Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_210923APB_FTO_501229
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-13-009-004-014/7982
(Piravanthoor) 		1613009004NRG24210920231015783 21/09/2023 PRINCY 1613009004WL041995 PRINCY 00078 CNRB0001099 1998 1998 Processed 10/11/2023 7328968131 PRINCY S PRASAD CANARA BANK(508532)
SubTotal 1998 1998
2 Pathana puram KL-13-009-004-014/7081
(Piravanthoor) 		1613009004NRG24210920231015782 21/09/2023 LALY THOMASKUTTY 1613009004WL041995 LALY THOMASKUTTY 00089 CBIN0282537 1998 1998 Processed 10/11/2023 7328968132 Mrs. LALY THOMASKUTTY CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Pathana puram KL-13-009-004-014/8282
(Piravanthoor) 		1613009004NRG24210920231015785 21/09/2023 Aswathi 1613009004WL041995 Aswathi 00176 IDIB000C047 1998 1998 Processed 10/11/2023 7328968135 Ms. ASWATHY D INDIAN BANK(607105)
SubTotal 1998 1998
4 Pathana puram KL-13-009-004-011/6308
(Piravanthoor) 		1613009004NRG24210920231015762 21/09/2023 P.E.RAMAKRISHNAN 1613009004WL041995 P.E.RAMAKRISHNAN 00409 SIBL0000173 666 666 Processed 10/11/2023 7328968122 RAMAKRISHNAN PE SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-014/1029
(Piravanthoor) 		1613009004NRG24210920231015763 21/09/2023 Leelabai 1613009004WL041995 Leelabai 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7328968121 LEELABAI SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-014/1183
(Piravanthoor) 		1613009004NRG24210920231015764 21/09/2023 Susamma 1613009004WL041995 Susamma 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7328968118 SUSAMMA BABU SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-014/1193
(Piravanthoor) 		1613009004NRG24210920231015765 21/09/2023 AMMINI SASIDHARAN 1613009004WL041995 AMMINI SASIDHARAN 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7328968114 AMMINI SASIDHARAN SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-014/1432
(Piravanthoor) 		1613009004NRG24210920231015766 21/09/2023 Vilasiniamma 1613009004WL041995 Vilasiniamma 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7328968126 VILASINI N SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-014/1883
(Piravanthoor) 		1613009004NRG24210920231015767 21/09/2023 Muraleedharan 1613009004WL041995 Muraleedharan 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7328968129 MURALEEDHARAN PILLAI SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-014/1895
(Piravanthoor) 		1613009004NRG24210920231015768 21/09/2023 ROSAMMA 1613009004WL041995 ROSAMMA 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7328968115 ROSAMMA SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-014/1896
(Piravanthoor) 		1613009004NRG24210920231015769 21/09/2023 MOLAMMA SHAJI 1613009004WL041995 MOLAMMA SHAJI 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7328968125 MOLAMMA SHAJI SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-014/2503
(Piravanthoor) 		1613009004NRG24210920231015771 21/09/2023 AMBIKADEVI 1613009004WL041995 AMBIKADEVI 00409 SIBL0000173 666 666 Processed 10/11/2023 7328968113 AMBIKADEVI AMMA B SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-014/2504
(Piravanthoor) 		1613009004NRG24210920231015772 21/09/2023 Sheeja 1613009004WL041995 Sheeja 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7328968124 SHEEJA SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-014/2508
(Piravanthoor) 		1613009004NRG24210920231015773 21/09/2023 RAMA DEVI 1613009004WL041995 RAMA DEVI 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7328968117 MRS RAMA DEVIO STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-014/3540
(Piravanthoor) 		1613009004NRG24210920231015774 21/09/2023 SALY ACHANKUNJU 1613009004WL041995 SALY ACHANKUNJU 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7328968123 SALEY ACHENKUNJU SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-014/4477
(Piravanthoor) 		1613009004NRG24210920231015777 21/09/2023 JAMES 1613009004WL041995 JAMES 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7328968130 JAMES V SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-014/4477
(Piravanthoor) 		1613009004NRG24210920231015776 21/09/2023 Rani 1613009004WL041995 Rani 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7328968136 RANI M SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-014/4704
(Piravanthoor) 		1613009004NRG24210920231015778 21/09/2023 Radhamani 1613009004WL041995 Radhamani 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7328968116 RADHAMANI C SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-014/5582
(Piravanthoor) 		1613009004NRG24210920231015779 21/09/2023 Lethakumary P 1613009004WL041995 Lethakumary P 00409 SIBL0000173 1998 1998 Rejected 10/11/2023 7328968128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Pathana puram KL-13-009-004-014/595
(Piravanthoor) 		1613009004NRG24210920231015780 21/09/2023 RAMADEVI 1613009004WL041995 RAMADEVI 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7328968120 Mrs. RAMADEVI P.S CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-004-014/596
(Piravanthoor) 		1613009004NRG24210920231015781 21/09/2023 Jayasree 1613009004WL041995 Jayasree 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7328968119 JAYASREE B SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-014/826
(Piravanthoor) 		1613009004NRG24210920231015784 21/09/2023 ANITHA.S 1613009004WL041995 ANITHA.S 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7328968127 ANITHA MADHUSOODANAN SOUTH INDIAN BANK(607167)
SubTotal 33300 33300
23 Pathana puram KL-13-009-004-014/1962
(Piravanthoor) 		1613009004NRG24210920231015770 21/09/2023 USHA PRAKASH 1613009004WL041995 USHA PRAKASH 00415 SBIN0070059 1998 1998 Processed 10/11/2023 7328968133 MRS USHA PRAKASH STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-014/4162
(Piravanthoor) 		1613009004NRG24210920231015775 21/09/2023 RAJALEKSHMI 1613009004WL041995 RAJALEKSHMI 00415 SBIN0070059 333 333 Processed 10/11/2023 7328968134 MRS RAJALAKSHMI S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 41625 41625

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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_210923APB_FTO_501229 Canara Bank CNRB0001099 PUNALUR 1998
2 Pathana puram KL1613009004_210923APB_FTO_501229 Central Bank of India CBIN0282537 PATHANAPURAM 1998
3 Pathana puram KL1613009004_210923APB_FTO_501229 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Pathana puram KL1613009004_210923APB_FTO_501229 South Indian Bank SIBL0000173 PIRAVANTHUR 33300
5 Pathana puram KL1613009004_210923APB_FTO_501229 State Bank Of India SBIN0070059 PUNALUR 2331

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