Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_161223APB_FTO_842705
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-13-009-004-001/9662
(Piravanthoor) 		1613009004NRG24161220231700867 16/12/2023 ARYA S 1613009004WL073059 ARYA S 00089 CBIN0282537 1998 1998 Processed 12/03/2024 1679436365 Miss. ARYA S CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-017/4083
(Piravanthoor) 		1613009004NRG24161220231700881 16/12/2023 Babu 1613009004WL073059 Babu 00089 CBIN0282537 1332 1332 Processed 12/03/2024 1679436361 Mrs. PRASANNA G CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-017/5630
(Piravanthoor) 		1613009004NRG24161220231700883 16/12/2023 RAVEENDRAN 1613009004WL073059 RAVEENDRAN 00089 CBIN0282537 1998 1998 Processed 12/03/2024 1679436355 Mr. RAVEEN DRAN CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-017/7288
(Piravanthoor) 		1613009004NRG24161220231700888 16/12/2023 RAHIYANATH 1613009004WL073059 RAHIYANATH 00089 CBIN0282537 999 999 Processed 12/03/2024 1679436362 Mrs. RAHIYANATH M CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-017/8114
(Piravanthoor) 		1613009004NRG24161220231700889 16/12/2023 ANNAMMA KOSHY 1613009004WL073059 ANNAMMA KOSHY 00089 CBIN0282537 333 333 Processed 12/03/2024 1679436366 ANNAMMA KOSHY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-004-017/9485
(Piravanthoor) 		1613009004NRG24161220231700896 16/12/2023 SEEJA 1613009004WL073059 SEEJA 00089 CBIN0282537 1998 1998 Processed 12/03/2024 1679436364 Mrs. SEEJA P CENTRAL BANK OF INDIA(607115)
SubTotal 8658 8658
7 Pathana puram KL-13-009-004-017/8735
(Piravanthoor) 		1613009004NRG24161220231700893 16/12/2023 THANKAMMA 1613009004WL073059 THANKAMMA 00127 FDRL0001052 1998 1998 Processed 12/03/2024 1679436358 THANKAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
8 Pathana puram KL-13-009-004-017/8341
(Piravanthoor) 		1613009004NRG24161220231700892 16/12/2023 ASHA SHABICK 1613009004WL073059 ASHA SHABICK 00127 FDRL0001206 1998 1998 Processed 12/03/2024 1679436359 ASHA A RAHMAN FEDERAL BANK(607165)
SubTotal 1998 1998
9 Pathana puram KL-13-009-004-017/8176
(Piravanthoor) 		1613009004NRG24161220231700890 16/12/2023 Gracy 1613009004WL073059 Gracy 00176 IDIB000K086 1998 1998 Processed 12/03/2024 1679436371 Mrs. Gracy INDIAN BANK(607105)
10 Pathana puram KL-13-009-004-017/8176
(Piravanthoor) 		1613009004NRG24161220231700891 16/12/2023 JOHNSON 1613009004WL073059 JOHNSON 00176 IDIB000K086 1998 1998 Processed 12/03/2024 1679436360 Mr. P H JOHNSON INDIAN BANK(607105)
11 Pathana puram KL-13-009-004-017/8762
(Piravanthoor) 		1613009004NRG24161220231700894 16/12/2023 LATHA 1613009004WL073059 LATHA 00176 IDIB000K086 1332 1332 Processed 12/03/2024 1679436367 Mrs. LATHA . INDIAN BANK(607105)
SubTotal 5328 5328
12 Pathana puram KL-13-009-004-015/6870
(Piravanthoor) 		1613009004NRG24161220231700868 16/12/2023 Sobhana 1613009004WL073059 Sobhana 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679436354 SOBHANA DHANALAXMI BANK(607239)
13 Pathana puram KL-13-009-004-015/736
(Piravanthoor) 		1613009004NRG24161220231700869 16/12/2023 Ramani 1613009004WL073059 Ramani 00409 SIBL0000173 333 333 Processed 12/03/2024 1679436346 RAMANI C J SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-016/1816
(Piravanthoor) 		1613009004NRG24161220231700870 16/12/2023 Susheela 1613009004WL073059 Susheela 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679436342 SUSEELA SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-016/2513
(Piravanthoor) 		1613009004NRG24161220231700871 16/12/2023 Suma 1613009004WL073059 Suma 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1679436343 SUMA S SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-016/3003
(Piravanthoor) 		1613009004NRG24161220231700872 16/12/2023 sujatha.g 1613009004WL073059 sujatha.g 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679436345 SUJATHA SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-016/3018
(Piravanthoor) 		1613009004NRG24161220231700873 16/12/2023 Radhamani 1613009004WL073059 Radhamani 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1679436357 RADHAMANI K SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-016/716
(Piravanthoor) 		1613009004NRG24161220231700874 16/12/2023 VALSALA 1613009004WL073059 VALSALA 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679436344 MR VALSALA K STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-016/780
(Piravanthoor) 		1613009004NRG24161220231700875 16/12/2023 Shyni Reji 1613009004WL073059 Shyni Reji 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679436348 SHAINI REJI SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-017/2264
(Piravanthoor) 		1613009004NRG24161220231700876 16/12/2023 Radamani 1613009004WL073059 Radamani 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679436341 RADHAMANI UNION BANK OF INDIA(508500)
21 Pathana puram KL-13-009-004-017/2403
(Piravanthoor) 		1613009004NRG24161220231700877 16/12/2023 K.Ayyakuttipilla 1613009004WL073059 K.Ayyakuttipilla 00409 SIBL0000173 999 999 Processed 12/03/2024 1679436339 AYYAKUTTY PILLAI SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-017/2527
(Piravanthoor) 		1613009004NRG24161220231700878 16/12/2023 VIJAYALAKSHMI 1613009004WL073059 VIJAYALAKSHMI 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1679436349 MRS VIJAYALEKSHMI A R STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-017/3864
(Piravanthoor) 		1613009004NRG24161220231700879 16/12/2023 Sreeja S 1613009004WL073059 Sreeja S 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1679436351 SREEJA DHANALAXMI BANK(607239)
24 Pathana puram KL-13-009-004-017/3866
(Piravanthoor) 		1613009004NRG24161220231700880 16/12/2023 Sudamani 1613009004WL073059 Sudamani 00409 SIBL0000173 666 666 Processed 12/03/2024 1679436352 SUDHAMANI SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-017/4084
(Piravanthoor) 		1613009004NRG24161220231700882 16/12/2023 Saraswathi.B 1613009004WL073059 Saraswathi.B 00409 SIBL0000173 333 333 Processed 12/03/2024 1679436353 Mrs. SARASWATHY . CENTRAL BANK OF INDIA(607115)
26 Pathana puram KL-13-009-004-017/5911
(Piravanthoor) 		1613009004NRG24161220231700884 16/12/2023 VALSALA 1613009004WL073059 VALSALA 00409 SIBL0000173 999 999 Processed 12/03/2024 1679436350 VALSALA G DHANALAXMI BANK(607239)
27 Pathana puram KL-13-009-004-017/6237
(Piravanthoor) 		1613009004NRG24161220231700885 16/12/2023 SREEJA VISWANAD 1613009004WL073059 SREEJA VISWANAD 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679436347 SREEJA S SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-017/6246
(Piravanthoor) 		1613009004NRG24161220231700886 16/12/2023 Mahamoodabeevi 1613009004WL073059 Mahamoodabeevi 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679436340 MRS MAHAMUTHA BEEVI STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-017/6461
(Piravanthoor) 		1613009004NRG24161220231700887 16/12/2023 Rajamma 1613009004WL073059 Rajamma 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679436356 RAJAMMA P L SOUTH INDIAN BANK(607167)
SubTotal 26973 26973
30 Pathana puram KL-13-009-004-017/9506
(Piravanthoor) 		1613009004NRG24161220231700898 16/12/2023 KESAVAN NAIR 1613009004WL073059 KESAVAN NAIR 00409 SIBL0000481 1665 1665 Processed 12/03/2024 1679436363 KESAVAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pathana puram KL-13-009-004-018/5471
(Piravanthoor) 		1613009004NRG24161220231700899 16/12/2023 SHEEJA 1613009004WL073059 SHEEJA 00409 SIBL0000481 1998 1998 Processed 12/03/2024 1679436370 MUHAMMED ANSARI UNION BANK OF INDIA(508500)
SubTotal 3663 3663
32 Pathana puram KL-13-009-004-017/8766
(Piravanthoor) 		1613009004NRG24161220231700895 16/12/2023 MARIYAM BEEVI 1613009004WL073059 MARIYAM BEEVI 00415 SBIN0070072 999 999 Processed 12/03/2024 1679436368 MRS MARIAM BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
33 Pathana puram KL-13-009-004-017/9486
(Piravanthoor) 		1613009004NRG24161220231700897 16/12/2023 Vijayamma 1613009004WL073059 Vijayamma 00415 SBIN0070511 1332 1332 Processed 12/03/2024 1679436369 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 50949 50949

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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_161223APB_FTO_842705 Central Bank of India CBIN0282537 PATHANAPURAM 8658
2 Pathana puram KL1613009004_161223APB_FTO_842705 Federal Bank FDRL0001052 PATHANAPURAM 1998
3 Pathana puram KL1613009004_161223APB_FTO_842705 Federal Bank FDRL0001206 KOODAL 1998
4 Pathana puram KL1613009004_161223APB_FTO_842705 Indian Bank IDIB000K086 KALLUMKADAVU 5328
5 Pathana puram KL1613009004_161223APB_FTO_842705 South Indian Bank SIBL0000173 PIRAVANTHUR 26973
6 Pathana puram KL1613009004_161223APB_FTO_842705 South Indian Bank SIBL0000481 PATHANAPURAM 3663
7 Pathana puram KL1613009004_161223APB_FTO_842705 State Bank Of India SBIN0070072 PATHANAPURAM 999
8 Pathana puram KL1613009004_161223APB_FTO_842705 State Bank Of India SBIN0070511 PUNNALA 1332

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