Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:44:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009005_271022APB_FTO_625539
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-13-009-005-006/53
(Thalavoor) 		1613009005NRG23271020220937672 27/10/2022 SALI 1613009005WL045219 SALI 00078 CNRB0001037 1555 1555 Processed 14/12/2022 7193202038 SALI BABU CANARA BANK(508532)
2 Pathana puram KL-13-009-005-006/6119
(Thalavoor) 		1613009005NRG23271020220937676 27/10/2022 SANTHAKUMARI 1613009005WL045219 SANTHAKUMARI 00078 CNRB0001037 1555 1555 Processed 14/12/2022 7193202039 SANTHAKUMARI CANARA BANK(508532)
SubTotal 3110 3110
3 Pathana puram KL-13-009-005-006/11
(Thalavoor) 		1613009005NRG23271020220937658 27/10/2022 BABYKUTTY 1613009005WL045219 BABYKUTTY 00176 IDIB000R034 1244 1244 Processed 14/12/2022 7193202035 Mr. BABY KUTTY C INDIAN BANK(607105)
4 Pathana puram KL-13-009-005-006/12
(Thalavoor) 		1613009005NRG23271020220937659 27/10/2022 THANKAMMA 1613009005WL045219 THANKAMMA 00176 IDIB000R034 1555 1555 Processed 14/12/2022 7193202030 THANKAMMA STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-005-006/2402
(Thalavoor) 		1613009005NRG23271020220937660 27/10/2022 SANTHA S 1613009005WL045219 SANTHA S 00176 IDIB000R034 1244 1244 Processed 14/12/2022 7193202040 Mrs. SANTHA S . INDIAN BANK(607105)
6 Pathana puram KL-13-009-005-006/4186
(Thalavoor) 		1613009005NRG23271020220937666 27/10/2022 sukesini 1613009005WL045219 sukesini 00176 IDIB000R034 933 933 Processed 14/12/2022 7193202028 sukesini DHANALAXMI BANK(607239)
7 Pathana puram KL-13-009-005-006/4198
(Thalavoor) 		1613009005NRG23271020220937667 27/10/2022 ponnamma 1613009005WL045219 ponnamma 00176 IDIB000R034 1555 1555 Processed 14/12/2022 7193202031 Ms. PONNAMMA SAMKUTTY INDIAN BANK(607105)
8 Pathana puram KL-13-009-005-006/4201
(Thalavoor) 		1613009005NRG23271020220937668 27/10/2022 Shyni R 1613009005WL045219 Shyni R 00176 IDIB000R034 1555 1555 Processed 14/12/2022 7193202033 Mrs. Shynimol INDIAN BANK(607105)
9 Pathana puram KL-13-009-005-006/5627
(Thalavoor) 		1613009005NRG23271020220937674 27/10/2022 beena jayan 1613009005WL045219 beena jayan 00176 IDIB000R034 1555 1555 Processed 14/12/2022 7193202032 Mrs. BEENA JAYAN . INDIAN BANK(607105)
10 Pathana puram KL-13-009-005-006/5970
(Thalavoor) 		1613009005NRG23271020220937675 27/10/2022 anjana g 1613009005WL045219 anjana g 00176 IDIB000R034 1555 1555 Processed 14/12/2022 7193202029 Mrs. ANJANA G INDIAN BANK(607105)
11 Pathana puram KL-13-009-005-006/760
(Thalavoor) 		1613009005NRG23271020220937677 27/10/2022 lissy varghese 1613009005WL045219 lissy varghese 00176 IDIB000R034 1555 1555 Processed 14/12/2022 7193202034 Mrs. LISSY VARGHESE . INDIAN BANK(607105)
12 Pathana puram KL-13-009-005-006/763
(Thalavoor) 		1613009005NRG23271020220937678 27/10/2022 jayasree .s 1613009005WL045219 jayasree .s 00176 IDIB000R034 1244 1244 Processed 14/12/2022 7193202019 Mrs. Jayasree S S INDIAN BANK(607105)
13 Pathana puram KL-13-009-005-006/765
(Thalavoor) 		1613009005NRG23271020220937679 27/10/2022 ponnamma 1613009005WL045219 ponnamma 00176 IDIB000R034 933 933 Processed 14/12/2022 7193202041 Mrs. PONNAMMA . INDIAN BANK(607105)
14 Pathana puram KL-13-009-005-006/771
(Thalavoor) 		1613009005NRG23271020220937680 27/10/2022 podiyamma kunjumon 1613009005WL045219 podiyamma kunjumon 00176 IDIB000R034 933 933 Processed 14/12/2022 7193202022 Mrs. PODIYAMMA KUNJUMON INDIAN BANK(607105)
15 Pathana puram KL-13-009-005-006/775
(Thalavoor) 		1613009005NRG23271020220937681 27/10/2022 mathew .k 1613009005WL045219 mathew .k 00176 IDIB000R034 1555 1555 Processed 14/12/2022 7193202021 Mr. MATHEW . INDIAN BANK(607105)
16 Pathana puram KL-13-009-005-006/791
(Thalavoor) 		1613009005NRG23271020220937683 27/10/2022 gopalakrishnan .n 1613009005WL045219 gopalakrishnan .n 00176 IDIB000R034 1244 1244 Processed 14/12/2022 7193202026 Mr. Gopalakrishnan N INDIAN BANK(607105)
17 Pathana puram KL-13-009-005-006/796
(Thalavoor) 		1613009005NRG23271020220937684 27/10/2022 kunjumol 1613009005WL045219 kunjumol 00176 IDIB000R034 1555 1555 Processed 14/12/2022 7193202020 Mrs. KUNJU MOL . INDIAN BANK(607105)
18 Pathana puram KL-13-009-005-006/798
(Thalavoor) 		1613009005NRG23271020220937685 27/10/2022 pushpavally biju 1613009005WL045219 pushpavally biju 00176 IDIB000R034 1555 1555 Processed 14/12/2022 7193202024 Mrs. PUSHPAVALLY BIJU INDIAN BANK(607105)
19 Pathana puram KL-13-009-005-006/804
(Thalavoor) 		1613009005NRG23271020220937686 27/10/2022 ambily .l 1613009005WL045219 ambily .l 00176 IDIB000R034 1555 1555 Processed 14/12/2022 7193202025 MRS AMBILY L STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-005-006/806
(Thalavoor) 		1613009005NRG23271020220937687 27/10/2022 sumakumary 1613009005WL045219 sumakumary 00176 IDIB000R034 1555 1555 Processed 14/12/2022 7193202027 Mrs. Suma Kumary . INDIAN BANK(607105)
21 Pathana puram KL-13-009-005-006/813
(Thalavoor) 		1613009005NRG23271020220937688 27/10/2022 salini .s 1613009005WL045219 salini .s 00176 IDIB000R034 1244 1244 Processed 14/12/2022 7193202023 Mrs. SALINI S INDIAN BANK(607105)
SubTotal 26124 26124
22 Pathana puram KL-13-009-005-006/5610
(Thalavoor) 		1613009005NRG23271020220937673 27/10/2022 Leelamma 1613009005WL045219 Leelamma 00415 SBIN0013219 1555 1555 Processed 14/12/2022 7193202037 LEELAMMA STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-005-008/216
(Thalavoor) 		1613009005NRG23271020220937691 27/10/2022 Vanaja 1613009005WL045219 Vanaja 00415 SBIN0013219 933 933 Processed 14/12/2022 7193202036 MRS VANAJA STATE BANK OF INDIA(508548)
SubTotal 2488 2488
Total 31722 31722

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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_271022APB_FTO_625539 Canara Bank CNRB0001037 PIDAVOOR 3110
2 Pathana puram KL1613009005_271022APB_FTO_625539 Indian Bank IDIB000R034 RANDALAMOODU 26124
3 Pathana puram KL1613009005_271022APB_FTO_625539 State Bank Of India SBIN0013219 PATHANAPURAM 2488

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