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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:37:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_260523APB_FTO_132268
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) 		1613009005NRG24260520230237231 26/05/2023 Anitha Thulaseedharan 1613009005WL009930 Anitha Thulaseedharan 00078 CNRB0001037 1998 1998 Processed 31/05/2023 1986261118 B ANITHA CANARA BANK(508532)
2 Pathana puram KL-13-009-005-008/112
(Thalavoor) 		1613009005NRG24260520230237232 26/05/2023 LEELAMMA 1613009005WL009930 LEELAMMA 00078 CNRB0001037 1998 1998 Processed 31/05/2023 1986261142 LEELAMMA CANARA BANK(508532)
3 Pathana puram KL-13-009-005-008/12
(Thalavoor) 		1613009005NRG24260520230237234 26/05/2023 RADHAMANI AMMA 1613009005WL009930 RADHAMANI AMMA 00078 CNRB0001037 1998 1998 Processed 31/05/2023 1986261135 RADHAMANI AMMA CANARA BANK(508532)
4 Pathana puram KL-13-009-005-008/121
(Thalavoor) 		1613009005NRG24260520230237235 26/05/2023 sumathi 1613009005WL009930 sumathi 00078 CNRB0001037 1665 1665 Processed 31/05/2023 1986261126 SUMATHY CANARA BANK(508532)
5 Pathana puram KL-13-009-005-008/141
(Thalavoor) 		1613009005NRG24260520230237236 26/05/2023 Remya R Nair 1613009005WL009930 Remya R Nair 00078 CNRB0001037 1998 1998 Processed 31/05/2023 1986261115 REMYA R NAIR CANARA BANK(508532)
6 Pathana puram KL-13-009-005-008/143
(Thalavoor) 		1613009005NRG24260520230237237 26/05/2023 SASIKALA 1613009005WL009930 SASIKALA 00078 CNRB0001037 1998 1998 Processed 31/05/2023 1986261143 SASIKALA DHANALAXMI BANK(607239)
7 Pathana puram KL-13-009-005-008/169
(Thalavoor) 		1613009005NRG24260520230237238 26/05/2023 JOHN 1613009005WL009930 JOHN 00078 CNRB0001037 1998 1998 Processed 31/05/2023 1986261140 JOHN G CANARA BANK(508532)
8 Pathana puram KL-13-009-005-008/173
(Thalavoor) 		1613009005NRG24260520230237239 26/05/2023 JALAJARAJEEV 1613009005WL009930 JALAJARAJEEV 00078 CNRB0001037 1998 1998 Processed 31/05/2023 1986261123 JALAJA CANARA BANK(508532)
9 Pathana puram KL-13-009-005-008/184
(Thalavoor) 		1613009005NRG24260520230237240 26/05/2023 OMANA C M 1613009005WL009930 OMANA C M 00078 CNRB0001037 1998 1998 Processed 31/05/2023 1986261129 OMANA CM CANARA BANK(508532)
10 Pathana puram KL-13-009-005-008/2
(Thalavoor) 		1613009005NRG24260520230237241 26/05/2023 SANTHAMMA 1613009005WL009930 SANTHAMMA 00078 CNRB0001037 1998 1998 Processed 31/05/2023 1986261144 SANTHAMMA K CANARA BANK(508532)
11 Pathana puram KL-13-009-005-008/200
(Thalavoor) 		1613009005NRG24260520230237242 26/05/2023 CHELLAMMA 1613009005WL009930 CHELLAMMA 00078 CNRB0001037 1665 1665 Processed 31/05/2023 1986261139 CHELLAMMA K CANARA BANK(508532)
12 Pathana puram KL-13-009-005-008/214
(Thalavoor) 		1613009005NRG24260520230237243 26/05/2023 REAMA DEVI 1613009005WL009930 REAMA DEVI 00078 CNRB0001037 1998 1998 Processed 31/05/2023 1986261109 RAMA DEVI CANARA BANK(508532)
13 Pathana puram KL-13-009-005-008/2503
(Thalavoor) 		1613009005NRG24260520230237246 26/05/2023 somavally 1613009005WL009930 somavally 00078 CNRB0001037 1998 1998 Processed 31/05/2023 1986261112 somavally DHANALAXMI BANK(607239)
14 Pathana puram KL-13-009-005-008/2809
(Thalavoor) 		1613009005NRG24260520230237247 26/05/2023 Sarojam 1613009005WL009930 Sarojam 00078 CNRB0001037 1998 1998 Processed 31/05/2023 1986261110 SAROJA A CANARA BANK(508532)
15 Pathana puram KL-13-009-005-008/2810
(Thalavoor) 		1613009005NRG24260520230237248 26/05/2023 drowpathy .l 1613009005WL009930 drowpathy .l 00078 CNRB0001037 1998 1998 Processed 31/05/2023 1986261108 DROWPATHY L CANARA BANK(508532)
16 Pathana puram KL-13-009-005-008/326
(Thalavoor) 		1613009005NRG24260520230237249 26/05/2023 Vasanthakumary C 1613009005WL009930 Vasanthakumary C 00078 CNRB0001037 1998 1998 Processed 31/05/2023 1986261114 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-005-008/327
(Thalavoor) 		1613009005NRG24260520230237250 26/05/2023 Omana K 1613009005WL009930 Omana K 00078 CNRB0001037 1998 1998 Processed 31/05/2023 1986261141 OMANA K CANARA BANK(508532)
18 Pathana puram KL-13-009-005-008/41
(Thalavoor) 		1613009005NRG24260520230237252 26/05/2023 rosamma john 1613009005WL009930 rosamma john 00078 CNRB0001037 1998 1998 Processed 31/05/2023 1986261111 ROSAMMA JOHN CANARA BANK(508532)
19 Pathana puram KL-13-009-005-008/431
(Thalavoor) 		1613009005NRG24260520230237254 26/05/2023 LEELAMMA V 1613009005WL009930 LEELAMMA V 00078 CNRB0001037 1998 1998 Processed 31/05/2023 1986261122 MRS LEELAMMA STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-005-008/44
(Thalavoor) 		1613009005NRG24260520230237255 26/05/2023 padmakumay 1613009005WL009930 padmakumay 00078 CNRB0001037 1998 1998 Processed 31/05/2023 1986261127 PADMAKUMARY CANARA BANK(508532)
21 Pathana puram KL-13-009-005-008/4955
(Thalavoor) 		1613009005NRG24260520230237256 26/05/2023 Saraswathy ammal 1613009005WL009930 Saraswathy ammal 00078 CNRB0001037 1998 1998 Processed 31/05/2023 1986261138 SARASWATHYAMMA CANARA BANK(508532)
22 Pathana puram KL-13-009-005-008/520
(Thalavoor) 		1613009005NRG24260520230237257 26/05/2023 Sandhya 1613009005WL009930 Sandhya 00078 CNRB0001037 1998 1998 Processed 31/05/2023 1986261130 SANDHYA CANARA BANK(508532)
23 Pathana puram KL-13-009-005-008/5637
(Thalavoor) 		1613009005NRG24260520230237258 26/05/2023 anitha s 1613009005WL009930 anitha s 00078 CNRB0001037 1998 1998 Processed 31/05/2023 1986261120 MRS ANITHA S STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-005-008/57
(Thalavoor) 		1613009005NRG24260520230237259 26/05/2023 lathika 1613009005WL009930 lathika 00078 CNRB0001037 1998 1998 Processed 31/05/2023 1986261128 LETHIKA CANARA BANK(508532)
25 Pathana puram KL-13-009-005-008/5718
(Thalavoor) 		1613009005NRG24260520230237260 26/05/2023 JOLY VINODH 1613009005WL009930 JOLY VINODH 00078 CNRB0001037 999 999 Processed 31/05/2023 1986261121 JOLLY VINOD CANARA BANK(508532)
26 Pathana puram KL-13-009-005-008/5719
(Thalavoor) 		1613009005NRG24260520230237261 26/05/2023 JESSY 1613009005WL009930 JESSY 00078 CNRB0001037 1332 1332 Processed 31/05/2023 1986261116 JESSY CANARA BANK(508532)
27 Pathana puram KL-13-009-005-008/5857
(Thalavoor) 		1613009005NRG24260520230237262 26/05/2023 nirmala .k 1613009005WL009930 nirmala .k 00078 CNRB0001037 1998 1998 Processed 31/05/2023 1986261134 NIRMALA K UNION BANK OF INDIA(508500)
28 Pathana puram KL-13-009-005-008/61
(Thalavoor) 		1613009005NRG24260520230237263 26/05/2023 SAROJAM 1613009005WL009930 SAROJAM 00078 CNRB0001037 1998 1998 Processed 31/05/2023 1986261117 BABY SAROJAM CANARA BANK(508532)
29 Pathana puram KL-13-009-005-008/66
(Thalavoor) 		1613009005NRG24260520230237265 26/05/2023 y.sosamma 1613009005WL009930 y.sosamma 00078 CNRB0001037 1998 1998 Processed 31/05/2023 1986261125 SOSAMMA Y CANARA BANK(508532)
30 Pathana puram KL-13-009-005-008/68
(Thalavoor) 		1613009005NRG24260520230237266 26/05/2023 kamalamma 1613009005WL009930 kamalamma 00078 CNRB0001037 1998 1998 Processed 31/05/2023 1986261119 KAMALAMMA CANARA BANK(508532)
31 Pathana puram KL-13-009-005-008/84
(Thalavoor) 		1613009005NRG24260520230237268 26/05/2023 Suseelamma 1613009005WL009930 Suseelamma 00078 CNRB0001037 1998 1998 Processed 31/05/2023 1986261124 SUSEELAMMA L CANARA BANK(508532)
32 Pathana puram KL-13-009-005-008/9
(Thalavoor) 		1613009005NRG24260520230237269 26/05/2023 Ramaniyamma 1613009005WL009930 Ramaniyamma 00078 CNRB0001037 1998 1998 Processed 31/05/2023 1986261113 REMANI AMMA CANARA BANK(508532)
SubTotal 61605 61605
33 Pathana puram KL-13-009-005-008/240
(Thalavoor) 		1613009005NRG24260520230237245 26/05/2023 LATHA KUMARI V 1613009005WL009930 LATHA KUMARI V 00089 CBIN0282537 1665 1665 Processed 31/05/2023 1986261137 LETHAKUMARI V CANARA BANK(508532)
34 Pathana puram KL-13-009-005-008/333
(Thalavoor) 		1613009005NRG24260520230237251 26/05/2023 Rema R 1613009005WL009930 Rema R 00089 CBIN0282537 1998 1998 Processed 31/05/2023 1986261136 Mrs. REMA K CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
35 Pathana puram KL-13-009-005-008/22
(Thalavoor) 		1613009005NRG24260520230237244 26/05/2023 RETNAMMA 1613009005WL009930 RETNAMMA 00415 SBIN0013219 1998 1998 Processed 31/05/2023 1986261133 RETNAMMA STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-005-008/8
(Thalavoor) 		1613009005NRG24260520230237267 26/05/2023 LISSY KUTTY 1613009005WL009930 LISSY KUTTY 00415 SBIN0013219 1998 1998 Processed 31/05/2023 1986261132 MRS LISSY KUTTY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
37 Pathana puram KL-13-009-005-008/415
(Thalavoor) 		1613009005NRG24260520230237253 26/05/2023 LALITHAMMA G 1613009005WL009930 LALITHAMMA G 00415 SBIN0070072 1998 1998 Processed 31/05/2023 1986261131 LALITHAMMA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 71262 71262

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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_260523APB_FTO_132268 Canara Bank CNRB0001037 PIDAVOOR 61605
2 Pathana puram KL1613009005_260523APB_FTO_132268 Central Bank of India CBIN0282537 PATHANAPURAM 3663
3 Pathana puram KL1613009005_260523APB_FTO_132268 State Bank Of India SBIN0013219 PATHANAPURAM 3996
4 Pathana puram KL1613009005_260523APB_FTO_132268 State Bank Of India SBIN0070072 PATHANAPURAM 1998

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