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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:56:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_020523APB_FTO_59544
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-13-009-004-005/7535
(Piravanthoor) 		1613009004NRG24020520230106192 02/05/2023 SASIDHARAN 1613009004WL004190 SASIDHARAN 00078 CNRB0001099 1998 1998 Processed 20/05/2023 1748623775 SASIDHARAN CANARA BANK(508532)
2 Pathana puram KL-13-009-004-005/8103
(Piravanthoor) 		1613009004NRG24020520230106196 02/05/2023 Sakunthala S 1613009004WL004190 Sakunthala S 00078 CNRB0001099 1332 1332 Processed 20/05/2023 1748623776 SAKUNTHALA SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
3 Pathana puram KL-13-009-004-005/9106
(Piravanthoor) 		1613009004NRG24020520230106203 02/05/2023 SILPARAJ 1613009004WL004190 SILPARAJ 00078 CNRB0014501 1332 1332 Processed 20/05/2023 1748623779 MRS SILPA RAJ S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Pathana puram KL-13-009-004-005/8246
(Piravanthoor) 		1613009004NRG24020520230106198 02/05/2023 USHA KUMARI 1613009004WL004190 USHA KUMARI 00089 CBIN0284354 999 999 Processed 20/05/2023 1748623778 Mrs. USHA KUMARI J CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
5 Pathana puram KL-13-009-004-005/8162
(Piravanthoor) 		1613009004NRG24020520230106197 02/05/2023 Shabna 1613009004WL004190 Shabna 00127 FDRL0001327 999 999 Processed 20/05/2023 1748623777 SHABNA M A FEDERAL BANK(607165)
SubTotal 999 999
6 Pathana puram KL-13-009-004-005/6633
(Piravanthoor) 		1613009004NRG24020520230106187 02/05/2023 SHAIJA 1613009004WL004190 SHAIJA 00176 IDIB000P213 1998 1998 Processed 20/05/2023 1748623780 Mrs. SHAIJA . INDIAN BANK(607105)
7 Pathana puram KL-13-009-004-005/8386
(Piravanthoor) 		1613009004NRG24020520230106199 02/05/2023 Deepa G 1613009004WL004190 Deepa G 00176 IDIB000P213 999 999 Processed 20/05/2023 1748623781 Mrs. DEEPA G INDIAN BANK(607105)
SubTotal 2997 2997
8 Pathana puram KL-13-009-004-003/7342
(Piravanthoor) 		1613009004NRG24020520230106152 02/05/2023 Jameela Beevi 1613009004WL004190 Jameela Beevi 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748623733 JAMEELABEEVI CANARA BANK(508532)
9 Pathana puram KL-13-009-004-005/1431
(Piravanthoor) 		1613009004NRG24020520230106153 02/05/2023 Omana Purushothaman 1613009004WL004190 Omana Purushothaman 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748623735 OMANA KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-004-005/1650
(Piravanthoor) 		1613009004NRG24020520230106154 02/05/2023 Raichel 1613009004WL004190 Raichel 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748623758 RAICHEL SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-005/1655
(Piravanthoor) 		1613009004NRG24020520230106155 02/05/2023 Mini 1613009004WL004190 Mini 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748623741 MINI UNION BANK OF INDIA(508500)
12 Pathana puram KL-13-009-004-005/1658
(Piravanthoor) 		1613009004NRG24020520230106156 02/05/2023 SANTHAMMA 1613009004WL004190 SANTHAMMA 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748623738 SANTHAMMA N SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-005/1903
(Piravanthoor) 		1613009004NRG24020520230106157 02/05/2023 Lalitha S 1613009004WL004190 Lalitha S 00409 SIBL0000173 666 666 Processed 20/05/2023 1748623755 LALITHA S SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-005/2563
(Piravanthoor) 		1613009004NRG24020520230106158 02/05/2023 Manjusha.R 1613009004WL004190 Manjusha.R 00409 SIBL0000173 333 333 Processed 20/05/2023 1748623748 MANJUSHA R SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-005/2889
(Piravanthoor) 		1613009004NRG24020520230106159 02/05/2023 Kunjumol 1613009004WL004190 Kunjumol 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748623746 KUNJUMOL SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-005/3115
(Piravanthoor) 		1613009004NRG24020520230106160 02/05/2023 SUJATHA 1613009004WL004190 SUJATHA 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1748623752 SUJATHA S SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-005/3115
(Piravanthoor) 		1613009004NRG24020520230106161 02/05/2023 Surendran 1613009004WL004190 Surendran 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748623751 SURENDRAN K SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-005/3407
(Piravanthoor) 		1613009004NRG24020520230106162 02/05/2023 Sarasamma 1613009004WL004190 Sarasamma 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748623732 SARASAMMA KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-004-005/3421
(Piravanthoor) 		1613009004NRG24020520230106163 02/05/2023 THANKAMMA 1613009004WL004190 THANKAMMA 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748623759 THANKAMMA SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-005/3443
(Piravanthoor) 		1613009004NRG24020520230106165 02/05/2023 BALAN 1613009004WL004190 BALAN 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748623772 BALAN K SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-005/3443
(Piravanthoor) 		1613009004NRG24020520230106164 02/05/2023 K Savithri 1613009004WL004190 K Savithri 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748623750 SAVITHRY SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-005/3526
(Piravanthoor) 		1613009004NRG24020520230106166 02/05/2023 MANI 1613009004WL004190 MANI 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748623763 MANI SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-005/3621
(Piravanthoor) 		1613009004NRG24020520230106167 02/05/2023 Omana 1613009004WL004190 Omana 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748623754 OMANA K SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-005/3621
(Piravanthoor) 		1613009004NRG24020520230106168 02/05/2023 Sasidharan 1613009004WL004190 Sasidharan 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748623761 SASIDHARAN SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-005/3824
(Piravanthoor) 		1613009004NRG24020520230106169 02/05/2023 Saithoonbeevi 1613009004WL004190 Saithoonbeevi 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748623756 SAITHOON BEEVI SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-005/4007
(Piravanthoor) 		1613009004NRG24020520230106170 02/05/2023 Sajitha Shajahan 1613009004WL004190 Sajitha Shajahan 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748623753 SAJITHA SHAJAHAN SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-005/4008
(Piravanthoor) 		1613009004NRG24020520230106171 02/05/2023 A.Noorjahan 1613009004WL004190 A.Noorjahan 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748623744 NOORJAHAN A SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-005/4009
(Piravanthoor) 		1613009004NRG24020520230106172 02/05/2023 Susamma Siril 1613009004WL004190 Susamma Siril 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748623736 SUSAMMA CYRIL SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-005/4218
(Piravanthoor) 		1613009004NRG24020520230106173 02/05/2023 Rajani Sajikumar 1613009004WL004190 Rajani Sajikumar 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748623742 REJANI SAJIKUMAR SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-005/4309
(Piravanthoor) 		1613009004NRG24020520230106175 02/05/2023 Ammini 1613009004WL004190 Ammini 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748623737 AMMINI L SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-005/4309
(Piravanthoor) 		1613009004NRG24020520230106174 02/05/2023 SREELEKHA 1613009004WL004190 SREELEKHA 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748623745 SREELEKHA G SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-005/4378
(Piravanthoor) 		1613009004NRG24020520230106176 02/05/2023 MUMTHAS 1613009004WL004190 MUMTHAS 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748623760 MUMTHAS SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-005/4761
(Piravanthoor) 		1613009004NRG24020520230106177 02/05/2023 JAMEELA BEEVI 1613009004WL004190 JAMEELA BEEVI 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748623770 JAMEELABEEVI SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-005/4993
(Piravanthoor) 		1613009004NRG24020520230106178 02/05/2023 Bindu 1613009004WL004190 Bindu 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748623749 Mrs. BINDHU PV CENTRAL BANK OF INDIA(607115)
35 Pathana puram KL-13-009-004-005/5002
(Piravanthoor) 		1613009004NRG24020520230106179 02/05/2023 Majeed Rawther 1613009004WL004190 Majeed Rawther 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748623731 MAJEEDU RAWTHER M CANARA BANK(508532)
36 Pathana puram KL-13-009-004-005/552
(Piravanthoor) 		1613009004NRG24020520230106180 02/05/2023 LETHAKUMARI.R 1613009004WL004190 LETHAKUMARI.R 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748623747 LATHAKUMARI R SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-005/6130
(Piravanthoor) 		1613009004NRG24020520230106181 02/05/2023 Rajan 1613009004WL004190 Rajan 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1748623740 MR RAJAN V STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-005/6130
(Piravanthoor) 		1613009004NRG24020520230106182 02/05/2023 Sumangala 1613009004WL004190 Sumangala 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748623739 SUMANGALA O SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-005/6245
(Piravanthoor) 		1613009004NRG24020520230106183 02/05/2023 JOHN C 1613009004WL004190 JOHN C 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748623767 JOHN C CANARA BANK(508532)
40 Pathana puram KL-13-009-004-005/6245
(Piravanthoor) 		1613009004NRG24020520230106184 02/05/2023 Rosamma 1613009004WL004190 Rosamma 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748623734 ROSAMMA JOHN SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-005/6274
(Piravanthoor) 		1613009004NRG24020520230106185 02/05/2023 sasidharan pilla 1613009004WL004190 sasidharan pilla 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748623757 MR SASIDHARAN PILLAI C STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-005/6508
(Piravanthoor) 		1613009004NRG24020520230106186 02/05/2023 CHINNAMMA 1613009004WL004190 CHINNAMMA 00409 SIBL0000173 333 333 Processed 20/05/2023 1748623766 CHINNAMMA SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-005/7058
(Piravanthoor) 		1613009004NRG24020520230106188 02/05/2023 Aleykutty 1613009004WL004190 Aleykutty 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748623765 ALEYKUTTY SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-005/7417
(Piravanthoor) 		1613009004NRG24020520230106189 02/05/2023 SUSY 1613009004WL004190 SUSY 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748623769 SUSY SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-005/7418
(Piravanthoor) 		1613009004NRG24020520230106190 02/05/2023 VIJI 1613009004WL004190 VIJI 00409 SIBL0000173 999 999 Processed 20/05/2023 1748623764 VIJI SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-005/7535
(Piravanthoor) 		1613009004NRG24020520230106191 02/05/2023 Radhamani 1613009004WL004190 Radhamani 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748623773 RADHAMANI SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-005/7679
(Piravanthoor) 		1613009004NRG24020520230106194 02/05/2023 KUNJUMON 1613009004WL004190 KUNJUMON 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748623771 KUNJUMON SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-005/7679
(Piravanthoor) 		1613009004NRG24020520230106193 02/05/2023 VIJAYAMMA 1613009004WL004190 VIJAYAMMA 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748623762 VIJAYAMMA SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-004-005/7725
(Piravanthoor) 		1613009004NRG24020520230106195 02/05/2023 MANJU R 1613009004WL004190 MANJU R 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1748623774 MANJUMOL R KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-004-005/8585
(Piravanthoor) 		1613009004NRG24020520230106201 02/05/2023 NAUSHAD M 1613009004WL004190 NAUSHAD M 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748623768 NAUSHAD H SOUTH INDIAN BANK(607167)
51 Pathana puram KL-13-009-004-005/9103
(Piravanthoor) 		1613009004NRG24020520230106202 02/05/2023 NASEEMA BEEVI 1613009004WL004190 NASEEMA BEEVI 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1748623743 NASEEMA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 75591 75591
52 Pathana puram KL-13-009-004-005/8500
(Piravanthoor) 		1613009004NRG24020520230106200 02/05/2023 SIBI O 1613009004WL004190 SIBI O 00415 SBIN0070059 1998 1998 Processed 20/05/2023 1748623782 MR AJAI P SENAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 87246 87246

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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_020523APB_FTO_59544 Canara Bank CNRB0001099 PUNALUR 3330
2 Pathana puram KL1613009004_020523APB_FTO_59544 Canara Bank CNRB0014501 PUNALUR II 1332
3 Pathana puram KL1613009004_020523APB_FTO_59544 Central Bank of India CBIN0284354 PUNALUR 999
4 Pathana puram KL1613009004_020523APB_FTO_59544 Federal Bank FDRL0001327 KOKKADU 999
5 Pathana puram KL1613009004_020523APB_FTO_59544 Indian Bank IDIB000P213 PUNALUR 2997
6 Pathana puram KL1613009004_020523APB_FTO_59544 South Indian Bank SIBL0000173 PIRAVANTHUR 75591
7 Pathana puram KL1613009004_020523APB_FTO_59544 State Bank Of India SBIN0070059 PUNALUR 1998

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