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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_230623APB_FTO_233160
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-13-009-004-012/935
(Piravanthoor) 		1613009004NRG24230620230427855 23/06/2023 Veenus Raju 1613009004WL017846 Veenus Raju 00078 CNRB0001099 666 666 Processed 03/07/2023 2978734046 MRS VEENUS BABU S STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Pathana puram KL-13-009-004-012/1949
(Piravanthoor) 		1613009004NRG24230620230427815 23/06/2023 PODICHI DAMODARAN 1613009004WL017846 PODICHI DAMODARAN 00089 CBIN0282537 1998 1998 Processed 03/07/2023 2978734054 PODICHI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
3 Pathana puram KL-13-009-004-012/9175
(Piravanthoor) 		1613009004NRG24230620230427852 23/06/2023 AJI 1613009004WL017846 AJI 00127 FDRL0001019 1998 1998 Processed 03/07/2023 2978734045 AJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Pathana puram KL-13-009-004-003/9108
(Piravanthoor) 		1613009004NRG24230620230427802 23/06/2023 SARALA 1613009004WL017846 SARALA 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2978734043 SARALA SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-012/1043
(Piravanthoor) 		1613009004NRG24230620230427803 23/06/2023 Jaya.S. 1613009004WL017846 Jaya.S. 00409 SIBL0000173 333 333 Processed 03/07/2023 2978734078 JAYA SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-012/12
(Piravanthoor) 		1613009004NRG24230620230427804 23/06/2023 SUNDHARA VALLI 1613009004WL017846 SUNDHARA VALLI 00409 SIBL0000173 1665 1665 Processed 03/07/2023 2978734063 SUNDARAVALLI UNION BANK OF INDIA(508500)
7 Pathana puram KL-13-009-004-012/1257
(Piravanthoor) 		1613009004NRG24230620230427805 23/06/2023 CHANDRIKA BHASKARAN 1613009004WL017846 CHANDRIKA BHASKARAN 00409 SIBL0000173 1665 1665 Processed 03/07/2023 2978734075 CHANDRIKA SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-012/1287
(Piravanthoor) 		1613009004NRG24230620230427806 23/06/2023 PONNAMMA 1613009004WL017846 PONNAMMA 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2978734065 PONNAMMA SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-012/1553
(Piravanthoor) 		1613009004NRG24230620230427808 23/06/2023 VALSALAKUMARI 1613009004WL017846 VALSALAKUMARI 00409 SIBL0000173 1665 1665 Processed 03/07/2023 2978734062 VALSALA KUMARY SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-012/1931
(Piravanthoor) 		1613009004NRG24230620230427809 23/06/2023 SUMA.B 1613009004WL017846 SUMA.B 00409 SIBL0000173 1665 1665 Processed 03/07/2023 2978734036 SUMA B SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-012/1934
(Piravanthoor) 		1613009004NRG24230620230427810 23/06/2023 Vijayamma 1613009004WL017846 Vijayamma 00409 SIBL0000173 999 999 Processed 03/07/2023 2978734087 VIJAYAMMA SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-012/1935
(Piravanthoor) 		1613009004NRG24230620230427811 23/06/2023 THANKAMMA.S 1613009004WL017846 THANKAMMA.S 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2978734069 THANKAMMA.S SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-012/1939
(Piravanthoor) 		1613009004NRG24230620230427812 23/06/2023 SUMANGALA 1613009004WL017846 SUMANGALA 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2978734057 MRS SUMANGALA STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-012/1943
(Piravanthoor) 		1613009004NRG24230620230427813 23/06/2023 SULOCHANA BAHULEYAN 1613009004WL017846 SULOCHANA BAHULEYAN 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2978734067 SULOCHANA.BAHULEYAN SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-012/1949
(Piravanthoor) 		1613009004NRG24230620230427814 23/06/2023 SUDHA.T.R 1613009004WL017846 SUDHA.T.R 00409 SIBL0000173 666 666 Processed 03/07/2023 2978734092 Mrs. SUDHA T R INDIAN BANK(607105)
16 Pathana puram KL-13-009-004-012/1959
(Piravanthoor) 		1613009004NRG24230620230427816 23/06/2023 THANKAMANI.K 1613009004WL017846 THANKAMANI.K 00409 SIBL0000173 1332 1332 Processed 03/07/2023 2978734060 THANKAMANI SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-012/2138
(Piravanthoor) 		1613009004NRG24230620230427817 23/06/2023 RAHIYANATHU BEEVI 1613009004WL017846 RAHIYANATHU BEEVI 00409 SIBL0000173 1665 1665 Processed 03/07/2023 2978734083 MRS RAHIYANATHU BEEVI S STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-012/2598
(Piravanthoor) 		1613009004NRG24230620230427818 23/06/2023 SHEEBA.K 1613009004WL017846 SHEEBA.K 00409 SIBL0000173 1332 1332 Processed 03/07/2023 2978734070 SHEEBA.K SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-012/268
(Piravanthoor) 		1613009004NRG24230620230427819 23/06/2023 THANKAMANI SIVARAJAN 1613009004WL017846 THANKAMANI SIVARAJAN 00409 SIBL0000173 999 999 Processed 03/07/2023 2978734076 THANKAMANI SIVARAJAN SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-012/2686
(Piravanthoor) 		1613009004NRG24230620230427820 23/06/2023 USHA REVI 1613009004WL017846 USHA REVI 00409 SIBL0000173 333 333 Processed 03/07/2023 2978734071 USHA RAVI SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-012/2753
(Piravanthoor) 		1613009004NRG24230620230427822 23/06/2023 KARUNAKARAN 1613009004WL017846 KARUNAKARAN 00409 SIBL0000173 1665 1665 Processed 03/07/2023 2978734040 KARUNAKARAN SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-012/2753
(Piravanthoor) 		1613009004NRG24230620230427821 23/06/2023 OMANA KARUNAKARAN 1613009004WL017846 OMANA KARUNAKARAN 00409 SIBL0000173 1665 1665 Processed 03/07/2023 2978734073 OMANA SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-012/2826
(Piravanthoor) 		1613009004NRG24230620230427823 23/06/2023 PUSHPAKUMARI 1613009004WL017846 PUSHPAKUMARI 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2978734056 PUSHPA KUMARI SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-012/2850
(Piravanthoor) 		1613009004NRG24230620230427824 23/06/2023 VASANTHAKUMARI.U 1613009004WL017846 VASANTHAKUMARI.U 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2978734072 VASANTHAKUMARI SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-012/2901
(Piravanthoor) 		1613009004NRG24230620230427825 23/06/2023 SHOBHANA 1613009004WL017846 SHOBHANA 00409 SIBL0000173 1332 1332 Processed 03/07/2023 2978734077 SOBHANA SURENDRAN SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-012/3050
(Piravanthoor) 		1613009004NRG24230620230427826 23/06/2023 BINDHU.C 1613009004WL017846 BINDHU.C 00409 SIBL0000173 1665 1665 Processed 03/07/2023 2978734079 BINDHU C SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-012/3089
(Piravanthoor) 		1613009004NRG24230620230427827 23/06/2023 Udayan 1613009004WL017846 Udayan 00409 SIBL0000173 1665 1665 Processed 03/07/2023 2978734037 UDAYAKUMAR P SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-012/3168
(Piravanthoor) 		1613009004NRG24230620230427828 23/06/2023 JAMEELA NAZAR 1613009004WL017846 JAMEELA NAZAR 00409 SIBL0000173 1665 1665 Processed 03/07/2023 2978734059 JAMEELA NAZER SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-012/321
(Piravanthoor) 		1613009004NRG24230620230427829 23/06/2023 RADHAMANI 1613009004WL017846 RADHAMANI 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2978734035 RADHAMANY SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-012/3370
(Piravanthoor) 		1613009004NRG24230620230427830 23/06/2023 RADHAMANI 1613009004WL017846 RADHAMANI 00409 SIBL0000173 666 666 Processed 03/07/2023 2978734081 RADHAMANI SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-012/3468
(Piravanthoor) 		1613009004NRG24230620230427831 23/06/2023 Presannakumari 1613009004WL017846 Presannakumari 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2978734082 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-012/3471
(Piravanthoor) 		1613009004NRG24230620230427832 23/06/2023 Sarojini 1613009004WL017846 Sarojini 00409 SIBL0000173 1665 1665 Processed 03/07/2023 2978734080 SAROJINI SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-012/3509
(Piravanthoor) 		1613009004NRG24230620230427833 23/06/2023 SAVITHRI 1613009004WL017846 SAVITHRI 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2978734084 SAVITHRY SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-012/3743
(Piravanthoor) 		1613009004NRG24230620230427834 23/06/2023 OMANA 1613009004WL017846 OMANA 00409 SIBL0000173 1665 1665 Processed 03/07/2023 2978734088 OMANA SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-012/3807
(Piravanthoor) 		1613009004NRG24230620230427835 23/06/2023 D.LATHIKA 1613009004WL017846 D.LATHIKA 00409 SIBL0000173 1665 1665 Processed 03/07/2023 2978734085 LATHIKA.D SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-012/3830
(Piravanthoor) 		1613009004NRG24230620230427836 23/06/2023 Sairantri 1613009004WL017846 Sairantri 00409 SIBL0000173 1332 1332 Processed 03/07/2023 2978734089 SYNATHRI.V SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-012/4465
(Piravanthoor) 		1613009004NRG24230620230427837 23/06/2023 THANKAMANI 1613009004WL017846 THANKAMANI 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2978734091 THANKAMANI UNION BANK OF INDIA(508500)
38 Pathana puram KL-13-009-004-012/452
(Piravanthoor) 		1613009004NRG24230620230427838 23/06/2023 ANANDAVALLI 1613009004WL017846 ANANDAVALLI 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2978734061 ANANDAVALLI SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-012/455
(Piravanthoor) 		1613009004NRG24230620230427839 23/06/2023 JALAJA J 1613009004WL017846 JALAJA J 00409 SIBL0000173 999 999 Processed 03/07/2023 2978734066 JALAJA SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-012/464
(Piravanthoor) 		1613009004NRG24230620230427840 23/06/2023 HUSSAIN BEEVI 1613009004WL017846 HUSSAIN BEEVI 00409 SIBL0000173 1665 1665 Processed 03/07/2023 2978734086 HUSSAIN BEEVI SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-012/5022
(Piravanthoor) 		1613009004NRG24230620230427841 23/06/2023 RADHAMANI 1613009004WL017846 RADHAMANI 00409 SIBL0000173 999 999 Processed 03/07/2023 2978734042 RADHAMANI SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-012/526
(Piravanthoor) 		1613009004NRG24230620230427842 23/06/2023 ANNAMMA 1613009004WL017846 ANNAMMA 00409 SIBL0000173 1665 1665 Processed 03/07/2023 2978734064 ANNAMMA .K SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-012/559
(Piravanthoor) 		1613009004NRG24230620230427843 23/06/2023 LALITHA.P 1613009004WL017846 LALITHA.P 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2978734074 LALITHA.P SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-012/6958
(Piravanthoor) 		1613009004NRG24230620230427845 23/06/2023 AMBHIKA 1613009004WL017846 AMBHIKA 00409 SIBL0000173 999 999 Processed 03/07/2023 2978734038 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-004-012/7135
(Piravanthoor) 		1613009004NRG24230620230427846 23/06/2023 Anandavalli 1613009004WL017846 Anandavalli 00409 SIBL0000173 1332 1332 Processed 03/07/2023 2978734041 ANANDAVALLY SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-012/7275
(Piravanthoor) 		1613009004NRG24230620230427848 23/06/2023 Ramachandran 1613009004WL017846 Ramachandran 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2978734044 RAMACHANDRAN SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-012/7612
(Piravanthoor) 		1613009004NRG24230620230427849 23/06/2023 Sojammal 1613009004WL017846 Sojammal 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2978734055 SOJAMMAL M SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-012/869
(Piravanthoor) 		1613009004NRG24230620230427850 23/06/2023 CHANDRIKA 1613009004WL017846 CHANDRIKA 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2978734068 CHANDRIKA.PURUSHOTHAMAN SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-004-012/9211
(Piravanthoor) 		1613009004NRG24230620230427853 23/06/2023 RAJAN K 1613009004WL017846 RAJAN K 00409 SIBL0000173 999 999 Processed 03/07/2023 2978734039 RAJAN K SOUTH INDIAN BANK(607167)
50 Pathana puram KL-13-009-004-013/4018
(Piravanthoor) 		1613009004NRG24230620230427857 23/06/2023 SHYNI 1613009004WL017846 SHYNI 00409 SIBL0000173 1332 1332 Processed 03/07/2023 2978734090 SHINEY VARGHESE SOUTH INDIAN BANK(607167)
51 Pathana puram KL-13-009-004-016/517
(Piravanthoor) 		1613009004NRG24230620230427859 23/06/2023 RAMANI.K 1613009004WL017846 RAMANI.K 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2978734058 RAMANI SOUTH INDIAN BANK(607167)
SubTotal 74925 74925
52 Pathana puram KL-13-009-004-012/7275
(Piravanthoor) 		1613009004NRG24230620230427847 23/06/2023 SUSEELA 1613009004WL017846 SUSEELA 00415 SBIN0013219 1998 1998 Processed 03/07/2023 2978734047 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
53 Pathana puram KL-13-009-004-012/6469
(Piravanthoor) 		1613009004NRG24230620230427844 23/06/2023 PRIYADARSHAN 1613009004WL017846 PRIYADARSHAN 00415 SBIN0070059 999 999 Processed 03/07/2023 2978734050 MR PRIYADARSHAN K STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-004-012/9264
(Piravanthoor) 		1613009004NRG24230620230427854 23/06/2023 Vasumathy Vikraman 1613009004WL017846 Vasumathy Vikraman 00415 SBIN0070059 1998 1998 Processed 03/07/2023 2978734052 MRS VASUMATHY VIKRAMAN STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-004-012/9407
(Piravanthoor) 		1613009004NRG24230620230427856 23/06/2023 LALITHA RAJU 1613009004WL017846 LALITHA RAJU 00415 SBIN0070059 333 333 Processed 03/07/2023 2978734051 MRS LALITHA RAJU STATE BANK OF INDIA(508548)
SubTotal 3330 3330
56 Pathana puram KL-13-009-004-012/8721
(Piravanthoor) 		1613009004NRG24230620230427851 23/06/2023 SUMANGALA 1613009004WL017846 SUMANGALA 00415 SBIN0070072 1332 1332 Processed 03/07/2023 2978734049 Mrs. SUMANGALA C CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
57 Pathana puram KL-13-009-004-012/1549
(Piravanthoor) 		1613009004NRG24230620230427807 23/06/2023 SUSEELA 1613009004WL017846 SUSEELA 00415 SBIN0070511 1998 1998 Processed 03/07/2023 2978734048 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
58 Pathana puram KL-13-009-004-016/517
(Piravanthoor) 		1613009004NRG24230620230427858 23/06/2023 RATHNAKARAN 1613009004WL017846 RATHNAKARAN 00657 KLGB0040752 1665 1665 Processed 03/07/2023 2978734053 RATHNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 89910 89910

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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_230623APB_FTO_233160 Canara Bank CNRB0001099 PUNALUR 666
2 Pathana puram KL1613009004_230623APB_FTO_233160 Central Bank of India CBIN0282537 PATHANAPURAM 1998
3 Pathana puram KL1613009004_230623APB_FTO_233160 Federal Bank FDRL0001019 KOLLAM 1998
4 Pathana puram KL1613009004_230623APB_FTO_233160 South Indian Bank SIBL0000173 PIRAVANTHUR 74925
5 Pathana puram KL1613009004_230623APB_FTO_233160 State Bank Of India SBIN0013219 PATHANAPURAM 1998
6 Pathana puram KL1613009004_230623APB_FTO_233160 State Bank Of India SBIN0070059 PUNALUR 3330
7 Pathana puram KL1613009004_230623APB_FTO_233160 State Bank Of India SBIN0070072 PATHANAPURAM 1332
8 Pathana puram KL1613009004_230623APB_FTO_233160 State Bank Of India SBIN0070511 PUNNALA 1998
9 Pathana puram KL1613009004_230623APB_FTO_233160 Kerala Gramin Bank KLGB0040752 Punnala 1665

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