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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_140224APB_FTO_1043835
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-13-009-004-003/7544
(Piravanthoor) 		1613009004NRG24140220242055611 14/02/2024 RAJAMMA 1613009004WL091202 RAJAMMA 00078 CNRB0001037 1665 1665 Processed 09/04/2024 2754436320 RAJAMMA CANARA BANK(508532)
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-003/1749
(Piravanthoor) 		1613009004NRG24140220242055577 14/02/2024 Sabiyathu beevi 1613009004WL091202 Sabiyathu beevi 00078 CNRB0001099 2331 2331 Processed 09/04/2024 2754436329 SABIYATHU BEEVI CANARA BANK(508532)
3 Pathana puram KL-13-009-004-003/2442
(Piravanthoor) 		1613009004NRG24140220242055589 14/02/2024 SARASWATHI 1613009004WL091202 SARASWATHI 00078 CNRB0001099 1332 1332 Processed 09/04/2024 2754436322 SARASWATHI CANARA BANK(508532)
4 Pathana puram KL-13-009-004-003/7105
(Piravanthoor) 		1613009004NRG24140220242055608 14/02/2024 ABDUL RAHIMAN 1613009004WL091202 ABDUL RAHIMAN 00078 CNRB0001099 333 333 Processed 09/04/2024 2754436330 ABDUL RAHIMAN CANARA BANK(508532)
SubTotal 3996 3996
5 Pathana puram KL-13-009-004-003/3386
(Piravanthoor) 		1613009004NRG24140220242055599 14/02/2024 ParukuttyAmma 1613009004WL091202 ParukuttyAmma 00078 CNRB0014501 1998 1998 Processed 09/04/2024 2754436328 PARUKKUTTIYAMMA CANARA BANK(508532)
SubTotal 1998 1998
6 Pathana puram KL-13-009-004-003/2432
(Piravanthoor) 		1613009004NRG24140220242055588 14/02/2024 Saraswathiyamma 1613009004WL091202 Saraswathiyamma 00089 CBIN0282537 1998 1998 Processed 09/04/2024 2754436325 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-003/2554
(Piravanthoor) 		1613009004NRG24140220242055593 14/02/2024 Sobhana 1613009004WL091202 Sobhana 00089 CBIN0282537 1998 1998 Processed 09/04/2024 2754436324 Mrs. SOBHANA KAMALAKSHI CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-003/5655
(Piravanthoor) 		1613009004NRG24140220242055604 14/02/2024 SUNITHA 1613009004WL091202 SUNITHA 00089 CBIN0282537 1665 1665 Processed 09/04/2024 2754436323 Mrs. SUNITHA , CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-003/7443
(Piravanthoor) 		1613009004NRG24140220242055610 14/02/2024 FATHIMMAL BEEVI 1613009004WL091202 FATHIMMAL BEEVI 00089 CBIN0282537 2331 2331 Processed 09/04/2024 2754436327 Mrs. FATHIMMAL BEEVI . CENTRAL BANK OF INDIA(607115)
SubTotal 7992 7992
10 Pathana puram KL-13-009-004-003/995
(Piravanthoor) 		1613009004NRG24140220242055623 14/02/2024 VASANTHA 1613009004WL091202 VASANTHA 00089 CBIN0284354 2331 2331 Processed 09/04/2024 2754436326 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
11 Pathana puram KL-13-009-004-003/1533
(Piravanthoor) 		1613009004NRG24140220242055576 14/02/2024 SAFEENA BEEVI 1613009004WL091202 SAFEENA BEEVI 00127 FDRL0001028 2331 2331 Processed 09/04/2024 2754436319 SAFEENA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
12 Pathana puram KL-13-009-004-003/1788
(Piravanthoor) 		1613009004NRG24140220242055581 14/02/2024 DEEPA M 1613009004WL091202 DEEPA M 00127 FDRL0001052 1998 1998 Processed 09/04/2024 2754436321 DEEPA M FEDERAL BANK(607165)
SubTotal 1998 1998
13 Pathana puram KL-13-009-004-003/7441
(Piravanthoor) 		1613009004NRG24140220242055609 14/02/2024 SHIBU. 1613009004WL091202 SHIBU. 00176 IDIB000P213 1998 1998 Processed 09/04/2024 2754436333 Mr. SHIBU A INDIAN BANK(607105)
SubTotal 1998 1998
14 Pathana puram KL-13-009-004-003/1250
(Piravanthoor) 		1613009004NRG24140220242055571 14/02/2024 Rajeswari 1613009004WL091202 Rajeswari 00409 SIBL0000173 1998 1998 Processed 09/04/2024 2754436287 RAJESWARI SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-003/1292
(Piravanthoor) 		1613009004NRG24140220242055572 14/02/2024 VIJAYAKUMAR 1613009004WL091202 VIJAYAKUMAR 00409 SIBL0000173 666 666 Processed 09/04/2024 2754436295 VIJAYA KUMAR SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-003/1410
(Piravanthoor) 		1613009004NRG24140220242055573 14/02/2024 Appukuttanpilla 1613009004WL091202 Appukuttanpilla 00409 SIBL0000173 999 999 Processed 09/04/2024 2754436311 APPUKKUTTAN PILLAI SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-003/1532
(Piravanthoor) 		1613009004NRG24140220242055575 14/02/2024 MUHAMMED LATHEEF 1613009004WL091202 MUHAMMED LATHEEF 00409 SIBL0000173 333 333 Processed 09/04/2024 2754436307 MUHAMMED LATHEEF SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-003/1532
(Piravanthoor) 		1613009004NRG24140220242055574 14/02/2024 Naseema Muhammed 1613009004WL091202 Naseema Muhammed 00409 SIBL0000173 2331 2331 Processed 09/04/2024 2754436290 NASEEMA MUHAMMAD SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-003/1759
(Piravanthoor) 		1613009004NRG24140220242055579 14/02/2024 Bindhu G 1613009004WL091202 Bindhu G 00409 SIBL0000173 333 333 Processed 09/04/2024 2754436291 BINDHU G SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-003/1780
(Piravanthoor) 		1613009004NRG24140220242055580 14/02/2024 karunakaranair 1613009004WL091202 karunakaranair 00409 SIBL0000173 1998 1998 Processed 09/04/2024 2754436297 KARUNAKARAN NAIR SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-003/1843
(Piravanthoor) 		1613009004NRG24140220242055582 14/02/2024 ABDHUL JABBAR 1613009004WL091202 ABDHUL JABBAR 00409 SIBL0000173 1665 1665 Processed 09/04/2024 2754436310 ABDHUL JABBAR SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-003/1864
(Piravanthoor) 		1613009004NRG24140220242055583 14/02/2024 Anandan 1613009004WL091202 Anandan 00409 SIBL0000173 1998 1998 Processed 09/04/2024 2754436312 ANANDAN A SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-003/1865
(Piravanthoor) 		1613009004NRG24140220242055584 14/02/2024 SANTHA 1613009004WL091202 SANTHA 00409 SIBL0000173 999 999 Processed 09/04/2024 2754436315 SANTHA SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-003/1866
(Piravanthoor) 		1613009004NRG24140220242055585 14/02/2024 SUSEELA.K.G 1613009004WL091202 SUSEELA.K.G 00409 SIBL0000173 666 666 Processed 09/04/2024 2754436292 SUSEELA K G SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-003/1891
(Piravanthoor) 		1613009004NRG24140220242055586 14/02/2024 Latha 1613009004WL091202 Latha 00409 SIBL0000173 1998 1998 Processed 09/04/2024 2754436289 LATHA K SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-003/2396
(Piravanthoor) 		1613009004NRG24140220242055587 14/02/2024 VASUDEVAN NAIR 1613009004WL091202 VASUDEVAN NAIR 00409 SIBL0000173 1665 1665 Processed 09/04/2024 2754436299 VASUDEVAN NAIR SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-003/2476
(Piravanthoor) 		1613009004NRG24140220242055590 14/02/2024 MAYA 1613009004WL091202 MAYA 00409 SIBL0000173 1998 1998 Processed 09/04/2024 2754436301 MAYA SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-003/2476
(Piravanthoor) 		1613009004NRG24140220242055591 14/02/2024 Raghunathan Nair 1613009004WL091202 Raghunathan Nair 00409 SIBL0000173 666 666 Processed 09/04/2024 2754436296 Mr. RN AAGHUNATHAN NAIR CENTRAL BANK OF INDIA(607115)
29 Pathana puram KL-13-009-004-003/2482
(Piravanthoor) 		1613009004NRG24140220242055592 14/02/2024 BINDHU 1613009004WL091202 BINDHU 00409 SIBL0000173 1332 1332 Processed 09/04/2024 2754436313 BINDHU SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-003/3187
(Piravanthoor) 		1613009004NRG24140220242055594 14/02/2024 Prabha.G 1613009004WL091202 Prabha.G 00409 SIBL0000173 333 333 Processed 09/04/2024 2754436302 PRABHA G SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-003/3189
(Piravanthoor) 		1613009004NRG24140220242055595 14/02/2024 VASANTHAKUMARI 1613009004WL091202 VASANTHAKUMARI 00409 SIBL0000173 2331 2331 Processed 09/04/2024 2754436309 VASANTHAKUMARI SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-003/3194
(Piravanthoor) 		1613009004NRG24140220242055596 14/02/2024 K.MADHU 1613009004WL091202 K.MADHU 00409 SIBL0000173 1665 1665 Processed 09/04/2024 2754436303 MADHU K KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-004-003/3211
(Piravanthoor) 		1613009004NRG24140220242055598 14/02/2024 GOPI PILLAI 1613009004WL091202 GOPI PILLAI 00409 SIBL0000173 1998 1998 Processed 09/04/2024 2754436283 GOPINATHAN SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-003/3502
(Piravanthoor) 		1613009004NRG24140220242055600 14/02/2024 MINI ANILKUMAR 1613009004WL091202 MINI ANILKUMAR 00409 SIBL0000173 1665 1665 Processed 09/04/2024 2754436298 MINI MOL SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-003/4762
(Piravanthoor) 		1613009004NRG24140220242055601 14/02/2024 SINDHU 1613009004WL091202 SINDHU 00409 SIBL0000173 2331 2331 Processed 09/04/2024 2754436314 SINDHU SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-003/4762
(Piravanthoor) 		1613009004NRG24140220242055602 14/02/2024 VIJAYAN 1613009004WL091202 VIJAYAN 00409 SIBL0000173 999 999 Processed 09/04/2024 2754436304 VIJAYAN V SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-003/5028
(Piravanthoor) 		1613009004NRG24140220242055603 14/02/2024 Rahmabeevi 1613009004WL091202 Rahmabeevi 00409 SIBL0000173 2331 2331 Processed 09/04/2024 2754436286 RAHEEMA BEEVI SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-003/6006
(Piravanthoor) 		1613009004NRG24140220242055605 14/02/2024 Karthyayani 1613009004WL091202 Karthyayani 00409 SIBL0000173 1998 1998 Processed 09/04/2024 2754436281 KARTHIYANI R SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-003/6554
(Piravanthoor) 		1613009004NRG24140220242055606 14/02/2024 Nabeesabeevi 1613009004WL091202 Nabeesabeevi 00409 SIBL0000173 2331 2331 Processed 09/04/2024 2754436308 NABEESABEEVI SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-003/7066
(Piravanthoor) 		1613009004NRG24140220242055607 14/02/2024 JESSI 1613009004WL091202 JESSI 00409 SIBL0000173 2331 2331 Processed 09/04/2024 2754436306 JESSY L SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-003/7658
(Piravanthoor) 		1613009004NRG24140220242055612 14/02/2024 KHANIBAVA 1613009004WL091202 KHANIBAVA 00409 SIBL0000173 666 666 Processed 09/04/2024 2754436285 MR KHANIBAVA K STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-003/7658
(Piravanthoor) 		1613009004NRG24140220242055613 14/02/2024 RASHEEDA BEEVI 1613009004WL091202 RASHEEDA BEEVI 00409 SIBL0000173 666 666 Processed 09/04/2024 2754436318 RASHEEDA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pathana puram KL-13-009-004-003/7717
(Piravanthoor) 		1613009004NRG24140220242055614 14/02/2024 MANI K 1613009004WL091202 MANI K 00409 SIBL0000173 1665 1665 Processed 09/04/2024 2754436293 K MANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pathana puram KL-13-009-004-003/7788
(Piravanthoor) 		1613009004NRG24140220242055615 14/02/2024 Geethakuamari 1613009004WL091202 Geethakuamari 00409 SIBL0000173 2331 2331 Processed 09/04/2024 2754436282 GEETHAMANI K CANARA BANK(508532)
45 Pathana puram KL-13-009-004-003/7898
(Piravanthoor) 		1613009004NRG24140220242055616 14/02/2024 ANILKUMAR 1613009004WL091202 ANILKUMAR 00409 SIBL0000173 999 999 Processed 09/04/2024 2754436284 ANILKUMAR G SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-003/7960
(Piravanthoor) 		1613009004NRG24140220242055617 14/02/2024 SAJANA S NAIR 1613009004WL091202 SAJANA S NAIR 00409 SIBL0000173 1665 1665 Processed 09/04/2024 2754436305 SUJANA S NAIR SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-003/7963
(Piravanthoor) 		1613009004NRG24140220242055618 14/02/2024 OMANA JOY 1613009004WL091202 OMANA JOY 00409 SIBL0000173 333 333 Processed 09/04/2024 2754436317 OMANA JOY SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-003/9045
(Piravanthoor) 		1613009004NRG24140220242055619 14/02/2024 LALITHA 1613009004WL091202 LALITHA 00409 SIBL0000173 1998 1998 Processed 09/04/2024 2754436316 LALITHA CANARA BANK(508532)
49 Pathana puram KL-13-009-004-003/9279
(Piravanthoor) 		1613009004NRG24140220242055620 14/02/2024 SASEENDRA N 1613009004WL091202 SASEENDRA N 00409 SIBL0000173 1665 1665 Processed 09/04/2024 2754436288 MRS SASEENDRA Y STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-004-003/9279
(Piravanthoor) 		1613009004NRG24140220242055621 14/02/2024 YESODHARAN K K 1613009004WL091202 YESODHARAN K K 00409 SIBL0000173 1665 1665 Processed 09/04/2024 2754436300 YESODHARAN K K SOUTH INDIAN BANK(607167)
51 Pathana puram KL-13-009-004-003/989
(Piravanthoor) 		1613009004NRG24140220242055622 14/02/2024 Raviyathbeevi 1613009004WL091202 Raviyathbeevi 00409 SIBL0000173 2331 2331 Processed 09/04/2024 2754436294 RAVIYATH BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57942 57942
52 Pathana puram KL-13-009-004-003/1752
(Piravanthoor) 		1613009004NRG24140220242055578 14/02/2024 PRASAD 1613009004WL091202 PRASAD 00415 SBIN0070059 1332 1332 Processed 09/04/2024 2754436332 MR PRASAD T STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-004-003/3206
(Piravanthoor) 		1613009004NRG24140220242055597 14/02/2024 Ambili P 1613009004WL091202 Ambili P 00415 SBIN0070059 2331 2331 Processed 09/04/2024 2754436331 Mrs. AMBILY P CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
Total 85914 85914

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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_140224APB_FTO_1043835 Canara Bank CNRB0001037 PIDAVOOR 1665
2 Pathana puram KL1613009004_140224APB_FTO_1043835 Canara Bank CNRB0001099 PUNALUR 3996
3 Pathana puram KL1613009004_140224APB_FTO_1043835 Canara Bank CNRB0014501 PUNALUR II 1998
4 Pathana puram KL1613009004_140224APB_FTO_1043835 Central Bank of India CBIN0282537 PATHANAPURAM 7992
5 Pathana puram KL1613009004_140224APB_FTO_1043835 Central Bank of India CBIN0284354 PUNALUR 2331
6 Pathana puram KL1613009004_140224APB_FTO_1043835 Federal Bank FDRL0001028 PUNALUR 2331
7 Pathana puram KL1613009004_140224APB_FTO_1043835 Federal Bank FDRL0001052 PATHANAPURAM 1998
8 Pathana puram KL1613009004_140224APB_FTO_1043835 Indian Bank IDIB000P213 PUNALUR 1998
9 Pathana puram KL1613009004_140224APB_FTO_1043835 South Indian Bank SIBL0000173 PIRAVANTHUR 57942
10 Pathana puram KL1613009004_140224APB_FTO_1043835 State Bank Of India SBIN0070059 PUNALUR 3663

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