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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:53:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_210923APB_FTO_501139
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-13-009-004-015/3879
(Piravanthoor) 		1613009004NRG24210920231015647 21/09/2023 Rema Devi 1613009004WL041986 Rema Devi 00078 CNRB0001099 1998 1998 Processed 10/11/2023 7328894033 REMADEVI DHANALAXMI BANK(607239)
2 Pathana puram KL-13-009-004-015/4250
(Piravanthoor) 		1613009004NRG24210920231015648 21/09/2023 SUSHMA GOPALAKRISHNAN 1613009004WL041986 SUSHMA GOPALAKRISHNAN 00078 CNRB0001099 333 333 Processed 10/11/2023 7328894032 SUSHAMA GOPALAKRISHNAN DHANALAXMI BANK(607239)
SubTotal 2331 2331
3 Pathana puram KL-13-009-004-014/2626
(Piravanthoor) 		1613009004NRG24210920231015622 21/09/2023 RADHAMANI 1613009004WL041986 RADHAMANI 00089 CBIN0282537 1665 1665 Processed 10/11/2023 7328894034 Mrs. RADHA MANI CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-014/7762
(Piravanthoor) 		1613009004NRG24210920231015641 21/09/2023 SUDHA B 1613009004WL041986 SUDHA B 00089 CBIN0282537 1998 1998 Processed 10/11/2023 7328894035 Mrs. SUDHA B CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
5 Pathana puram KL-13-009-004-014/5267
(Piravanthoor) 		1613009004NRG24210920231015636 21/09/2023 Radhamani 1613009004WL041986 Radhamani 00176 IDIB000P213 1998 1998 Processed 10/11/2023 7328894004 RADHAMONY SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
6 Pathana puram KL-13-009-004-014/19
(Piravanthoor) 		1613009004NRG24210920231015616 21/09/2023 Kanakamma 1613009004WL041986 Kanakamma 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7328894011 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-004-014/2128
(Piravanthoor) 		1613009004NRG24210920231015617 21/09/2023 Mallika 1613009004WL041986 Mallika 00409 SIBL0000173 999 999 Processed 10/11/2023 7328894005 MALIKA SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-014/2133
(Piravanthoor) 		1613009004NRG24210920231015618 21/09/2023 Pushpavalli 1613009004WL041986 Pushpavalli 00409 SIBL0000173 999 999 Processed 10/11/2023 7328894006 PUSHPAVALLY SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-014/2416
(Piravanthoor) 		1613009004NRG24210920231015619 21/09/2023 C V Vasanthi 1613009004WL041986 C V Vasanthi 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7328894015 VASANTHI C V SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-014/2502
(Piravanthoor) 		1613009004NRG24210920231015620 21/09/2023 RATHNAMANI 1613009004WL041986 RATHNAMANI 00409 SIBL0000173 999 999 Processed 10/11/2023 7328894021 RETHNAMANI SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-014/2509
(Piravanthoor) 		1613009004NRG24210920231015621 21/09/2023 NISHA 1613009004WL041986 NISHA 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7328894017 Mrs. NISHA MADHU CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-004-014/2670
(Piravanthoor) 		1613009004NRG24210920231015623 21/09/2023 RADHAMANI MURALI 1613009004WL041986 RADHAMANI MURALI 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7328894018 RADHAMANI K C SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-014/2682
(Piravanthoor) 		1613009004NRG24210920231015624 21/09/2023 K.Gouri 1613009004WL041986 K.Gouri 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7328894023 GOWRY K SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-014/2782
(Piravanthoor) 		1613009004NRG24210920231015625 21/09/2023 Mani Pappan 1613009004WL041986 Mani Pappan 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7328894029 MANI CANARA BANK(508532)
15 Pathana puram KL-13-009-004-014/2868
(Piravanthoor) 		1613009004NRG24210920231015626 21/09/2023 SANTHAMMA 1613009004WL041986 SANTHAMMA 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7328894012 SANTHAMMA P K SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-014/3035
(Piravanthoor) 		1613009004NRG24210920231015627 21/09/2023 MOLY 1613009004WL041986 MOLY 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7328894010 MOLLY K SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-014/3101
(Piravanthoor) 		1613009004NRG24210920231015628 21/09/2023 Radamani 1613009004WL041986 Radamani 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7328894014 RADHAMANI SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-014/3273
(Piravanthoor) 		1613009004NRG24210920231015629 21/09/2023 Susamma 1613009004WL041986 Susamma 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7328894016 SUSAMMA SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-014/3541
(Piravanthoor) 		1613009004NRG24210920231015630 21/09/2023 Valsamma 1613009004WL041986 Valsamma 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7328894019 VALSAMMA RAJAN SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-014/3628
(Piravanthoor) 		1613009004NRG24210920231015631 21/09/2023 Ambili 1613009004WL041986 Ambili 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7328894007 AMBILI SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-014/3956
(Piravanthoor) 		1613009004NRG24210920231015632 21/09/2023 Ponnamma Kunjumon 1613009004WL041986 Ponnamma Kunjumon 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7328894020 Mrs. POONAMMA KUNJAMON CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-004-014/4024
(Piravanthoor) 		1613009004NRG24210920231015633 21/09/2023 Thulasi 1613009004WL041986 Thulasi 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7328894022 THULASI A SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-014/4587
(Piravanthoor) 		1613009004NRG24210920231015634 21/09/2023 INDIRA 1613009004WL041986 INDIRA 00409 SIBL0000173 666 666 Processed 10/11/2023 7328894013 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pathana puram KL-13-009-004-014/4773
(Piravanthoor) 		1613009004NRG24210920231015635 21/09/2023 Santha P 1613009004WL041986 Santha P 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7328894028 SANTHA SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-014/6252
(Piravanthoor) 		1613009004NRG24210920231015637 21/09/2023 VIJAYAMMA 1613009004WL041986 VIJAYAMMA 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7328894025 VIJAYAMMA SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-014/6341
(Piravanthoor) 		1613009004NRG24210920231015638 21/09/2023 Ramani 1613009004WL041986 Ramani 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7328894026 RAMANI B SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-014/6527
(Piravanthoor) 		1613009004NRG24210920231015639 21/09/2023 Lekshmi 1613009004WL041986 Lekshmi 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7328894009 LEKSHMY SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-014/7714
(Piravanthoor) 		1613009004NRG24210920231015640 21/09/2023 AMBILY A 1613009004WL041986 AMBILY A 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7328894024 Mrs. AMBILY A CENTRAL BANK OF INDIA(607115)
29 Pathana puram KL-13-009-004-014/8372
(Piravanthoor) 		1613009004NRG24210920231015643 21/09/2023 Bhavani 1613009004WL041986 Bhavani 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7328894030 BHAVANI SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-014/9092
(Piravanthoor) 		1613009004NRG24210920231015644 21/09/2023 CHANDRIKA UDAYAKUMAR 1613009004WL041986 CHANDRIKA UDAYAKUMAR 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7328894031 CHANDRIKA UDAYAKUMAR SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-014/9338
(Piravanthoor) 		1613009004NRG24210920231015645 21/09/2023 SUNITHA 1613009004WL041986 SUNITHA 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7328894027 SUNITHA SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-015/3307
(Piravanthoor) 		1613009004NRG24210920231015646 21/09/2023 VALSALAKUMARI N 1613009004WL041986 VALSALAKUMARI N 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7328894008 VALSALA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 46620 46620
33 Pathana puram KL-13-009-004-014/7924
(Piravanthoor) 		1613009004NRG24210920231015642 21/09/2023 RAJAN E K 1613009004WL041986 RAJAN E K 00415 SBIN0070059 1665 1665 Processed 10/11/2023 7328894003 RAJAN E K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 56277 56277

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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_501139 Canara Bank CNRB0001099 PUNALUR 2331
2 Pathana puram KL1613009004_210923APB_FTO_501139 Central Bank of India CBIN0282537 PATHANAPURAM 3663
3 Pathana puram KL1613009004_210923APB_FTO_501139 Indian Bank IDIB000P213 PUNALUR 1998
4 Pathana puram KL1613009004_210923APB_FTO_501139 South Indian Bank SIBL0000173 PIRAVANTHUR 46620
5 Pathana puram KL1613009004_210923APB_FTO_501139 State Bank Of India SBIN0070059 PUNALUR 1665

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