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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_130723APB_FTO_296266
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-13-009-004-007/2705
(Piravanthoor) 		1613009004NRG24130720230544421 13/07/2023 VIKRAMAN NAIR 1613009004WL022938 VIKRAMAN NAIR 00078 CNRB0001099 1332 1332 Processed 19/07/2023 3551624909 VIKRAMAN NAIR B CANARA BANK(508532)
2 Pathana puram KL-13-009-004-007/757
(Piravanthoor) 		1613009004NRG24130720230544441 13/07/2023 SARASWATHY.G 1613009004WL022938 SARASWATHY.G 00078 CNRB0001099 1665 1665 Processed 19/07/2023 3551624908 SARASWATHY G CANARA BANK(508532)
SubTotal 2997 2997
3 Pathana puram KL-13-009-004-007/2703
(Piravanthoor) 		1613009004NRG24130720230544419 13/07/2023 Mini 1613009004WL022938 Mini 00089 CBIN0282537 1998 1998 Processed 19/07/2023 3551624910 Mrs. MINI W/O PRADEEP CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-007/7096
(Piravanthoor) 		1613009004NRG24130720230544438 13/07/2023 Bindu Shibu 1613009004WL022938 Bindu Shibu 00089 CBIN0282537 1998 1998 Processed 19/07/2023 3551624912 MRS BINDU SHIBU STATE BANK OF INDIA(508548)
SubTotal 3996 3996
5 Pathana puram KL-13-009-004-007/242
(Piravanthoor) 		1613009004NRG24130720230544406 13/07/2023 Ambili k 1613009004WL022938 Ambili k 00127 FDRL0001028 1665 1665 Processed 19/07/2023 3551624905 AMPILY K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-004-007/9186
(Piravanthoor) 		1613009004NRG24130720230544447 13/07/2023 REMYAMOL 1613009004WL022938 REMYAMOL 00127 FDRL0001028 1332 1332 Processed 19/07/2023 3551624906 REMYAMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
7 Pathana puram KL-13-009-004-007/246
(Piravanthoor) 		1613009004NRG24130720230544413 13/07/2023 SREEKUMAR 1613009004WL022938 SREEKUMAR 00127 FDRL0001052 1332 1332 Processed 19/07/2023 3551624907 MR SREEKUMAR ANANDALAYAM STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Pathana puram KL-13-009-004-007/306
(Piravanthoor) 		1613009004NRG24130720230544426 13/07/2023 KUNJUMON 1613009004WL022938 KUNJUMON 00176 IDIB000K086 999 999 Processed 19/07/2023 3551624919 Mr. KUNJUMON G INDIAN BANK(607105)
SubTotal 999 999
9 Pathana puram KL-13-009-004-004/5851
(Piravanthoor) 		1613009004NRG24130720230544392 13/07/2023 RAJANI 1613009004WL022938 RAJANI 00409 SIBL0000173 1665 1665 Processed 19/07/2023 3551624884 REJANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pathana puram KL-13-009-004-007/202
(Piravanthoor) 		1613009004NRG24130720230544399 13/07/2023 Sathi bhai 1613009004WL022938 Sathi bhai 00409 SIBL0000173 1665 1665 Processed 20/07/2023 3551624903 SATHY BHAYI KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-004-007/2031
(Piravanthoor) 		1613009004NRG24130720230544400 13/07/2023 REENA T 1613009004WL022938 REENA T 00409 SIBL0000173 1665 1665 Processed 19/07/2023 3551624879 REENA T SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-007/231
(Piravanthoor) 		1613009004NRG24130720230544403 13/07/2023 AMMINI.T 1613009004WL022938 AMMINI.T 00409 SIBL0000173 1998 1998 Processed 19/07/2023 3551624875 AMMINI T SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-007/240
(Piravanthoor) 		1613009004NRG24130720230544404 13/07/2023 ASHA.G 1613009004WL022938 ASHA.G 00409 SIBL0000173 1998 1998 Processed 19/07/2023 3551624887 ASHA SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-007/240
(Piravanthoor) 		1613009004NRG24130720230544405 13/07/2023 Somarajan 1613009004WL022938 Somarajan 00409 SIBL0000173 999 999 Processed 19/07/2023 3551624929 SOMARAJAN SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-007/244
(Piravanthoor) 		1613009004NRG24130720230544408 13/07/2023 RADHAMANI 1613009004WL022938 RADHAMANI 00409 SIBL0000173 1998 1998 Processed 19/07/2023 3551624892 RADHAMANI S SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-007/244
(Piravanthoor) 		1613009004NRG24130720230544409 13/07/2023 Vikraman 1613009004WL022938 Vikraman 00409 SIBL0000173 1998 1998 Processed 19/07/2023 3551624900 VIKRAMAN SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-007/245
(Piravanthoor) 		1613009004NRG24130720230544410 13/07/2023 Sinikumari 1613009004WL022938 Sinikumari 00409 SIBL0000173 1998 1998 Processed 19/07/2023 3551624902 SINI KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pathana puram KL-13-009-004-007/2457
(Piravanthoor) 		1613009004NRG24130720230544411 13/07/2023 Aleyamma 1613009004WL022938 Aleyamma 00409 SIBL0000173 1998 1998 Processed 19/07/2023 3551624895 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pathana puram KL-13-009-004-007/247
(Piravanthoor) 		1613009004NRG24130720230544414 13/07/2023 KOMALAN K 1613009004WL022938 KOMALAN K 00409 SIBL0000173 1665 1665 Processed 19/07/2023 3551624891 KOMALAN K SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-007/248
(Piravanthoor) 		1613009004NRG24130720230544416 13/07/2023 Ammini 1613009004WL022938 Ammini 00409 SIBL0000173 666 666 Processed 19/07/2023 3551624901 AMMINI SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-007/248
(Piravanthoor) 		1613009004NRG24130720230544415 13/07/2023 ANILA.A 1613009004WL022938 ANILA.A 00409 SIBL0000173 1665 1665 Processed 19/07/2023 3551624886 ANILA A SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-007/249
(Piravanthoor) 		1613009004NRG24130720230544417 13/07/2023 Indiradevi.J.S 1613009004WL022938 Indiradevi.J.S 00409 SIBL0000173 1998 1998 Processed 19/07/2023 3551624890 INDIRADEVI J S SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-007/2703
(Piravanthoor) 		1613009004NRG24130720230544418 13/07/2023 Sivarajan 1613009004WL022938 Sivarajan 00409 SIBL0000173 1332 1332 Processed 19/07/2023 3551624888 SIVARAJAN SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-007/2705
(Piravanthoor) 		1613009004NRG24130720230544420 13/07/2023 GEETHA R 1613009004WL022938 GEETHA R 00409 SIBL0000173 1332 1332 Rejected 19/07/2023 3551624876 Aadhaar Number not Mapped to Account Number
25 Pathana puram KL-13-009-004-007/2706
(Piravanthoor) 		1613009004NRG24130720230544422 13/07/2023 RAMADEVI 1613009004WL022938 RAMADEVI 00409 SIBL0000173 999 999 Processed 19/07/2023 3551624897 REMADEVI SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-007/3047
(Piravanthoor) 		1613009004NRG24130720230544423 13/07/2023 SAJITHA VINOD 1613009004WL022938 SAJITHA VINOD 00409 SIBL0000173 1665 1665 Processed 19/07/2023 3551624881 SAJITHA S SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-007/3047
(Piravanthoor) 		1613009004NRG24130720230544424 13/07/2023 VINOD 1613009004WL022938 VINOD 00409 SIBL0000173 1998 1998 Processed 19/07/2023 3551624880 VINOD J SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-007/306
(Piravanthoor) 		1613009004NRG24130720230544425 13/07/2023 SOOSAMMA 1613009004WL022938 SOOSAMMA 00409 SIBL0000173 1332 1332 Processed 19/07/2023 3551624877 SUSAMMA T SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-007/4094
(Piravanthoor) 		1613009004NRG24130720230544428 13/07/2023 Raghavan 1613009004WL022938 Raghavan 00409 SIBL0000173 1998 1998 Processed 19/07/2023 3551624899 RAGHAVAN SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-007/4843
(Piravanthoor) 		1613009004NRG24130720230544429 13/07/2023 JESSI T 1613009004WL022938 JESSI T 00409 SIBL0000173 1998 1998 Processed 19/07/2023 3551624882 JESSY T SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-007/565
(Piravanthoor) 		1613009004NRG24130720230544431 13/07/2023 PRESANTHAN.P 1613009004WL022938 PRESANTHAN.P 00409 SIBL0000173 1998 1998 Processed 19/07/2023 3551624889 PRASANTHAN P SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-007/607
(Piravanthoor) 		1613009004NRG24130720230544432 13/07/2023 SANTHAMMA 1613009004WL022938 SANTHAMMA 00409 SIBL0000173 1998 1998 Processed 19/07/2023 3551624898 SANTHAMMA SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-007/6441
(Piravanthoor) 		1613009004NRG24130720230544434 13/07/2023 Ramyamol 1613009004WL022938 Ramyamol 00409 SIBL0000173 1998 1998 Processed 19/07/2023 3551624894 REMYAMOL SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-007/649
(Piravanthoor) 		1613009004NRG24130720230544435 13/07/2023 SATHI.T.N 1613009004WL022938 SATHI.T.N 00409 SIBL0000173 1998 1998 Processed 19/07/2023 3551624878 SATHI T N SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-007/649
(Piravanthoor) 		1613009004NRG24130720230544436 13/07/2023 VIKRAMANPILLA 1613009004WL022938 VIKRAMANPILLA 00409 SIBL0000173 1998 1998 Processed 19/07/2023 3551624885 VIKRAMAN PILLAI SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-007/7181
(Piravanthoor) 		1613009004NRG24130720230544439 13/07/2023 RAJESWARI KUNJAMMA 1613009004WL022938 RAJESWARI KUNJAMMA 00409 SIBL0000173 1998 1998 Processed 19/07/2023 3551624928 RAJESWARI KUNJAMMA SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-007/7565
(Piravanthoor) 		1613009004NRG24130720230544440 13/07/2023 MINI 1613009004WL022938 MINI 00409 SIBL0000173 1998 1998 Processed 19/07/2023 3551624896 MR MINI STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-007/847
(Piravanthoor) 		1613009004NRG24130720230544443 13/07/2023 PRESADAN.K 1613009004WL022938 PRESADAN.K 00409 SIBL0000173 1998 1998 Processed 19/07/2023 3551624883 PRASADAN K SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-007/847
(Piravanthoor) 		1613009004NRG24130720230544442 13/07/2023 PRESANNAKUMARI 1613009004WL022938 PRESANNAKUMARI 00409 SIBL0000173 1998 1998 Processed 19/07/2023 3551624893 PRASANNAKUMARI D SOUTH INDIAN BANK(607167)
SubTotal 54612 54612
40 Pathana puram KL-13-009-004-007/4090
(Piravanthoor) 		1613009004NRG24130720230544427 13/07/2023 Subha 1613009004WL022938 Subha 00409 SIBL0000481 1998 1998 Processed 19/07/2023 3551624904 SUBHA P M SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
41 Pathana puram KL-13-009-004-007/1017
(Piravanthoor) 		1613009004NRG24130720230544393 13/07/2023 SUMA K 1613009004WL022938 SUMA K 00415 SBIN0013219 1665 1665 Processed 19/07/2023 3551624911 MRS SUMA K STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-007/6496
(Piravanthoor) 		1613009004NRG24130720230544437 13/07/2023 Bindhu.M.Nair 1613009004WL022938 Bindhu.M.Nair 00415 SBIN0013219 1998 1998 Processed 19/07/2023 3551624918 BINDHU MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
43 Pathana puram KL-13-009-004-007/6168
(Piravanthoor) 		1613009004NRG24130720230544433 13/07/2023 Betty Joseph 1613009004WL022938 Betty Joseph 00415 SBIN0070072 1998 1998 Processed 19/07/2023 3551624920 MRS BETTY JOSEPH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Pathana puram KL-13-009-004-007/1528
(Piravanthoor) 		1613009004NRG24130720230544394 13/07/2023 JEEJA SURESH 1613009004WL022938 JEEJA SURESH 00415 SBIN0070511 1998 1998 Processed 19/07/2023 3551624924 MRS JEEJA STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-004-007/1595
(Piravanthoor) 		1613009004NRG24130720230544397 13/07/2023 JITHIN.S.MON 1613009004WL022938 JITHIN.S.MON 00415 SBIN0070511 1665 1665 Processed 19/07/2023 3551624921 MR JITHIN S MON STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-004-007/1595
(Piravanthoor) 		1613009004NRG24130720230544395 13/07/2023 Sivadasan.P 1613009004WL022938 Sivadasan.P 00415 SBIN0070511 333 333 Processed 19/07/2023 3551624926 MR SIVADASAN P G STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-004-007/1595
(Piravanthoor) 		1613009004NRG24130720230544396 13/07/2023 THANKAMANI.N 1613009004WL022938 THANKAMANI.N 00415 SBIN0070511 666 666 Processed 20/07/2023 3551624927 THANKAMANI KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-004-007/1979
(Piravanthoor) 		1613009004NRG24130720230544398 13/07/2023 Sreenivasan.P 1613009004WL022938 Sreenivasan.P 00415 SBIN0070511 1665 1665 Processed 19/07/2023 3551624922 MR SREENIVASAN P STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-004-007/2164
(Piravanthoor) 		1613009004NRG24130720230544402 13/07/2023 PUSHPA 1613009004WL022938 PUSHPA 00415 SBIN0070511 1332 1332 Processed 19/07/2023 3551624923 MRS PUSHPA WO SADANANDAN STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-004-007/243
(Piravanthoor) 		1613009004NRG24130720230544407 13/07/2023 JAYASREE 1613009004WL022938 JAYASREE 00415 SBIN0070511 1998 1998 Processed 19/07/2023 3551624925 MRS JAYASREE A STATE BANK OF INDIA(508548)
SubTotal 9657 9657
51 Pathana puram KL-13-009-004-007/2147
(Piravanthoor) 		1613009004NRG24130720230544401 13/07/2023 Aleyamma Johnson 1613009004WL022938 Aleyamma Johnson 00657 KLGB0040752 1665 1665 Processed 19/07/2023 3551624915 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pathana puram KL-13-009-004-007/5592
(Piravanthoor) 		1613009004NRG24130720230544430 13/07/2023 Suja Thomas 1613009004WL022938 Suja Thomas 00657 KLGB0040752 1998 1998 Processed 20/07/2023 3551624913 SUJA THOMAS KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-004-007/8549
(Piravanthoor) 		1613009004NRG24130720230544444 13/07/2023 KARTHIKA T S 1613009004WL022938 KARTHIKA T S 00657 KLGB0040752 1998 1998 Processed 20/07/2023 3551624916 KARTHIKA T S KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-004-007/8760
(Piravanthoor) 		1613009004NRG24130720230544445 13/07/2023 Reji 1613009004WL022938 Reji 00657 KLGB0040752 999 999 Processed 20/07/2023 3551624917 REJI T KERALA GRAMIN BANK(607476)
55 Pathana puram KL-13-009-004-007/8935
(Piravanthoor) 		1613009004NRG24130720230544446 13/07/2023 PREETHI T THOMAS 1613009004WL022938 PREETHI T THOMAS 00657 KLGB0040752 1998 1998 Processed 20/07/2023 3551624914 PREETHI T THOMAS KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
Total 92907 92907

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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_130723APB_FTO_296266 Canara Bank CNRB0001099 PUNALUR 2997
2 Pathana puram KL1613009004_130723APB_FTO_296266 Central Bank of India CBIN0282537 PATHANAPURAM 3996
3 Pathana puram KL1613009004_130723APB_FTO_296266 Federal Bank FDRL0001028 PUNALUR 2997
4 Pathana puram KL1613009004_130723APB_FTO_296266 Federal Bank FDRL0001052 PATHANAPURAM 1332
5 Pathana puram KL1613009004_130723APB_FTO_296266 Indian Bank IDIB000K086 KALLUMKADAVU 999
6 Pathana puram KL1613009004_130723APB_FTO_296266 South Indian Bank SIBL0000173 PIRAVANTHUR 54612
7 Pathana puram KL1613009004_130723APB_FTO_296266 South Indian Bank SIBL0000481 PATHANAPURAM 1998
8 Pathana puram KL1613009004_130723APB_FTO_296266 State Bank Of India SBIN0013219 PATHANAPURAM 3663
9 Pathana puram KL1613009004_130723APB_FTO_296266 State Bank Of India SBIN0070072 PATHANAPURAM 1998
10 Pathana puram KL1613009004_130723APB_FTO_296266 State Bank Of India SBIN0070511 PUNNALA 9657
11 Pathana puram KL1613009004_130723APB_FTO_296266 Kerala Gramin Bank KLGB0040752 Punnala 8658

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