapuram) 		1613009001NRG24170820230831759 18/08/2023 SASI 1613009001WL034125 SASI 00657 KLGB0040585 999 999 Processed 21/09/2023 5794816391 SASI KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 80253 80253

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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_180823APB_FTO_414100 Canara Bank CNRB0001037 PIDAVOOR 1332
2 Pathana puram KL1613009001_180823APB_FTO_414100 Central Bank of India CBIN0282537 PATHANAPURAM 70596
3 Pathana puram KL1613009001_180823APB_FTO_414100 Indian Bank IDIB000K086 KALLUMKADAVU 1665
4 Pathana puram KL1613009001_180823APB_FTO_414100 State Bank Of India SBIN0013219 PATHANAPURAM 4329
5 Pathana puram KL1613009001_180823APB_FTO_414100 State Bank Of India SBIN0070072 PATHANAPURAM 1332
6 Pathana puram KL1613009001_180823APB_FTO_414100 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 999

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