Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_200723APB_FTO_314745
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-13-009-004-004/8011
(Piravanthoor) 		1613009004NRG24200720230582370 20/07/2023 viyajan 1613009004WL024627 viyajan 00078 CNRB0001099 1998 1998 Processed 28/07/2023 3952794764 VIJAYAN P CANARA BANK(508532)
2 Pathana puram KL-13-009-004-004/8075
(Piravanthoor) 		1613009004NRG24200720230582371 20/07/2023 ANNAMMA 1613009004WL024627 ANNAMMA 00078 CNRB0001099 1998 1998 Processed 28/07/2023 3952794768 ANNAMMA T V CANARA BANK(508532)
3 Pathana puram KL-13-009-004-004/8077
(Piravanthoor) 		1613009004NRG24200720230582372 20/07/2023 INDIRADEVI 1613009004WL024627 INDIRADEVI 00078 CNRB0001099 1998 1998 Processed 28/07/2023 3952794767 INDIRA DEVI K CANARA BANK(508532)
4 Pathana puram KL-13-009-004-004/8870
(Piravanthoor) 		1613009004NRG24200720230582374 20/07/2023 Mani 1613009004WL024627 Mani 00078 CNRB0001099 1665 1665 Processed 28/07/2023 3952794769 MANI P CANARA BANK(508532)
SubTotal 7659 7659
5 Pathana puram KL-13-009-004-003/3848
(Piravanthoor) 		1613009004NRG24200720230582354 20/07/2023 MINI 1613009004WL024627 MINI 00409 SIBL0000173 1332 1332 Processed 28/07/2023 3952794763 MINI SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-004/1430
(Piravanthoor) 		1613009004NRG24200720230582355 20/07/2023 Komalavalli 1613009004WL024627 Komalavalli 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952794750 KOMALAVALLI SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-004/2866
(Piravanthoor) 		1613009004NRG24200720230582356 20/07/2023 K P Ajay 1613009004WL024627 K P Ajay 00409 SIBL0000173 1332 1332 Processed 28/07/2023 3952794759 AJAY K P SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-004/3793
(Piravanthoor) 		1613009004NRG24200720230582357 20/07/2023 Ponnamma R 1613009004WL024627 Ponnamma R 00409 SIBL0000173 1332 1332 Processed 28/07/2023 3952794755 PONNAMMA SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-004/3945
(Piravanthoor) 		1613009004NRG24200720230582358 20/07/2023 Usha 1613009004WL024627 Usha 00409 SIBL0000173 333 333 Processed 28/07/2023 3952794762 MRS USHA STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-004/4158
(Piravanthoor) 		1613009004NRG24200720230582361 20/07/2023 ALICE MATHEW 1613009004WL024627 ALICE MATHEW 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3952794756 ALICE MATHEW CANARA BANK(508532)
11 Pathana puram KL-13-009-004-004/4158
(Piravanthoor) 		1613009004NRG24200720230582360 20/07/2023 Mathew Chacko 1613009004WL024627 Mathew Chacko 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3952794757 MR MATHEW CHACKO STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-004/5745
(Piravanthoor) 		1613009004NRG24200720230582362 20/07/2023 Sulochana 1613009004WL024627 Sulochana 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952794761 SULOCHANA K CANARA BANK(508532)
13 Pathana puram KL-13-009-004-004/5826
(Piravanthoor) 		1613009004NRG24200720230582364 20/07/2023 JESSY 1613009004WL024627 JESSY 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952794753 JESSY SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-004/6333
(Piravanthoor) 		1613009004NRG24200720230582365 20/07/2023 OMANA 1613009004WL024627 OMANA 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952794745 MRS OMANA K STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-004/6652
(Piravanthoor) 		1613009004NRG24200720230582366 20/07/2023 Sudarma 1613009004WL024627 Sudarma 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952794754 SUDHARMA S SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-004/7309
(Piravanthoor) 		1613009004NRG24200720230582367 20/07/2023 RAJANI 1613009004WL024627 RAJANI 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952794765 RAJANI SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-004/7711
(Piravanthoor) 		1613009004NRG24200720230582368 20/07/2023 SYAMALA J 1613009004WL024627 SYAMALA J 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3952794748 MRS SYAMALA STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-004/7935
(Piravanthoor) 		1613009004NRG24200720230582369 20/07/2023 VIJAYAN P 1613009004WL024627 VIJAYAN P 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3952794747 MR VIJAYAN P STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-004/9653
(Piravanthoor) 		1613009004NRG24200720230582375 20/07/2023 JAYATHA RAJAN 1613009004WL024627 JAYATHA RAJAN 00409 SIBL0000173 999 999 Processed 28/07/2023 3952794749 JAYATHA RAJAN SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-005/2910
(Piravanthoor) 		1613009004NRG24200720230582377 20/07/2023 RAVEENDRAN 1613009004WL024627 RAVEENDRAN 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3952794746 N RAVEENDRAN SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-005/2910
(Piravanthoor) 		1613009004NRG24200720230582376 20/07/2023 SUGATHA 1613009004WL024627 SUGATHA 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3952794744 SUGATHA SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-005/2911
(Piravanthoor) 		1613009004NRG24200720230582378 20/07/2023 Swayamprabha 1613009004WL024627 Swayamprabha 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952794760 SWAYAM PRABHA SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-005/5961
(Piravanthoor) 		1613009004NRG24200720230582380 20/07/2023 ACHAMMA 1613009004WL024627 ACHAMMA 00409 SIBL0000173 1998 1998 Processed 29/07/2023 3952794758 ACHAMA SCARIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pathana puram KL-13-009-004-005/5961
(Piravanthoor) 		1613009004NRG24200720230582379 20/07/2023 Cheriyan 1613009004WL024627 Cheriyan 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952794752 CHERIYAN D SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-005/7537
(Piravanthoor) 		1613009004NRG24200720230582381 20/07/2023 NIVAS T 1613009004WL024627 NIVAS T 00409 SIBL0000173 1332 1332 Processed 28/07/2023 3952794751 NIVAS T SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-005/7537
(Piravanthoor) 		1613009004NRG24200720230582382 20/07/2023 RAKHI 1613009004WL024627 RAKHI 00409 SIBL0000173 999 999 Processed 28/07/2023 3952794766 RAKHI R SOUTH INDIAN BANK(607167)
SubTotal 35631 35631
27 Pathana puram KL-13-009-004-004/8413
(Piravanthoor) 		1613009004NRG24200720230582373 20/07/2023 SUDHARMMA D K 1613009004WL024627 SUDHARMMA D K 00415 SBIN0070511 1998 1998 Processed 28/07/2023 3952794770 SUDHARMMA D K SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
28 Pathana puram KL-13-009-004-004/3945
(Piravanthoor) 		1613009004NRG24200720230582359 20/07/2023 Bijukumar 1613009004WL024627 Bijukumar 00657 KLGB0040752 1665 1665 Processed 28/07/2023 3952794771 BIJUKUMAR C KERALA GRAMIN BANK(607476)
29 Pathana puram KL-13-009-004-004/5825
(Piravanthoor) 		1613009004NRG24200720230582363 20/07/2023 USHA B 1613009004WL024627 USHA B 00657 KLGB0040752 1998 1998 Rejected 28/07/2023 3952794772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3663 3663
Total 48951 48951

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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_200723APB_FTO_314745 Canara Bank CNRB0001099 PUNALUR 7659
2 Pathana puram KL1613009004_200723APB_FTO_314745 South Indian Bank SIBL0000173 PIRAVANTHUR 35631
3 Pathana puram KL1613009004_200723APB_FTO_314745 State Bank Of India SBIN0070511 PUNNALA 1998
4 Pathana puram KL1613009004_200723APB_FTO_314745 Kerala Gramin Bank KLGB0040752 Punnala 3663

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