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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:55:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_190423APB_FTO_38118
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-13-009-004-003/8333
(Piravanthoor) 		1613009004NRG24190420230049707 19/04/2023 ANITHA MR 1613009004WL001846 ANITHA MR 00409 SIBL0000173 622 622 Processed 19/05/2023 1690430954 MRS ANITHA STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-004-011/1083
(Piravanthoor) 		1613009004NRG24190420230049708 19/04/2023 AMMINI 1613009004WL001846 AMMINI 00409 SIBL0000173 1555 1555 Processed 19/05/2023 1690430915 AMMINI RAJAN SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-011/1083
(Piravanthoor) 		1613009004NRG24190420230049709 19/04/2023 Ranjini 1613009004WL001846 Ranjini 00409 SIBL0000173 933 933 Processed 19/05/2023 1690430934 RENJINI A SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-011/1268
(Piravanthoor) 		1613009004NRG24190420230049710 19/04/2023 MARIYAMMA 1613009004WL001846 MARIYAMMA 00409 SIBL0000173 933 933 Processed 19/05/2023 1690430914 MARIYAMMA ABRAHAM SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-011/166
(Piravanthoor) 		1613009004NRG24190420230049712 19/04/2023 SOBHANA 1613009004WL001846 SOBHANA 00409 SIBL0000173 622 622 Processed 19/05/2023 1690430941 SOBHANA N CANARA BANK(508532)
6 Pathana puram KL-13-009-004-011/166
(Piravanthoor) 		1613009004NRG24190420230049711 19/04/2023 SUNDARAESAN 1613009004WL001846 SUNDARAESAN 00409 SIBL0000173 1244 1244 Processed 19/05/2023 1690430944 MR SUNDARESAN P G STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-011/1953
(Piravanthoor) 		1613009004NRG24190420230049713 19/04/2023 Arundathi P K 1613009004WL001846 Arundathi P K 00409 SIBL0000173 1866 1866 Processed 19/05/2023 1690430922 ARUNDHATI P K SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-011/1955
(Piravanthoor) 		1613009004NRG24190420230049714 19/04/2023 Rabiayath 1613009004WL001846 Rabiayath 00409 SIBL0000173 933 933 Processed 19/05/2023 1690430917 RABIYATH CANARA BANK(508532)
9 Pathana puram KL-13-009-004-011/1958
(Piravanthoor) 		1613009004NRG24190420230049716 19/04/2023 ANANDHU S 1613009004WL001846 ANANDHU S 00409 SIBL0000173 1866 1866 Processed 19/05/2023 1690430948 ANANDHU S SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-011/2726
(Piravanthoor) 		1613009004NRG24190420230049717 19/04/2023 RAJANI 1613009004WL001846 RAJANI 00409 SIBL0000173 1244 1244 Processed 19/05/2023 1690430918 RAJANI.S SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-011/3140
(Piravanthoor) 		1613009004NRG24190420230049718 19/04/2023 Prameela 1613009004WL001846 Prameela 00409 SIBL0000173 1555 1555 Processed 19/05/2023 1690430920 PRAMEELA.K SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-011/3426
(Piravanthoor) 		1613009004NRG24190420230049719 19/04/2023 Manju 1613009004WL001846 Manju 00409 SIBL0000173 1866 1866 Processed 19/05/2023 1690430926 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pathana puram KL-13-009-004-011/3766
(Piravanthoor) 		1613009004NRG24190420230049720 19/04/2023 PONNAMMA.R 1613009004WL001846 PONNAMMA.R 00409 SIBL0000173 1866 1866 Processed 19/05/2023 1690430925 PONNAMMA R SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-011/3785
(Piravanthoor) 		1613009004NRG24190420230049721 19/04/2023 RETHI R 1613009004WL001846 RETHI R 00409 SIBL0000173 1866 1866 Processed 19/05/2023 1690430924 RETHY S SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-011/39
(Piravanthoor) 		1613009004NRG24190420230049722 19/04/2023 Rajamma 1613009004WL001846 Rajamma 00409 SIBL0000173 1866 1866 Processed 19/05/2023 1690430923 Rajamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Pathana puram KL-13-009-004-011/4000
(Piravanthoor) 		1613009004NRG24190420230049723 19/04/2023 Jasmin 1613009004WL001846 Jasmin 00409 SIBL0000173 311 311 Processed 19/05/2023 1690430956 JASMIN FRANKLIN CANARA BANK(508532)
17 Pathana puram KL-13-009-004-011/4204
(Piravanthoor) 		1613009004NRG24190420230049724 19/04/2023 PUSHPAVALLI 1613009004WL001846 PUSHPAVALLI 00409 SIBL0000173 1866 1866 Processed 19/05/2023 1690430928 PUSHPAVALLY.K SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-011/4211
(Piravanthoor) 		1613009004NRG24190420230049726 19/04/2023 VASANTHA 1613009004WL001846 VASANTHA 00409 SIBL0000173 1866 1866 Processed 19/05/2023 1690430947 VASANTHA B SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-011/4399
(Piravanthoor) 		1613009004NRG24190420230049727 19/04/2023 Pennamma 1613009004WL001846 Pennamma 00409 SIBL0000173 1244 1244 Processed 19/05/2023 1690430937 PENNAMMA MATHAI SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-011/4559
(Piravanthoor) 		1613009004NRG24190420230049728 19/04/2023 Anandavalli 1613009004WL001846 Anandavalli 00409 SIBL0000173 1866 1866 Processed 19/05/2023 1690430931 ANANDAVALLI S SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-011/4559
(Piravanthoor) 		1613009004NRG24190420230049729 19/04/2023 surendran 1613009004WL001846 surendran 00409 SIBL0000173 1866 1866 Processed 19/05/2023 1690430912 K.SURENDRAN SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-011/4611
(Piravanthoor) 		1613009004NRG24190420230049731 19/04/2023 Valsala T 1613009004WL001846 Valsala T 00409 SIBL0000173 1555 1555 Processed 19/05/2023 1690430932 VALSALA.T SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-011/4612
(Piravanthoor) 		1613009004NRG24190420230049732 19/04/2023 Omana T 1613009004WL001846 Omana T 00409 SIBL0000173 1866 1866 Processed 19/05/2023 1690430930 OMANA SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-011/4684
(Piravanthoor) 		1613009004NRG24190420230049733 19/04/2023 MINIMOL 1613009004WL001846 MINIMOL 00409 SIBL0000173 1866 1866 Processed 19/05/2023 1690430911 Mrs. MINI . CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-004-011/4781
(Piravanthoor) 		1613009004NRG24190420230049735 19/04/2023 Muralidharan 1613009004WL001846 Muralidharan 00409 SIBL0000173 1555 1555 Processed 19/05/2023 1690430936 MURALIDHARAN SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-011/4829
(Piravanthoor) 		1613009004NRG24190420230049736 19/04/2023 SOBHINI M K 1613009004WL001846 SOBHINI M K 00409 SIBL0000173 1555 1555 Processed 19/05/2023 1690430919 SHOBHINI CANARA BANK(508532)
27 Pathana puram KL-13-009-004-011/4848
(Piravanthoor) 		1613009004NRG24190420230049737 19/04/2023 Ushakumari 1613009004WL001846 Ushakumari 00409 SIBL0000173 1244 1244 Processed 19/05/2023 1690430938 USHAKUMARI SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-011/5415
(Piravanthoor) 		1613009004NRG24190420230049738 19/04/2023 GOURIKUTTI 1613009004WL001846 GOURIKUTTI 00409 SIBL0000173 311 311 Processed 19/05/2023 1690430939 GOURIKUTTY SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-011/6108
(Piravanthoor) 		1613009004NRG24190420230049739 19/04/2023 Sujatha 1613009004WL001846 Sujatha 00409 SIBL0000173 1866 1866 Processed 19/05/2023 1690430946 SUJATHA B SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-011/6159
(Piravanthoor) 		1613009004NRG24190420230049740 19/04/2023 Lathika 1613009004WL001846 Lathika 00409 SIBL0000173 1866 1866 Processed 19/05/2023 1690430945 LATHIKA SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-011/6444
(Piravanthoor) 		1613009004NRG24190420230049741 19/04/2023 SUMITHA BIJU 1613009004WL001846 SUMITHA BIJU 00409 SIBL0000173 622 622 Processed 19/05/2023 1690430950 SUMITHA BIJU SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-011/6975
(Piravanthoor) 		1613009004NRG24190420230049742 19/04/2023 PRASANNA 1613009004WL001846 PRASANNA 00409 SIBL0000173 1866 1866 Processed 19/05/2023 1690430951 PRASANNA SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-011/7234
(Piravanthoor) 		1613009004NRG24190420230049745 19/04/2023 THANKAMANI 1613009004WL001846 THANKAMANI 00409 SIBL0000173 1244 1244 Processed 19/05/2023 1690430953 THANKAMANI SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-011/7464
(Piravanthoor) 		1613009004NRG24190420230049747 19/04/2023 SUSEELA 1613009004WL001846 SUSEELA 00409 SIBL0000173 1866 1866 Processed 19/05/2023 1690430913 SUSEELA T UNION BANK OF INDIA(508500)
35 Pathana puram KL-13-009-004-011/7478
(Piravanthoor) 		1613009004NRG24190420230049748 19/04/2023 VALSALA 1613009004WL001846 VALSALA 00409 SIBL0000173 1866 1866 Processed 19/05/2023 1690430952 VALSALA SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-011/8188
(Piravanthoor) 		1613009004NRG24190420230049751 19/04/2023 Soosamma.D 1613009004WL001846 Soosamma.D 00409 SIBL0000173 1555 1555 Processed 19/05/2023 1690430949 SUSAMMA SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-011/8451
(Piravanthoor) 		1613009004NRG24190420230049752 19/04/2023 SHEELA SURENDRAN 1613009004WL001846 SHEELA SURENDRAN 00409 SIBL0000173 1866 1866 Processed 19/05/2023 1690430935 SHEELA SURENDRAN CANARA BANK(508532)
38 Pathana puram KL-13-009-004-011/919
(Piravanthoor) 		1613009004NRG24190420230049753 19/04/2023 ANNAMMA SHAJI 1613009004WL001846 ANNAMMA SHAJI 00409 SIBL0000173 933 933 Processed 19/05/2023 1690430942 ANNAMMA SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-011/9216
(Piravanthoor) 		1613009004NRG24190420230049754 19/04/2023 SUPRIYA 1613009004WL001846 SUPRIYA 00409 SIBL0000173 311 311 Processed 19/05/2023 1690430957 SUPRIYA SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-012/1936
(Piravanthoor) 		1613009004NRG24190420230049755 19/04/2023 Suda Asokan 1613009004WL001846 Suda Asokan 00409 SIBL0000173 311 311 Processed 19/05/2023 1690430940 MRS SUDHA ASHOKAN STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-012/2785
(Piravanthoor) 		1613009004NRG24190420230049756 19/04/2023 Santha 1613009004WL001846 Santha 00409 SIBL0000173 1555 1555 Processed 19/05/2023 1690430916 SANTHA SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-012/3055
(Piravanthoor) 		1613009004NRG24190420230049757 19/04/2023 SINDHU.P 1613009004WL001846 SINDHU.P 00409 SIBL0000173 1555 1555 Processed 19/05/2023 1690430921 SINDHU SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-012/3955
(Piravanthoor) 		1613009004NRG24190420230049758 19/04/2023 Pushpavalli 1613009004WL001846 Pushpavalli 00409 SIBL0000173 1866 1866 Processed 19/05/2023 1690430927 PUSHPAVALLY.A SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-012/4187
(Piravanthoor) 		1613009004NRG24190420230049759 19/04/2023 RADHA 1613009004WL001846 RADHA 00409 SIBL0000173 1555 1555 Processed 19/05/2023 1690430933 RADHA SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-012/4333
(Piravanthoor) 		1613009004NRG24190420230049760 19/04/2023 OMANA 1613009004WL001846 OMANA 00409 SIBL0000173 1866 1866 Processed 19/05/2023 1690430929 OMANA SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-014/3264
(Piravanthoor) 		1613009004NRG24190420230049763 19/04/2023 JEEVA 1613009004WL001846 JEEVA 00409 SIBL0000173 622 622 Processed 19/05/2023 1690430943 JEEVA.M SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-014/4592
(Piravanthoor) 		1613009004NRG24190420230049764 19/04/2023 INDIRA 1613009004WL001846 INDIRA 00409 SIBL0000173 1555 1555 Processed 19/05/2023 1690430962 INDIRA.K SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-014/4592
(Piravanthoor) 		1613009004NRG24190420230049765 19/04/2023 Santhikrishna 1613009004WL001846 Santhikrishna 00409 SIBL0000173 311 311 Processed 19/05/2023 1690430955 SANTHIKRISHNA BANK OF BARODA(606985)
SubTotal 66865 66865
49 Pathana puram KL-13-009-004-011/4594
(Piravanthoor) 		1613009004NRG24190420230049730 19/04/2023 john 1613009004WL001846 john 00409 SIBL0000481 311 311 Processed 19/05/2023 1690430958 JOHN K SOUTH INDIAN BANK(607167)
SubTotal 311 311
50 Pathana puram KL-13-009-004-011/7383
(Piravanthoor) 		1613009004NRG24190420230049746 19/04/2023 SUJATHA R 1613009004WL001846 SUJATHA R 00415 SBIN0013219 1866 1866 Processed 19/05/2023 1690430959 MRS SUJATHA R STATE BANK OF INDIA(508548)
SubTotal 1866 1866
51 Pathana puram KL-13-009-004-011/4204
(Piravanthoor) 		1613009004NRG24190420230049725 19/04/2023 KOMALAN K 1613009004WL001846 KOMALAN K 00468 UBIN0557854 1866 1866 Processed 19/05/2023 1690430960 KOMALAN K UNION BANK OF INDIA(508500)
SubTotal 1866 1866
52 Pathana puram KL-13-009-004-013/6987
(Piravanthoor) 		1613009004NRG24190420230049762 19/04/2023 Smitha Jayan 1613009004WL001846 Smitha Jayan 00657 KLGB0040585 1866 1866 Processed 19/05/2023 1690430961 SMITHA JAYAN KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 72774 72774

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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_190423APB_FTO_38118 South Indian Bank SIBL0000173 PIRAVANTHUR 66865
2 Pathana puram KL1613009004_190423APB_FTO_38118 South Indian Bank SIBL0000481 PATHANAPURAM 311
3 Pathana puram KL1613009004_190423APB_FTO_38118 State Bank Of India SBIN0013219 PATHANAPURAM 1866
4 Pathana puram KL1613009004_190423APB_FTO_38118 Union Bank of India UBIN0557854 PUNALUR 1866
5 Pathana puram KL1613009004_190423APB_FTO_38118 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1866

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