Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_171222APB_FTO_829495
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-13-009-005-007/21
(Thalavoor) 		1613009005NRG23171220221351893 17/12/2022 Sumathyamma 1613009005WL060406 Sumathyamma 00078 CNRB0001037 1244 1244 Processed 31/01/2023 8259880649 Mrs. SUMATHY AMMA INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-007/428
(Thalavoor) 		1613009005NRG23171220221351899 17/12/2022 SINDHU 1613009005WL060406 SINDHU 00078 CNRB0001037 933 933 Processed 31/01/2023 8259880650 SINDHU CANARA BANK(508532)
SubTotal 2177 2177
3 Pathana puram KL-13-009-005-007/1116
(Thalavoor) 		1613009005NRG23171220221351875 17/12/2022 bhaskaran 1613009005WL060406 bhaskaran 00176 IDIB000R034 1244 1244 Processed 31/01/2023 8259880634 Mr. BHASKARAN INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-007/1116
(Thalavoor) 		1613009005NRG23171220221351874 17/12/2022 lalitha 1613009005WL060406 lalitha 00176 IDIB000R034 1244 1244 Processed 31/01/2023 8259880635 Mrs. LALITHA . INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-007/1117
(Thalavoor) 		1613009005NRG23171220221351876 17/12/2022 susamma thomas 1613009005WL060406 susamma thomas 00176 IDIB000R034 1244 1244 Processed 31/01/2023 8259880642 SUSAMMA CANARA BANK(508532)
6 Pathana puram KL-13-009-005-007/1124
(Thalavoor) 		1613009005NRG23171220221351877 17/12/2022 suseelamaniamma 1613009005WL060406 suseelamaniamma 00176 IDIB000R034 622 622 Processed 31/01/2023 8259880645 Mrs. Suseelamaniyamma . INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-007/1129
(Thalavoor) 		1613009005NRG23171220221351878 17/12/2022 p v yohannan 1613009005WL060406 p v yohannan 00176 IDIB000R034 933 933 Processed 31/01/2023 8259880657 Mr. P V Yohannan INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-007/1135
(Thalavoor) 		1613009005NRG23171220221351879 17/12/2022 syamala.g 1613009005WL060406 syamala.g 00176 IDIB000R034 622 622 Processed 31/01/2023 8259880639 Mrs. SYAMALA G INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-007/1149
(Thalavoor) 		1613009005NRG23171220221351880 17/12/2022 kunju mol 1613009005WL060406 kunju mol 00176 IDIB000R034 933 933 Processed 31/01/2023 8259880644 Mrs. Kunjumol INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-007/1165
(Thalavoor) 		1613009005NRG23171220221351881 17/12/2022 saraswathy amma 1613009005WL060406 saraswathy amma 00176 IDIB000R034 933 933 Processed 31/01/2023 8259880640 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-005-007/1166
(Thalavoor) 		1613009005NRG23171220221351882 17/12/2022 sheeba reji 1613009005WL060406 sheeba reji 00176 IDIB000R034 933 933 Processed 31/01/2023 8259880643 Mrs. SHEEBA REJI INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-007/1179
(Thalavoor) 		1613009005NRG23171220221351883 17/12/2022 omana .g 1613009005WL060406 omana .g 00176 IDIB000R034 1244 1244 Processed 31/01/2023 8259880633 Mrs. OMANA G INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-007/1186
(Thalavoor) 		1613009005NRG23171220221351884 17/12/2022 bundu saji 1613009005WL060406 bundu saji 00176 IDIB000R034 1244 1244 Processed 31/01/2023 8259880646 Mrs. Bindhu Saji INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-007/1188
(Thalavoor) 		1613009005NRG23171220221351885 17/12/2022 ponnamma raju 1613009005WL060406 ponnamma raju 00176 IDIB000R034 622 622 Processed 31/01/2023 8259880636 Mrs. PONNAMMA RAJU INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-007/1192
(Thalavoor) 		1613009005NRG23171220221351886 17/12/2022 LILLY KUTTY 1613009005WL060406 LILLY KUTTY 00176 IDIB000R034 622 622 Processed 31/01/2023 8259880660 Mrs. LILLY KUTTY . INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-007/1204
(Thalavoor) 		1613009005NRG23171220221351888 17/12/2022 balakrishnan 1613009005WL060406 balakrishnan 00176 IDIB000R034 311 311 Processed 31/01/2023 8259880641 Mr. BALAKRISHNAN . INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-007/1204
(Thalavoor) 		1613009005NRG23171220221351887 17/12/2022 Rajeswary .n 1613009005WL060406 Rajeswary .n 00176 IDIB000R034 1244 1244 Processed 31/01/2023 8259880637 Mrs. RAJESWARY N INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-007/1773
(Thalavoor) 		1613009005NRG23171220221351889 17/12/2022 rathikumary 1613009005WL060406 rathikumary 00176 IDIB000R034 933 933 Processed 31/01/2023 8259880647 RATHIKUMARI AMMA STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-005-007/2432
(Thalavoor) 		1613009005NRG23171220221351894 17/12/2022 AMBIKA KUMARI 1613009005WL060406 AMBIKA KUMARI 00176 IDIB000R034 1244 1244 Processed 31/01/2023 8259880659 Mrs. AMBIKA KUMARY INDIAN BANK(607105)
20 Pathana puram KL-13-009-005-007/3097
(Thalavoor) 		1613009005NRG23171220221351895 17/12/2022 PUSHPAMANI AMMA 1613009005WL060406 PUSHPAMANI AMMA 00176 IDIB000R034 311 311 Processed 31/01/2023 8259880658 Mrs. PUSHPAMANI AMMA INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-007/3201
(Thalavoor) 		1613009005NRG23171220221351896 17/12/2022 Thankamani 1613009005WL060406 Thankamani 00176 IDIB000R034 1244 1244 Processed 31/01/2023 8259880656 Mrs. THANKAMANI K INDIAN BANK(607105)
22 Pathana puram KL-13-009-005-007/3443
(Thalavoor) 		1613009005NRG23171220221351897 17/12/2022 Sujatha.K 1613009005WL060406 Sujatha.K 00176 IDIB000R034 1244 1244 Processed 31/01/2023 8259880648 Mrs. SUJATHA K INDIAN BANK(607105)
23 Pathana puram KL-13-009-005-007/3504
(Thalavoor) 		1613009005NRG23171220221351898 17/12/2022 INDIRA 1613009005WL060406 INDIRA 00176 IDIB000R034 622 622 Processed 31/01/2023 8259880638 Mrs. INDIRA INDIAN BANK(607105)
24 Pathana puram KL-13-009-005-007/5459
(Thalavoor) 		1613009005NRG23171220221351901 17/12/2022 b. priya 1613009005WL060406 b. priya 00176 IDIB000R034 1244 1244 Processed 31/01/2023 8259880654 Smt. PRIYA B INDIAN BANK(607105)
25 Pathana puram KL-13-009-005-007/6018
(Thalavoor) 		1613009005NRG23171220221351902 17/12/2022 sudhamoneyamma b 1613009005WL060406 sudhamoneyamma b 00176 IDIB000R034 1244 1244 Processed 31/01/2023 8259880655 Ms. SUDHAMONEYAMMA B INDIAN BANK(607105)
SubTotal 22081 22081
26 Pathana puram KL-13-009-005-007/200
(Thalavoor) 		1613009005NRG23171220221351891 17/12/2022 JOY ABRAHAM 1613009005WL060406 JOY ABRAHAM 00415 SBIN0013219 311 311 Processed 31/01/2023 8259880651 MR JOY ABRAHAM STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-005-007/203
(Thalavoor) 		1613009005NRG23171220221351892 17/12/2022 Manju 1613009005WL060406 Manju 00415 SBIN0013219 311 311 Processed 31/01/2023 8259880652 MRS MANJU S STATE BANK OF INDIA(508548)
SubTotal 622 622
28 Pathana puram KL-13-009-005-007/528
(Thalavoor) 		1613009005NRG23171220221351900 17/12/2022 JESSY T 1613009005WL060406 JESSY T 00657 KLGB0040616 622 622 Processed 31/01/2023 8259880653 JESSY T KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 25502 25502

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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_171222APB_FTO_829495 Canara Bank CNRB0001037 PIDAVOOR 2177
2 Pathana puram KL1613009005_171222APB_FTO_829495 Indian Bank IDIB000R034 RANDALAMOODU 22081
3 Pathana puram KL1613009005_171222APB_FTO_829495 State Bank Of India SBIN0013219 PATHANAPURAM 622
4 Pathana puram KL1613009005_171222APB_FTO_829495 Kerala Gramin Bank KLGB0040616 KUNNIKODE 622

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