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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:31:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_090523APB_FTO_78920
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-13-009-004-015/2777
(Piravanthoor) 		1613009004NRG24090520230142843 09/05/2023 ESWARY AMMA J 1613009004WL005861 ESWARY AMMA J 00078 CNRB0001037 999 999 Processed 24/05/2023 1818447047 ESWARY AMMA J CANARA BANK(508532)
2 Pathana puram KL-13-009-004-015/3759
(Piravanthoor) 		1613009004NRG24090520230142848 09/05/2023 Vasanthi K 1613009004WL005861 Vasanthi K 00078 CNRB0001037 1665 1665 Processed 24/05/2023 1818447048 VASANTHI K CANARA BANK(508532)
3 Pathana puram KL-13-009-004-015/8614
(Piravanthoor) 		1613009004NRG24090520230142860 09/05/2023 Ramachandran Pillai 1613009004WL005861 Ramachandran Pillai 00078 CNRB0001037 1998 1998 Processed 24/05/2023 1818447050 M P RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
4 Pathana puram KL-13-009-004-015/8614
(Piravanthoor) 		1613009004NRG24090520230142859 09/05/2023 USHAKUMARI 1613009004WL005861 USHAKUMARI 00078 CNRB0001037 1998 1998 Processed 24/05/2023 1818447055 USHAKUMARI CANARA BANK(508532)
5 Pathana puram KL-13-009-004-015/8880
(Piravanthoor) 		1613009004NRG24090520230142862 09/05/2023 JOHNSON P 1613009004WL005861 JOHNSON P 00078 CNRB0001037 1665 1665 Processed 24/05/2023 1818447049 JOHNSON P SOUTH INDIAN BANK(607167)
SubTotal 8325 8325
6 Pathana puram KL-13-009-004-015/1487
(Piravanthoor) 		1613009004NRG24090520230142834 09/05/2023 LALI 1613009004WL005861 LALI 00089 CBIN0282537 1665 1665 Processed 24/05/2023 1818447062 Mrs. LALI JOSEPH CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-015/1488
(Piravanthoor) 		1613009004NRG24090520230142835 09/05/2023 KUNJAMMINI 1613009004WL005861 KUNJAMMINI 00089 CBIN0282537 1665 1665 Processed 24/05/2023 1818447061 Mrs. KUNJAMMINI . CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-015/2509
(Piravanthoor) 		1613009004NRG24090520230142838 09/05/2023 THANKAMANI S 1613009004WL005861 THANKAMANI S 00089 CBIN0282537 1998 1998 Processed 24/05/2023 1818447072 Mrs. THANKAMANI S CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-015/2538
(Piravanthoor) 		1613009004NRG24090520230142840 09/05/2023 Radhamaniyamma 1613009004WL005861 Radhamaniyamma 00089 CBIN0282537 666 666 Processed 24/05/2023 1818447059 Mrs. RADHAMANY AMMA CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-015/2582
(Piravanthoor) 		1613009004NRG24090520230142842 09/05/2023 Leelamaniamma 1613009004WL005861 Leelamaniamma 00089 CBIN0282537 1998 1998 Processed 24/05/2023 1818447074 Leelamaniamma DHANALAXMI BANK(607239)
11 Pathana puram KL-13-009-004-015/549
(Piravanthoor) 		1613009004NRG24090520230142850 09/05/2023 Ambili K 1613009004WL005861 Ambili K 00089 CBIN0282537 999 999 Processed 24/05/2023 1818447063 Mrs. AMBILY K CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-004-015/746
(Piravanthoor) 		1613009004NRG24090520230142854 09/05/2023 Shobhana 1613009004WL005861 Shobhana 00089 CBIN0282537 1665 1665 Processed 24/05/2023 1818447051 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-015/747
(Piravanthoor) 		1613009004NRG24090520230142856 09/05/2023 Eswary 1613009004WL005861 Eswary 00089 CBIN0282537 1998 1998 Processed 24/05/2023 1818447057 Mrs. K ESWARY CENTRAL BANK OF INDIA(607115)
SubTotal 12654 12654
14 Pathana puram KL-13-009-004-015/3444
(Piravanthoor) 		1613009004NRG24090520230142845 09/05/2023 Rohini L 1613009004WL005861 Rohini L 00409 SIBL0000173 666 666 Processed 24/05/2023 1818447045 ROHINI SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-015/9003
(Piravanthoor) 		1613009004NRG24090520230142863 09/05/2023 MEENU S 1613009004WL005861 MEENU S 00409 SIBL0000173 1998 1998 Processed 24/05/2023 1818447046 MEENU S SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
16 Pathana puram KL-13-009-004-015/9268
(Piravanthoor) 		1613009004NRG24090520230142866 09/05/2023 REJI S NAIR 1613009004WL005861 REJI S NAIR 00415 SBIN0010703 1998 1998 Processed 24/05/2023 1818447054 MRS REJI R NAIR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Pathana puram KL-13-009-004-015/1296
(Piravanthoor) 		1613009004NRG24090520230142833 09/05/2023 SUDHA MOHANAN 1613009004WL005861 SUDHA MOHANAN 00415 SBIN0013219 1998 1998 Processed 24/05/2023 1818447052 MRS SUDHA MOHANAN STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-015/2466
(Piravanthoor) 		1613009004NRG24090520230142837 09/05/2023 SAROJINI AMMA 1613009004WL005861 SAROJINI AMMA 00415 SBIN0013219 1998 1998 Processed 24/05/2023 1818447073 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-015/2578
(Piravanthoor) 		1613009004NRG24090520230142841 09/05/2023 PRASANNA KUMARI 1613009004WL005861 PRASANNA KUMARI 00415 SBIN0013219 1998 1998 Processed 24/05/2023 1818447065 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-015/3535
(Piravanthoor) 		1613009004NRG24090520230142846 09/05/2023 SARADAMMA 1613009004WL005861 SARADAMMA 00415 SBIN0013219 1998 1998 Processed 24/05/2023 1818447067 Mrs. SARADAMMA . CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-004-015/3759
(Piravanthoor) 		1613009004NRG24090520230142847 09/05/2023 RAMACHANDRAN 1613009004WL005861 RAMACHANDRAN 00415 SBIN0013219 1665 1665 Processed 24/05/2023 1818447070 RAMACHANDRAN V CANARA BANK(508532)
22 Pathana puram KL-13-009-004-015/5007
(Piravanthoor) 		1613009004NRG24090520230142849 09/05/2023 AJITHA S 1613009004WL005861 AJITHA S 00415 SBIN0013219 1998 1998 Processed 24/05/2023 1818447068 MRS AJITHA S STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-015/6198
(Piravanthoor) 		1613009004NRG24090520230142851 09/05/2023 SARASWATHY 1613009004WL005861 SARASWATHY 00415 SBIN0013219 1998 1998 Processed 24/05/2023 1818447069 MRS SARASWATHY STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-015/7304
(Piravanthoor) 		1613009004NRG24090520230142852 09/05/2023 GIRIJAKUMARI 1613009004WL005861 GIRIJAKUMARI 00415 SBIN0013219 1998 1998 Processed 24/05/2023 1818447066 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-015/7319
(Piravanthoor) 		1613009004NRG24090520230142853 09/05/2023 Sudhamani 1613009004WL005861 Sudhamani 00415 SBIN0013219 1998 1998 Processed 24/05/2023 1818447058 MRS SUDHA MANY STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-015/887
(Piravanthoor) 		1613009004NRG24090520230142861 09/05/2023 PRASANNA KUMARI 1613009004WL005861 PRASANNA KUMARI 00415 SBIN0013219 1998 1998 Processed 24/05/2023 1818447071 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-015/9031
(Piravanthoor) 		1613009004NRG24090520230142864 09/05/2023 PODIYAMMA 1613009004WL005861 PODIYAMMA 00415 SBIN0013219 1332 1332 Processed 24/05/2023 1818447060 MRS PODIYAMMA STATE BANK OF INDIA(508548)
SubTotal 20979 20979
28 Pathana puram KL-13-009-004-015/3379
(Piravanthoor) 		1613009004NRG24090520230142844 09/05/2023 Usha 1613009004WL005861 Usha 00415 SBIN0018113 1665 1665 Processed 24/05/2023 1818447053 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Pathana puram KL-13-009-004-015/2429
(Piravanthoor) 		1613009004NRG24090520230142836 09/05/2023 Susheelamma 1613009004WL005861 Susheelamma 00415 SBIN0070072 1665 1665 Processed 24/05/2023 1818447076 MRS SUSEELAMMA N STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-015/746
(Piravanthoor) 		1613009004NRG24090520230142855 09/05/2023 CHANDRASEKHA PILLAI 1613009004WL005861 CHANDRASEKHA PILLAI 00415 SBIN0070072 999 999 Processed 24/05/2023 1818447075 MR CHANDRASEKHARA PILLAI STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-015/8434
(Piravanthoor) 		1613009004NRG24090520230142857 09/05/2023 KOMALAVALLY T K 1613009004WL005861 KOMALAVALLY T K 00415 SBIN0070072 1665 1665 Processed 24/05/2023 1818447056 MRS KOMALAVALLY UTHAMAN STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-015/8434
(Piravanthoor) 		1613009004NRG24090520230142858 09/05/2023 UTHAMAN E V 1613009004WL005861 UTHAMAN E V 00415 SBIN0070072 999 999 Processed 24/05/2023 1818447064 MR UTHAMAN E V STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-015/9139
(Piravanthoor) 		1613009004NRG24090520230142865 09/05/2023 RADHIKA R 1613009004WL005861 RADHIKA R 00415 SBIN0070072 999 999 Processed 24/05/2023 1818447077 MRS RADHIKA P STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 54612 54612

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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_090523APB_FTO_78920 Canara Bank CNRB0001037 PIDAVOOR 8325
2 Pathana puram KL1613009004_090523APB_FTO_78920 Central Bank of India CBIN0282537 PATHANAPURAM 12654
3 Pathana puram KL1613009004_090523APB_FTO_78920 South Indian Bank SIBL0000173 PIRAVANTHUR 2664
4 Pathana puram KL1613009004_090523APB_FTO_78920 State Bank Of India SBIN0010703 PANDALAM 1998
5 Pathana puram KL1613009004_090523APB_FTO_78920 State Bank Of India SBIN0013219 PATHANAPURAM 20979
6 Pathana puram KL1613009004_090523APB_FTO_78920 State Bank Of India SBIN0018113 PUNALUR 1665
7 Pathana puram KL1613009004_090523APB_FTO_78920 State Bank Of India SBIN0070072 PATHANAPURAM 6327

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