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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:02:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_261023APB_FTO_631452
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-13-009-004-010/9452
(Piravanthoor) 		1613009004NRG24251020231303546 26/10/2023 REMYA R 1613009004WL054879 REMYA R 00045 BARB0PUNALU 666 666 Processed 27/11/2023 8020777087 Mrs. Remya R INDIAN BANK(607105)
SubTotal 666 666
2 Pathana puram KL-13-009-004-010/7814
(Piravanthoor) 		1613009004NRG24251020231303537 26/10/2023 THULASI T 1613009004WL054879 THULASI T 00078 CNRB0014501 1665 1665 Rejected 27/11/2023 8020777088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
3 Pathana puram KL-13-009-004-010/9643
(Piravanthoor) 		1613009004NRG24251020231303547 26/10/2023 AMBI R 1613009004WL054879 AMBI R 00089 CBIN0284354 999 999 Processed 27/11/2023 8020777086 Mrs. Ambi . CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-010/9643
(Piravanthoor) 		1613009004NRG24251020231303548 26/10/2023 SURENDRAN 1613009004WL054879 SURENDRAN 00089 CBIN0284354 1332 1332 Processed 27/11/2023 8020777089 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
5 Pathana puram KL-13-009-004-010/9325
(Piravanthoor) 		1613009004NRG24251020231303544 26/10/2023 Swarnamma 1613009004WL054879 Swarnamma 00127 FDRL0001028 333 333 Processed 27/11/2023 8020777084 SWARNAMMA SOUTH INDIAN BANK(607167)
SubTotal 333 333
6 Pathana puram KL-13-009-004-010/8506
(Piravanthoor) 		1613009004NRG24251020231303540 26/10/2023 THANKAMANI 1613009004WL054879 THANKAMANI 00127 FDRL0001263 666 666 Processed 27/11/2023 8020777085 THANKAMANY FEDERAL BANK(607165)
SubTotal 666 666
7 Pathana puram KL-13-009-004-003/7378
(Piravanthoor) 		1613009004NRG24251020231303496 26/10/2023 USHA K 1613009004WL054879 USHA K 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020777080 USHA K SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-010/15
(Piravanthoor) 		1613009004NRG24251020231303499 26/10/2023 Pappa 1613009004WL054879 Pappa 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020777059 PAPPA SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-010/1577
(Piravanthoor) 		1613009004NRG24251020231303500 26/10/2023 Rajamma 1613009004WL054879 Rajamma 00409 SIBL0000173 333 333 Processed 27/11/2023 8020777072 RAJAMMA SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-010/1577
(Piravanthoor) 		1613009004NRG24251020231303501 26/10/2023 Sabu 1613009004WL054879 Sabu 00409 SIBL0000173 333 333 Processed 27/11/2023 8020777073 SABU SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-010/21
(Piravanthoor) 		1613009004NRG24251020231303511 26/10/2023 SAROJINI 1613009004WL054879 SAROJINI 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8020777060 SAROJINI SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-010/2118
(Piravanthoor) 		1613009004NRG24251020231303514 26/10/2023 Mani K 1613009004WL054879 Mani K 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8020777077 MANI K SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-010/25
(Piravanthoor) 		1613009004NRG24251020231303517 26/10/2023 SHAILA 1613009004WL054879 SHAILA 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020777081 SHAILA S SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-010/262
(Piravanthoor) 		1613009004NRG24251020231303518 26/10/2023 Syamala 1613009004WL054879 Syamala 00409 SIBL0000173 333 333 Processed 27/11/2023 8020777067 SYAMALA SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-010/27
(Piravanthoor) 		1613009004NRG24251020231303519 26/10/2023 Vilasini 1613009004WL054879 Vilasini 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020777065 VILASINI SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-010/2875
(Piravanthoor) 		1613009004NRG24251020231303520 26/10/2023 Sathi 1613009004WL054879 Sathi 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020777076 SATHI SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-010/2877
(Piravanthoor) 		1613009004NRG24251020231303521 26/10/2023 SANTHA 1613009004WL054879 SANTHA 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020777066 SANTHA THANKAPPAN SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-010/2880
(Piravanthoor) 		1613009004NRG24251020231303522 26/10/2023 SAKUNTHALA 1613009004WL054879 SAKUNTHALA 00409 SIBL0000173 666 666 Processed 27/11/2023 8020777071 SAKUNTHALA K SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-010/2883
(Piravanthoor) 		1613009004NRG24251020231303523 26/10/2023 Manju 1613009004WL054879 Manju 00409 SIBL0000173 666 666 Processed 27/11/2023 8020777063 MANJU SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-010/2885
(Piravanthoor) 		1613009004NRG24251020231303524 26/10/2023 SUNADARI 1613009004WL054879 SUNADARI 00409 SIBL0000173 666 666 Processed 27/11/2023 8020777064 SUNDARI SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-010/3185
(Piravanthoor) 		1613009004NRG24251020231303526 26/10/2023 LATHA 1613009004WL054879 LATHA 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020777074 LATHA SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-010/5
(Piravanthoor) 		1613009004NRG24251020231303528 26/10/2023 Radamani 1613009004WL054879 Radamani 00409 SIBL0000173 1998 1998 Processed 27/11/2023 8020777070 RADHAMANI SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-010/6665
(Piravanthoor) 		1613009004NRG24251020231303529 26/10/2023 SUDHARMA 1613009004WL054879 SUDHARMA 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020777069 SUDHARMMA SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-010/7
(Piravanthoor) 		1613009004NRG24251020231303530 26/10/2023 Thankamani 1613009004WL054879 Thankamani 00409 SIBL0000173 999 999 Processed 27/11/2023 8020777062 THANKAMANI SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-010/7116
(Piravanthoor) 		1613009004NRG24251020231303535 26/10/2023 Jyothi 1613009004WL054879 Jyothi 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020777075 JYOTHI SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-010/734
(Piravanthoor) 		1613009004NRG24251020231303536 26/10/2023 Rani 1613009004WL054879 Rani 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020777068 RANI SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-010/8132
(Piravanthoor) 		1613009004NRG24251020231303538 26/10/2023 JYOTHI 1613009004WL054879 JYOTHI 00409 SIBL0000173 333 333 Processed 27/11/2023 8020777078 JYOTHI T S SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-010/8276
(Piravanthoor) 		1613009004NRG24251020231303539 26/10/2023 SATHI 1613009004WL054879 SATHI 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020777082 SATHI P SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-010/8511
(Piravanthoor) 		1613009004NRG24251020231303541 26/10/2023 Manichi 1613009004WL054879 Manichi 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020777083 Mrs. Manichi INDIAN BANK(607105)
30 Pathana puram KL-13-009-004-010/9
(Piravanthoor) 		1613009004NRG24251020231303543 26/10/2023 BINDU 1613009004WL054879 BINDU 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020777061 BINDHU S SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-010/9450
(Piravanthoor) 		1613009004NRG24251020231303545 26/10/2023 Athira B 1613009004WL054879 Athira B 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020777079 ATHIRA B SOUTH INDIAN BANK(607167)
SubTotal 30969 30969
32 Pathana puram KL-13-009-004-010/3
(Piravanthoor) 		1613009004NRG24251020231303525 26/10/2023 Soumya B 1613009004WL054879 Soumya B 00415 SBIN0070063 1332 1332 Processed 27/11/2023 8020777090 SAWMYA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
33 Pathana puram KL-13-009-004-010/8654
(Piravanthoor) 		1613009004NRG24251020231303542 26/10/2023 INDIRA 1613009004WL054879 INDIRA 00415 SBIN0070834 666 666 Processed 27/11/2023 8020777091 MRS INDIRA C STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 38628 38628

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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_261023APB_FTO_631452 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 666
2 Pathana puram KL1613009004_261023APB_FTO_631452 Canara Bank CNRB0014501 PUNALUR II 1665
3 Pathana puram KL1613009004_261023APB_FTO_631452 Central Bank of India CBIN0284354 PUNALUR 2331
4 Pathana puram KL1613009004_261023APB_FTO_631452 Federal Bank FDRL0001028 PUNALUR 333
5 Pathana puram KL1613009004_261023APB_FTO_631452 Federal Bank FDRL0001263 EDAMON 666
6 Pathana puram KL1613009004_261023APB_FTO_631452 South Indian Bank SIBL0000173 PIRAVANTHUR 30969
7 Pathana puram KL1613009004_261023APB_FTO_631452 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
8 Pathana puram KL1613009004_261023APB_FTO_631452 State Bank Of India SBIN0070834 PSB-PUNALUR 666

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