Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:25:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_240823APB_FTO_441215
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-13-009-004-005/7427
(Piravanthoor) 		1613009004NRG24240820230914338 24/08/2023 KUTTY K 1613009004WL037124 KUTTY K 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5797034168 KUTTY CANARA BANK(508532)
SubTotal 1998 1998
2 Pathana puram KL-13-009-004-005/9259
(Piravanthoor) 		1613009004NRG24240820230914348 24/08/2023 ANJU S 1613009004WL037124 ANJU S 00089 CBIN0282537 2331 2331 Processed 21/09/2023 5797034178 ANJU S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
3 Pathana puram KL-13-009-004-005/7949
(Piravanthoor) 		1613009004NRG24240820230914340 24/08/2023 VALSALA 1613009004WL037124 VALSALA 00176 IDIB000P213 2331 2331 Processed 21/09/2023 5797034177 VALSALA D CANARA BANK(508532)
SubTotal 2331 2331
4 Pathana puram KL-13-009-004-005/1104
(Piravanthoor) 		1613009004NRG24240820230914295 24/08/2023 Reena Shibu 1613009004WL037124 Reena Shibu 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5797034148 Mrs. REENA . CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-005/1221
(Piravanthoor) 		1613009004NRG24240820230914296 24/08/2023 AMBHILI 1613009004WL037124 AMBHILI 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5797034140 AMBILI A SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-005/13
(Piravanthoor) 		1613009004NRG24240820230914297 24/08/2023 Chittathankamma 1613009004WL037124 Chittathankamma 00409 SIBL0000173 333 333 Processed 21/09/2023 5797034141 THANKAMMA C SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-005/18
(Piravanthoor) 		1613009004NRG24240820230914299 24/08/2023 Anandhavalli 1613009004WL037124 Anandhavalli 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5797034144 ANANDAVALLY K SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-005/18
(Piravanthoor) 		1613009004NRG24240820230914300 24/08/2023 RAJAN K 1613009004WL037124 RAJAN K 00409 SIBL0000173 999 999 Processed 21/09/2023 5797034169 RAJAN K SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-005/22
(Piravanthoor) 		1613009004NRG24240820230914301 24/08/2023 Raichel John 1613009004WL037124 Raichel John 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5797034149 RAICHEL JOHN SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-005/2368
(Piravanthoor) 		1613009004NRG24240820230914302 24/08/2023 Vasanthakumari 1613009004WL037124 Vasanthakumari 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5797034139 VASANTHAKUAMRI SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-005/24
(Piravanthoor) 		1613009004NRG24240820230914303 24/08/2023 KUNJELI 1613009004WL037124 KUNJELI 00409 SIBL0000173 999 999 Processed 21/09/2023 5797034142 MRS KUNJALI KUNJALI STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-005/24
(Piravanthoor) 		1613009004NRG24240820230914304 24/08/2023 Kunjumol 1613009004WL037124 Kunjumol 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5797034165 KUNJUMOL S KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-004-005/244
(Piravanthoor) 		1613009004NRG24240820230914306 24/08/2023 DINESHAN NAIR 1613009004WL037124 DINESHAN NAIR 00409 SIBL0000173 666 666 Processed 21/09/2023 5797034163 DINESAN NAIR SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-005/244
(Piravanthoor) 		1613009004NRG24240820230914305 24/08/2023 Letha 1613009004WL037124 Letha 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797034150 LATHA R KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-004-005/245
(Piravanthoor) 		1613009004NRG24240820230914308 24/08/2023 C.Vikramannair 1613009004WL037124 C.Vikramannair 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797034162 VIKRAMAN NAIR SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-005/2455
(Piravanthoor) 		1613009004NRG24240820230914309 24/08/2023 VASUKUTTY K 1613009004WL037124 VASUKUTTY K 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797034167 VASUKUTTY K SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-005/2461
(Piravanthoor) 		1613009004NRG24240820230914310 24/08/2023 Annamma 1613009004WL037124 Annamma 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5797034151 ANNAMMA SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-005/25
(Piravanthoor) 		1613009004NRG24240820230914311 24/08/2023 Mohanan 1613009004WL037124 Mohanan 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797034173 MOHANAN SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-005/27
(Piravanthoor) 		1613009004NRG24240820230914313 24/08/2023 SONI 1613009004WL037124 SONI 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5797034166 SONI SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-005/27
(Piravanthoor) 		1613009004NRG24240820230914312 24/08/2023 Sulochana.R 1613009004WL037124 Sulochana.R 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797034152 Mrs. SULOCHANA R CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-004-005/28
(Piravanthoor) 		1613009004NRG24240820230914314 24/08/2023 Janaki 1613009004WL037124 Janaki 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5797034145 JANAKI K SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-005/28
(Piravanthoor) 		1613009004NRG24240820230914315 24/08/2023 Saji 1613009004WL037124 Saji 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5797034171 SAJI C SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-005/2870
(Piravanthoor) 		1613009004NRG24240820230914316 24/08/2023 SUMA R 1613009004WL037124 SUMA R 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5797034153 Mrs. SUMA R CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-004-005/2976
(Piravanthoor) 		1613009004NRG24240820230914318 24/08/2023 Mini Suresh 1613009004WL037124 Mini Suresh 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797034154 MINI SURESH SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-005/30
(Piravanthoor) 		1613009004NRG24240820230914319 24/08/2023 Ammu V 1613009004WL037124 Ammu V 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5797034146 AMMU V SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-005/31
(Piravanthoor) 		1613009004NRG24240820230914320 24/08/2023 SREELETHA.R 1613009004WL037124 SREELETHA.R 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5797034132 SREELATHA R KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-004-005/3472
(Piravanthoor) 		1613009004NRG24240820230914321 24/08/2023 Rajan 1613009004WL037124 Rajan 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5797034134 RAJAN T K SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-005/3472
(Piravanthoor) 		1613009004NRG24240820230914322 24/08/2023 Sumathi 1613009004WL037124 Sumathi 00409 SIBL0000173 2331 2331 Processed 21/09/2023 5797034155 SUMATHI R SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-005/3944
(Piravanthoor) 		1613009004NRG24240820230914323 24/08/2023 vilasini 1613009004WL037124 vilasini 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5797034130 VILASINI M CANARA BANK(508532)
30 Pathana puram KL-13-009-004-005/43
(Piravanthoor) 		1613009004NRG24240820230914325 24/08/2023 Vijayan 1613009004WL037124 Vijayan 00409 SIBL0000173 333 333 Processed 21/09/2023 5797034156 MISS MAYA VIJAYAN VIJAYAN N STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-005/4436
(Piravanthoor) 		1613009004NRG24240820230914326 24/08/2023 Omana 1613009004WL037124 Omana 00409 SIBL0000173 2331 2331 Processed 21/09/2023 5797034147 OMANA SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-005/4436
(Piravanthoor) 		1613009004NRG24240820230914327 24/08/2023 Shailendran 1613009004WL037124 Shailendran 00409 SIBL0000173 2331 2331 Processed 21/09/2023 5797034157 SHYLENDRAN SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-005/4441
(Piravanthoor) 		1613009004NRG24240820230914328 24/08/2023 Prasanna 1613009004WL037124 Prasanna 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5797034136 PRASANNA K SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-005/4441
(Piravanthoor) 		1613009004NRG24240820230914329 24/08/2023 SUGATHAN 1613009004WL037124 SUGATHAN 00409 SIBL0000173 333 333 Processed 21/09/2023 5797034131 MR SUGATHAN R STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-005/457
(Piravanthoor) 		1613009004NRG24240820230914330 24/08/2023 Sureshkumar 1613009004WL037124 Sureshkumar 00409 SIBL0000173 666 666 Processed 21/09/2023 5797034137 SURESH KUMAR R SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-005/49
(Piravanthoor) 		1613009004NRG24240820230914331 24/08/2023 ASHOKAN 1613009004WL037124 ASHOKAN 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797034164 ASHOKA KUMAR A S SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-005/5026
(Piravanthoor) 		1613009004NRG24240820230914332 24/08/2023 Raji Binukumar 1613009004WL037124 Raji Binukumar 00409 SIBL0000173 2331 2331 Processed 21/09/2023 5797034143 RAJI BINUKUMAR SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-005/6195
(Piravanthoor) 		1613009004NRG24240820230914333 24/08/2023 Sujatha 1613009004WL037124 Sujatha 00409 SIBL0000173 999 999 Processed 21/09/2023 5797034158 SUJATHA K SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-005/6196
(Piravanthoor) 		1613009004NRG24240820230914334 24/08/2023 Saraladevi 1613009004WL037124 Saraladevi 00409 SIBL0000173 2331 2331 Processed 21/09/2023 5797034159 SARALA DEVI SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-005/6256
(Piravanthoor) 		1613009004NRG24240820230914335 24/08/2023 RADHA 1613009004WL037124 RADHA 00409 SIBL0000173 2331 2331 Processed 21/09/2023 5797034174 RADHA K SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-005/7353
(Piravanthoor) 		1613009004NRG24240820230914336 24/08/2023 KUNJUKUNJAMMA 1613009004WL037124 KUNJUKUNJAMMA 00409 SIBL0000173 2331 2331 Processed 21/09/2023 5797034170 Mrs. KUNJUKUNJAMMA . CENTRAL BANK OF INDIA(607115)
42 Pathana puram KL-13-009-004-005/7353
(Piravanthoor) 		1613009004NRG24240820230914337 24/08/2023 MATHAI 1613009004WL037124 MATHAI 00409 SIBL0000173 2331 2331 Processed 21/09/2023 5797034133 MATHAI DANIEL SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-005/824
(Piravanthoor) 		1613009004NRG24240820230914342 24/08/2023 RAJAN 1613009004WL037124 RAJAN 00409 SIBL0000173 2331 2331 Processed 21/09/2023 5797034135 RAJAN SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-005/824
(Piravanthoor) 		1613009004NRG24240820230914341 24/08/2023 SANTHA 1613009004WL037124 SANTHA 00409 SIBL0000173 2331 2331 Processed 21/09/2023 5797034138 SANTHAMMA K SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-005/8446
(Piravanthoor) 		1613009004NRG24240820230914343 24/08/2023 ASWATHYMOL 1613009004WL037124 ASWATHYMOL 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797034179 ASWATHY MOL A INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pathana puram KL-13-009-004-005/8501
(Piravanthoor) 		1613009004NRG24240820230914345 24/08/2023 Archana 1613009004WL037124 Archana 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5797034175 ARCHANA C KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-004-005/9
(Piravanthoor) 		1613009004NRG24240820230914347 24/08/2023 Unni 1613009004WL037124 Unni 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5797034161 UNNI SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-005/9
(Piravanthoor) 		1613009004NRG24240820230914346 24/08/2023 Valsala 1613009004WL037124 Valsala 00409 SIBL0000173 2331 2331 Processed 21/09/2023 5797034160 VALSALA UNNI SOUTH INDIAN BANK(607167)
SubTotal 76590 76590
49 Pathana puram KL-13-009-004-005/153
(Piravanthoor) 		1613009004NRG24240820230914298 24/08/2023 VIJI 1613009004WL037124 VIJI 00409 SIBL0000481 333 333 Processed 22/09/2023 5797034172 VIJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Pathana puram KL-13-009-004-005/7831
(Piravanthoor) 		1613009004NRG24240820230914339 24/08/2023 DEEPA 1613009004WL037124 DEEPA 00409 SIBL0000481 2331 2331 Processed 21/09/2023 5797034180 Ms. DEEPA BIJU CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
51 Pathana puram KL-13-009-004-005/245
(Piravanthoor) 		1613009004NRG24240820230914307 24/08/2023 VALSALA KUMARY 1613009004WL037124 VALSALA KUMARY 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5797034182 MRS VALSALA KUMARY STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-004-005/2870
(Piravanthoor) 		1613009004NRG24240820230914317 24/08/2023 SUDHAKARAN 1613009004WL037124 SUDHAKARAN 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5797034183 MR SUDHAKARAN KALLISSERRY STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-004-005/43
(Piravanthoor) 		1613009004NRG24240820230914324 24/08/2023 GEETHA T 1613009004WL037124 GEETHA T 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5797034181 MRS GEETHA T STATE BANK OF INDIA(508548)
SubTotal 4329 4329
54 Pathana puram KL-13-009-004-005/8483
(Piravanthoor) 		1613009004NRG24240820230914344 24/08/2023 LIJIMOL 1613009004WL037124 LIJIMOL 00657 KLGB0040752 2331 2331 Processed 21/09/2023 5797034176 LIJI MOL KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 92574 92574

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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_240823APB_FTO_441215 Canara Bank CNRB0001099 PUNALUR 1998
2 Pathana puram KL1613009004_240823APB_FTO_441215 Central Bank of India CBIN0282537 PATHANAPURAM 2331
3 Pathana puram KL1613009004_240823APB_FTO_441215 Indian Bank IDIB000P213 PUNALUR 2331
4 Pathana puram KL1613009004_240823APB_FTO_441215 South Indian Bank SIBL0000173 PIRAVANTHUR 76590
5 Pathana puram KL1613009004_240823APB_FTO_441215 South Indian Bank SIBL0000481 PATHANAPURAM 2664
6 Pathana puram KL1613009004_240823APB_FTO_441215 State Bank Of India SBIN0070511 PUNNALA 4329
7 Pathana puram KL1613009004_240823APB_FTO_441215 Kerala Gramin Bank KLGB0040752 Punnala 2331

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