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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_310523APB_FTO_151321
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-13-009-004-003/7582
(Piravanthoor) 		1613009004NRG24310520230279446 31/05/2023 RATNAMMA 1613009004WL011554 RATNAMMA 00078 CNRB0001099 578 578 Processed 07/06/2023 2294747249 RATHNAMMA CANARA BANK(508532)
SubTotal 578 578
2 Pathana puram KL-13-009-004-012/9059
(Piravanthoor) 		1613009004NRG24310520230279484 31/05/2023 Indiradevi 1613009004WL011554 Indiradevi 00127 FDRL0001028 867 867 Processed 07/06/2023 2294747256 INDIRA DEVI FEDERAL BANK(607165)
SubTotal 867 867
3 Pathana puram KL-13-009-004-003/9108
(Piravanthoor) 		1613009004NRG24310520230279448 31/05/2023 SARALA 1613009004WL011554 SARALA 00409 SIBL0000173 867 867 Processed 07/06/2023 2294747251 SARALA SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-012/1043
(Piravanthoor) 		1613009004NRG24310520230279449 31/05/2023 Jaya.S. 1613009004WL011554 Jaya.S. 00409 SIBL0000173 578 578 Processed 07/06/2023 2294747232 JAYA SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-012/12
(Piravanthoor) 		1613009004NRG24310520230279450 31/05/2023 SUNDHARA VALLI 1613009004WL011554 SUNDHARA VALLI 00409 SIBL0000173 867 867 Processed 08/06/2023 2294747221 SUNDARAVALLI UNION BANK OF INDIA(508500)
6 Pathana puram KL-13-009-004-012/1257
(Piravanthoor) 		1613009004NRG24310520230279451 31/05/2023 CHANDRIKA BHASKARAN 1613009004WL011554 CHANDRIKA BHASKARAN 00409 SIBL0000173 578 578 Processed 07/06/2023 2294747231 CHANDRIKA SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-012/1934
(Piravanthoor) 		1613009004NRG24310520230279453 31/05/2023 Vijayamma 1613009004WL011554 Vijayamma 00409 SIBL0000173 289 289 Processed 07/06/2023 2294747233 VIJAYAMMA SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-012/1935
(Piravanthoor) 		1613009004NRG24310520230279454 31/05/2023 THANKAMMA.S 1613009004WL011554 THANKAMMA.S 00409 SIBL0000173 867 867 Processed 07/06/2023 2294747226 THANKAMMA.S SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-012/1939
(Piravanthoor) 		1613009004NRG24310520230279455 31/05/2023 SUMANGALA 1613009004WL011554 SUMANGALA 00409 SIBL0000173 867 867 Processed 07/06/2023 2294747230 MRS SUMANGALA STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-012/1943
(Piravanthoor) 		1613009004NRG24310520230279456 31/05/2023 SULOCHANA BAHULEYAN 1613009004WL011554 SULOCHANA BAHULEYAN 00409 SIBL0000173 578 578 Processed 07/06/2023 2294747224 SULOCHANA.BAHULEYAN SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-012/1959
(Piravanthoor) 		1613009004NRG24310520230279457 31/05/2023 THANKAMANI.K 1613009004WL011554 THANKAMANI.K 00409 SIBL0000173 867 867 Processed 07/06/2023 2294747219 THANKAMANI SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-012/2138
(Piravanthoor) 		1613009004NRG24310520230279458 31/05/2023 RAHIYANATHU BEEVI 1613009004WL011554 RAHIYANATHU BEEVI 00409 SIBL0000173 867 867 Processed 07/06/2023 2294747252 MRS RAHIYANATHU BEEVI S STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-012/2598
(Piravanthoor) 		1613009004NRG24310520230279459 31/05/2023 SHEEBA.K 1613009004WL011554 SHEEBA.K 00409 SIBL0000173 867 867 Processed 07/06/2023 2294747229 SHEEBA.K SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-012/268
(Piravanthoor) 		1613009004NRG24310520230279460 31/05/2023 THANKAMANI SIVARAJAN 1613009004WL011554 THANKAMANI SIVARAJAN 00409 SIBL0000173 867 867 Processed 07/06/2023 2294747234 THANKAMANI SIVARAJAN SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-012/2753
(Piravanthoor) 		1613009004NRG24310520230279461 31/05/2023 KARUNAKARAN 1613009004WL011554 KARUNAKARAN 00409 SIBL0000173 578 578 Processed 07/06/2023 2294747250 KARUNAKARAN SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-012/2850
(Piravanthoor) 		1613009004NRG24310520230279462 31/05/2023 VASANTHAKUMARI.U 1613009004WL011554 VASANTHAKUMARI.U 00409 SIBL0000173 867 867 Processed 07/06/2023 2294747227 VASANTHAKUMARI SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-012/2901
(Piravanthoor) 		1613009004NRG24310520230279463 31/05/2023 SHOBHANA 1613009004WL011554 SHOBHANA 00409 SIBL0000173 867 867 Processed 07/06/2023 2294747235 SOBHANA SURENDRAN SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-012/3050
(Piravanthoor) 		1613009004NRG24310520230279464 31/05/2023 BINDHU.C 1613009004WL011554 BINDHU.C 00409 SIBL0000173 578 578 Processed 07/06/2023 2294747236 BINDHU C SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-012/321
(Piravanthoor) 		1613009004NRG24310520230279465 31/05/2023 RADHAMANI 1613009004WL011554 RADHAMANI 00409 SIBL0000173 867 867 Processed 07/06/2023 2294747237 RADHAMANY SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-012/3468
(Piravanthoor) 		1613009004NRG24310520230279466 31/05/2023 Presannakumari 1613009004WL011554 Presannakumari 00409 SIBL0000173 867 867 Processed 07/06/2023 2294747238 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-012/3471
(Piravanthoor) 		1613009004NRG24310520230279467 31/05/2023 Sarojini 1613009004WL011554 Sarojini 00409 SIBL0000173 867 867 Processed 07/06/2023 2294747239 SAROJINI SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-012/3509
(Piravanthoor) 		1613009004NRG24310520230279468 31/05/2023 SAVITHRI 1613009004WL011554 SAVITHRI 00409 SIBL0000173 578 578 Processed 07/06/2023 2294747240 SAVITHRY SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-012/3807
(Piravanthoor) 		1613009004NRG24310520230279469 31/05/2023 D.LATHIKA 1613009004WL011554 D.LATHIKA 00409 SIBL0000173 289 289 Processed 07/06/2023 2294747241 LATHIKA.D SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-012/3830
(Piravanthoor) 		1613009004NRG24310520230279470 31/05/2023 Sairantri 1613009004WL011554 Sairantri 00409 SIBL0000173 867 867 Processed 07/06/2023 2294747242 SYNATHRI.V SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-012/4465
(Piravanthoor) 		1613009004NRG24310520230279471 31/05/2023 THANKAMANI 1613009004WL011554 THANKAMANI 00409 SIBL0000173 867 867 Processed 08/06/2023 2294747243 THANKAMANI UNION BANK OF INDIA(508500)
26 Pathana puram KL-13-009-004-012/455
(Piravanthoor) 		1613009004NRG24310520230279472 31/05/2023 JALAJA J 1613009004WL011554 JALAJA J 00409 SIBL0000173 578 578 Processed 07/06/2023 2294747228 JALAJA SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-012/464
(Piravanthoor) 		1613009004NRG24310520230279473 31/05/2023 HUSSAIN BEEVI 1613009004WL011554 HUSSAIN BEEVI 00409 SIBL0000173 867 867 Processed 07/06/2023 2294747244 HUSSAIN BEEVI SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-012/5022
(Piravanthoor) 		1613009004NRG24310520230279474 31/05/2023 RADHAMANI 1613009004WL011554 RADHAMANI 00409 SIBL0000173 578 578 Processed 07/06/2023 2294747247 RADHAMANI SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-012/526
(Piravanthoor) 		1613009004NRG24310520230279475 31/05/2023 ANNAMMA 1613009004WL011554 ANNAMMA 00409 SIBL0000173 578 578 Processed 07/06/2023 2294747222 ANNAMMA .K SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-012/7135
(Piravanthoor) 		1613009004NRG24310520230279476 31/05/2023 Anandavalli 1613009004WL011554 Anandavalli 00409 SIBL0000173 289 289 Processed 07/06/2023 2294747245 ANANDAVALLY SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-012/7275
(Piravanthoor) 		1613009004NRG24310520230279478 31/05/2023 Ramachandran 1613009004WL011554 Ramachandran 00409 SIBL0000173 867 867 Processed 07/06/2023 2294747255 RAMACHANDRAN SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-012/7276
(Piravanthoor) 		1613009004NRG24310520230279479 31/05/2023 KAMALAMMA 1613009004WL011554 KAMALAMMA 00409 SIBL0000173 867 867 Processed 07/06/2023 2294747246 KAMALAMMAL SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-012/7612
(Piravanthoor) 		1613009004NRG24310520230279480 31/05/2023 Sojammal 1613009004WL011554 Sojammal 00409 SIBL0000173 867 867 Processed 07/06/2023 2294747248 SOJAMMAL M SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-012/773
(Piravanthoor) 		1613009004NRG24310520230279481 31/05/2023 SINI S 1613009004WL011554 SINI S 00409 SIBL0000173 867 867 Processed 07/06/2023 2294747223 SINI.S SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-012/869
(Piravanthoor) 		1613009004NRG24310520230279482 31/05/2023 CHANDRIKA 1613009004WL011554 CHANDRIKA 00409 SIBL0000173 867 867 Processed 07/06/2023 2294747225 CHANDRIKA.PURUSHOTHAMAN SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-012/9059
(Piravanthoor) 		1613009004NRG24310520230279485 31/05/2023 ANIL KUMAR 1613009004WL011554 ANIL KUMAR 00409 SIBL0000173 867 867 Processed 07/06/2023 2294747254 ANIL KUMAR SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-012/9211
(Piravanthoor) 		1613009004NRG24310520230279487 31/05/2023 RAJAN K 1613009004WL011554 RAJAN K 00409 SIBL0000173 867 867 Processed 07/06/2023 2294747253 RAJAN K SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-016/517
(Piravanthoor) 		1613009004NRG24310520230279490 31/05/2023 RAMANI.K 1613009004WL011554 RAMANI.K 00409 SIBL0000173 867 867 Processed 07/06/2023 2294747220 RAMANI SOUTH INDIAN BANK(607167)
SubTotal 26877 26877
39 Pathana puram KL-13-009-004-012/7275
(Piravanthoor) 		1613009004NRG24310520230279477 31/05/2023 SUSEELA 1613009004WL011554 SUSEELA 00415 SBIN0013219 867 867 Processed 07/06/2023 2294747257 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 867 867
40 Pathana puram KL-13-009-004-012/9264
(Piravanthoor) 		1613009004NRG24310520230279488 31/05/2023 Vasumathy Vikraman 1613009004WL011554 Vasumathy Vikraman 00415 SBIN0070059 867 867 Processed 07/06/2023 2294747260 MRS VASUMATHY VIKRAMAN STATE BANK OF INDIA(508548)
SubTotal 867 867
41 Pathana puram KL-13-009-004-012/8721
(Piravanthoor) 		1613009004NRG24310520230279483 31/05/2023 SUMANGALA 1613009004WL011554 SUMANGALA 00415 SBIN0070072 289 289 Processed 07/06/2023 2294747259 Mrs. SUMANGALA C CENTRAL BANK OF INDIA(607115)
SubTotal 289 289
42 Pathana puram KL-13-009-004-012/1549
(Piravanthoor) 		1613009004NRG24310520230279452 31/05/2023 SUSEELA 1613009004WL011554 SUSEELA 00415 SBIN0070511 867 867 Processed 07/06/2023 2294747258 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 867 867
43 Pathana puram KL-13-009-004-016/517
(Piravanthoor) 		1613009004NRG24310520230279489 31/05/2023 RATHNAKARAN 1613009004WL011554 RATHNAKARAN 00657 KLGB0040752 867 867 Processed 07/06/2023 2294747261 RATHNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 867 867
Total 32079 32079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_310523APB_FTO_151321 Canara Bank CNRB0001099 PUNALUR 578
2 Pathana puram KL1613009004_310523APB_FTO_151321 Federal Bank FDRL0001028 PUNALUR 867
3 Pathana puram KL1613009004_310523APB_FTO_151321 South Indian Bank SIBL0000173 PIRAVANTHUR 26877
4 Pathana puram KL1613009004_310523APB_FTO_151321 State Bank Of India SBIN0013219 PATHANAPURAM 867
5 Pathana puram KL1613009004_310523APB_FTO_151321 State Bank Of India SBIN0070059 PUNALUR 867
6 Pathana puram KL1613009004_310523APB_FTO_151321 State Bank Of India SBIN0070072 PATHANAPURAM 289
7 Pathana puram KL1613009004_310523APB_FTO_151321 State Bank Of India SBIN0070511 PUNNALA 867
8 Pathana puram KL1613009004_310523APB_FTO_151321 Kerala Gramin Bank KLGB0040752 Punnala 867

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