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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:55:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_270523APB_FTO_139359
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-13-009-004-006/7921
(Piravanthoor) 		1613009004NRG24270520230252462 27/05/2023 SAJI CHACKO 1613009004WL010505 SAJI CHACKO 00078 CNRB0001099 333 333 Processed 31/05/2023 1985928408 SAJI CHACKO SOUTH INDIAN BANK(607167)
SubTotal 333 333
2 Pathana puram KL-13-009-004-006/7508
(Piravanthoor) 		1613009004NRG24270520230252460 27/05/2023 Vasanthi 1613009004WL010505 Vasanthi 00078 CNRB0014508 1665 1665 Processed 31/05/2023 1985928414 VASANTHY CANARA BANK(508532)
SubTotal 1665 1665
3 Pathana puram KL-13-009-004-006/6379
(Piravanthoor) 		1613009004NRG24270520230252454 27/05/2023 ELIYAMMA JOHN 1613009004WL010505 ELIYAMMA JOHN 00089 CBIN0282537 1998 1998 Processed 31/05/2023 1985928410 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Pathana puram KL-13-009-004-005/5754
(Piravanthoor) 		1613009004NRG24270520230252428 27/05/2023 G Ambika 1613009004WL010505 G Ambika 00409 SIBL0000173 1998 1998 Processed 31/05/2023 1985928407 AMBIKA G SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
5 Pathana puram KL-13-009-004-006/6684
(Piravanthoor) 		1613009004NRG24270520230252455 27/05/2023 OMANA 1613009004WL010505 OMANA 00415 SBIN0013219 1998 1998 Processed 31/05/2023 1985928409 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Pathana puram KL-13-009-004-006/7445
(Piravanthoor) 		1613009004NRG24270520230252458 27/05/2023 ANIMOL S 1613009004WL010505 ANIMOL S 00415 SBIN0070059 1998 1998 Processed 31/05/2023 1985928423 MRS ANIMOL S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Pathana puram KL-13-009-004-006/1330
(Piravanthoor) 		1613009004NRG24270520230252429 27/05/2023 Subhashini 1613009004WL010505 Subhashini 00415 SBIN0070511 1332 1332 Processed 31/05/2023 1985928434 MRS SUBHASHINI STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-006/2002
(Piravanthoor) 		1613009004NRG24270520230252430 27/05/2023 EASWARY 1613009004WL010505 EASWARY 00415 SBIN0070511 1665 1665 Processed 31/05/2023 1985928416 MRS EASWARI C STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-006/2007
(Piravanthoor) 		1613009004NRG24270520230252431 27/05/2023 Mallika 1613009004WL010505 Mallika 00415 SBIN0070511 666 666 Processed 31/05/2023 1985928430 MRS MALLIKA K STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-006/2431
(Piravanthoor) 		1613009004NRG24270520230252432 27/05/2023 ANITHA 1613009004WL010505 ANITHA 00415 SBIN0070511 1998 1998 Processed 31/05/2023 1985928439 ANITHA UNION BANK OF INDIA(508500)
11 Pathana puram KL-13-009-004-006/2431
(Piravanthoor) 		1613009004NRG24270520230252433 27/05/2023 Prakash S 1613009004WL010505 Prakash S 00415 SBIN0070511 666 666 Processed 31/05/2023 1985928437 PRAKASH S SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-006/2433
(Piravanthoor) 		1613009004NRG24270520230252434 27/05/2023 BinduKumari 1613009004WL010505 BinduKumari 00415 SBIN0070511 1998 1998 Processed 31/05/2023 1985928436 BINDHUKUMARI V S UNION BANK OF INDIA(508500)
13 Pathana puram KL-13-009-004-006/2434
(Piravanthoor) 		1613009004NRG24270520230252435 27/05/2023 MERIKUTTI 1613009004WL010505 MERIKUTTI 00415 SBIN0070511 1998 1998 Processed 31/05/2023 1985928435 MRS MARYKUTTY YESUDASAN STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-006/2435
(Piravanthoor) 		1613009004NRG24270520230252436 27/05/2023 MINI.B 1613009004WL010505 MINI.B 00415 SBIN0070511 1998 1998 Processed 31/05/2023 1985928428 MINI RADHAKRISHNAN UNION BANK OF INDIA(508500)
15 Pathana puram KL-13-009-004-006/2437
(Piravanthoor) 		1613009004NRG24270520230252437 27/05/2023 Lekshmi 1613009004WL010505 Lekshmi 00415 SBIN0070511 1665 1665 Processed 31/05/2023 1985928433 MRS LEKSHMI KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-006/2440
(Piravanthoor) 		1613009004NRG24270520230252438 27/05/2023 Indira 1613009004WL010505 Indira 00415 SBIN0070511 1998 1998 Processed 31/05/2023 1985928429 INDIRA VISWANATHAN UNION BANK OF INDIA(508500)
17 Pathana puram KL-13-009-004-006/2442
(Piravanthoor) 		1613009004NRG24270520230252439 27/05/2023 OMANA SOMARAJAN 1613009004WL010505 OMANA SOMARAJAN 00415 SBIN0070511 666 666 Processed 31/05/2023 1985928426 MRS OMANA SOMARAJAN STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-006/2751
(Piravanthoor) 		1613009004NRG24270520230252440 27/05/2023 Nani 1613009004WL010505 Nani 00415 SBIN0070511 1332 1332 Processed 01/06/2023 1985928432 NANI KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-004-006/2763
(Piravanthoor) 		1613009004NRG24270520230252441 27/05/2023 Radhamani 1613009004WL010505 Radhamani 00415 SBIN0070511 1998 1998 Processed 31/05/2023 1985928431 MRS RADHAMANI K STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-006/2763
(Piravanthoor) 		1613009004NRG24270520230252442 27/05/2023 Viswanathan 1613009004WL010505 Viswanathan 00415 SBIN0070511 1332 1332 Processed 01/06/2023 1985928440 VISWANATHAN D KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-004-006/2960
(Piravanthoor) 		1613009004NRG24270520230252443 27/05/2023 GIRIJA T 1613009004WL010505 GIRIJA T 00415 SBIN0070511 999 999 Processed 01/06/2023 1985928443 GIRIJA T KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-004-006/3318
(Piravanthoor) 		1613009004NRG24270520230252444 27/05/2023 ANILKUMAR K 1613009004WL010505 ANILKUMAR K 00415 SBIN0070511 999 999 Processed 31/05/2023 1985928441 MR ANILKUMAR R STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-006/3331
(Piravanthoor) 		1613009004NRG24270520230252445 27/05/2023 Leelamma Johny 1613009004WL010505 Leelamma Johny 00415 SBIN0070511 1665 1665 Processed 31/05/2023 1985928427 MRS LEELAMMA JOHNY STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-006/3488
(Piravanthoor) 		1613009004NRG24270520230252446 27/05/2023 SUKUMARI 1613009004WL010505 SUKUMARI 00415 SBIN0070511 999 999 Processed 31/05/2023 1985928446 MRS SUKUMARI SUKUMARI STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-006/4146
(Piravanthoor) 		1613009004NRG24270520230252447 27/05/2023 BABU K 1613009004WL010505 BABU K 00415 SBIN0070511 1998 1998 Processed 31/05/2023 1985928424 MR BABU K STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-006/4561
(Piravanthoor) 		1613009004NRG24270520230252448 27/05/2023 Marykutti 1613009004WL010505 Marykutti 00415 SBIN0070511 1665 1665 Processed 31/05/2023 1985928422 MARYKUTTY UNION BANK OF INDIA(508500)
27 Pathana puram KL-13-009-004-006/4562
(Piravanthoor) 		1613009004NRG24270520230252449 27/05/2023 RAVIKUMAR 1613009004WL010505 RAVIKUMAR 00415 SBIN0070511 666 666 Processed 31/05/2023 1985928415 MR RAVIKUMAR Y STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-006/4562
(Piravanthoor) 		1613009004NRG24270520230252450 27/05/2023 SOBHITHA 1613009004WL010505 SOBHITHA 00415 SBIN0070511 1665 1665 Processed 31/05/2023 1985928421 MR SOBHITHA RAVIKUMAR STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-006/4695
(Piravanthoor) 		1613009004NRG24270520230252451 27/05/2023 Vilasini 1613009004WL010505 Vilasini 00415 SBIN0070511 1665 1665 Processed 31/05/2023 1985928438 VILASINI UNION BANK OF INDIA(508500)
30 Pathana puram KL-13-009-004-006/5513
(Piravanthoor) 		1613009004NRG24270520230252452 27/05/2023 Ammini 1613009004WL010505 Ammini 00415 SBIN0070511 1332 1332 Processed 31/05/2023 1985928442 MRS AMMINI E K STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-006/6010
(Piravanthoor) 		1613009004NRG24270520230252453 27/05/2023 Jayasree 1613009004WL010505 Jayasree 00415 SBIN0070511 1665 1665 Processed 31/05/2023 1985928419 JAYASREE UNION BANK OF INDIA(508500)
32 Pathana puram KL-13-009-004-006/6915
(Piravanthoor) 		1613009004NRG24270520230252456 27/05/2023 Devadas 1613009004WL010505 Devadas 00415 SBIN0070511 333 333 Processed 31/05/2023 1985928444 DEVADAS N UNION BANK OF INDIA(508500)
33 Pathana puram KL-13-009-004-006/7350
(Piravanthoor) 		1613009004NRG24270520230252457 27/05/2023 RADHAMANI 1613009004WL010505 RADHAMANI 00415 SBIN0070511 1665 1665 Processed 31/05/2023 1985928445 MRS RADHAMANI R STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-006/7457
(Piravanthoor) 		1613009004NRG24270520230252459 27/05/2023 Shooja Susan Thomas 1613009004WL010505 Shooja Susan Thomas 00415 SBIN0070511 999 999 Processed 31/05/2023 1985928417 MRS SHOOJA SUSAN THOMAS STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-006/7772
(Piravanthoor) 		1613009004NRG24270520230252461 27/05/2023 BEENA 1613009004WL010505 BEENA 00415 SBIN0070511 1665 1665 Processed 31/05/2023 1985928425 MRS BEENA V STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-006/8538
(Piravanthoor) 		1613009004NRG24270520230252463 27/05/2023 LATHIKA 1613009004WL010505 LATHIKA 00415 SBIN0070511 1665 1665 Processed 31/05/2023 1985928420 MR LATHIKA CHELLAPPAN STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-006/8894
(Piravanthoor) 		1613009004NRG24270520230252466 27/05/2023 ACHAMMA 1613009004WL010505 ACHAMMA 00415 SBIN0070511 333 333 Processed 31/05/2023 1985928411 ACHAMMA G CANARA BANK(508532)
SubTotal 43290 43290
38 Pathana puram KL-13-009-004-006/9187
(Piravanthoor) 		1613009004NRG24270520230252467 27/05/2023 THANKAMMA 1613009004WL010505 THANKAMMA 00468 UBIN0562378 999 999 Processed 31/05/2023 1985928418 THANKAMMA UNION BANK OF INDIA(508500)
SubTotal 999 999
39 Pathana puram KL-13-009-004-006/8686
(Piravanthoor) 		1613009004NRG24270520230252464 27/05/2023 Akhila 1613009004WL010505 Akhila 00657 KLGB0040752 1665 1665 Processed 31/05/2023 1985928413 AKHILA S UNION BANK OF INDIA(508500)
40 Pathana puram KL-13-009-004-006/8889
(Piravanthoor) 		1613009004NRG24270520230252465 27/05/2023 USHAKUMARI 1613009004WL010505 USHAKUMARI 00657 KLGB0040752 999 999 Processed 31/05/2023 1985928412 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 56943 56943

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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_270523APB_FTO_139359 Canara Bank CNRB0001099 PUNALUR 333
2 Pathana puram KL1613009004_270523APB_FTO_139359 Canara Bank CNRB0014508 PUNALUR 1665
3 Pathana puram KL1613009004_270523APB_FTO_139359 Central Bank of India CBIN0282537 PATHANAPURAM 1998
4 Pathana puram KL1613009004_270523APB_FTO_139359 South Indian Bank SIBL0000173 PIRAVANTHUR 1998
5 Pathana puram KL1613009004_270523APB_FTO_139359 State Bank Of India SBIN0013219 PATHANAPURAM 1998
6 Pathana puram KL1613009004_270523APB_FTO_139359 State Bank Of India SBIN0070059 PUNALUR 1998
7 Pathana puram KL1613009004_270523APB_FTO_139359 State Bank Of India SBIN0070511 PUNNALA 43290
8 Pathana puram KL1613009004_270523APB_FTO_139359 Union Bank of India UBIN0562378 PATHANAPURAM 999
9 Pathana puram KL1613009004_270523APB_FTO_139359 Kerala Gramin Bank KLGB0040752 Punnala 2664

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