Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_020822APB_FTO_328319
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-13-009-005-012/158
(Thalavoor) 		1613009005NRG23020820220494727 02/08/2022 Ajithakumari 1613009005WL025799 Ajithakumari 00127 FDRL0001737 1244 1244 Processed 08/08/2022 3720732375 AJITHAKUMARI P R FEDERAL BANK(607165)
SubTotal 1244 1244
2 Pathana puram KL-13-009-005-012/106
(Thalavoor) 		1613009005NRG23020820220494721 02/08/2022 Sreelatha B 1613009005WL025799 Sreelatha B 00176 IDIB000R034 622 622 Processed 08/08/2022 3720732388 Mrs. SREELATHA P INDIAN BANK(607105)
3 Pathana puram KL-13-009-005-012/121
(Thalavoor) 		1613009005NRG23020820220494724 02/08/2022 SUNILA S 1613009005WL025799 SUNILA S 00176 IDIB000R034 1555 1555 Processed 08/08/2022 3720732381 Mrs. Sunila S S INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-012/13
(Thalavoor) 		1613009005NRG23020820220494725 02/08/2022 Lalithamma K 1613009005WL025799 Lalithamma K 00176 IDIB000R034 1555 1555 Processed 08/08/2022 3720732383 Mrs. Lalithamma INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-012/14
(Thalavoor) 		1613009005NRG23020820220494726 02/08/2022 Sushama 1613009005WL025799 Sushama 00176 IDIB000R034 1555 1555 Processed 08/08/2022 3720732384 Mrs. SUSHAMA S INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-012/24
(Thalavoor) 		1613009005NRG23020820220494730 02/08/2022 Viji 1613009005WL025799 Viji 00176 IDIB000R034 1555 1555 Processed 08/08/2022 3720732387 Mrs. Viji INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-012/3170
(Thalavoor) 		1613009005NRG23020820220494734 02/08/2022 ajithakumary 1613009005WL025799 ajithakumary 00176 IDIB000R034 622 622 Processed 08/08/2022 3720732379 AJITHA KUMARY T CANARA BANK(508532)
8 Pathana puram KL-13-009-005-012/3277
(Thalavoor) 		1613009005NRG23020820220494735 02/08/2022 Pushpakala 1613009005WL025799 Pushpakala 00176 IDIB000R034 1555 1555 Processed 08/08/2022 3720732374 Mrs. PUSHPAKALA P CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-005-012/396
(Thalavoor) 		1613009005NRG23020820220494736 02/08/2022 Syamala kumary C 1613009005WL025799 Syamala kumary C 00176 IDIB000R034 622 622 Processed 08/08/2022 3720732362 Mrs. Syamalakumari C . INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-012/400
(Thalavoor) 		1613009005NRG23020820220494737 02/08/2022 SUJADHA B 1613009005WL025799 SUJADHA B 00176 IDIB000R034 311 311 Processed 08/08/2022 3720732373 Mrs. Sujatha INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-012/404
(Thalavoor) 		1613009005NRG23020820220494738 02/08/2022 Saralakumari. D 1613009005WL025799 Saralakumari. D 00176 IDIB000R034 1244 1244 Processed 08/08/2022 3720732363 SARALAKUMARI D CANARA BANK(508532)
12 Pathana puram KL-13-009-005-012/406
(Thalavoor) 		1613009005NRG23020820220494739 02/08/2022 PRASANNA G 1613009005WL025799 PRASANNA G 00176 IDIB000R034 1555 1555 Processed 08/08/2022 3720732371 PRASANNA G CANARA BANK(508532)
13 Pathana puram KL-13-009-005-012/428
(Thalavoor) 		1613009005NRG23020820220494740 02/08/2022 Sreedevi J 1613009005WL025799 Sreedevi J 00176 IDIB000R034 1555 1555 Processed 08/08/2022 3720732370 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-012/433
(Thalavoor) 		1613009005NRG23020820220494741 02/08/2022 LEELA S 1613009005WL025799 LEELA S 00176 IDIB000R034 1555 1555 Processed 08/08/2022 3720732367 LEELA S CANARA BANK(508532)
15 Pathana puram KL-13-009-005-012/434
(Thalavoor) 		1613009005NRG23020820220494742 02/08/2022 SYAMALAMANI 1613009005WL025799 SYAMALAMANI 00176 IDIB000R034 1244 1244 Processed 08/08/2022 3720732359 Mrs. SYAMAL AMANI INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-012/450
(Thalavoor) 		1613009005NRG23020820220494743 02/08/2022 REJANI S.R 1613009005WL025799 REJANI S.R 00176 IDIB000R034 1555 1555 Processed 08/08/2022 3720732366 Mrs. RAJANI SASIDHARAN CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-005-012/467
(Thalavoor) 		1613009005NRG23020820220494744 02/08/2022 CHANDRAVALLY K.M 1613009005WL025799 CHANDRAVALLY K.M 00176 IDIB000R034 622 622 Processed 08/08/2022 3720732372 CHANDRAVALLY K M CANARA BANK(508532)
18 Pathana puram KL-13-009-005-012/469
(Thalavoor) 		1613009005NRG23020820220494745 02/08/2022 SOBHANA KUMARY S 1613009005WL025799 SOBHANA KUMARY S 00176 IDIB000R034 1244 1244 Processed 08/08/2022 3720732364 SOBHANAKUMARY S CANARA BANK(508532)
19 Pathana puram KL-13-009-005-012/470
(Thalavoor) 		1613009005NRG23020820220494746 02/08/2022 PREETHA T 1613009005WL025799 PREETHA T 00176 IDIB000R034 1555 1555 Processed 08/08/2022 3720732365 Mrs. PREETHA T INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-012/472
(Thalavoor) 		1613009005NRG23020820220494747 02/08/2022 Vasanthakumary T 1613009005WL025799 Vasanthakumary T 00176 IDIB000R034 1555 1555 Processed 08/08/2022 3720732368 Mrs. Vasantha Kumary T INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-012/4816
(Thalavoor) 		1613009005NRG23020820220494748 02/08/2022 P.S MALLIKA 1613009005WL025799 P.S MALLIKA 00176 IDIB000R034 1555 1555 Processed 08/08/2022 3720732378 Smt. P S MALLIKA INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-012/482
(Thalavoor) 		1613009005NRG23020820220494750 02/08/2022 Ambily 1613009005WL025799 Ambily 00176 IDIB000R034 1555 1555 Processed 08/08/2022 3720732369 Mrs. AMBILI P INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-012/5066
(Thalavoor) 		1613009005NRG23020820220494751 02/08/2022 sreemathyAmma p 1613009005WL025799 sreemathyAmma p 00176 IDIB000R034 622 622 Processed 08/08/2022 3720732360 SREEMATHI AMMA P CANARA BANK(508532)
24 Pathana puram KL-13-009-005-012/5088
(Thalavoor) 		1613009005NRG23020820220494752 02/08/2022 RADHAMANIYAMMA 1613009005WL025799 RADHAMANIYAMMA 00176 IDIB000R034 1244 1244 Processed 08/08/2022 3720732386 Mrs. RADHAMANIYAMMA S INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-012/5465
(Thalavoor) 		1613009005NRG23020820220494753 02/08/2022 sheeja 1613009005WL025799 sheeja 00176 IDIB000R034 622 622 Processed 08/08/2022 3720732380 Mrs. SHEEJA K INDIAN BANK(607105)
26 Pathana puram KL-13-009-005-012/601
(Thalavoor) 		1613009005NRG23020820220494756 02/08/2022 Anithakumari 1613009005WL025799 Anithakumari 00176 IDIB000R034 622 622 Processed 08/08/2022 3720732361 Mrs. ANITHA KUMARY INDIAN BANK(607105)
27 Pathana puram KL-13-009-005-012/7
(Thalavoor) 		1613009005NRG23020820220494759 02/08/2022 SYAMALA S 1613009005WL025799 SYAMALA S 00176 IDIB000R034 1555 1555 Processed 08/08/2022 3720732385 Mrs. Syamala INDIAN BANK(607105)
SubTotal 31411 31411
28 Pathana puram KL-13-009-005-012/108
(Thalavoor) 		1613009005NRG23020820220494723 02/08/2022 Radha 1613009005WL025799 Radha 00415 SBIN0013315 933 933 Processed 08/08/2022 3720732376 MS RADHA DOSANKARAN STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-005-012/4818
(Thalavoor) 		1613009005NRG23020820220494749 02/08/2022 ponnamma 1613009005WL025799 ponnamma 00415 SBIN0013315 1555 1555 Processed 08/08/2022 3720732377 MRS PONNAMMA K STATE BANK OF INDIA(508548)
SubTotal 2488 2488
30 Pathana puram KL-13-009-005-012/107
(Thalavoor) 		1613009005NRG23020820220494722 02/08/2022 Maya 1613009005WL025799 Maya 00415 SBIN0070948 1555 1555 Processed 08/08/2022 3720732382 Mrs. Maya M Nair M NAIR INDIAN BANK(607105)
SubTotal 1555 1555
Total 36698 36698

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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_020822APB_FTO_328319 Federal Bank FDRL0001737 THALAVOOR 1244
2 Pathana puram KL1613009005_020822APB_FTO_328319 Indian Bank IDIB000R034 RANDALAMOODU 31411
3 Pathana puram KL1613009005_020822APB_FTO_328319 State Bank Of India SBIN0013315 KUNNICODE 2488
4 Pathana puram KL1613009005_020822APB_FTO_328319 State Bank Of India SBIN0070948 PATTAZHI 1555

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