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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:53:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_010623APB_FTO_155160
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-13-009-004-016/3795
(Piravanthoor) 		1613009004NRG24010620230287536 01/06/2023 MOHANAN 1613009004WL011895 MOHANAN 00078 CNRB0001037 333 333 Processed 10/06/2023 2398249161 MOHANAN N CANARA BANK(508532)
SubTotal 333 333
2 Pathana puram KL-13-009-004-013/1498
(Piravanthoor) 		1613009004NRG24010620230287519 01/06/2023 Kochumol 1613009004WL011895 Kochumol 00089 CBIN0282537 1665 1665 Processed 10/06/2023 2398249179 Mrs. KOCHUMOL .. CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-016/1130
(Piravanthoor) 		1613009004NRG24010620230287520 01/06/2023 SHYLAJA KOMALAN 1613009004WL011895 SHYLAJA KOMALAN 00089 CBIN0282537 1665 1665 Processed 10/06/2023 2398249163 Mrs. SHYLAJA KOMALAN CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-016/114
(Piravanthoor) 		1613009004NRG24010620230287521 01/06/2023 Soman 1613009004WL011895 Soman 00089 CBIN0282537 1998 1998 Processed 10/06/2023 2398249171 Ms. SOMAN .. CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-016/1142
(Piravanthoor) 		1613009004NRG24010620230287522 01/06/2023 Jessykumari.M.T 1613009004WL011895 Jessykumari.M.T 00089 CBIN0282537 666 666 Processed 10/06/2023 2398249164 Mrs. JESSSY KUMARY M T CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-016/1217
(Piravanthoor) 		1613009004NRG24010620230287523 01/06/2023 JALAJA S 1613009004WL011895 JALAJA S 00089 CBIN0282537 2331 2331 Processed 10/06/2023 2398249165 Mrs. JALAJA S CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-016/290
(Piravanthoor) 		1613009004NRG24010620230287526 01/06/2023 PRESANNA A 1613009004WL011895 PRESANNA A 00089 CBIN0282537 666 666 Processed 10/06/2023 2398249151 Mrs. PRESANNA A CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-016/2918
(Piravanthoor) 		1613009004NRG24010620230287527 01/06/2023 Chellamma 1613009004WL011895 Chellamma 00089 CBIN0282537 2331 2331 Processed 10/06/2023 2398249166 Mrs. CHELLAMMA . CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-016/3795
(Piravanthoor) 		1613009004NRG24010620230287535 01/06/2023 PONNAMMA MOHANAN 1613009004WL011895 PONNAMMA MOHANAN 00089 CBIN0282537 999 999 Processed 10/06/2023 2398249168 Mrs. PONNAMMA MOHANAN CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-016/7975
(Piravanthoor) 		1613009004NRG24010620230287546 01/06/2023 GEETHA P 1613009004WL011895 GEETHA P 00089 CBIN0282537 1998 1998 Processed 10/06/2023 2398249175 Mrs. GEETHA P CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-016/845
(Piravanthoor) 		1613009004NRG24010620230287547 01/06/2023 AMBILY V 1613009004WL011895 AMBILY V 00089 CBIN0282537 1665 1665 Processed 10/06/2023 2398249157 Mrs. AMBILY V CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-004-016/875
(Piravanthoor) 		1613009004NRG24010620230287548 01/06/2023 MANI VISWANATHAN 1613009004WL011895 MANI VISWANATHAN 00089 CBIN0282537 999 999 Processed 10/06/2023 2398249170 Mrs. MANI VISWANATHAN CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-004-017/4089
(Piravanthoor) 		1613009004NRG24010620230287556 01/06/2023 Molykutty 1613009004WL011895 Molykutty 00089 CBIN0282537 666 666 Processed 10/06/2023 2398249174 Mrs. MOLIKUTTY . CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-004-017/4343
(Piravanthoor) 		1613009004NRG24010620230287557 01/06/2023 Reji Ammal 1613009004WL011895 Reji Ammal 00089 CBIN0282537 1998 1998 Processed 10/06/2023 2398249173 Ms. REJI AMMAL CENTRAL BANK OF INDIA(607115)
SubTotal 19647 19647
15 Pathana puram KL-13-009-004-016/3988
(Piravanthoor) 		1613009004NRG24010620230287539 01/06/2023 Sumathi 1613009004WL011895 Sumathi 00127 FDRL0001028 1332 1332 Processed 10/06/2023 2398249155 SUMATHI . FEDERAL BANK(607165)
16 Pathana puram KL-13-009-004-016/957
(Piravanthoor) 		1613009004NRG24010620230287554 01/06/2023 Mangalambika.K.P 1613009004WL011895 Mangalambika.K.P 00127 FDRL0001028 333 333 Processed 10/06/2023 2398249158 MANGALAMBIKA K FEDERAL BANK(607165)
SubTotal 1665 1665
17 Pathana puram KL-13-009-004-016/3986
(Piravanthoor) 		1613009004NRG24010620230287538 01/06/2023 Saraswathi 1613009004WL011895 Saraswathi 00176 IDIB000K086 1998 1998 Processed 10/06/2023 2398249172 Mrs. Saraswathy B INDIAN BANK(607105)
SubTotal 1998 1998
18 Pathana puram KL-13-009-004-016/1897
(Piravanthoor) 		1613009004NRG24010620230287524 01/06/2023 SUDHA 1613009004WL011895 SUDHA 00409 SIBL0000173 1665 1665 Processed 10/06/2023 2398249149 SUDHA SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-016/1916
(Piravanthoor) 		1613009004NRG24010620230287525 01/06/2023 LOLAKUMARI 1613009004WL011895 LOLAKUMARI 00409 SIBL0000173 2331 2331 Processed 10/06/2023 2398249150 Miss. LOLAKUMARI K CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-004-016/2971
(Piravanthoor) 		1613009004NRG24010620230287528 01/06/2023 Komalavalli 1613009004WL011895 Komalavalli 00409 SIBL0000173 2331 2331 Processed 10/06/2023 2398249144 Mrs. KOMALAVALLI NEELAKANDAN SURESH CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-004-016/3079
(Piravanthoor) 		1613009004NRG24010620230287530 01/06/2023 INDIRA 1613009004WL011895 INDIRA 00409 SIBL0000173 2331 2331 Processed 10/06/2023 2398249147 INDIRA SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-016/3083
(Piravanthoor) 		1613009004NRG24010620230287531 01/06/2023 INDIRA 1613009004WL011895 INDIRA 00409 SIBL0000173 1998 1998 Processed 10/06/2023 2398249148 INDIRA SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-016/3083
(Piravanthoor) 		1613009004NRG24010620230287532 01/06/2023 Thara 1613009004WL011895 Thara 00409 SIBL0000173 1332 1332 Processed 10/06/2023 2398249152 MR THARA STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-016/3474
(Piravanthoor) 		1613009004NRG24010620230287533 01/06/2023 UTHAMAN 1613009004WL011895 UTHAMAN 00409 SIBL0000173 999 999 Processed 10/06/2023 2398249145 UTHAMAN SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-016/3522
(Piravanthoor) 		1613009004NRG24010620230287534 01/06/2023 USHA 1613009004WL011895 USHA 00409 SIBL0000173 1332 1332 Processed 10/06/2023 2398249153 USHA SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-016/3984
(Piravanthoor) 		1613009004NRG24010620230287537 01/06/2023 Susheela 1613009004WL011895 Susheela 00409 SIBL0000173 2331 2331 Processed 10/06/2023 2398249154 SUSHEELA SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-016/4480
(Piravanthoor) 		1613009004NRG24010620230287542 01/06/2023 Gouri 1613009004WL011895 Gouri 00409 SIBL0000173 999 999 Processed 10/06/2023 2398249156 GOURI SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-016/6177
(Piravanthoor) 		1613009004NRG24010620230287544 01/06/2023 THANKAMANI 1613009004WL011895 THANKAMANI 00409 SIBL0000173 999 999 Processed 10/06/2023 2398249159 Mrs. THANKAMONY T CENTRAL BANK OF INDIA(607115)
29 Pathana puram KL-13-009-004-016/726
(Piravanthoor) 		1613009004NRG24010620230287545 01/06/2023 BHAGAVATHI 1613009004WL011895 BHAGAVATHI 00409 SIBL0000173 1998 1998 Processed 10/06/2023 2398249143 BHAGAVATHY SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-016/88
(Piravanthoor) 		1613009004NRG24010620230287549 01/06/2023 Ponnamma 1613009004WL011895 Ponnamma 00409 SIBL0000173 2331 2331 Processed 10/06/2023 2398249142 PONNAMMA KARUNAKARAN SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-016/9420
(Piravanthoor) 		1613009004NRG24010620230287551 01/06/2023 AJANTHA P 1613009004WL011895 AJANTHA P 00409 SIBL0000173 333 333 Processed 10/06/2023 2398249160 AJANTHA P SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-016/9470
(Piravanthoor) 		1613009004NRG24010620230287553 01/06/2023 Seenath 1613009004WL011895 Seenath 00409 SIBL0000173 1332 1332 Processed 10/06/2023 2398249146 SEENATH SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-016/9592
(Piravanthoor) 		1613009004NRG24010620230287555 01/06/2023 Sulochana 1613009004WL011895 Sulochana 00409 SIBL0000173 1998 1998 Processed 10/06/2023 2398249162 SULOCHANA SOUTH INDIAN BANK(607167)
SubTotal 26640 26640
34 Pathana puram KL-13-009-004-016/2990
(Piravanthoor) 		1613009004NRG24010620230287529 01/06/2023 Pushpavally R 1613009004WL011895 Pushpavally R 00415 SBIN0070059 2331 2331 Processed 10/06/2023 2398249167 MRS PUSHPAVALLY R STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-016/4232
(Piravanthoor) 		1613009004NRG24010620230287540 01/06/2023 SUSEELA 1613009004WL011895 SUSEELA 00415 SBIN0070059 1998 1998 Processed 10/06/2023 2398249169 Mrs. SUSEELA SOMAN CENTRAL BANK OF INDIA(607115)
SubTotal 4329 4329
36 Pathana puram KL-13-009-004-016/9189
(Piravanthoor) 		1613009004NRG24010620230287550 01/06/2023 SUBIMOL 1613009004WL011895 SUBIMOL 00415 SBIN0070072 1332 1332 Processed 10/06/2023 2398249180 MRS SUBI MOL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 Pathana puram KL-13-009-004-016/4397
(Piravanthoor) 		1613009004NRG24010620230287541 01/06/2023 REJI P 1613009004WL011895 REJI P 00415 SBIN0070511 999 999 Processed 10/06/2023 2398249177 MR REJI R STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-016/5565
(Piravanthoor) 		1613009004NRG24010620230287543 01/06/2023 RAJAN NAIR R 1613009004WL011895 RAJAN NAIR R 00415 SBIN0070511 999 999 Processed 10/06/2023 2398249178 MR RAJAN NAIR R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
39 Pathana puram KL-13-009-004-016/9422
(Piravanthoor) 		1613009004NRG24010620230287552 01/06/2023 SUMA BINU 1613009004WL011895 SUMA BINU 00657 KLGB0040578 1665 1665 Processed 10/06/2023 2398249176 SUMA BINU KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 59607 59607

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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_010623APB_FTO_155160 Canara Bank CNRB0001037 PIDAVOOR 333
2 Pathana puram KL1613009004_010623APB_FTO_155160 Central Bank of India CBIN0282537 PATHANAPURAM 19647
3 Pathana puram KL1613009004_010623APB_FTO_155160 Federal Bank FDRL0001028 PUNALUR 1665
4 Pathana puram KL1613009004_010623APB_FTO_155160 Indian Bank IDIB000K086 KALLUMKADAVU 1998
5 Pathana puram KL1613009004_010623APB_FTO_155160 South Indian Bank SIBL0000173 PIRAVANTHUR 26640
6 Pathana puram KL1613009004_010623APB_FTO_155160 State Bank Of India SBIN0070059 PUNALUR 4329
7 Pathana puram KL1613009004_010623APB_FTO_155160 State Bank Of India SBIN0070072 PATHANAPURAM 1332
8 Pathana puram KL1613009004_010623APB_FTO_155160 State Bank Of India SBIN0070511 PUNNALA 1998
9 Pathana puram KL1613009004_010623APB_FTO_155160 Kerala Gramin Bank KLGB0040578 PUNALUR 1665

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