Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:15:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_140823APB_FTO_397291
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-13-009-005-010/250
(Thalavoor) 		1613009005NRG24140820230785843 14/08/2023 PUSHPALATHA 1613009005WL032426 PUSHPALATHA 00078 CNRB0001037 1665 1665 Processed 21/09/2023 5799766577 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pathana puram KL-13-009-005-010/2738
(Thalavoor) 		1613009005NRG24140820230785846 14/08/2023 THANKAPPAN ACHARY 1613009005WL032426 THANKAPPAN ACHARY 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5799766580 THANKAPPAN ACHARY S CANARA BANK(508532)
3 Pathana puram KL-13-009-005-010/290
(Thalavoor) 		1613009005NRG24140820230785849 14/08/2023 SATHIYA REGA 1613009005WL032426 SATHIYA REGA 00078 CNRB0001037 999 999 Processed 21/09/2023 5799766578 SATHIYA REGA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pathana puram KL-13-009-005-010/4971
(Thalavoor) 		1613009005NRG24140820230785854 14/08/2023 SATHYABHAMA 1613009005WL032426 SATHYABHAMA 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5799766579 MS SATHYA BHAMA P STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-005-010/98
(Thalavoor) 		1613009005NRG24140820230785877 14/08/2023 Vidya Rajan 1613009005WL032426 Vidya Rajan 00078 CNRB0001037 1332 1332 Processed 21/09/2023 5799766610 VIDHYA RAJAN CANARA BANK(508532)
SubTotal 6660 6660
6 Pathana puram KL-13-009-005-010/115
(Thalavoor) 		1613009005NRG24140820230785841 14/08/2023 RETHNAMMA D 1613009005WL032426 RETHNAMMA D 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799766583 Mrs. Rethnamma D INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-010/25
(Thalavoor) 		1613009005NRG24140820230785842 14/08/2023 SREEDEVI MOHANAN 1613009005WL032426 SREEDEVI MOHANAN 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799766596 MR MIDHUN M S STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-005-010/2627
(Thalavoor) 		1613009005NRG24140820230785844 14/08/2023 AJITHAKUMARI 1613009005WL032426 AJITHAKUMARI 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799766607 AJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-005-010/2736
(Thalavoor) 		1613009005NRG24140820230785845 14/08/2023 SANDHYA 1613009005WL032426 SANDHYA 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799766605 Mrs. Sandhaya K .. INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-010/2741
(Thalavoor) 		1613009005NRG24140820230785847 14/08/2023 SIVADASAN NAIR G 1613009005WL032426 SIVADASAN NAIR G 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799766608 Mr. SIVADASAN NAIR G INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-010/2743
(Thalavoor) 		1613009005NRG24140820230785848 14/08/2023 THULASI B 1613009005WL032426 THULASI B 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799766606 Mrs. THULASI B INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-010/4039
(Thalavoor) 		1613009005NRG24140820230785850 14/08/2023 RADHAMANI AMMA 1613009005WL032426 RADHAMANI AMMA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5799766609 Mrs. RADHAMONY AMMA .. INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-010/4061
(Thalavoor) 		1613009005NRG24140820230785851 14/08/2023 LATHIKA VISWANATHAN 1613009005WL032426 LATHIKA VISWANATHAN 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799766587 Mrs. Lethika INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-010/4062
(Thalavoor) 		1613009005NRG24140820230785852 14/08/2023 SUMA SASIDHARA KURUP 1613009005WL032426 SUMA SASIDHARA KURUP 00176 IDIB000R034 666 666 Processed 21/09/2023 5799766597 Mrs. Suma INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-010/5333
(Thalavoor) 		1613009005NRG24140820230785855 14/08/2023 LEELAMONY 1613009005WL032426 LEELAMONY 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799766574 Mrs. Leelamaniyamma INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-010/5542
(Thalavoor) 		1613009005NRG24140820230785856 14/08/2023 SUSEELA 1613009005WL032426 SUSEELA 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5799766586 SUSEELA R CANARA BANK(508532)
17 Pathana puram KL-13-009-005-010/5543
(Thalavoor) 		1613009005NRG24140820230785857 14/08/2023 BINDHU K 1613009005WL032426 BINDHU K 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799766584 Mrs. Bindhu INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-010/556
(Thalavoor) 		1613009005NRG24140820230785858 14/08/2023 KUMARIYAMMA 1613009005WL032426 KUMARIYAMMA 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799766602 Mrs. Kumariamma Gopinath K P INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-010/562
(Thalavoor) 		1613009005NRG24140820230785859 14/08/2023 RADHA R 1613009005WL032426 RADHA R 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799766592 Mrs. RADHA R INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-010/572
(Thalavoor) 		1613009005NRG24140820230785860 14/08/2023 VIJAYA 1613009005WL032426 VIJAYA 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799766600 Mrs. VIJAYA . INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-010/575
(Thalavoor) 		1613009005NRG24140820230785861 14/08/2023 sherily swanithan 1613009005WL032426 sherily swanithan 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799766575 Mrs. SHERLY SWANITHAN INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-010/577
(Thalavoor) 		1613009005NRG24140820230785862 14/08/2023 SUDHA J 1613009005WL032426 SUDHA J 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799766594 Mrs. SUDHA J INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-010/578
(Thalavoor) 		1613009005NRG24140820230785863 14/08/2023 LEELAMONY P 1613009005WL032426 LEELAMONY P 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5799766593 Mrs. Leelamani INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-010/583
(Thalavoor) 		1613009005NRG24140820230785864 14/08/2023 PADMAVATHY AMMAL 1613009005WL032426 PADMAVATHY AMMAL 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799766588 Mrs. PADMAVATHY AMMAL INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-010/591
(Thalavoor) 		1613009005NRG24140820230785865 14/08/2023 PRASADA KUMARY S 1613009005WL032426 PRASADA KUMARY S 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5799766598 Mrs. PRASADA KUMARY S INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-010/594
(Thalavoor) 		1613009005NRG24140820230785866 14/08/2023 SAVITHRI 1613009005WL032426 SAVITHRI 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799766601 Mrs. SAVITHRI P INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-010/595
(Thalavoor) 		1613009005NRG24140820230785867 14/08/2023 JALAJA SADANADAN ACHARY 1613009005WL032426 JALAJA SADANADAN ACHARY 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5799766590 Mrs. Jalaja P INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-010/596
(Thalavoor) 		1613009005NRG24140820230785868 14/08/2023 SARASWSATHY C 1613009005WL032426 SARASWSATHY C 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799766589 SARSWATHYAMMA CANARA BANK(508532)
29 Pathana puram KL-13-009-005-010/598
(Thalavoor) 		1613009005NRG24140820230785869 14/08/2023 JAYASREE GANAPATHY ACHARY 1613009005WL032426 JAYASREE GANAPATHY ACHARY 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799766591 Mrs. JAYASREE GANAPATHY ACHARY INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-010/599
(Thalavoor) 		1613009005NRG24140820230785870 14/08/2023 KAVITHA S 1613009005WL032426 KAVITHA S 00176 IDIB000R034 333 333 Processed 21/09/2023 5799766604 Mrs. Kavitha INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-010/637
(Thalavoor) 		1613009005NRG24140820230785872 14/08/2023 KRISHNAMMAL 1613009005WL032426 KRISHNAMMAL 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799766599 Mrs. Krishnamma R INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-010/638
(Thalavoor) 		1613009005NRG24140820230785873 14/08/2023 MANIYAMMA 1613009005WL032426 MANIYAMMA 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799766603 MRS MANIYAMMA STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-005-010/644
(Thalavoor) 		1613009005NRG24140820230785874 14/08/2023 CHANDRIKA JAYANANDAN 1613009005WL032426 CHANDRIKA JAYANANDAN 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799766595 Mrs. CHANDRIKA JAYANANDAN INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-010/645
(Thalavoor) 		1613009005NRG24140820230785875 14/08/2023 SOBHANA S 1613009005WL032426 SOBHANA S 00176 IDIB000R034 1665 1665 Processed 21/09/2023 5799766576 SOBHANA CANARA BANK(508532)
35 Pathana puram KL-13-009-005-010/72
(Thalavoor) 		1613009005NRG24140820230785876 14/08/2023 MANJU S 1613009005WL032426 MANJU S 00176 IDIB000R034 1332 1332 Processed 21/09/2023 5799766585 Ms. Manju INDIAN BANK(607105)
SubTotal 45621 45621
36 Pathana puram KL-13-009-005-010/4792
(Thalavoor) 		1613009005NRG24140820230785853 14/08/2023 SUDHAKARAN NAIR G 1613009005WL032426 SUDHAKARAN NAIR G 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5799766581 MR SUDHAKARAN NAIR G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Pathana puram KL-13-009-005-010/620
(Thalavoor) 		1613009005NRG24140820230785871 14/08/2023 SUGATHAKUMARI 1613009005WL032426 SUGATHAKUMARI 00415 SBIN0070072 1665 1665 Processed 21/09/2023 5799766582 SUGATHAKUMARY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 55611 55611

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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_140823APB_FTO_397291 Canara Bank CNRB0001037 PIDAVOOR 6660
2 Pathana puram KL1613009005_140823APB_FTO_397291 Indian Bank IDIB000R034 RANDALAMOODU 45621
3 Pathana puram KL1613009005_140823APB_FTO_397291 State Bank Of India SBIN0013219 PATHANAPURAM 1665
4 Pathana puram KL1613009005_140823APB_FTO_397291 State Bank Of India SBIN0070072 PATHANAPURAM 1665

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