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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:17:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_221223APB_FTO_867945
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-13-009-004-012/8020
(Piravanthoor) 		1613009004NRG24221220231743793 22/12/2023 SUMA 1613009004WL075104 SUMA 00089 CBIN0282537 333 333 Processed 12/03/2024 1662620705 SUMA O SOUTH INDIAN BANK(607167)
SubTotal 333 333
2 Pathana puram KL-13-009-004-012/9175
(Piravanthoor) 		1613009004NRG24221220231743797 22/12/2023 AJI 1613009004WL075104 AJI 00127 FDRL0001019 999 999 Processed 12/03/2024 1662620702 AJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Pathana puram KL-13-009-004-012/9061
(Piravanthoor) 		1613009004NRG24221220231743796 22/12/2023 Sujatha 1613009004WL075104 Sujatha 00127 FDRL0001052 333 333 Processed 12/03/2024 1662620703 SUJATHA SOUTH INDIAN BANK(607167)
SubTotal 333 333
4 Pathana puram KL-13-009-004-003/9108
(Piravanthoor) 		1613009004NRG24221220231743760 22/12/2023 SARALA 1613009004WL075104 SARALA 00409 SIBL0000173 999 999 Processed 12/03/2024 1662620700 SARALA SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-012/1043
(Piravanthoor) 		1613009004NRG24221220231743761 22/12/2023 Jaya.S. 1613009004WL075104 Jaya.S. 00409 SIBL0000173 999 999 Processed 12/03/2024 1662620681 JAYA SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-012/12
(Piravanthoor) 		1613009004NRG24221220231743762 22/12/2023 SUNDHARA VALLI 1613009004WL075104 SUNDHARA VALLI 00409 SIBL0000173 999 999 Processed 12/03/2024 1662620669 SUNDARAVALLI UNION BANK OF INDIA(508500)
7 Pathana puram KL-13-009-004-012/1931
(Piravanthoor) 		1613009004NRG24221220231743764 22/12/2023 SUMA.B 1613009004WL075104 SUMA.B 00409 SIBL0000173 999 999 Processed 12/03/2024 1662620696 SUMA B SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-012/1934
(Piravanthoor) 		1613009004NRG24221220231743765 22/12/2023 Vijayamma 1613009004WL075104 Vijayamma 00409 SIBL0000173 999 999 Processed 12/03/2024 1662620690 VIJAYAMMA SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-012/1935
(Piravanthoor) 		1613009004NRG24221220231743766 22/12/2023 THANKAMMA.S 1613009004WL075104 THANKAMMA.S 00409 SIBL0000173 999 999 Processed 12/03/2024 1662620672 THANKAMMA S SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-012/1939
(Piravanthoor) 		1613009004NRG24221220231743767 22/12/2023 SUMANGALA 1613009004WL075104 SUMANGALA 00409 SIBL0000173 999 999 Processed 12/03/2024 1662620674 MRS SUMANGALA STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-012/2138
(Piravanthoor) 		1613009004NRG24221220231743769 22/12/2023 RAHIYANATHU BEEVI 1613009004WL075104 RAHIYANATHU BEEVI 00409 SIBL0000173 999 999 Processed 12/03/2024 1662620686 MRS RAHIYANATHU BEEVI S STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-012/268
(Piravanthoor) 		1613009004NRG24221220231743770 22/12/2023 THANKAMANI SIVARAJAN 1613009004WL075104 THANKAMANI SIVARAJAN 00409 SIBL0000173 666 666 Processed 12/03/2024 1662620678 THANKAMANI SIVARAJAN SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-012/2826
(Piravanthoor) 		1613009004NRG24221220231743771 22/12/2023 PUSHPAKUMARI 1613009004WL075104 PUSHPAKUMARI 00409 SIBL0000173 999 999 Processed 12/03/2024 1662620676 PUSHPA KUMARI SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-012/2850
(Piravanthoor) 		1613009004NRG24221220231743772 22/12/2023 VASANTHAKUMARI.U 1613009004WL075104 VASANTHAKUMARI.U 00409 SIBL0000173 999 999 Processed 12/03/2024 1662620675 VASANTHAKUMARI SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-012/2901
(Piravanthoor) 		1613009004NRG24221220231743773 22/12/2023 SHOBHANA 1613009004WL075104 SHOBHANA 00409 SIBL0000173 999 999 Processed 12/03/2024 1662620680 SOBHANA SURENDRAN SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-012/2965
(Piravanthoor) 		1613009004NRG24221220231743774 22/12/2023 SUDHARMA 1613009004WL075104 SUDHARMA 00409 SIBL0000173 666 666 Processed 12/03/2024 1662620679 SUDHARMMA B SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-012/3050
(Piravanthoor) 		1613009004NRG24221220231743775 22/12/2023 BINDHU.C 1613009004WL075104 BINDHU.C 00409 SIBL0000173 999 999 Processed 12/03/2024 1662620682 BINDHU C SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-012/321
(Piravanthoor) 		1613009004NRG24221220231743776 22/12/2023 RADHAMANI 1613009004WL075104 RADHAMANI 00409 SIBL0000173 999 999 Processed 12/03/2024 1662620699 RADHAMANY SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-012/3370
(Piravanthoor) 		1613009004NRG24221220231743777 22/12/2023 RADHAMANI 1613009004WL075104 RADHAMANI 00409 SIBL0000173 333 333 Processed 12/03/2024 1662620684 RADHAMANI SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-012/3468
(Piravanthoor) 		1613009004NRG24221220231743778 22/12/2023 Presannakumari 1613009004WL075104 Presannakumari 00409 SIBL0000173 999 999 Processed 12/03/2024 1662620685 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-012/3471
(Piravanthoor) 		1613009004NRG24221220231743779 22/12/2023 Sarojini 1613009004WL075104 Sarojini 00409 SIBL0000173 999 999 Processed 12/03/2024 1662620683 SAROJINI SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-012/3509
(Piravanthoor) 		1613009004NRG24221220231743780 22/12/2023 SAVITHRI 1613009004WL075104 SAVITHRI 00409 SIBL0000173 999 999 Processed 12/03/2024 1662620687 SAVITHRY SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-012/3743
(Piravanthoor) 		1613009004NRG24221220231743781 22/12/2023 OMANA 1613009004WL075104 OMANA 00409 SIBL0000173 999 999 Processed 12/03/2024 1662620691 OMANA SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-012/3807
(Piravanthoor) 		1613009004NRG24221220231743782 22/12/2023 D.LATHIKA 1613009004WL075104 D.LATHIKA 00409 SIBL0000173 333 333 Processed 12/03/2024 1662620688 LATHIKA D SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-012/4465
(Piravanthoor) 		1613009004NRG24221220231743783 22/12/2023 THANKAMANI 1613009004WL075104 THANKAMANI 00409 SIBL0000173 999 999 Processed 12/03/2024 1662620693 THANKAMANI UNION BANK OF INDIA(508500)
26 Pathana puram KL-13-009-004-012/452
(Piravanthoor) 		1613009004NRG24221220231743784 22/12/2023 ANANDAVALLI 1613009004WL075104 ANANDAVALLI 00409 SIBL0000173 999 999 Processed 12/03/2024 1662620667 ANANDAVALLI SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-012/455
(Piravanthoor) 		1613009004NRG24221220231743785 22/12/2023 JALAJA J 1613009004WL075104 JALAJA J 00409 SIBL0000173 999 999 Processed 12/03/2024 1662620673 JALAJA SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-012/4576
(Piravanthoor) 		1613009004NRG24221220231743786 22/12/2023 RAMANI.G 1613009004WL075104 RAMANI.G 00409 SIBL0000173 666 666 Processed 12/03/2024 1662620695 RAMANI SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-012/464
(Piravanthoor) 		1613009004NRG24221220231743787 22/12/2023 HUSSAIN BEEVI 1613009004WL075104 HUSSAIN BEEVI 00409 SIBL0000173 999 999 Processed 12/03/2024 1662620689 HUSSAIN BEEVI SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-012/5141
(Piravanthoor) 		1613009004NRG24221220231743788 22/12/2023 AMBIKA 1613009004WL075104 AMBIKA 00409 SIBL0000173 999 999 Processed 12/03/2024 1662620694 AMBIKA K S SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-012/526
(Piravanthoor) 		1613009004NRG24221220231743789 22/12/2023 ANNAMMA 1613009004WL075104 ANNAMMA 00409 SIBL0000173 999 999 Processed 12/03/2024 1662620670 ANNAMMA K SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-012/559
(Piravanthoor) 		1613009004NRG24221220231743790 22/12/2023 LALITHA.P 1613009004WL075104 LALITHA.P 00409 SIBL0000173 999 999 Processed 12/03/2024 1662620677 LALITHA P SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-012/7591
(Piravanthoor) 		1613009004NRG24221220231743791 22/12/2023 THANKAMANI 1613009004WL075104 THANKAMANI 00409 SIBL0000173 999 999 Processed 12/03/2024 1662620697 THANKAMANI SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-012/7612
(Piravanthoor) 		1613009004NRG24221220231743792 22/12/2023 Sojammal 1613009004WL075104 Sojammal 00409 SIBL0000173 999 999 Processed 12/03/2024 1662620701 SOJAMMAL M SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-012/869
(Piravanthoor) 		1613009004NRG24221220231743794 22/12/2023 CHANDRIKA 1613009004WL075104 CHANDRIKA 00409 SIBL0000173 999 999 Processed 12/03/2024 1662620671 CHANDRIKA PURUSHOTHAMAN SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-012/9211
(Piravanthoor) 		1613009004NRG24221220231743798 22/12/2023 RAJAN K 1613009004WL075104 RAJAN K 00409 SIBL0000173 333 333 Processed 12/03/2024 1662620698 RAJAN K SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-012/9461
(Piravanthoor) 		1613009004NRG24221220231743800 22/12/2023 RAJENDRAN K 1613009004WL075104 RAJENDRAN K 00409 SIBL0000173 999 999 Processed 12/03/2024 1662620668 RAJENDRAN K SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-013/4018
(Piravanthoor) 		1613009004NRG24221220231743801 22/12/2023 SHYNI 1613009004WL075104 SHYNI 00409 SIBL0000173 666 666 Processed 12/03/2024 1662620692 SHINEY VARGHESE SOUTH INDIAN BANK(607167)
SubTotal 31635 31635
39 Pathana puram KL-13-009-004-012/9264
(Piravanthoor) 		1613009004NRG24221220231743799 22/12/2023 Vasumathy Vikraman 1613009004WL075104 Vasumathy Vikraman 00415 SBIN0070059 999 999 Processed 12/03/2024 1662620708 MRS VASUMATHY VIKRAMAN STATE BANK OF INDIA(508548)
SubTotal 999 999
40 Pathana puram KL-13-009-004-012/1948
(Piravanthoor) 		1613009004NRG24221220231743768 22/12/2023 SUSEELA P K 1613009004WL075104 SUSEELA P K 00415 SBIN0070072 666 666 Processed 12/03/2024 1662620704 MRS SUSEELA P K STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-012/8721
(Piravanthoor) 		1613009004NRG24221220231743795 22/12/2023 SUMANGALA 1613009004WL075104 SUMANGALA 00415 SBIN0070072 999 999 Processed 12/03/2024 1662620707 Mrs. SUMANGALA C CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
42 Pathana puram KL-13-009-004-012/1549
(Piravanthoor) 		1613009004NRG24221220231743763 22/12/2023 SUSEELA 1613009004WL075104 SUSEELA 00415 SBIN0070511 999 999 Processed 12/03/2024 1662620706 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 36963 36963

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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_221223APB_FTO_867945 Central Bank of India CBIN0282537 PATHANAPURAM 333
2 Pathana puram KL1613009004_221223APB_FTO_867945 Federal Bank FDRL0001019 KOLLAM 999
3 Pathana puram KL1613009004_221223APB_FTO_867945 Federal Bank FDRL0001052 PATHANAPURAM 333
4 Pathana puram KL1613009004_221223APB_FTO_867945 South Indian Bank SIBL0000173 PIRAVANTHUR 31635
5 Pathana puram KL1613009004_221223APB_FTO_867945 State Bank Of India SBIN0070059 PUNALUR 999
6 Pathana puram KL1613009004_221223APB_FTO_867945 State Bank Of India SBIN0070072 PATHANAPURAM 1665
7 Pathana puram KL1613009004_221223APB_FTO_867945 State Bank Of India SBIN0070511 PUNNALA 999

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