Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:52:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_070723APB_FTO_278709
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) 		1613009005NRG24070720230514163 07/07/2023 PUSHPALATHA 1613009005WL021630 PUSHPALATHA 00078 CNRB0001037 999 999 Processed 14/07/2023 3409224455 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pathana puram KL-13-009-005-010/2730
(Thalavoor) 		1613009005NRG24070720230514165 07/07/2023 SAJIKUMAR R 1613009005WL021630 SAJIKUMAR R 00078 CNRB0001037 666 666 Processed 14/07/2023 3409224457 SAJI KUMAR K CANARA BANK(508532)
3 Pathana puram KL-13-009-005-010/2738
(Thalavoor) 		1613009005NRG24070720230514168 07/07/2023 THANKAPPAN ACHARY 1613009005WL021630 THANKAPPAN ACHARY 00078 CNRB0001037 999 999 Processed 14/07/2023 3409224460 THANKAPPAN ACHARY S CANARA BANK(508532)
4 Pathana puram KL-13-009-005-010/290
(Thalavoor) 		1613009005NRG24070720230514171 07/07/2023 SATHIYA REGA 1613009005WL021630 SATHIYA REGA 00078 CNRB0001037 999 999 Processed 14/07/2023 3409224456 SATHIYA REGA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-005-010/4971
(Thalavoor) 		1613009005NRG24070720230514177 07/07/2023 SATHYABHAMA 1613009005WL021630 SATHYABHAMA 00078 CNRB0001037 999 999 Processed 14/07/2023 3409224458 MS SATHYA BHAMA P STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-005-010/98
(Thalavoor) 		1613009005NRG24070720230514201 07/07/2023 Vidya Rajan 1613009005WL021630 Vidya Rajan 00078 CNRB0001037 999 999 Processed 14/07/2023 3409224459 VIDHYA RAJAN CANARA BANK(508532)
SubTotal 5661 5661
7 Pathana puram KL-13-009-005-010/115
(Thalavoor) 		1613009005NRG24070720230514161 07/07/2023 RETHNAMMA D 1613009005WL021630 RETHNAMMA D 00176 IDIB000R034 999 999 Processed 14/07/2023 3409224463 Mrs. Rethnamma D INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-010/25
(Thalavoor) 		1613009005NRG24070720230514162 07/07/2023 SREEDEVI MOHANAN 1613009005WL021630 SREEDEVI MOHANAN 00176 IDIB000R034 999 999 Processed 14/07/2023 3409224477 MR MIDHUN M S STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-005-010/2627
(Thalavoor) 		1613009005NRG24070720230514164 07/07/2023 AJITHAKUMARI 1613009005WL021630 AJITHAKUMARI 00176 IDIB000R034 666 666 Processed 14/07/2023 3409224489 AJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pathana puram KL-13-009-005-010/2736
(Thalavoor) 		1613009005NRG24070720230514167 07/07/2023 SANDHYA 1613009005WL021630 SANDHYA 00176 IDIB000R034 999 999 Processed 14/07/2023 3409224487 Mrs. Sandhaya K .. INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-010/2741
(Thalavoor) 		1613009005NRG24070720230514169 07/07/2023 SIVADASAN NAIR G 1613009005WL021630 SIVADASAN NAIR G 00176 IDIB000R034 666 666 Processed 14/07/2023 3409224490 Mr. SIVADASAN NAIR G INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-010/2743
(Thalavoor) 		1613009005NRG24070720230514170 07/07/2023 THULASI B 1613009005WL021630 THULASI B 00176 IDIB000R034 666 666 Processed 14/07/2023 3409224488 Mrs. THULASI B INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-010/4039
(Thalavoor) 		1613009005NRG24070720230514172 07/07/2023 RADHAMANI AMMA 1613009005WL021630 RADHAMANI AMMA 00176 IDIB000R034 666 666 Processed 14/07/2023 3409224491 Mrs. RADHAMONY AMMA .. INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-010/4061
(Thalavoor) 		1613009005NRG24070720230514173 07/07/2023 LATHIKA VISWANATHAN 1613009005WL021630 LATHIKA VISWANATHAN 00176 IDIB000R034 999 999 Processed 14/07/2023 3409224468 Mrs. Lethika INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-010/4062
(Thalavoor) 		1613009005NRG24070720230514174 07/07/2023 SUMA SASIDHARA KURUP 1613009005WL021630 SUMA SASIDHARA KURUP 00176 IDIB000R034 999 999 Processed 14/07/2023 3409224478 Mrs. Suma INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-010/4680
(Thalavoor) 		1613009005NRG24070720230514175 07/07/2023 NIRMALA DEVI 1613009005WL021630 NIRMALA DEVI 00176 IDIB000R034 999 999 Processed 14/07/2023 3409224464 Mrs. NIRMALA DEVI INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-010/5333
(Thalavoor) 		1613009005NRG24070720230514178 07/07/2023 LEELAMONY 1613009005WL021630 LEELAMONY 00176 IDIB000R034 999 999 Processed 14/07/2023 3409224452 Mrs. Leelamaniyamma INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-010/5542
(Thalavoor) 		1613009005NRG24070720230514179 07/07/2023 SUSEELA 1613009005WL021630 SUSEELA 00176 IDIB000R034 999 999 Processed 14/07/2023 3409224467 SUSEELA R CANARA BANK(508532)
19 Pathana puram KL-13-009-005-010/556
(Thalavoor) 		1613009005NRG24070720230514180 07/07/2023 KUMARIYAMMA 1613009005WL021630 KUMARIYAMMA 00176 IDIB000R034 999 999 Processed 14/07/2023 3409224483 Mrs. Kumariamma Gopinath K P INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-010/562
(Thalavoor) 		1613009005NRG24070720230514181 07/07/2023 RADHA R 1613009005WL021630 RADHA R 00176 IDIB000R034 999 999 Processed 14/07/2023 3409224473 Mrs. RADHA R INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-010/572
(Thalavoor) 		1613009005NRG24070720230514182 07/07/2023 VIJAYA 1613009005WL021630 VIJAYA 00176 IDIB000R034 999 999 Processed 14/07/2023 3409224481 Mrs. VIJAYA . INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-010/575
(Thalavoor) 		1613009005NRG24070720230514183 07/07/2023 sherily swanithan 1613009005WL021630 sherily swanithan 00176 IDIB000R034 999 999 Processed 14/07/2023 3409224453 Mrs. SHERLY SWANITHAN INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-010/577
(Thalavoor) 		1613009005NRG24070720230514184 07/07/2023 SUDHA J 1613009005WL021630 SUDHA J 00176 IDIB000R034 666 666 Processed 14/07/2023 3409224475 Mrs. SUDHA J INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-010/578
(Thalavoor) 		1613009005NRG24070720230514185 07/07/2023 LEELAMONY P 1613009005WL021630 LEELAMONY P 00176 IDIB000R034 999 999 Processed 14/07/2023 3409224474 Mrs. Leelamani INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-010/579
(Thalavoor) 		1613009005NRG24070720230514186 07/07/2023 gopinathan pillai 1613009005WL021630 gopinathan pillai 00176 IDIB000R034 333 333 Processed 14/07/2023 3409224466 Mr. GOPINATHAN PILLAI N INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-010/579
(Thalavoor) 		1613009005NRG24070720230514187 07/07/2023 SINDHU R 1613009005WL021630 SINDHU R 00176 IDIB000R034 999 999 Processed 14/07/2023 3409224485 Mrs. SINDHU R INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-010/583
(Thalavoor) 		1613009005NRG24070720230514188 07/07/2023 PADMAVATHY AMMAL 1613009005WL021630 PADMAVATHY AMMAL 00176 IDIB000R034 999 999 Processed 14/07/2023 3409224469 Mrs. PADMAVATHY AMMAL INDIAN BANK(607105)
28 Pathana puram KL-13-009-005-010/591
(Thalavoor) 		1613009005NRG24070720230514189 07/07/2023 PRASADA KUMARY S 1613009005WL021630 PRASADA KUMARY S 00176 IDIB000R034 999 999 Processed 14/07/2023 3409224479 Mrs. PRASADA KUMARY S INDIAN BANK(607105)
29 Pathana puram KL-13-009-005-010/594
(Thalavoor) 		1613009005NRG24070720230514190 07/07/2023 SAVITHRI 1613009005WL021630 SAVITHRI 00176 IDIB000R034 333 333 Processed 14/07/2023 3409224482 Mrs. SAVITHRI P INDIAN BANK(607105)
30 Pathana puram KL-13-009-005-010/595
(Thalavoor) 		1613009005NRG24070720230514191 07/07/2023 JALAJA SADANADAN ACHARY 1613009005WL021630 JALAJA SADANADAN ACHARY 00176 IDIB000R034 999 999 Processed 14/07/2023 3409224471 Mrs. Jalaja P INDIAN BANK(607105)
31 Pathana puram KL-13-009-005-010/596
(Thalavoor) 		1613009005NRG24070720230514192 07/07/2023 SARASWSATHY C 1613009005WL021630 SARASWSATHY C 00176 IDIB000R034 999 999 Processed 14/07/2023 3409224470 Mrs. SARASWSATHY C INDIAN BANK(607105)
32 Pathana puram KL-13-009-005-010/598
(Thalavoor) 		1613009005NRG24070720230514193 07/07/2023 JAYASREE GANAPATHY ACHARY 1613009005WL021630 JAYASREE GANAPATHY ACHARY 00176 IDIB000R034 999 999 Processed 14/07/2023 3409224472 Mrs. JAYASREE GANAPATHY ACHARY INDIAN BANK(607105)
33 Pathana puram KL-13-009-005-010/599
(Thalavoor) 		1613009005NRG24070720230514194 07/07/2023 KAVITHA S 1613009005WL021630 KAVITHA S 00176 IDIB000R034 666 666 Processed 14/07/2023 3409224486 Mrs. Kavitha INDIAN BANK(607105)
34 Pathana puram KL-13-009-005-010/637
(Thalavoor) 		1613009005NRG24070720230514196 07/07/2023 KRISHNAMMAL 1613009005WL021630 KRISHNAMMAL 00176 IDIB000R034 999 999 Processed 14/07/2023 3409224480 Mrs. Krishnamma R INDIAN BANK(607105)
35 Pathana puram KL-13-009-005-010/638
(Thalavoor) 		1613009005NRG24070720230514197 07/07/2023 MANIYAMMA 1613009005WL021630 MANIYAMMA 00176 IDIB000R034 999 999 Processed 14/07/2023 3409224484 MRS MANIYAMMA STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-005-010/644
(Thalavoor) 		1613009005NRG24070720230514198 07/07/2023 CHANDRIKA JAYANANDAN 1613009005WL021630 CHANDRIKA JAYANANDAN 00176 IDIB000R034 999 999 Processed 14/07/2023 3409224476 Mrs. CHANDRIKA JAYANANDAN INDIAN BANK(607105)
37 Pathana puram KL-13-009-005-010/645
(Thalavoor) 		1613009005NRG24070720230514199 07/07/2023 SOBHANA S 1613009005WL021630 SOBHANA S 00176 IDIB000R034 333 333 Processed 14/07/2023 3409224454 SOBHANA CANARA BANK(508532)
38 Pathana puram KL-13-009-005-010/72
(Thalavoor) 		1613009005NRG24070720230514200 07/07/2023 MANJU S 1613009005WL021630 MANJU S 00176 IDIB000R034 333 333 Processed 14/07/2023 3409224465 Ms. Manju INDIAN BANK(607105)
SubTotal 27306 27306
39 Pathana puram KL-13-009-005-010/4792
(Thalavoor) 		1613009005NRG24070720230514176 07/07/2023 SUDHAKARAN NAIR G 1613009005WL021630 SUDHAKARAN NAIR G 00415 SBIN0013219 999 999 Processed 14/07/2023 3409224461 MR SUDHAKARAN NAIR G STATE BANK OF INDIA(508548)
SubTotal 999 999
40 Pathana puram KL-13-009-005-010/620
(Thalavoor) 		1613009005NRG24070720230514195 07/07/2023 SUGATHAKUMARI 1613009005WL021630 SUGATHAKUMARI 00415 SBIN0070072 999 999 Processed 14/07/2023 3409224462 SUGATHAKUMARY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 34965 34965

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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_070723APB_FTO_278709 Canara Bank CNRB0001037 PIDAVOOR 5661
2 Pathana puram KL1613009005_070723APB_FTO_278709 Indian Bank IDIB000R034 RANDALAMOODU 27306
3 Pathana puram KL1613009005_070723APB_FTO_278709 State Bank Of India SBIN0013219 PATHANAPURAM 999
4 Pathana puram KL1613009005_070723APB_FTO_278709 State Bank Of India SBIN0070072 PATHANAPURAM 999

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