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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_181023APB_FTO_602573
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) 		1613009004NRG24181020231241685 18/10/2023 mohanan nair 1613009004WL052174 mohanan nair 00078 CNRB0001099 1332 1332 Processed 27/11/2023 8020976873 MOHANAN NAIR N CANARA BANK(508532)
2 Pathana puram KL-13-009-004-003/7582
(Piravanthoor) 		1613009004NRG24181020231241684 18/10/2023 RATNAMMA 1613009004WL052174 RATNAMMA 00078 CNRB0001099 1332 1332 Processed 27/11/2023 8020976874 RATHNAMMA CANARA BANK(508532)
SubTotal 2664 2664
3 Pathana puram KL-13-009-004-012/9175
(Piravanthoor) 		1613009004NRG24181020231241730 18/10/2023 AJI 1613009004WL052174 AJI 00127 FDRL0001019 333 333 Processed 27/11/2023 8020976866 AJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
4 Pathana puram KL-13-009-004-012/9061
(Piravanthoor) 		1613009004NRG24181020231241729 18/10/2023 Sujatha 1613009004WL052174 Sujatha 00127 FDRL0001052 1332 1332 Processed 27/11/2023 8020976867 SUJATHA SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
5 Pathana puram KL-13-009-004-003/9108
(Piravanthoor) 		1613009004NRG24181020231241686 18/10/2023 SARALA 1613009004WL052174 SARALA 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020976863 SARALA SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-012/1043
(Piravanthoor) 		1613009004NRG24181020231241687 18/10/2023 Jaya.S. 1613009004WL052174 Jaya.S. 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020976841 JAYA SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-012/12
(Piravanthoor) 		1613009004NRG24181020231241688 18/10/2023 SUNDHARA VALLI 1613009004WL052174 SUNDHARA VALLI 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020976828 SUNDARAVALLI UNION BANK OF INDIA(508500)
8 Pathana puram KL-13-009-004-012/1287
(Piravanthoor) 		1613009004NRG24181020231241689 18/10/2023 PONNAMMA 1613009004WL052174 PONNAMMA 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020976830 PONNAMMA SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-012/1935
(Piravanthoor) 		1613009004NRG24181020231241691 18/10/2023 THANKAMMA.S 1613009004WL052174 THANKAMMA.S 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020976832 THANKAMMA S SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-012/1939
(Piravanthoor) 		1613009004NRG24181020231241692 18/10/2023 SUMANGALA 1613009004WL052174 SUMANGALA 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020976834 MRS SUMANGALA STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-012/1959
(Piravanthoor) 		1613009004NRG24181020231241693 18/10/2023 THANKAMANI.K 1613009004WL052174 THANKAMANI.K 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020976825 THANKAMANI SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-012/2138
(Piravanthoor) 		1613009004NRG24181020231241694 18/10/2023 RAHIYANATHU BEEVI 1613009004WL052174 RAHIYANATHU BEEVI 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020976846 MRS RAHIYANATHU BEEVI S STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-012/268
(Piravanthoor) 		1613009004NRG24181020231241695 18/10/2023 THANKAMANI SIVARAJAN 1613009004WL052174 THANKAMANI SIVARAJAN 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020976839 THANKAMANI SIVARAJAN SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-012/2686
(Piravanthoor) 		1613009004NRG24181020231241696 18/10/2023 USHA REVI 1613009004WL052174 USHA REVI 00409 SIBL0000173 333 333 Processed 27/11/2023 8020976835 USHA RAVI SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-012/2826
(Piravanthoor) 		1613009004NRG24181020231241697 18/10/2023 PUSHPAKUMARI 1613009004WL052174 PUSHPAKUMARI 00409 SIBL0000173 333 333 Processed 27/11/2023 8020976837 PUSHPA KUMARI SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-012/2850
(Piravanthoor) 		1613009004NRG24181020231241698 18/10/2023 VASANTHAKUMARI.U 1613009004WL052174 VASANTHAKUMARI.U 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020976836 VASANTHAKUMARI SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-012/2901
(Piravanthoor) 		1613009004NRG24181020231241699 18/10/2023 SHOBHANA 1613009004WL052174 SHOBHANA 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020976840 SOBHANA SURENDRAN SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-012/3050
(Piravanthoor) 		1613009004NRG24181020231241700 18/10/2023 BINDHU.C 1613009004WL052174 BINDHU.C 00409 SIBL0000173 999 999 Processed 27/11/2023 8020976842 BINDHU C SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-012/3168
(Piravanthoor) 		1613009004NRG24181020231241701 18/10/2023 JAMEELA NAZAR 1613009004WL052174 JAMEELA NAZAR 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020976824 JAMEELA NAZER SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-012/321
(Piravanthoor) 		1613009004NRG24181020231241702 18/10/2023 RADHAMANI 1613009004WL052174 RADHAMANI 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020976859 RADHAMANY SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-012/3370
(Piravanthoor) 		1613009004NRG24181020231241703 18/10/2023 RADHAMANI 1613009004WL052174 RADHAMANI 00409 SIBL0000173 999 999 Processed 27/11/2023 8020976844 RADHAMANI SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-012/3468
(Piravanthoor) 		1613009004NRG24181020231241704 18/10/2023 Presannakumari 1613009004WL052174 Presannakumari 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020976845 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-012/3471
(Piravanthoor) 		1613009004NRG24181020231241705 18/10/2023 Sarojini 1613009004WL052174 Sarojini 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020976843 SAROJINI SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-012/3509
(Piravanthoor) 		1613009004NRG24181020231241706 18/10/2023 SAVITHRI 1613009004WL052174 SAVITHRI 00409 SIBL0000173 999 999 Processed 27/11/2023 8020976847 SAVITHRY SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-012/3743
(Piravanthoor) 		1613009004NRG24181020231241707 18/10/2023 OMANA 1613009004WL052174 OMANA 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020976850 OMANA SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-012/3807
(Piravanthoor) 		1613009004NRG24181020231241708 18/10/2023 D.LATHIKA 1613009004WL052174 D.LATHIKA 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020976848 LATHIKA D SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-012/3830
(Piravanthoor) 		1613009004NRG24181020231241709 18/10/2023 Sairantri 1613009004WL052174 Sairantri 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020976851 SYRENTHRY SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-012/4465
(Piravanthoor) 		1613009004NRG24181020231241710 18/10/2023 THANKAMANI 1613009004WL052174 THANKAMANI 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020976853 THANKAMANI UNION BANK OF INDIA(508500)
29 Pathana puram KL-13-009-004-012/452
(Piravanthoor) 		1613009004NRG24181020231241711 18/10/2023 ANANDAVALLI 1613009004WL052174 ANANDAVALLI 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020976826 ANANDAVALLI SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-012/455
(Piravanthoor) 		1613009004NRG24181020231241712 18/10/2023 JALAJA J 1613009004WL052174 JALAJA J 00409 SIBL0000173 999 999 Processed 27/11/2023 8020976833 JALAJA SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-012/4576
(Piravanthoor) 		1613009004NRG24181020231241713 18/10/2023 RAMANI.G 1613009004WL052174 RAMANI.G 00409 SIBL0000173 999 999 Processed 27/11/2023 8020976855 RAMANI SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-012/464
(Piravanthoor) 		1613009004NRG24181020231241714 18/10/2023 HUSSAIN BEEVI 1613009004WL052174 HUSSAIN BEEVI 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020976849 HUSSAIN BEEVI SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-012/5022
(Piravanthoor) 		1613009004NRG24181020231241715 18/10/2023 RADHAMANI 1613009004WL052174 RADHAMANI 00409 SIBL0000173 333 333 Processed 27/11/2023 8020976862 RADHAMANI SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-012/5141
(Piravanthoor) 		1613009004NRG24181020231241716 18/10/2023 AMBIKA 1613009004WL052174 AMBIKA 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020976854 AMBIKA K S SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-012/526
(Piravanthoor) 		1613009004NRG24181020231241717 18/10/2023 ANNAMMA 1613009004WL052174 ANNAMMA 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020976829 ANNAMMA K SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-012/559
(Piravanthoor) 		1613009004NRG24181020231241718 18/10/2023 LALITHA.P 1613009004WL052174 LALITHA.P 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020976838 LALITHA P SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-012/6958
(Piravanthoor) 		1613009004NRG24181020231241720 18/10/2023 AMBHIKA 1613009004WL052174 AMBHIKA 00409 SIBL0000173 333 333 Processed 27/11/2023 8020976857 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-012/7135
(Piravanthoor) 		1613009004NRG24181020231241721 18/10/2023 Anandavalli 1613009004WL052174 Anandavalli 00409 SIBL0000173 333 333 Processed 27/11/2023 8020976861 ANANDAVALLY SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-012/7275
(Piravanthoor) 		1613009004NRG24181020231241723 18/10/2023 Ramachandran 1613009004WL052174 Ramachandran 00409 SIBL0000173 333 333 Processed 27/11/2023 8020976865 RAMACHANDRAN SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-012/7591
(Piravanthoor) 		1613009004NRG24181020231241724 18/10/2023 THANKAMANI 1613009004WL052174 THANKAMANI 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020976856 THANKAMANI SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-012/7612
(Piravanthoor) 		1613009004NRG24181020231241725 18/10/2023 Sojammal 1613009004WL052174 Sojammal 00409 SIBL0000173 999 999 Processed 27/11/2023 8020976864 SOJAMMAL M SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-012/869
(Piravanthoor) 		1613009004NRG24181020231241726 18/10/2023 CHANDRIKA 1613009004WL052174 CHANDRIKA 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020976831 CHANDRIKA PURUSHOTHAMAN SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-012/9059
(Piravanthoor) 		1613009004NRG24181020231241728 18/10/2023 ANIL KUMAR 1613009004WL052174 ANIL KUMAR 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020976860 ANIL KUMAR SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-012/9211
(Piravanthoor) 		1613009004NRG24181020231241731 18/10/2023 RAJAN K 1613009004WL052174 RAJAN K 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020976858 RAJAN K SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-013/4018
(Piravanthoor) 		1613009004NRG24181020231241733 18/10/2023 SHYNI 1613009004WL052174 SHYNI 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020976852 SHINEY VARGHESE SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-016/517
(Piravanthoor) 		1613009004NRG24181020231241734 18/10/2023 RAMANI.K 1613009004WL052174 RAMANI.K 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020976827 RAMANI SOUTH INDIAN BANK(607167)
SubTotal 47952 47952
47 Pathana puram KL-13-009-004-012/7275
(Piravanthoor) 		1613009004NRG24181020231241722 18/10/2023 SUSEELA 1613009004WL052174 SUSEELA 00415 SBIN0013219 333 333 Processed 27/11/2023 8020976868 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 333 333
48 Pathana puram KL-13-009-004-012/6626
(Piravanthoor) 		1613009004NRG24181020231241719 18/10/2023 Anil 1613009004WL052174 Anil 00415 SBIN0070059 1332 1332 Processed 27/11/2023 8020976872 MR ANIL G STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-004-012/9264
(Piravanthoor) 		1613009004NRG24181020231241732 18/10/2023 Vasumathy Vikraman 1613009004WL052174 Vasumathy Vikraman 00415 SBIN0070059 1332 1332 Processed 27/11/2023 8020976871 MRS VASUMATHY VIKRAMAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
50 Pathana puram KL-13-009-004-012/8721
(Piravanthoor) 		1613009004NRG24181020231241727 18/10/2023 SUMANGALA 1613009004WL052174 SUMANGALA 00415 SBIN0070072 999 999 Processed 27/11/2023 8020976870 Mrs. SUMANGALA C CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
51 Pathana puram KL-13-009-004-012/1549
(Piravanthoor) 		1613009004NRG24181020231241690 18/10/2023 SUSEELA 1613009004WL052174 SUSEELA 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020976869 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 57609 57609

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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_181023APB_FTO_602573 Canara Bank CNRB0001099 PUNALUR 2664
2 Pathana puram KL1613009004_181023APB_FTO_602573 Federal Bank FDRL0001019 KOLLAM 333
3 Pathana puram KL1613009004_181023APB_FTO_602573 Federal Bank FDRL0001052 PATHANAPURAM 1332
4 Pathana puram KL1613009004_181023APB_FTO_602573 South Indian Bank SIBL0000173 PIRAVANTHUR 47952
5 Pathana puram KL1613009004_181023APB_FTO_602573 State Bank Of India SBIN0013219 PATHANAPURAM 333
6 Pathana puram KL1613009004_181023APB_FTO_602573 State Bank Of India SBIN0070059 PUNALUR 2664
7 Pathana puram KL1613009004_181023APB_FTO_602573 State Bank Of India SBIN0070072 PATHANAPURAM 999
8 Pathana puram KL1613009004_181023APB_FTO_602573 State Bank Of India SBIN0070511 PUNNALA 1332

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