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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:27:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_270723APB_FTO_340027
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-13-009-004-010/1381
(Piravanthoor) 		1613009004NRG24270720230638408 27/07/2023 SUSHAMA 1613009004WL026989 SUSHAMA 00078 CNRB0001099 333 333 Processed 03/08/2023 4139571897 Mrs. SUSHAMA NALENDRAN CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-010/486
(Piravanthoor) 		1613009004NRG24270720230638420 27/07/2023 GOWRIKUTTY B 1613009004WL026989 GOWRIKUTTY B 00078 CNRB0001099 333 333 Processed 03/08/2023 4139571898 Mrs. GOURIKUTTI DAMODARAN CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
3 Pathana puram KL-13-009-004-009/2853
(Piravanthoor) 		1613009004NRG24270720230638403 27/07/2023 MARYKUTTY THANKACHAN 1613009004WL026989 MARYKUTTY THANKACHAN 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571866 MARYKUTTY SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-009/3424
(Piravanthoor) 		1613009004NRG24270720230638404 27/07/2023 Ajitha M G 1613009004WL026989 Ajitha M G 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571886 Mrs. AJITHA ANIRUDHAN CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-009/7630
(Piravanthoor) 		1613009004NRG24270720230638406 27/07/2023 Thankamma George 1613009004WL026989 Thankamma George 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571877 THANKAMMA GEORGE SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-009/7800
(Piravanthoor) 		1613009004NRG24270720230638407 27/07/2023 Rosamma Samuval 1613009004WL026989 Rosamma Samuval 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571878 MRS ROSAMMA STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-010/1382
(Piravanthoor) 		1613009004NRG24270720230638409 27/07/2023 VASANTHAKUMARI.D 1613009004WL026989 VASANTHAKUMARI.D 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571871 Mrs. VASANTHAKUMARI D CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-010/213
(Piravanthoor) 		1613009004NRG24270720230638410 27/07/2023 THANKAMMA 1613009004WL026989 THANKAMMA 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571872 THANKAMMA CANARA BANK(508532)
9 Pathana puram KL-13-009-004-010/219
(Piravanthoor) 		1613009004NRG24270720230638411 27/07/2023 KUNJUMOL JOSEPH 1613009004WL026989 KUNJUMOL JOSEPH 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571863 KUNJUMOL JOSEPH SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-010/2941
(Piravanthoor) 		1613009004NRG24270720230638412 27/07/2023 RAHEL 1613009004WL026989 RAHEL 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571882 RAHEL SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-010/3182
(Piravanthoor) 		1613009004NRG24270720230638413 27/07/2023 GOMATHI 1613009004WL026989 GOMATHI 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571884 GOMATHY R SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-010/3328
(Piravanthoor) 		1613009004NRG24270720230638414 27/07/2023 Vasantha 1613009004WL026989 Vasantha 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571883 VASANTHA K SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-010/4109
(Piravanthoor) 		1613009004NRG24270720230638415 27/07/2023 SOOSAMMA 1613009004WL026989 SOOSAMMA 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571888 SUSAMMA GHEEVARGHEES SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-010/4324
(Piravanthoor) 		1613009004NRG24270720230638416 27/07/2023 Susheela D 1613009004WL026989 Susheela D 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571889 SUSEELA D SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-010/484
(Piravanthoor) 		1613009004NRG24270720230638417 27/07/2023 Eliyamma M 1613009004WL026989 Eliyamma M 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571873 ELIYAMMA J SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-010/485
(Piravanthoor) 		1613009004NRG24270720230638418 27/07/2023 Philomina S 1613009004WL026989 Philomina S 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571874 PHILOMENA S SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-010/486
(Piravanthoor) 		1613009004NRG24270720230638419 27/07/2023 Sulabha.S 1613009004WL026989 Sulabha.S 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571875 SULABHA SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-010/487
(Piravanthoor) 		1613009004NRG24270720230638421 27/07/2023 RADHAKUMARI 1613009004WL026989 RADHAKUMARI 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571870 RADHA KUMARI SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-010/5251
(Piravanthoor) 		1613009004NRG24270720230638422 27/07/2023 RAMANI KOSHI 1613009004WL026989 RAMANI KOSHI 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571890 REMANY KOSHY SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-010/5467
(Piravanthoor) 		1613009004NRG24270720230638423 27/07/2023 AMBIKA KUMARI 1613009004WL026989 AMBIKA KUMARI 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571864 MS AMBIKA KUMARI STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-010/6309
(Piravanthoor) 		1613009004NRG24270720230638424 27/07/2023 Lissy Binoy 1613009004WL026989 Lissy Binoy 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571865 BINOY A UNION BANK OF INDIA(508500)
22 Pathana puram KL-13-009-004-010/6336
(Piravanthoor) 		1613009004NRG24270720230638425 27/07/2023 MARIYAMMA ABRAHAM 1613009004WL026989 MARIYAMMA ABRAHAM 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571862 MARIAMMA ABRAHAM SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-010/6917
(Piravanthoor) 		1613009004NRG24270720230638426 27/07/2023 HARIPRIYA DEVI 1613009004WL026989 HARIPRIYA DEVI 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571893 Mrs. HARIPRIYA ANILKUMAR CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-004-010/7330
(Piravanthoor) 		1613009004NRG24270720230638427 27/07/2023 THRESYAMMA 1613009004WL026989 THRESYAMMA 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571895 THRESYAMMA SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-010/75
(Piravanthoor) 		1613009004NRG24270720230638428 27/07/2023 KUSALAKUMARI 1613009004WL026989 KUSALAKUMARI 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571869 Mrs. KUSALAKUMARI . CENTRAL BANK OF INDIA(607115)
26 Pathana puram KL-13-009-004-010/7569
(Piravanthoor) 		1613009004NRG24270720230638429 27/07/2023 SUSEELA P 1613009004WL026989 SUSEELA P 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571892 Mrs. SUSEELA MUTHU CENTRAL BANK OF INDIA(607115)
27 Pathana puram KL-13-009-004-010/7820
(Piravanthoor) 		1613009004NRG24270720230638431 27/07/2023 ROSAMMA 1613009004WL026989 ROSAMMA 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571896 ROSAMMA SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-010/8108
(Piravanthoor) 		1613009004NRG24270720230638432 27/07/2023 Suma 1613009004WL026989 Suma 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571891 SUMA T SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-010/829
(Piravanthoor) 		1613009004NRG24270720230638433 27/07/2023 LALY SAMUEL 1613009004WL026989 LALY SAMUEL 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571867 LALY SAMUEL SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-010/830
(Piravanthoor) 		1613009004NRG24270720230638434 27/07/2023 LILLY KUTTY 1613009004WL026989 LILLY KUTTY 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571881 LILLY KUTTY M SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-010/855
(Piravanthoor) 		1613009004NRG24270720230638436 27/07/2023 ROOTH.Y 1613009004WL026989 ROOTH.Y 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571879 RUTH Y CANARA BANK(508532)
32 Pathana puram KL-13-009-004-010/8591
(Piravanthoor) 		1613009004NRG24270720230638437 27/07/2023 LALI 1613009004WL026989 LALI 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571894 LALI Y SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-010/942
(Piravanthoor) 		1613009004NRG24270720230638439 27/07/2023 ALICE GEORGE 1613009004WL026989 ALICE GEORGE 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571887 ALICE GEORGE SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-011/3750
(Piravanthoor) 		1613009004NRG24270720230638440 27/07/2023 Soosamma S 1613009004WL026989 Soosamma S 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571880 SOOSAMMA S SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-011/7091
(Piravanthoor) 		1613009004NRG24270720230638441 27/07/2023 Sherly 1613009004WL026989 Sherly 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571876 SHERLY MOSA SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-011/7599
(Piravanthoor) 		1613009004NRG24270720230638442 27/07/2023 Leela P 1613009004WL026989 Leela P 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571868 LEELA P SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-012/3898
(Piravanthoor) 		1613009004NRG24270720230638444 27/07/2023 Gracy 1613009004WL026989 Gracy 00409 SIBL0000173 333 333 Processed 03/08/2023 4139571885 GRACY SOUTH INDIAN BANK(607167)
SubTotal 11655 11655
38 Pathana puram KL-13-009-004-010/8314
(Piravanthoor) 		1613009004NRG24270720230638435 27/07/2023 GEETHA R 1613009004WL026989 GEETHA R 00415 SBIN0005047 333 333 Processed 03/08/2023 4139571899 GEETHA R KERALA GRAMIN BANK(607476)
SubTotal 333 333
39 Pathana puram KL-13-009-004-010/7813
(Piravanthoor) 		1613009004NRG24270720230638430 27/07/2023 AMBHIKA N 1613009004WL026989 AMBHIKA N 00415 SBIN0070059 333 333 Processed 03/08/2023 4139571903 MRS AMBIKA N STATE BANK OF INDIA(508548)
SubTotal 333 333
40 Pathana puram KL-13-009-004-009/3657
(Piravanthoor) 		1613009004NRG24270720230638405 27/07/2023 Daisy 1613009004WL026989 Daisy 00468 UBIN0557854 333 333 Processed 03/08/2023 4139571901 MISS DAISY M STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-011/8010
(Piravanthoor) 		1613009004NRG24270720230638443 27/07/2023 sajeena 1613009004WL026989 sajeena 00468 UBIN0557854 333 333 Processed 03/08/2023 4139571902 SAJEENA B UNION BANK OF INDIA(508500)
SubTotal 666 666
42 Pathana puram KL-13-009-004-010/9047
(Piravanthoor) 		1613009004NRG24270720230638438 27/07/2023 mani 1613009004WL026989 mani 00657 KLGB0040752 333 333 Processed 03/08/2023 4139571900 MANI KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 13986 13986

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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_270723APB_FTO_340027 Canara Bank CNRB0001099 PUNALUR 666
2 Pathana puram KL1613009004_270723APB_FTO_340027 South Indian Bank SIBL0000173 PIRAVANTHUR 11655
3 Pathana puram KL1613009004_270723APB_FTO_340027 State Bank Of India SBIN0005047 KOTTARAKARA 333
4 Pathana puram KL1613009004_270723APB_FTO_340027 State Bank Of India SBIN0070059 PUNALUR 333
5 Pathana puram KL1613009004_270723APB_FTO_340027 Union Bank of India UBIN0557854 PUNALUR 666
6 Pathana puram KL1613009004_270723APB_FTO_340027 Kerala Gramin Bank KLGB0040752 Punnala 333

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