Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:39:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_050523APB_FTO_69245
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-13-009-004-005/7427
(Piravanthoor) 		1613009004NRG24050520230124477 05/05/2023 KUTTY K 1613009004WL005017 KUTTY K 00078 CNRB0001099 2331 2331 Processed 20/05/2023 1748783724 KUTTY CANARA BANK(508532)
SubTotal 2331 2331
2 Pathana puram KL-13-009-004-005/9259
(Piravanthoor) 		1613009004NRG24050520230124487 05/05/2023 ANJU S 1613009004WL005017 ANJU S 00089 CBIN0282537 1332 1332 Processed 20/05/2023 1748783725 ANJU S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
3 Pathana puram KL-13-009-004-005/7949
(Piravanthoor) 		1613009004NRG24050520230124478 05/05/2023 VALSALA 1613009004WL005017 VALSALA 00176 IDIB000P213 2331 2331 Processed 20/05/2023 1748783728 VALSALA D CANARA BANK(508532)
SubTotal 2331 2331
4 Pathana puram KL-13-009-004-005/1104
(Piravanthoor) 		1613009004NRG24050520230124434 05/05/2023 Reena Shibu 1613009004WL005017 Reena Shibu 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1748783739 Mrs. REENA . CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-005/1221
(Piravanthoor) 		1613009004NRG24050520230124435 05/05/2023 AMBHILI 1613009004WL005017 AMBHILI 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1748783717 AMBILI A SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-005/1745
(Piravanthoor) 		1613009004NRG24050520230124436 05/05/2023 K Ponnamma 1613009004WL005017 K Ponnamma 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1748783707 PONNAMMA.K SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-005/18
(Piravanthoor) 		1613009004NRG24050520230124437 05/05/2023 Anandhavalli 1613009004WL005017 Anandhavalli 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748783720 ANANDAVALLY K SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-005/22
(Piravanthoor) 		1613009004NRG24050520230124439 05/05/2023 C S SCARIAH 1613009004WL005017 C S SCARIAH 00409 SIBL0000173 666 666 Processed 20/05/2023 1748783757 C S SCARIAH SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-005/22
(Piravanthoor) 		1613009004NRG24050520230124438 05/05/2023 Raichel John 1613009004WL005017 Raichel John 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1748783746 RAICHEL JOHN SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-005/2368
(Piravanthoor) 		1613009004NRG24050520230124440 05/05/2023 Vasanthakumari 1613009004WL005017 Vasanthakumari 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1748783716 VASANTHAKUAMRI SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-005/24
(Piravanthoor) 		1613009004NRG24050520230124441 05/05/2023 KUNJELI 1613009004WL005017 KUNJELI 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748783718 MRS KUNJALI KUNJALI STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-005/24
(Piravanthoor) 		1613009004NRG24050520230124442 05/05/2023 Kunjumol 1613009004WL005017 Kunjumol 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1748783751 KUNJUMOL S KERALA GRAMIN BANK(607476)
13 Pathana puram KL-13-009-004-005/244
(Piravanthoor) 		1613009004NRG24050520230124444 05/05/2023 DINESHAN NAIR 1613009004WL005017 DINESHAN NAIR 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1748783745 DINESAN NAIR SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-005/244
(Piravanthoor) 		1613009004NRG24050520230124443 05/05/2023 Letha 1613009004WL005017 Letha 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1748783740 LATHA R KERALA GRAMIN BANK(607476)
15 Pathana puram KL-13-009-004-005/245
(Piravanthoor) 		1613009004NRG24050520230124445 05/05/2023 C.Vikramannair 1613009004WL005017 C.Vikramannair 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1748783732 VIKRAMAN NAIR SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-005/2455
(Piravanthoor) 		1613009004NRG24050520230124446 05/05/2023 VASUKUTTY K 1613009004WL005017 VASUKUTTY K 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1748783752 VASUKUTTY K SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-005/2461
(Piravanthoor) 		1613009004NRG24050520230124447 05/05/2023 Annamma 1613009004WL005017 Annamma 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1748783734 ANNAMMA SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-005/25
(Piravanthoor) 		1613009004NRG24050520230124448 05/05/2023 Mohanan 1613009004WL005017 Mohanan 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748783753 MOHANAN SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-005/27
(Piravanthoor) 		1613009004NRG24050520230124450 05/05/2023 SONI 1613009004WL005017 SONI 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748783754 SONI SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-005/27
(Piravanthoor) 		1613009004NRG24050520230124449 05/05/2023 Sulochana.R 1613009004WL005017 Sulochana.R 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1748783735 Mrs. SULOCHANA R CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-004-005/28
(Piravanthoor) 		1613009004NRG24050520230124452 05/05/2023 CHELLAPPAN 1613009004WL005017 CHELLAPPAN 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748783722 CHELLAPPAN SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-005/28
(Piravanthoor) 		1613009004NRG24050520230124451 05/05/2023 Janaki 1613009004WL005017 Janaki 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748783721 JANAKI K SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-005/2870
(Piravanthoor) 		1613009004NRG24050520230124453 05/05/2023 SUMA R 1613009004WL005017 SUMA R 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1748783736 Mrs. SUMA R CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-004-005/2976
(Piravanthoor) 		1613009004NRG24050520230124455 05/05/2023 Mini Suresh 1613009004WL005017 Mini Suresh 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748783733 MINI SURESH SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-005/30
(Piravanthoor) 		1613009004NRG24050520230124456 05/05/2023 Ammu V 1613009004WL005017 Ammu V 00409 SIBL0000173 999 999 Processed 20/05/2023 1748783731 AMMU V SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-005/31
(Piravanthoor) 		1613009004NRG24050520230124457 05/05/2023 SREELETHA.R 1613009004WL005017 SREELETHA.R 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1748783709 SREELATHA R KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-004-005/3472
(Piravanthoor) 		1613009004NRG24050520230124458 05/05/2023 Rajan 1613009004WL005017 Rajan 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1748783710 RAJAN T.K SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-005/3472
(Piravanthoor) 		1613009004NRG24050520230124459 05/05/2023 Sumathi 1613009004WL005017 Sumathi 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1748783738 SUMATHI R SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-005/3944
(Piravanthoor) 		1613009004NRG24050520230124460 05/05/2023 vilasini 1613009004WL005017 vilasini 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1748783705 VILASINI M CANARA BANK(508532)
30 Pathana puram KL-13-009-004-005/43
(Piravanthoor) 		1613009004NRG24050520230124462 05/05/2023 Vijayan 1613009004WL005017 Vijayan 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1748783737 MISS MAYA VIJAYAN VIJAYAN N STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-005/4436
(Piravanthoor) 		1613009004NRG24050520230124463 05/05/2023 Omana 1613009004WL005017 Omana 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1748783744 OMANA SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-005/4436
(Piravanthoor) 		1613009004NRG24050520230124464 05/05/2023 Shailendran 1613009004WL005017 Shailendran 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1748783743 SHYLENDRAN SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-005/4441
(Piravanthoor) 		1613009004NRG24050520230124465 05/05/2023 Prasanna 1613009004WL005017 Prasanna 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1748783712 PRASANNA K SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-005/4441
(Piravanthoor) 		1613009004NRG24050520230124466 05/05/2023 SUGATHAN 1613009004WL005017 SUGATHAN 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1748783706 MR SUGATHAN R STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-005/457
(Piravanthoor) 		1613009004NRG24050520230124467 05/05/2023 Sureshkumar 1613009004WL005017 Sureshkumar 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1748783713 SURESH KUMAR R SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-005/49
(Piravanthoor) 		1613009004NRG24050520230124469 05/05/2023 ASHOKAN 1613009004WL005017 ASHOKAN 00409 SIBL0000173 333 333 Processed 20/05/2023 1748783747 ASHOKA KUMAR A S SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-005/49
(Piravanthoor) 		1613009004NRG24050520230124468 05/05/2023 Vimala 1613009004WL005017 Vimala 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1748783749 VIMALA SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-005/5026
(Piravanthoor) 		1613009004NRG24050520230124470 05/05/2023 Raji Binukumar 1613009004WL005017 Raji Binukumar 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748783719 RAJI BINUKUMAR SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-005/5779
(Piravanthoor) 		1613009004NRG24050520230124472 05/05/2023 ANI 1613009004WL005017 ANI 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748783755 ANI S SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-005/5779
(Piravanthoor) 		1613009004NRG24050520230124471 05/05/2023 Sujatha 1613009004WL005017 Sujatha 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1748783715 SUJATHA R SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-005/6195
(Piravanthoor) 		1613009004NRG24050520230124473 05/05/2023 Sujatha 1613009004WL005017 Sujatha 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748783748 SUJATHA K SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-005/6256
(Piravanthoor) 		1613009004NRG24050520230124475 05/05/2023 RADHA 1613009004WL005017 RADHA 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748783756 RADHA K SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-005/824
(Piravanthoor) 		1613009004NRG24050520230124480 05/05/2023 RAJAN 1613009004WL005017 RAJAN 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1748783711 RAJAN S SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-005/824
(Piravanthoor) 		1613009004NRG24050520230124479 05/05/2023 SANTHA 1613009004WL005017 SANTHA 00409 SIBL0000173 999 999 Processed 20/05/2023 1748783714 SANTHAMMA K SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-005/8446
(Piravanthoor) 		1613009004NRG24050520230124481 05/05/2023 ASWATHYMOL 1613009004WL005017 ASWATHYMOL 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1748783750 ASWATHY MOL A INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pathana puram KL-13-009-004-005/8501
(Piravanthoor) 		1613009004NRG24050520230124484 05/05/2023 Archana 1613009004WL005017 Archana 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1748783723 ARCHANA C KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-004-005/9
(Piravanthoor) 		1613009004NRG24050520230124486 05/05/2023 Unni 1613009004WL005017 Unni 00409 SIBL0000173 999 999 Processed 20/05/2023 1748783742 UNNI SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-005/9
(Piravanthoor) 		1613009004NRG24050520230124485 05/05/2023 Valsala 1613009004WL005017 Valsala 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1748783741 VALSALA UNNI SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-004-007/5483
(Piravanthoor) 		1613009004NRG24050520230124489 05/05/2023 Anil Raveendran 1613009004WL005017 Anil Raveendran 00409 SIBL0000173 999 999 Processed 20/05/2023 1748783704 ANIL R KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-004-007/5483
(Piravanthoor) 		1613009004NRG24050520230124488 05/05/2023 RAJI M B 1613009004WL005017 RAJI M B 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1748783708 RAJI M B FEDERAL BANK(607165)
SubTotal 93573 93573
51 Pathana puram KL-13-009-004-005/2870
(Piravanthoor) 		1613009004NRG24050520230124454 05/05/2023 SUDHAKARAN 1613009004WL005017 SUDHAKARAN 00415 SBIN0070511 1998 1998 Processed 20/05/2023 1748783729 MR SUDHAKARAN KALLISSERRY STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-004-005/43
(Piravanthoor) 		1613009004NRG24050520230124461 05/05/2023 GEETHA T 1613009004WL005017 GEETHA T 00415 SBIN0070511 1998 1998 Processed 20/05/2023 1748783730 MRS GEETHA T STATE BANK OF INDIA(508548)
SubTotal 3996 3996
53 Pathana puram KL-13-009-004-005/8446
(Piravanthoor) 		1613009004NRG24050520230124482 05/05/2023 VINISH RAJ S 1613009004WL005017 VINISH RAJ S 00657 KLGB0040752 1332 1332 Processed 20/05/2023 1748783726 MR VINISH RAJ S STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-004-005/8483
(Piravanthoor) 		1613009004NRG24050520230124483 05/05/2023 LIJIMOL 1613009004WL005017 LIJIMOL 00657 KLGB0040752 2331 2331 Processed 20/05/2023 1748783727 LIJI MOL KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 107226 107226

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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_050523APB_FTO_69245 Canara Bank CNRB0001099 PUNALUR 2331
2 Pathana puram KL1613009004_050523APB_FTO_69245 Central Bank of India CBIN0282537 PATHANAPURAM 1332
3 Pathana puram KL1613009004_050523APB_FTO_69245 Indian Bank IDIB000P213 PUNALUR 2331
4 Pathana puram KL1613009004_050523APB_FTO_69245 South Indian Bank SIBL0000173 PIRAVANTHUR 93573
5 Pathana puram KL1613009004_050523APB_FTO_69245 State Bank Of India SBIN0070511 PUNNALA 3996
6 Pathana puram KL1613009004_050523APB_FTO_69245 Kerala Gramin Bank KLGB0040752 Punnala 3663

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