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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:29:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_110823APB_FTO_391935
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-13-009-004-013/1498
(Piravanthoor) 		1613009004NRG24110820230771719 11/08/2023 Kochumol 1613009004WL031894 Kochumol 00089 CBIN0282537 999 999 Processed 21/09/2023 5798739294 Mrs. KOCHUMOL .. CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-016/1130
(Piravanthoor) 		1613009004NRG24110820230771720 11/08/2023 SHYLAJA KOMALAN 1613009004WL031894 SHYLAJA KOMALAN 00089 CBIN0282537 1998 1998 Processed 21/09/2023 5798739303 Mrs. SHYLAJA KOMALAN CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-016/114
(Piravanthoor) 		1613009004NRG24110820230771721 11/08/2023 Soman 1613009004WL031894 Soman 00089 CBIN0282537 1998 1998 Processed 21/09/2023 5798739295 Ms. SOMAN .. CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-016/1217
(Piravanthoor) 		1613009004NRG24110820230771722 11/08/2023 JALAJA S 1613009004WL031894 JALAJA S 00089 CBIN0282537 1998 1998 Processed 21/09/2023 5798739300 Mrs. JALAJA S CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-016/290
(Piravanthoor) 		1613009004NRG24110820230771725 11/08/2023 PRESANNA A 1613009004WL031894 PRESANNA A 00089 CBIN0282537 1998 1998 Processed 21/09/2023 5798739290 Mrs. PRESANNA A CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-016/2918
(Piravanthoor) 		1613009004NRG24110820230771726 11/08/2023 Chellamma 1613009004WL031894 Chellamma 00089 CBIN0282537 333 333 Processed 21/09/2023 5798739301 Mrs. CHELLAMMA . CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-016/2982
(Piravanthoor) 		1613009004NRG24110820230771729 11/08/2023 Mohini 1613009004WL031894 Mohini 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5798739293 Mrs. MOHINI E CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-016/3982
(Piravanthoor) 		1613009004NRG24110820230771738 11/08/2023 SUSHAMMA 1613009004WL031894 SUSHAMMA 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5798739289 Mrs. SUSHAMA . J CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-016/7975
(Piravanthoor) 		1613009004NRG24110820230771748 11/08/2023 GEETHA P 1613009004WL031894 GEETHA P 00089 CBIN0282537 1998 1998 Processed 21/09/2023 5798739297 Mrs. GEETHA P CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-016/845
(Piravanthoor) 		1613009004NRG24110820230771749 11/08/2023 AMBILY V 1613009004WL031894 AMBILY V 00089 CBIN0282537 333 333 Processed 21/09/2023 5798739291 Mrs. AMBILY V CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-016/875
(Piravanthoor) 		1613009004NRG24110820230771750 11/08/2023 MANI VISWANATHAN 1613009004WL031894 MANI VISWANATHAN 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5798739299 Mrs. MANI VISWANATHAN CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-004-017/4089
(Piravanthoor) 		1613009004NRG24110820230771756 11/08/2023 Molykutty 1613009004WL031894 Molykutty 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5798739302 Mrs. MOLIKUTTY . CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-004-017/4343
(Piravanthoor) 		1613009004NRG24110820230771757 11/08/2023 Reji Ammal 1613009004WL031894 Reji Ammal 00089 CBIN0282537 1998 1998 Processed 21/09/2023 5798739292 Ms. REJI AMMAL CENTRAL BANK OF INDIA(607115)
SubTotal 19314 19314
14 Pathana puram KL-13-009-004-016/3988
(Piravanthoor) 		1613009004NRG24110820230771741 11/08/2023 Sumathi 1613009004WL031894 Sumathi 00127 FDRL0001028 1998 1998 Processed 21/09/2023 5798739288 SUMATHI . FEDERAL BANK(607165)
15 Pathana puram KL-13-009-004-016/957
(Piravanthoor) 		1613009004NRG24110820230771754 11/08/2023 Mangalambika.K.P 1613009004WL031894 Mangalambika.K.P 00127 FDRL0001028 333 333 Processed 21/09/2023 5798739287 MANGALAMBIKA K FEDERAL BANK(607165)
SubTotal 2331 2331
16 Pathana puram KL-13-009-004-016/3986
(Piravanthoor) 		1613009004NRG24110820230771740 11/08/2023 Saraswathi 1613009004WL031894 Saraswathi 00176 IDIB000K086 1998 1998 Processed 21/09/2023 5798739309 Mrs. Saraswathy B INDIAN BANK(607105)
SubTotal 1998 1998
17 Pathana puram KL-13-009-004-016/1897
(Piravanthoor) 		1613009004NRG24110820230771723 11/08/2023 SUDHA 1613009004WL031894 SUDHA 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5798739286 SUDHA SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-016/1916
(Piravanthoor) 		1613009004NRG24110820230771724 11/08/2023 LOLAKUMARI 1613009004WL031894 LOLAKUMARI 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5798739280 Miss. LOLAKUMARI K CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-004-016/2918
(Piravanthoor) 		1613009004NRG24110820230771727 11/08/2023 Madhavan 1613009004WL031894 Madhavan 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5798739282 MADHAVAN SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-016/2971
(Piravanthoor) 		1613009004NRG24110820230771728 11/08/2023 Komalavalli 1613009004WL031894 Komalavalli 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5798739276 Mrs. KOMALAVALLI NEELAKANDAN SURESH CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-004-016/3079
(Piravanthoor) 		1613009004NRG24110820230771732 11/08/2023 INDIRA 1613009004WL031894 INDIRA 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5798739278 INDIRA SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-016/3083
(Piravanthoor) 		1613009004NRG24110820230771734 11/08/2023 INDIRA 1613009004WL031894 INDIRA 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5798739279 INDIRA SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-016/3474
(Piravanthoor) 		1613009004NRG24110820230771736 11/08/2023 UTHAMAN 1613009004WL031894 UTHAMAN 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5798739277 UTHAMAN SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-016/3522
(Piravanthoor) 		1613009004NRG24110820230771737 11/08/2023 USHA 1613009004WL031894 USHA 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5798739281 USHA SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-016/3984
(Piravanthoor) 		1613009004NRG24110820230771739 11/08/2023 Susheela 1613009004WL031894 Susheela 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5798739285 SUSHEELA SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-016/4480
(Piravanthoor) 		1613009004NRG24110820230771744 11/08/2023 Gouri 1613009004WL031894 Gouri 00409 SIBL0000173 333 333 Processed 21/09/2023 5798739283 GOURI SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-016/726
(Piravanthoor) 		1613009004NRG24110820230771747 11/08/2023 BHAGAVATHI 1613009004WL031894 BHAGAVATHI 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5798739275 BHAGAVATHY SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-016/88
(Piravanthoor) 		1613009004NRG24110820230771751 11/08/2023 Ponnamma 1613009004WL031894 Ponnamma 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5798739274 PONNAMMA KARUNAKARAN SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-016/9592
(Piravanthoor) 		1613009004NRG24110820230771755 11/08/2023 Sulochana 1613009004WL031894 Sulochana 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5798739284 SULOCHANA SOUTH INDIAN BANK(607167)
SubTotal 23643 23643
30 Pathana puram KL-13-009-004-016/2990
(Piravanthoor) 		1613009004NRG24110820230771730 11/08/2023 Pushpavally R 1613009004WL031894 Pushpavally R 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5798739310 MRS PUSHPAVALLY R STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-016/2991
(Piravanthoor) 		1613009004NRG24110820230771731 11/08/2023 Subhadra 1613009004WL031894 Subhadra 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5798739312 MRS SUBHADRA V STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-016/4232
(Piravanthoor) 		1613009004NRG24110820230771742 11/08/2023 SUSEELA 1613009004WL031894 SUSEELA 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5798739307 Mrs. SUSEELA SOMAN CENTRAL BANK OF INDIA(607115)
SubTotal 5994 5994
33 Pathana puram KL-13-009-004-016/3079
(Piravanthoor) 		1613009004NRG24110820230771733 11/08/2023 Prabha T 1613009004WL031894 Prabha T 00415 SBIN0070072 1332 1332 Processed 21/09/2023 5798739305 MR PRABHA T STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-016/3149
(Piravanthoor) 		1613009004NRG24110820230771735 11/08/2023 SHEEMA 1613009004WL031894 SHEEMA 00415 SBIN0070072 1665 1665 Processed 21/09/2023 5798739304 SHIMA SIVADASAN SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-016/5537
(Piravanthoor) 		1613009004NRG24110820230771745 11/08/2023 Yamuna Dev 1613009004WL031894 Yamuna Dev 00415 SBIN0070072 333 333 Processed 21/09/2023 5798739296 Mrs. Yamunadev INDIAN BANK(607105)
36 Pathana puram KL-13-009-004-016/5799
(Piravanthoor) 		1613009004NRG24110820230771746 11/08/2023 INDIRA DEVI N 1613009004WL031894 INDIRA DEVI N 00415 SBIN0070072 333 333 Processed 21/09/2023 5798739311 MRS INDIRA DEVI N STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-016/9189
(Piravanthoor) 		1613009004NRG24110820230771752 11/08/2023 SUBIMOL 1613009004WL031894 SUBIMOL 00415 SBIN0070072 1998 1998 Processed 21/09/2023 5798739298 MRS SUBI MOL STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-017/828
(Piravanthoor) 		1613009004NRG24110820230771758 11/08/2023 AMBIKA 1613009004WL031894 AMBIKA 00415 SBIN0070072 1665 1665 Processed 21/09/2023 5798739313 MRS AMBIKA T STATE BANK OF INDIA(508548)
SubTotal 7326 7326
39 Pathana puram KL-13-009-004-016/4397
(Piravanthoor) 		1613009004NRG24110820230771743 11/08/2023 REJI P 1613009004WL031894 REJI P 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5798739308 MR REJI R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Pathana puram KL-13-009-004-016/9422
(Piravanthoor) 		1613009004NRG24110820230771753 11/08/2023 SUMA BINU 1613009004WL031894 SUMA BINU 00657 KLGB0040578 1665 1665 Processed 21/09/2023 5798739306 SUMA BINU KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 63603 63603

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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_110823APB_FTO_391935 Central Bank of India CBIN0282537 PATHANAPURAM 19314
2 Pathana puram KL1613009004_110823APB_FTO_391935 Federal Bank FDRL0001028 PUNALUR 2331
3 Pathana puram KL1613009004_110823APB_FTO_391935 Indian Bank IDIB000K086 KALLUMKADAVU 1998
4 Pathana puram KL1613009004_110823APB_FTO_391935 South Indian Bank SIBL0000173 PIRAVANTHUR 23643
5 Pathana puram KL1613009004_110823APB_FTO_391935 State Bank Of India SBIN0070059 PUNALUR 5994
6 Pathana puram KL1613009004_110823APB_FTO_391935 State Bank Of India SBIN0070072 PATHANAPURAM 7326
7 Pathana puram KL1613009004_110823APB_FTO_391935 State Bank Of India SBIN0070511 PUNNALA 1332
8 Pathana puram KL1613009004_110823APB_FTO_391935 Kerala Gramin Bank KLGB0040578 PUNALUR 1665

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