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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_250523APB_FTO_131032
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-13-009-004-005/7611
(Piravanthoor) 		1613009004NRG24250520230236292 25/05/2023 SHANMUGHAN ACHARY 1613009004WL009867 SHANMUGHAN ACHARY 00078 CNRB0001099 333 333 Processed 31/05/2023 1985928314 SHANMUGHAN ACHARY CANARA BANK(508532)
2 Pathana puram KL-13-009-004-006/1251
(Piravanthoor) 		1613009004NRG24250520230236303 25/05/2023 PONNAMMA L 1613009004WL009867 PONNAMMA L 00078 CNRB0001099 1332 1332 Processed 31/05/2023 1985928315 PONNAMMA L CANARA BANK(508532)
SubTotal 1665 1665
3 Pathana puram KL-13-009-004-005/9500
(Piravanthoor) 		1613009004NRG24250520230236299 25/05/2023 UDAYASENAN 1613009004WL009867 UDAYASENAN 00078 CNRB0002357 333 333 Processed 31/05/2023 1985928317 UDAYASENAN CANARA BANK(508532)
SubTotal 333 333
4 Pathana puram KL-13-009-004-004/2253
(Piravanthoor) 		1613009004NRG24250520230236247 25/05/2023 JAIMI SAJI 1613009004WL009867 JAIMI SAJI 00409 SIBL0000173 1665 1665 Processed 31/05/2023 1985928287 JAIMY SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-005/105
(Piravanthoor) 		1613009004NRG24250520230236249 25/05/2023 Saleena 1613009004WL009867 Saleena 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985928272 SALEENA SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-005/106
(Piravanthoor) 		1613009004NRG24250520230236251 25/05/2023 Pushpan B 1613009004WL009867 Pushpan B 00409 SIBL0000173 999 999 Processed 31/05/2023 1985928295 PUSHPANGADAN PILLAI SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-005/106
(Piravanthoor) 		1613009004NRG24250520230236250 25/05/2023 THANKAM PUSHPAN 1613009004WL009867 THANKAM PUSHPAN 00409 SIBL0000173 1665 1665 Processed 31/05/2023 1985928291 THANKAMANI SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-005/110
(Piravanthoor) 		1613009004NRG24250520230236252 25/05/2023 MARY GEORGE 1613009004WL009867 MARY GEORGE 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985928290 MRS MARY GEORGE STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-005/117
(Piravanthoor) 		1613009004NRG24250520230236253 25/05/2023 Sarojini 1613009004WL009867 Sarojini 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985928278 SAROJINI SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-005/117
(Piravanthoor) 		1613009004NRG24250520230236254 25/05/2023 SUNITHA 1613009004WL009867 SUNITHA 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985928312 SUNITHA SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-005/118
(Piravanthoor) 		1613009004NRG24250520230236255 25/05/2023 Indhira 1613009004WL009867 Indhira 00409 SIBL0000173 1665 1665 Processed 31/05/2023 1985928264 INDIRA K SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-005/118
(Piravanthoor) 		1613009004NRG24250520230236256 25/05/2023 Surendran 1613009004WL009867 Surendran 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985928286 SURENDRAN K SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-005/120
(Piravanthoor) 		1613009004NRG24250520230236257 25/05/2023 INDHU 1613009004WL009867 INDHU 00409 SIBL0000173 999 999 Processed 31/05/2023 1985928292 INDU I UNION BANK OF INDIA(508500)
14 Pathana puram KL-13-009-004-005/121
(Piravanthoor) 		1613009004NRG24250520230236260 25/05/2023 Chandrika 1613009004WL009867 Chandrika 00409 SIBL0000173 1665 1665 Processed 31/05/2023 1985928269 CHANDRIKA UNION BANK OF INDIA(508500)
15 Pathana puram KL-13-009-004-005/121
(Piravanthoor) 		1613009004NRG24250520230236259 25/05/2023 INDRAN 1613009004WL009867 INDRAN 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985928300 INDRAN UNION BANK OF INDIA(508500)
16 Pathana puram KL-13-009-004-005/2453
(Piravanthoor) 		1613009004NRG24250520230236262 25/05/2023 SATHEESHAN 1613009004WL009867 SATHEESHAN 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985928288 SATHEESAN K SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-005/2453
(Piravanthoor) 		1613009004NRG24250520230236261 25/05/2023 Sheela 1613009004WL009867 Sheela 00409 SIBL0000173 1665 1665 Processed 31/05/2023 1985928273 SHEELA KUMARI SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-005/2454
(Piravanthoor) 		1613009004NRG24250520230236263 25/05/2023 SUBHASHINI 1613009004WL009867 SUBHASHINI 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985928277 SUBHASHINI P SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-005/2456
(Piravanthoor) 		1613009004NRG24250520230236265 25/05/2023 Bhanu 1613009004WL009867 Bhanu 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985928298 BHANU SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-005/2458
(Piravanthoor) 		1613009004NRG24250520230236267 25/05/2023 Prabhakaran 1613009004WL009867 Prabhakaran 00409 SIBL0000173 999 999 Processed 31/05/2023 1985928289 PRABHAKARAN C SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-005/2458
(Piravanthoor) 		1613009004NRG24250520230236266 25/05/2023 sarasa 1613009004WL009867 sarasa 00409 SIBL0000173 666 666 Processed 31/05/2023 1985928267 SARASAMMA G SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-005/2460
(Piravanthoor) 		1613009004NRG24250520230236268 25/05/2023 Omana 1613009004WL009867 Omana 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985928281 OMANA N SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-005/2487
(Piravanthoor) 		1613009004NRG24250520230236269 25/05/2023 Santha 1613009004WL009867 Santha 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985928279 SANTHAMMA K SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-005/2895
(Piravanthoor) 		1613009004NRG24250520230236270 25/05/2023 DEEPA SURESH 1613009004WL009867 DEEPA SURESH 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985928261 DEEPA SURESH SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-005/3270
(Piravanthoor) 		1613009004NRG24250520230236271 25/05/2023 Usha Sankaran 1613009004WL009867 Usha Sankaran 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985928282 USHA SASANKAN SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-005/3289
(Piravanthoor) 		1613009004NRG24250520230236273 25/05/2023 PONNAYAPILLA.K 1613009004WL009867 PONNAYAPILLA.K 00409 SIBL0000173 1665 1665 Processed 31/05/2023 1985928266 PONNAYYA PILLAI.K SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-005/3289
(Piravanthoor) 		1613009004NRG24250520230236272 25/05/2023 RENJINI 1613009004WL009867 RENJINI 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985928294 RENJINI B SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-005/3297
(Piravanthoor) 		1613009004NRG24250520230236274 25/05/2023 Silomina 1613009004WL009867 Silomina 00409 SIBL0000173 1665 1665 Processed 31/05/2023 1985928262 SILOMINA D UNION BANK OF INDIA(508500)
29 Pathana puram KL-13-009-004-005/379
(Piravanthoor) 		1613009004NRG24250520230236275 25/05/2023 ANNAMMA BINU 1613009004WL009867 ANNAMMA BINU 00409 SIBL0000173 999 999 Processed 31/05/2023 1985928285 ANNAMMA BINU SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-005/4889
(Piravanthoor) 		1613009004NRG24250520230236276 25/05/2023 Varghese 1613009004WL009867 Varghese 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985928260 VARGHESE P C INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pathana puram KL-13-009-004-005/5725
(Piravanthoor) 		1613009004NRG24250520230236277 25/05/2023 Divya 1613009004WL009867 Divya 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985928284 DIVYA MOL SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-005/5734
(Piravanthoor) 		1613009004NRG24250520230236278 25/05/2023 MARIYAMMA 1613009004WL009867 MARIYAMMA 00409 SIBL0000173 333 333 Processed 31/05/2023 1985928297 MARIAMMA SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-005/6351
(Piravanthoor) 		1613009004NRG24250520230236280 25/05/2023 BAHULEYAN 1613009004WL009867 BAHULEYAN 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985928303 BAHULEYAN SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-005/6351
(Piravanthoor) 		1613009004NRG24250520230236279 25/05/2023 VIJAYAMMA 1613009004WL009867 VIJAYAMMA 00409 SIBL0000173 1665 1665 Processed 31/05/2023 1985928302 VIJAYAMMA SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-005/6412
(Piravanthoor) 		1613009004NRG24250520230236282 25/05/2023 SIVANANDAN K 1613009004WL009867 SIVANANDAN K 00409 SIBL0000173 666 666 Processed 31/05/2023 1985928301 SIVANANDAN K SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-005/6412
(Piravanthoor) 		1613009004NRG24250520230236281 25/05/2023 SUMATHI.K.S 1613009004WL009867 SUMATHI.K.S 00409 SIBL0000173 999 999 Processed 31/05/2023 1985928274 SUMATHY K S SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-005/6749
(Piravanthoor) 		1613009004NRG24250520230236283 25/05/2023 SREEKALA 1613009004WL009867 SREEKALA 00409 SIBL0000173 666 666 Processed 31/05/2023 1985928283 SREEKALA UNION BANK OF INDIA(508500)
38 Pathana puram KL-13-009-004-005/6910
(Piravanthoor) 		1613009004NRG24250520230236284 25/05/2023 RAJI 1613009004WL009867 RAJI 00409 SIBL0000173 666 666 Processed 31/05/2023 1985928299 RAJI SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-005/7012
(Piravanthoor) 		1613009004NRG24250520230236285 25/05/2023 Anitha 1613009004WL009867 Anitha 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985928296 Mrs. ANITHA RAJENDRAN CENTRAL BANK OF INDIA(607115)
40 Pathana puram KL-13-009-004-005/7352
(Piravanthoor) 		1613009004NRG24250520230236286 25/05/2023 Beena 1613009004WL009867 Beena 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985928304 BEENA R UNION BANK OF INDIA(508500)
41 Pathana puram KL-13-009-004-005/7366
(Piravanthoor) 		1613009004NRG24250520230236288 25/05/2023 SARADAMMA 1613009004WL009867 SARADAMMA 00409 SIBL0000173 999 999 Processed 31/05/2023 1985928305 SARADAYAMMA SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-005/7366
(Piravanthoor) 		1613009004NRG24250520230236287 25/05/2023 Sreekandan nair 1613009004WL009867 Sreekandan nair 00409 SIBL0000173 1665 1665 Processed 31/05/2023 1985928259 SREEKANDAN NAIR UNION BANK OF INDIA(508500)
43 Pathana puram KL-13-009-004-005/7471
(Piravanthoor) 		1613009004NRG24250520230236289 25/05/2023 PRIYA 1613009004WL009867 PRIYA 00409 SIBL0000173 999 999 Processed 31/05/2023 1985928306 PRIYA UNION BANK OF INDIA(508500)
44 Pathana puram KL-13-009-004-005/7603
(Piravanthoor) 		1613009004NRG24250520230236291 25/05/2023 BIJU.R 1613009004WL009867 BIJU.R 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985928307 BIJU R SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-005/7603
(Piravanthoor) 		1613009004NRG24250520230236290 25/05/2023 PRATHIBHA T K 1613009004WL009867 PRATHIBHA T K 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985928308 PRATHIBHA T K SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-005/7864
(Piravanthoor) 		1613009004NRG24250520230236293 25/05/2023 MINI 1613009004WL009867 MINI 00409 SIBL0000173 999 999 Processed 31/05/2023 1985928268 MINI P INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pathana puram KL-13-009-004-005/8098
(Piravanthoor) 		1613009004NRG24250520230236294 25/05/2023 SHEEBA STEBHEN 1613009004WL009867 SHEEBA STEBHEN 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985928309 MISS SHEEBA STEPHEN STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-004-005/8530
(Piravanthoor) 		1613009004NRG24250520230236295 25/05/2023 SATHEESAN K P 1613009004WL009867 SATHEESAN K P 00409 SIBL0000173 666 666 Processed 31/05/2023 1985928313 SATHEESAN K P SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-004-005/9097
(Piravanthoor) 		1613009004NRG24250520230236297 25/05/2023 RADHAMANI 1613009004WL009867 RADHAMANI 00409 SIBL0000173 999 999 Processed 31/05/2023 1985928311 RADHAMANI SOUTH INDIAN BANK(607167)
50 Pathana puram KL-13-009-004-005/980
(Piravanthoor) 		1613009004NRG24250520230236300 25/05/2023 ELIYAMMA 1613009004WL009867 ELIYAMMA 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985928275 ALEYAMMA SOUTH INDIAN BANK(607167)
51 Pathana puram KL-13-009-004-005/980
(Piravanthoor) 		1613009004NRG24250520230236301 25/05/2023 KUNJUMON 1613009004WL009867 KUNJUMON 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985928276 Mr. KUNJU MON M CENTRAL BANK OF INDIA(607115)
52 Pathana puram KL-13-009-004-006/1251
(Piravanthoor) 		1613009004NRG24250520230236302 25/05/2023 Sunitha N 1613009004WL009867 Sunitha N 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985928265 SUNITHA N SOUTH INDIAN BANK(607167)
53 Pathana puram KL-13-009-004-007/107
(Piravanthoor) 		1613009004NRG24250520230236304 25/05/2023 SUSHEELA 1613009004WL009867 SUSHEELA 00409 SIBL0000173 999 999 Processed 31/05/2023 1985928280 SUSEELA S SOUTH INDIAN BANK(607167)
54 Pathana puram KL-13-009-004-007/2015
(Piravanthoor) 		1613009004NRG24250520230236305 25/05/2023 AMBIKA 1613009004WL009867 AMBIKA 00409 SIBL0000173 999 999 Processed 31/05/2023 1985928263 AMBIKA.K SOUTH INDIAN BANK(607167)
55 Pathana puram KL-13-009-004-007/3046
(Piravanthoor) 		1613009004NRG24250520230236306 25/05/2023 SARADA 1613009004WL009867 SARADA 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985928270 SARADHA UNION BANK OF INDIA(508500)
56 Pathana puram KL-13-009-004-007/6442
(Piravanthoor) 		1613009004NRG24250520230236308 25/05/2023 Sheeja 1613009004WL009867 Sheeja 00409 SIBL0000173 999 999 Processed 31/05/2023 1985928310 SHEEJA M SOUTH INDIAN BANK(607167)
57 Pathana puram KL-13-009-004-007/6442
(Piravanthoor) 		1613009004NRG24250520230236307 25/05/2023 Sunilkumar 1613009004WL009867 Sunilkumar 00409 SIBL0000173 999 999 Processed 31/05/2023 1985928271 SUNILKUMAR S SOUTH INDIAN BANK(607167)
58 Pathana puram KL-13-009-004-007/763
(Piravanthoor) 		1613009004NRG24250520230236309 25/05/2023 VALSALA 1613009004WL009867 VALSALA 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985928293 VALSALA K SOUTH INDIAN BANK(607167)
SubTotal 67599 67599
59 Pathana puram KL-13-009-004-007/8072
(Piravanthoor) 		1613009004NRG24250520230236310 25/05/2023 MANJUSHA 1613009004WL009867 MANJUSHA 00415 SBIN0013219 1332 1332 Processed 31/05/2023 1985928316 Mrs. MANJUSHA S CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
60 Pathana puram KL-13-009-004-005/2454
(Piravanthoor) 		1613009004NRG24250520230236264 25/05/2023 Sukumaran 1613009004WL009867 Sukumaran 00415 SBIN0070511 1332 1332 Processed 31/05/2023 1985928322 MR G SUKUMARAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
61 Pathana puram KL-13-009-004-004/2253
(Piravanthoor) 		1613009004NRG24250520230236248 25/05/2023 Ghevarghese 1613009004WL009867 Ghevarghese 00468 UBIN0557854 333 333 Processed 31/05/2023 1985928320 GHEEVARGHESE SOUTH INDIAN BANK(607167)
62 Pathana puram KL-13-009-004-005/120
(Piravanthoor) 		1613009004NRG24250520230236258 25/05/2023 Sunil Kumar 1613009004WL009867 Sunil Kumar 00468 UBIN0557854 1665 1665 Processed 31/05/2023 1985928321 SUNIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 1998 1998
63 Pathana puram KL-13-009-004-005/8562
(Piravanthoor) 		1613009004NRG24250520230236296 25/05/2023 SHEEJA 1613009004WL009867 SHEEJA 00657 KLGB0040752 1332 1332 Processed 01/06/2023 1985928318 SHEEJA SUSEELAN KERALA GRAMIN BANK(607476)
64 Pathana puram KL-13-009-004-005/9097
(Piravanthoor) 		1613009004NRG24250520230236298 25/05/2023 PODIYAN 1613009004WL009867 PODIYAN 00657 KLGB0040752 1332 1332 Processed 31/05/2023 1985928319 PODIYAN SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
Total 76923 76923

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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_250523APB_FTO_131032 Canara Bank CNRB0001099 PUNALUR 1665
2 Pathana puram KL1613009004_250523APB_FTO_131032 Canara Bank CNRB0002357 ADOOR 333
3 Pathana puram KL1613009004_250523APB_FTO_131032 South Indian Bank SIBL0000173 PIRAVANTHUR 67599
4 Pathana puram KL1613009004_250523APB_FTO_131032 State Bank Of India SBIN0013219 PATHANAPURAM 1332
5 Pathana puram KL1613009004_250523APB_FTO_131032 State Bank Of India SBIN0070511 PUNNALA 1332
6 Pathana puram KL1613009004_250523APB_FTO_131032 Union Bank of India UBIN0557854 PUNALUR 1998
7 Pathana puram KL1613009004_250523APB_FTO_131032 Kerala Gramin Bank KLGB0040752 Punnala 2664

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