Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:27:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_270323APB_FTO_1193694
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) 		1613009005NRG23270320232240715 27/03/2023 Sumathyamma 1613009005WL087343 Sumathyamma 00078 CNRB0001037 1555 1555 Processed 19/05/2023 1689824937 Mrs. SUMATHY AMMA INDIAN BANK(607105)
2 Pathana puram KL-13-009-005-007/428
(Thalavoor) 		1613009005NRG23270320232240719 27/03/2023 SINDHU 1613009005WL087343 SINDHU 00078 CNRB0001037 311 311 Processed 19/05/2023 1689824939 SINDHU CANARA BANK(508532)
3 Pathana puram KL-13-009-005-007/44
(Thalavoor) 		1613009005NRG23270320232240720 27/03/2023 Silpa 1613009005WL087343 Silpa 00078 CNRB0001037 1244 1244 Processed 19/05/2023 1689824938 SILPAKRISHNA P CANARA BANK(508532)
SubTotal 3110 3110
4 Pathana puram KL-13-009-005-007/1118
(Thalavoor) 		1613009005NRG23270320232240708 27/03/2023 santha kumary amma 1613009005WL087343 santha kumary amma 00176 IDIB000R034 622 622 Processed 19/05/2023 1689824943 Mrs. SANTHA KUMARY AMMA INDIAN BANK(607105)
5 Pathana puram KL-13-009-005-007/1124
(Thalavoor) 		1613009005NRG23270320232240709 27/03/2023 suseelamaniamma 1613009005WL087343 suseelamaniamma 00176 IDIB000R034 622 622 Processed 19/05/2023 1689824934 Mrs. Suseelamaniyamma INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-007/1149
(Thalavoor) 		1613009005NRG23270320232240710 27/03/2023 kunju mol 1613009005WL087343 kunju mol 00176 IDIB000R034 1244 1244 Processed 19/05/2023 1689824933 Mrs. Kunjumol INDIAN BANK(607105)
7 Pathana puram KL-13-009-005-007/1165
(Thalavoor) 		1613009005NRG23270320232240711 27/03/2023 saraswathy amma 1613009005WL087343 saraswathy amma 00176 IDIB000R034 1555 1555 Processed 19/05/2023 1689824932 SARSWATHYAMMA CANARA BANK(508532)
8 Pathana puram KL-13-009-005-007/1179
(Thalavoor) 		1613009005NRG23270320232240712 27/03/2023 omana .g 1613009005WL087343 omana .g 00176 IDIB000R034 1555 1555 Processed 19/05/2023 1689824930 Mrs. OMANA G INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-007/1186
(Thalavoor) 		1613009005NRG23270320232240713 27/03/2023 bundu saji 1613009005WL087343 bundu saji 00176 IDIB000R034 1555 1555 Processed 19/05/2023 1689824935 Mrs. Bindhu Saji INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-007/1192
(Thalavoor) 		1613009005NRG23270320232240714 27/03/2023 LILLY KUTTY 1613009005WL087343 LILLY KUTTY 00176 IDIB000R034 933 933 Processed 19/05/2023 1689824942 Mrs. LILLY KUTTY . INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-007/3097
(Thalavoor) 		1613009005NRG23270320232240716 27/03/2023 PUSHPAMANI AMMA 1613009005WL087343 PUSHPAMANI AMMA 00176 IDIB000R034 1555 1555 Processed 19/05/2023 1689824941 Mrs. PUSHPAMANI AMMA INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-007/3443
(Thalavoor) 		1613009005NRG23270320232240717 27/03/2023 Sujatha.K 1613009005WL087343 Sujatha.K 00176 IDIB000R034 933 933 Processed 19/05/2023 1689824936 Mrs. SUJATHA K INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-007/3504
(Thalavoor) 		1613009005NRG23270320232240718 27/03/2023 INDIRA 1613009005WL087343 INDIRA 00176 IDIB000R034 1555 1555 Processed 19/05/2023 1689824931 Mrs. INDIRA INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-007/630
(Thalavoor) 		1613009005NRG23270320232240722 27/03/2023 R Sasidharan Nair 1613009005WL087343 R Sasidharan Nair 00176 IDIB000R034 311 311 Processed 19/05/2023 1689824929 Mr. Sasidharan Nair INDIAN BANK(607105)
SubTotal 12440 12440
15 Pathana puram KL-13-009-005-007/528
(Thalavoor) 		1613009005NRG23270320232240721 27/03/2023 JESSY T 1613009005WL087343 JESSY T 00657 KLGB0040616 1244 1244 Processed 19/05/2023 1689824940 JESSY T KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 16794 16794

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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_270323APB_FTO_1193694 Canara Bank CNRB0001037 PIDAVOOR 3110
2 Pathana puram KL1613009005_270323APB_FTO_1193694 Indian Bank IDIB000R034 RANDALAMOODU 12440
3 Pathana puram KL1613009005_270323APB_FTO_1193694 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1244

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