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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_020823APB_FTO_357748
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-13-009-004-016/3045
(Piravanthoor) 		1613009004NRG24020820230692121 02/08/2023 Sujatha D 1613009004WL028872 Sujatha D 00089 CBIN0282537 1665 1665 Processed 10/08/2023 4418588775 MRS SUJATHA D STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-004-016/3314
(Piravanthoor) 		1613009004NRG24020820230692126 02/08/2023 JAINI KUTTY 1613009004WL028872 JAINI KUTTY 00089 CBIN0282537 1665 1665 Processed 10/08/2023 4418588774 Mrs. JAINI KUTTY B CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-016/3361
(Piravanthoor) 		1613009004NRG24020820230692127 02/08/2023 kunjumol 1613009004WL028872 kunjumol 00089 CBIN0282537 1665 1665 Processed 10/08/2023 4418588797 Mrs. KUNJUMOL . CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-016/3478
(Piravanthoor) 		1613009004NRG24020820230692130 02/08/2023 RAJAMANI K 1613009004WL028872 RAJAMANI K 00089 CBIN0282537 1665 1665 Processed 10/08/2023 4418588782 Mrs. RAJAMANI K CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-016/3479
(Piravanthoor) 		1613009004NRG24020820230692133 02/08/2023 MINI SATHYAN 1613009004WL028872 MINI SATHYAN 00089 CBIN0282537 1332 1332 Processed 10/08/2023 4418588780 Mrs. MINI SATHYAN CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-016/3479
(Piravanthoor) 		1613009004NRG24020820230692132 02/08/2023 SHYAMALA 1613009004WL028872 SHYAMALA 00089 CBIN0282537 1665 1665 Processed 10/08/2023 4418588791 Mrs. SYAMALA Y CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-016/3500
(Piravanthoor) 		1613009004NRG24020820230692135 02/08/2023 DEEPA 1613009004WL028872 DEEPA 00089 CBIN0282537 1332 1332 Processed 10/08/2023 4418588789 Mrs. DEEPA D CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-016/3590
(Piravanthoor) 		1613009004NRG24020820230692137 02/08/2023 PONNAMMA DAMODHARAN 1613009004WL028872 PONNAMMA DAMODHARAN 00089 CBIN0282537 1665 1665 Processed 10/08/2023 4418588793 Mrs. PONNAMMA DAMODHARAN CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-016/3707
(Piravanthoor) 		1613009004NRG24020820230692139 02/08/2023 PRASANNA KUMARI K 1613009004WL028872 PRASANNA KUMARI K 00089 CBIN0282537 999 999 Processed 10/08/2023 4418588794 Mrs. PRASANNA KUMARI K CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-016/5023
(Piravanthoor) 		1613009004NRG24020820230692145 02/08/2023 Suseela S 1613009004WL028872 Suseela S 00089 CBIN0282537 1665 1665 Processed 10/08/2023 4418588783 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-016/6865
(Piravanthoor) 		1613009004NRG24020820230692152 02/08/2023 ANUKRISHNAN 1613009004WL028872 ANUKRISHNAN 00089 CBIN0282537 1665 1665 Processed 10/08/2023 4418588777 Mr. ANUKRISHNAN . CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-004-016/7182
(Piravanthoor) 		1613009004NRG24020820230692153 02/08/2023 CHELLAPPAN A 1613009004WL028872 CHELLAPPAN A 00089 CBIN0282537 666 666 Processed 10/08/2023 4418588790 Ms. CHELLAPPAN A CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-004-016/7283
(Piravanthoor) 		1613009004NRG24020820230692155 02/08/2023 THOMAS KUTTY 1613009004WL028872 THOMAS KUTTY 00089 CBIN0282537 666 666 Processed 10/08/2023 4418588772 Mr. THOMAS KUTTY D CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-004-016/7303
(Piravanthoor) 		1613009004NRG24020820230692156 02/08/2023 REJIMOL A 1613009004WL028872 REJIMOL A 00089 CBIN0282537 1665 1665 Processed 10/08/2023 4418588786 MISS REJI A STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-016/7326
(Piravanthoor) 		1613009004NRG24020820230692157 02/08/2023 Rajamani K 1613009004WL028872 Rajamani K 00089 CBIN0282537 1665 1665 Processed 10/08/2023 4418588773 Mr. RAJAMANI K CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-004-016/7346
(Piravanthoor) 		1613009004NRG24020820230692158 02/08/2023 Ramadevi 1613009004WL028872 Ramadevi 00089 CBIN0282537 1665 1665 Processed 10/08/2023 4418588798 MRS REMA DEVI STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-016/743
(Piravanthoor) 		1613009004NRG24020820230692160 02/08/2023 Sasikala 1613009004WL028872 Sasikala 00089 CBIN0282537 1665 1665 Processed 10/08/2023 4418588776 LATHA R SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-016/8089
(Piravanthoor) 		1613009004NRG24020820230692161 02/08/2023 Geetha oc 1613009004WL028872 Geetha oc 00089 CBIN0282537 1665 1665 Processed 10/08/2023 4418588801 Mrs. GEETHA OC CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-004-016/8138
(Piravanthoor) 		1613009004NRG24020820230692162 02/08/2023 MANJU S 1613009004WL028872 MANJU S 00089 CBIN0282537 999 999 Processed 10/08/2023 4418588792 Mr. MANJU S CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-004-016/8192
(Piravanthoor) 		1613009004NRG24020820230692163 02/08/2023 BINDHU D 1613009004WL028872 BINDHU D 00089 CBIN0282537 1332 1332 Processed 10/08/2023 4418588800 BINDU D SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-016/8466
(Piravanthoor) 		1613009004NRG24020820230692164 02/08/2023 JAGADAMMA MS 1613009004WL028872 JAGADAMMA MS 00089 CBIN0282537 999 999 Processed 10/08/2023 4418588799 MRS JAGADAMMA M S STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-016/9453
(Piravanthoor) 		1613009004NRG24020820230692166 02/08/2023 JAYA S 1613009004WL028872 JAYA S 00089 CBIN0282537 1332 1332 Processed 10/08/2023 4418588781 MRS JAYA S STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-016/9648
(Piravanthoor) 		1613009004NRG24020820230692167 02/08/2023 ASHA VITHEESH 1613009004WL028872 ASHA VITHEESH 00089 CBIN0282537 1332 1332 Processed 10/08/2023 4418588795 Mrs. ASHA VITHEESH CENTRAL BANK OF INDIA(607115)
SubTotal 32634 32634
24 Pathana puram KL-13-009-004-016/5577
(Piravanthoor) 		1613009004NRG24020820230692146 02/08/2023 VARGHESE J 1613009004WL028872 VARGHESE J 00127 FDRL0001052 1665 1665 Processed 10/08/2023 4418588771 Mr. VARGHESE J CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
25 Pathana puram KL-13-009-004-016/3590
(Piravanthoor) 		1613009004NRG24020820230692138 02/08/2023 DAMODHARAN A 1613009004WL028872 DAMODHARAN A 00176 IDIB000K086 666 666 Processed 10/08/2023 4418588809 Mr. DAMODHARAN A INDIAN BANK(607105)
SubTotal 666 666
26 Pathana puram KL-13-009-004-016/3374
(Piravanthoor) 		1613009004NRG24020820230692128 02/08/2023 REMA J 1613009004WL028872 REMA J 00409 SIBL0000173 1665 1665 Processed 10/08/2023 4418588767 REMA J SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-016/3410
(Piravanthoor) 		1613009004NRG24020820230692129 02/08/2023 SALEENA 1613009004WL028872 SALEENA 00409 SIBL0000173 1665 1665 Processed 10/08/2023 4418588769 SALEENA SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-016/3818
(Piravanthoor) 		1613009004NRG24020820230692140 02/08/2023 Rajappan K 1613009004WL028872 Rajappan K 00409 SIBL0000173 1332 1332 Processed 10/08/2023 4418588766 RAJAPPAN K SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-016/4818
(Piravanthoor) 		1613009004NRG24020820230692144 02/08/2023 Annamma 1613009004WL028872 Annamma 00409 SIBL0000173 1332 1332 Processed 10/08/2023 4418588770 ANNAMMA SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-016/9131
(Piravanthoor) 		1613009004NRG24020820230692165 02/08/2023 OMANA 1613009004WL028872 OMANA 00409 SIBL0000173 1665 1665 Processed 10/08/2023 4418588768 OMANA SOUTH INDIAN BANK(607167)
SubTotal 7659 7659
31 Pathana puram KL-13-009-004-016/3263
(Piravanthoor) 		1613009004NRG24020820230692123 02/08/2023 PRASANNA 1613009004WL028872 PRASANNA 00415 SBIN0013219 1665 1665 Processed 10/08/2023 4418588796 MR PRASANNA STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-016/3478
(Piravanthoor) 		1613009004NRG24020820230692131 02/08/2023 SATHYAN 1613009004WL028872 SATHYAN 00415 SBIN0013219 666 666 Processed 10/08/2023 4418588787 SATHYAN S RAJAMANI STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-016/3501
(Piravanthoor) 		1613009004NRG24020820230692136 02/08/2023 SOBHANA 1613009004WL028872 SOBHANA 00415 SBIN0013219 1665 1665 Processed 10/08/2023 4418588779 SOBHANA UNION BANK OF INDIA(508500)
34 Pathana puram KL-13-009-004-016/3858
(Piravanthoor) 		1613009004NRG24020820230692142 02/08/2023 USHA KUMARY 1613009004WL028872 USHA KUMARY 00415 SBIN0013219 1665 1665 Processed 10/08/2023 4418588785 MRS USHA KUMARY STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-016/5811
(Piravanthoor) 		1613009004NRG24020820230692147 02/08/2023 RAMADEVI 1613009004WL028872 RAMADEVI 00415 SBIN0013219 1665 1665 Processed 10/08/2023 4418588784 MRS REMADEVI STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-016/5839
(Piravanthoor) 		1613009004NRG24020820230692148 02/08/2023 PANKAJAKSHAN PILLAI 1613009004WL028872 PANKAJAKSHAN PILLAI 00415 SBIN0013219 333 333 Processed 10/08/2023 4418588788 MR PANKAJAKSHAN PILLAI STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-016/6632
(Piravanthoor) 		1613009004NRG24020820230692150 02/08/2023 SUPRABHA 1613009004WL028872 SUPRABHA 00415 SBIN0013219 1665 1665 Processed 10/08/2023 4418588778 SUPRABHA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
38 Pathana puram KL-13-009-004-016/3858
(Piravanthoor) 		1613009004NRG24020820230692141 02/08/2023 MOHANAN 1613009004WL028872 MOHANAN 00415 SBIN0070059 333 333 Processed 10/08/2023 4418588806 MR MOHANNA G STATE BANK OF INDIA(508548)
SubTotal 333 333
39 Pathana puram KL-13-009-004-016/2786
(Piravanthoor) 		1613009004NRG24020820230692120 02/08/2023 Sarasamma 1613009004WL028872 Sarasamma 00415 SBIN0070072 1665 1665 Processed 10/08/2023 4418588807 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-016/3240
(Piravanthoor) 		1613009004NRG24020820230692122 02/08/2023 JOSE 1613009004WL028872 JOSE 00415 SBIN0070072 1665 1665 Processed 10/08/2023 4418588802 MR JOSE STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-016/3500
(Piravanthoor) 		1613009004NRG24020820230692134 02/08/2023 LEELA S 1613009004WL028872 LEELA S 00415 SBIN0070072 1332 1332 Processed 10/08/2023 4418588808 MRS LEELA LEELA STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-016/4029
(Piravanthoor) 		1613009004NRG24020820230692143 02/08/2023 RAJI RAMESHAN A 1613009004WL028872 RAJI RAMESHAN A 00415 SBIN0070072 1665 1665 Processed 10/08/2023 4418588804 MRS RAJI A STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-004-016/7278
(Piravanthoor) 		1613009004NRG24020820230692154 02/08/2023 SARASWATHY AMMA 1613009004WL028872 SARASWATHY AMMA 00415 SBIN0070072 1665 1665 Processed 10/08/2023 4418588805 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-004-016/7346
(Piravanthoor) 		1613009004NRG24020820230692159 02/08/2023 SOMAN 1613009004WL028872 SOMAN 00415 SBIN0070072 666 666 Processed 10/08/2023 4418588803 MR SOMAN G STATE BANK OF INDIA(508548)
SubTotal 8658 8658
Total 60939 60939

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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_020823APB_FTO_357748 Central Bank of India CBIN0282537 PATHANAPURAM 32634
2 Pathana puram KL1613009004_020823APB_FTO_357748 Federal Bank FDRL0001052 PATHANAPURAM 1665
3 Pathana puram KL1613009004_020823APB_FTO_357748 Indian Bank IDIB000K086 KALLUMKADAVU 666
4 Pathana puram KL1613009004_020823APB_FTO_357748 South Indian Bank SIBL0000173 PIRAVANTHUR 7659
5 Pathana puram KL1613009004_020823APB_FTO_357748 State Bank Of India SBIN0013219 PATHANAPURAM 9324
6 Pathana puram KL1613009004_020823APB_FTO_357748 State Bank Of India SBIN0070059 PUNALUR 333
7 Pathana puram KL1613009004_020823APB_FTO_357748 State Bank Of India SBIN0070072 PATHANAPURAM 8658

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