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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:09:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_230823APB_FTO_436192
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-13-009-004-014/330
(Piravanthoor) 		1613009004NRG24230820230893979 23/08/2023 VIJAYACHANDRAN 1613009004WL036515 VIJAYACHANDRAN 00078 CNRB0001099 1332 1332 Processed 21/09/2023 5797099877 VIJAYACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pathana puram KL-13-009-004-014/7982
(Piravanthoor) 		1613009004NRG24230820230893987 23/08/2023 PRINCY 1613009004WL036515 PRINCY 00078 CNRB0001099 1332 1332 Processed 21/09/2023 5797099875 PRINCY S PRASAD CANARA BANK(508532)
SubTotal 2664 2664
3 Pathana puram KL-13-009-004-014/7081
(Piravanthoor) 		1613009004NRG24230820230893985 23/08/2023 LALY THOMASKUTTY 1613009004WL036515 LALY THOMASKUTTY 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5797099873 Mrs. LALY THOMASKUTTY CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
4 Pathana puram KL-13-009-004-014/8282
(Piravanthoor) 		1613009004NRG24230820230893989 23/08/2023 Aswathi 1613009004WL036515 Aswathi 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797099876 Ms. ASWATHY D INDIAN BANK(607105)
SubTotal 1332 1332
5 Pathana puram KL-13-009-004-011/6308
(Piravanthoor) 		1613009004NRG24230820230893965 23/08/2023 P.E.RAMAKRISHNAN 1613009004WL036515 P.E.RAMAKRISHNAN 00409 SIBL0000173 999 999 Processed 21/09/2023 5797099863 RAMAKRISHNAN PE SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-014/1029
(Piravanthoor) 		1613009004NRG24230820230893966 23/08/2023 Leelabai 1613009004WL036515 Leelabai 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797099862 LEELA BHAI SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-014/1183
(Piravanthoor) 		1613009004NRG24230820230893967 23/08/2023 Susamma 1613009004WL036515 Susamma 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797099859 SUSAMMA BABU SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-014/1193
(Piravanthoor) 		1613009004NRG24230820230893968 23/08/2023 AMMINI SASIDHARAN 1613009004WL036515 AMMINI SASIDHARAN 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797099855 AMMINI SASIDHARAN SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-014/1432
(Piravanthoor) 		1613009004NRG24230820230893970 23/08/2023 KUMAR T 1613009004WL036515 KUMAR T 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797099871 KUMAR T SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-014/1432
(Piravanthoor) 		1613009004NRG24230820230893969 23/08/2023 Vilasiniamma 1613009004WL036515 Vilasiniamma 00409 SIBL0000173 999 999 Processed 21/09/2023 5797099867 VILASINI N SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-014/1883
(Piravanthoor) 		1613009004NRG24230820230893971 23/08/2023 Muraleedharan 1613009004WL036515 Muraleedharan 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797099870 MURALEEDHARAN PILLAI SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-014/1895
(Piravanthoor) 		1613009004NRG24230820230893972 23/08/2023 ROSAMMA 1613009004WL036515 ROSAMMA 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797099856 ROSAMMA SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-014/1896
(Piravanthoor) 		1613009004NRG24230820230893973 23/08/2023 MOLAMMA SHAJI 1613009004WL036515 MOLAMMA SHAJI 00409 SIBL0000173 999 999 Processed 21/09/2023 5797099866 MOLAMMA SHAJI SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-014/2503
(Piravanthoor) 		1613009004NRG24230820230893975 23/08/2023 AMBIKADEVI 1613009004WL036515 AMBIKADEVI 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797099854 AMBIKADEVI AMMA B SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-014/2504
(Piravanthoor) 		1613009004NRG24230820230893976 23/08/2023 Sheeja 1613009004WL036515 Sheeja 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797099865 SHEEJA SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-014/2508
(Piravanthoor) 		1613009004NRG24230820230893977 23/08/2023 RAMA DEVI 1613009004WL036515 RAMA DEVI 00409 SIBL0000173 999 999 Processed 21/09/2023 5797099858 MRS RAMA DEVIO STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-014/3153
(Piravanthoor) 		1613009004NRG24230820230893978 23/08/2023 Rama 1613009004WL036515 Rama 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797099869 REMA M SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-014/3540
(Piravanthoor) 		1613009004NRG24230820230893980 23/08/2023 SALY ACHANKUNJU 1613009004WL036515 SALY ACHANKUNJU 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797099864 SALEY ACHENKUNJU SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-014/4704
(Piravanthoor) 		1613009004NRG24230820230893982 23/08/2023 Radhamani 1613009004WL036515 Radhamani 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797099857 RADHAMANI C SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-014/595
(Piravanthoor) 		1613009004NRG24230820230893983 23/08/2023 RAMADEVI 1613009004WL036515 RAMADEVI 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797099861 Mrs. RAMADEVI P.S CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-004-014/596
(Piravanthoor) 		1613009004NRG24230820230893984 23/08/2023 Jayasree 1613009004WL036515 Jayasree 00409 SIBL0000173 666 666 Processed 21/09/2023 5797099860 JAYASREE B SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-014/7094
(Piravanthoor) 		1613009004NRG24230820230893986 23/08/2023 Thankamani 1613009004WL036515 Thankamani 00409 SIBL0000173 999 999 Processed 21/09/2023 5797099872 MRS THANKAMANI T K STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-014/826
(Piravanthoor) 		1613009004NRG24230820230893988 23/08/2023 ANITHA.S 1613009004WL036515 ANITHA.S 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797099868 ANITHA MADHUSOODANAN SOUTH INDIAN BANK(607167)
SubTotal 22977 22977
24 Pathana puram KL-13-009-004-014/1962
(Piravanthoor) 		1613009004NRG24230820230893974 23/08/2023 USHA PRAKASH 1613009004WL036515 USHA PRAKASH 00415 SBIN0070059 999 999 Processed 21/09/2023 5797099874 MRS USHA PRAKASH STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-014/4162
(Piravanthoor) 		1613009004NRG24230820230893981 23/08/2023 RAJALEKSHMI 1613009004WL036515 RAJALEKSHMI 00415 SBIN0070059 1332 1332 Processed 21/09/2023 5797099878 MRS RAJALAKSHMI S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 30636 30636

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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_230823APB_FTO_436192 Canara Bank CNRB0001099 PUNALUR 2664
2 Pathana puram KL1613009004_230823APB_FTO_436192 Central Bank of India CBIN0282537 PATHANAPURAM 1332
3 Pathana puram KL1613009004_230823APB_FTO_436192 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
4 Pathana puram KL1613009004_230823APB_FTO_436192 South Indian Bank SIBL0000173 PIRAVANTHUR 22977
5 Pathana puram KL1613009004_230823APB_FTO_436192 State Bank Of India SBIN0070059 PUNALUR 2331

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