Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_130723APB_FTO_296009
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-13-009-004-016/6744
(Piravanthoor) 		1613009004NRG24100720230522505 13/07/2023 SASIDHARAN 1613009004WL021984 SASIDHARAN 00078 CNRB0001099 1332 1332 Processed 19/07/2023 3551905902 SASIDHARAN NAIR BANK OF BARODA(606985)
SubTotal 1332 1332
2 Pathana puram KL-13-009-004-016/3045
(Piravanthoor) 		1613009004NRG24100720230522475 13/07/2023 Sujatha D 1613009004WL021984 Sujatha D 00089 CBIN0282537 1665 1665 Processed 19/07/2023 3551905905 MRS SUJATHA D STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-004-016/3314
(Piravanthoor) 		1613009004NRG24100720230522480 13/07/2023 JAINI KUTTY 1613009004WL021984 JAINI KUTTY 00089 CBIN0282537 1665 1665 Processed 19/07/2023 3551905904 Mrs. JAINI KUTTY B CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-016/3361
(Piravanthoor) 		1613009004NRG24100720230522481 13/07/2023 kunjumol 1613009004WL021984 kunjumol 00089 CBIN0282537 1665 1665 Processed 19/07/2023 3551905926 Mrs. KUNJUMOL . CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-016/3478
(Piravanthoor) 		1613009004NRG24100720230522484 13/07/2023 RAJAMANI K 1613009004WL021984 RAJAMANI K 00089 CBIN0282537 1998 1998 Processed 19/07/2023 3551905913 Mrs. RAJAMANI K CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-016/3479
(Piravanthoor) 		1613009004NRG24100720230522487 13/07/2023 MINI SATHYAN 1613009004WL021984 MINI SATHYAN 00089 CBIN0282537 1998 1998 Processed 19/07/2023 3551905910 Mrs. MINI SATHYAN CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-016/3479
(Piravanthoor) 		1613009004NRG24100720230522486 13/07/2023 SHYAMALA 1613009004WL021984 SHYAMALA 00089 CBIN0282537 1665 1665 Processed 19/07/2023 3551905921 Mrs. SYAMALA Y CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-016/3500
(Piravanthoor) 		1613009004NRG24100720230522489 13/07/2023 DEEPA 1613009004WL021984 DEEPA 00089 CBIN0282537 999 999 Processed 19/07/2023 3551905919 Mrs. DEEPA D CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-016/3590
(Piravanthoor) 		1613009004NRG24100720230522492 13/07/2023 PONNAMMA DAMODHARAN 1613009004WL021984 PONNAMMA DAMODHARAN 00089 CBIN0282537 1665 1665 Processed 19/07/2023 3551905923 Mrs. PONNAMMA DAMODHARAN CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-016/3707
(Piravanthoor) 		1613009004NRG24100720230522494 13/07/2023 PRASANNA KUMARI K 1613009004WL021984 PRASANNA KUMARI K 00089 CBIN0282537 999 999 Processed 19/07/2023 3551905924 Mrs. PRASANNA KUMARI K CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-016/5023
(Piravanthoor) 		1613009004NRG24100720230522500 13/07/2023 Suseela S 1613009004WL021984 Suseela S 00089 CBIN0282537 1332 1332 Processed 19/07/2023 3551905914 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-004-016/6865
(Piravanthoor) 		1613009004NRG24100720230522506 13/07/2023 ANUKRISHNAN 1613009004WL021984 ANUKRISHNAN 00089 CBIN0282537 1998 1998 Processed 19/07/2023 3551905907 Mr. ANUKRISHNAN . CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-004-016/7182
(Piravanthoor) 		1613009004NRG24100720230522508 13/07/2023 CHELLAPPAN A 1613009004WL021984 CHELLAPPAN A 00089 CBIN0282537 666 666 Processed 19/07/2023 3551905920 Ms. CHELLAPPAN A CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-004-016/7182
(Piravanthoor) 		1613009004NRG24100720230522507 13/07/2023 Ponnamma 1613009004WL021984 Ponnamma 00089 CBIN0282537 333 333 Processed 19/07/2023 3551905911 Mrs. PONNAMMA CHELLAPPAN CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-004-016/7283
(Piravanthoor) 		1613009004NRG24100720230522511 13/07/2023 THOMAS KUTTY 1613009004WL021984 THOMAS KUTTY 00089 CBIN0282537 999 999 Processed 19/07/2023 3551905944 Mr. THOMAS KUTTY D CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-004-016/7303
(Piravanthoor) 		1613009004NRG24100720230522512 13/07/2023 REJIMOL A 1613009004WL021984 REJIMOL A 00089 CBIN0282537 1998 1998 Processed 19/07/2023 3551905917 MISS REJI A STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-016/7326
(Piravanthoor) 		1613009004NRG24100720230522513 13/07/2023 Rajamani K 1613009004WL021984 Rajamani K 00089 CBIN0282537 1665 1665 Processed 19/07/2023 3551905903 Mr. RAJAMANI K CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-004-016/7346
(Piravanthoor) 		1613009004NRG24100720230522514 13/07/2023 Ramadevi 1613009004WL021984 Ramadevi 00089 CBIN0282537 1998 1998 Processed 19/07/2023 3551905927 MRS REMA DEVI STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-016/743
(Piravanthoor) 		1613009004NRG24100720230522516 13/07/2023 Sasikala 1613009004WL021984 Sasikala 00089 CBIN0282537 1998 1998 Processed 19/07/2023 3551905906 LATHA R SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-016/8089
(Piravanthoor) 		1613009004NRG24100720230522517 13/07/2023 Geetha oc 1613009004WL021984 Geetha oc 00089 CBIN0282537 1665 1665 Processed 19/07/2023 3551905930 Mrs. GEETHA OC CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-004-016/8138
(Piravanthoor) 		1613009004NRG24100720230522518 13/07/2023 MANJU S 1613009004WL021984 MANJU S 00089 CBIN0282537 1332 1332 Processed 19/07/2023 3551905922 Mr. MANJU S CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-004-016/8192
(Piravanthoor) 		1613009004NRG24100720230522519 13/07/2023 BINDHU D 1613009004WL021984 BINDHU D 00089 CBIN0282537 1332 1332 Processed 19/07/2023 3551905929 BINDU D SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-016/8466
(Piravanthoor) 		1613009004NRG24100720230522521 13/07/2023 JAGADAMMA MS 1613009004WL021984 JAGADAMMA MS 00089 CBIN0282537 1998 1998 Processed 19/07/2023 3551905928 MRS JAGADAMMA M S STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-016/9453
(Piravanthoor) 		1613009004NRG24100720230522524 13/07/2023 JAYA S 1613009004WL021984 JAYA S 00089 CBIN0282537 1998 1998 Processed 19/07/2023 3551905912 MRS JAYA S STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-016/9648
(Piravanthoor) 		1613009004NRG24100720230522525 13/07/2023 ASHA VITHEESH 1613009004WL021984 ASHA VITHEESH 00089 CBIN0282537 1665 1665 Processed 19/07/2023 3551905943 Mrs. ASHA VITHEESH CENTRAL BANK OF INDIA(607115)
SubTotal 37296 37296
26 Pathana puram KL-13-009-004-016/3590
(Piravanthoor) 		1613009004NRG24100720230522493 13/07/2023 DAMODHARAN A 1613009004WL021984 DAMODHARAN A 00176 IDIB000K086 1665 1665 Processed 19/07/2023 3551905941 Mr. DAMODHARAN A INDIAN BANK(607105)
SubTotal 1665 1665
27 Pathana puram KL-13-009-004-016/3374
(Piravanthoor) 		1613009004NRG24100720230522482 13/07/2023 REMA J 1613009004WL021984 REMA J 00409 SIBL0000173 1665 1665 Processed 19/07/2023 3551905949 REMA J SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-016/3410
(Piravanthoor) 		1613009004NRG24100720230522483 13/07/2023 SALEENA 1613009004WL021984 SALEENA 00409 SIBL0000173 1998 1998 Processed 19/07/2023 3551905946 SALEENA SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-016/3818
(Piravanthoor) 		1613009004NRG24100720230522495 13/07/2023 Rajappan K 1613009004WL021984 Rajappan K 00409 SIBL0000173 1665 1665 Processed 19/07/2023 3551905950 RAJAPPAN K SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-016/4818
(Piravanthoor) 		1613009004NRG24100720230522499 13/07/2023 Annamma 1613009004WL021984 Annamma 00409 SIBL0000173 1998 1998 Processed 19/07/2023 3551905898 ANNAMMA SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-016/7283
(Piravanthoor) 		1613009004NRG24100720230522510 13/07/2023 MINI 1613009004WL021984 MINI 00409 SIBL0000173 333 333 Processed 19/07/2023 3551905947 MINI SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-016/9131
(Piravanthoor) 		1613009004NRG24100720230522523 13/07/2023 OMANA 1613009004WL021984 OMANA 00409 SIBL0000173 1998 1998 Processed 19/07/2023 3551905948 OMANA SOUTH INDIAN BANK(607167)
SubTotal 9657 9657
33 Pathana puram KL-13-009-004-016/3266
(Piravanthoor) 		1613009004NRG24100720230522478 13/07/2023 ALICE 1613009004WL021984 ALICE 00409 SIBL0000481 1998 1998 Processed 19/07/2023 3551905900 ALICE SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-016/3267
(Piravanthoor) 		1613009004NRG24100720230522479 13/07/2023 Salomi George 1613009004WL021984 Salomi George 00409 SIBL0000481 1665 1665 Processed 19/07/2023 3551905945 SALOMI GEORGE SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-016/6583
(Piravanthoor) 		1613009004NRG24100720230522502 13/07/2023 SIVARAMAN 1613009004WL021984 SIVARAMAN 00409 SIBL0000481 1998 1998 Processed 19/07/2023 3551905901 SIVARAMAN SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-016/67
(Piravanthoor) 		1613009004NRG24100720230522504 13/07/2023 SUJA BIJU 1613009004WL021984 SUJA BIJU 00409 SIBL0000481 1998 1998 Processed 19/07/2023 3551905899 MRS SUJA BIJU STATE BANK OF INDIA(508548)
SubTotal 7659 7659
37 Pathana puram KL-13-009-004-016/3263
(Piravanthoor) 		1613009004NRG24100720230522477 13/07/2023 PRASANNA 1613009004WL021984 PRASANNA 00415 SBIN0013219 1665 1665 Processed 19/07/2023 3551905925 MR PRASANNA STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-016/3478
(Piravanthoor) 		1613009004NRG24100720230522485 13/07/2023 SATHYAN 1613009004WL021984 SATHYAN 00415 SBIN0013219 1998 1998 Processed 19/07/2023 3551905918 SATHYAN S RAJAMANI STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-016/3501
(Piravanthoor) 		1613009004NRG24100720230522490 13/07/2023 SOBHANA 1613009004WL021984 SOBHANA 00415 SBIN0013219 1998 1998 Processed 19/07/2023 3551905909 SOBHANA UNION BANK OF INDIA(508500)
40 Pathana puram KL-13-009-004-016/3858
(Piravanthoor) 		1613009004NRG24100720230522497 13/07/2023 USHA KUMARY 1613009004WL021984 USHA KUMARY 00415 SBIN0013219 1998 1998 Processed 19/07/2023 3551905916 MRS USHA KUMARY STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-016/5811
(Piravanthoor) 		1613009004NRG24100720230522501 13/07/2023 RAMADEVI 1613009004WL021984 RAMADEVI 00415 SBIN0013219 1998 1998 Processed 19/07/2023 3551905915 MRS REMADEVI STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-016/6632
(Piravanthoor) 		1613009004NRG24100720230522503 13/07/2023 SUPRABHA 1613009004WL021984 SUPRABHA 00415 SBIN0013219 1998 1998 Processed 19/07/2023 3551905908 SUPRABHA STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-004-017/5475
(Piravanthoor) 		1613009004NRG24100720230522526 13/07/2023 P V Idikula 1613009004WL021984 P V Idikula 00415 SBIN0013219 666 666 Processed 19/07/2023 3551905933 MR IDICULLA P V STATE BANK OF INDIA(508548)
SubTotal 12321 12321
44 Pathana puram KL-13-009-004-016/3858
(Piravanthoor) 		1613009004NRG24100720230522496 13/07/2023 MOHANAN 1613009004WL021984 MOHANAN 00415 SBIN0070059 1665 1665 Processed 19/07/2023 3551905938 MR MOHANNA G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
45 Pathana puram KL-13-009-004-016/2786
(Piravanthoor) 		1613009004NRG24100720230522474 13/07/2023 Sarasamma 1613009004WL021984 Sarasamma 00415 SBIN0070072 1998 1998 Processed 19/07/2023 3551905939 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-004-016/3240
(Piravanthoor) 		1613009004NRG24100720230522476 13/07/2023 JOSE 1613009004WL021984 JOSE 00415 SBIN0070072 1332 1332 Processed 19/07/2023 3551905932 MR JOSE STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-004-016/3500
(Piravanthoor) 		1613009004NRG24100720230522488 13/07/2023 LEELA S 1613009004WL021984 LEELA S 00415 SBIN0070072 1665 1665 Processed 19/07/2023 3551905940 MRS LEELA LEELA STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-004-016/4029
(Piravanthoor) 		1613009004NRG24100720230522498 13/07/2023 RAJI RAMESHAN A 1613009004WL021984 RAJI RAMESHAN A 00415 SBIN0070072 1998 1998 Processed 19/07/2023 3551905935 MRS RAJI A STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-004-016/7278
(Piravanthoor) 		1613009004NRG24100720230522509 13/07/2023 SARASWATHY AMMA 1613009004WL021984 SARASWATHY AMMA 00415 SBIN0070072 1998 1998 Processed 19/07/2023 3551905937 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-004-016/7346
(Piravanthoor) 		1613009004NRG24100720230522515 13/07/2023 SOMAN 1613009004WL021984 SOMAN 00415 SBIN0070072 1998 1998 Processed 19/07/2023 3551905942 MR SOMAN G STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-004-016/8502
(Piravanthoor) 		1613009004NRG24100720230522522 13/07/2023 RAJU R 1613009004WL021984 RAJU R 00415 SBIN0070072 1998 1998 Processed 19/07/2023 3551905934 MR RAJU R STATE BANK OF INDIA(508548)
SubTotal 12987 12987
52 Pathana puram KL-13-009-004-016/3520
(Piravanthoor) 		1613009004NRG24100720230522491 13/07/2023 OMANA 1613009004WL021984 OMANA 00468 UBIN0562378 666 666 Processed 19/07/2023 3551905936 OMANA UNION BANK OF INDIA(508500)
SubTotal 666 666
53 Pathana puram KL-13-009-004-016/8298
(Piravanthoor) 		1613009004NRG24100720230522520 13/07/2023 MANIKUTTAN 1613009004WL021984 MANIKUTTAN 00657 KLGB0040585 1332 1332 Processed 20/07/2023 3551905931 MANIKUTTAN KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 86580 86580

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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_130723APB_FTO_296009 Canara Bank CNRB0001099 PUNALUR 1332
2 Pathana puram KL1613009004_130723APB_FTO_296009 Central Bank of India CBIN0282537 PATHANAPURAM 37296
3 Pathana puram KL1613009004_130723APB_FTO_296009 Indian Bank IDIB000K086 KALLUMKADAVU 1665
4 Pathana puram KL1613009004_130723APB_FTO_296009 South Indian Bank SIBL0000173 PIRAVANTHUR 9657
5 Pathana puram KL1613009004_130723APB_FTO_296009 South Indian Bank SIBL0000481 PATHANAPURAM 7659
6 Pathana puram KL1613009004_130723APB_FTO_296009 State Bank Of India SBIN0013219 PATHANAPURAM 12321
7 Pathana puram KL1613009004_130723APB_FTO_296009 State Bank Of India SBIN0070059 PUNALUR 1665
8 Pathana puram KL1613009004_130723APB_FTO_296009 State Bank Of India SBIN0070072 PATHANAPURAM 12987
9 Pathana puram KL1613009004_130723APB_FTO_296009 Union Bank of India UBIN0562378 PATHANAPURAM 666
10 Pathana puram KL1613009004_130723APB_FTO_296009 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1332

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