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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:55:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_110823APB_FTO_390778
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-13-009-004-001/7804
(Piravanthoor) 		1613009004NRG24110820230768399 11/08/2023 SINDHU L 1613009004WL031758 SINDHU L 00078 CNRB0001037 2331 2331 Processed 21/09/2023 5794667301 SINDHU L CANARA BANK(508532)
SubTotal 2331 2331
2 Pathana puram KL-13-009-004-001/7966
(Piravanthoor) 		1613009004NRG24110820230768400 11/08/2023 Sreeja Raj 1613009004WL031758 Sreeja Raj 00089 CBIN0284354 2331 2331 Processed 21/09/2023 5794667273 Ms. SREEJA RAJ CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
3 Pathana puram KL-13-009-004-001/7132
(Piravanthoor) 		1613009004NRG24110820230768396 11/08/2023 RAJU G 1613009004WL031758 RAJU G 00127 FDRL0001052 666 666 Processed 21/09/2023 5794667302 RAJU G FEDERAL BANK(607165)
4 Pathana puram KL-13-009-004-001/9388
(Piravanthoor) 		1613009004NRG24110820230768403 11/08/2023 Sheela G R 1613009004WL031758 Sheela G R 00127 FDRL0001052 2331 2331 Processed 21/09/2023 5794667269 SHEELA GR FEDERAL BANK(607165)
SubTotal 2997 2997
5 Pathana puram KL-13-009-004-001/2957
(Piravanthoor) 		1613009004NRG24110820230768388 11/08/2023 MINI B 1613009004WL031758 MINI B 00176 IDIB000K086 2331 2331 Processed 21/09/2023 5794667277 Mrs. MINI B INDIAN BANK(607105)
SubTotal 2331 2331
6 Pathana puram KL-13-009-004-001/7507
(Piravanthoor) 		1613009004NRG24110820230768397 11/08/2023 VRINDA SASEENDRAN 1613009004WL031758 VRINDA SASEENDRAN 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5794667271 MRS VRINDA STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-001/7620
(Piravanthoor) 		1613009004NRG24110820230768398 11/08/2023 VIJAYAMMA 1613009004WL031758 VIJAYAMMA 00415 SBIN0013219 2331 2331 Processed 21/09/2023 5794667272 VIJAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pathana puram KL-13-009-004-001/8646
(Piravanthoor) 		1613009004NRG24110820230768401 11/08/2023 sulabha 1613009004WL031758 sulabha 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5794667270 SULABHA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
9 Pathana puram KL-13-009-004-001/2637
(Piravanthoor) 		1613009004NRG24110820230768375 11/08/2023 Suma 1613009004WL031758 Suma 00415 SBIN0070072 666 666 Processed 21/09/2023 5794667278 SUMA T K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pathana puram KL-13-009-004-001/2637
(Piravanthoor) 		1613009004NRG24110820230768376 11/08/2023 SUNIL KUMAR 1613009004WL031758 SUNIL KUMAR 00415 SBIN0070072 1332 1332 Processed 21/09/2023 5794667275 SUNIL KUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Pathana puram KL-13-009-004-001/2948
(Piravanthoor) 		1613009004NRG24110820230768383 11/08/2023 Moli P 1613009004WL031758 Moli P 00415 SBIN0070072 2331 2331 Processed 21/09/2023 5794667298 MRS MOLI P STATE BANK OF INDIA(508548)
SubTotal 4329 4329
12 Pathana puram KL-13-009-004-001/1052
(Piravanthoor) 		1613009004NRG24110820230768371 11/08/2023 VILASINI 1613009004WL031758 VILASINI 00415 SBIN0070511 2331 2331 Processed 21/09/2023 5794667285 VILASINI DHANALAXMI BANK(607239)
13 Pathana puram KL-13-009-004-001/2630
(Piravanthoor) 		1613009004NRG24110820230768372 11/08/2023 C.S.Geetha 1613009004WL031758 C.S.Geetha 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5794667295 Mrs. GEETHA PUSHPAGATHAN CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-004-001/2635
(Piravanthoor) 		1613009004NRG24110820230768373 11/08/2023 BHAVANI 1613009004WL031758 BHAVANI 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5794667283 MRS BHAVANI C V STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-001/2636
(Piravanthoor) 		1613009004NRG24110820230768374 11/08/2023 AMMINI 1613009004WL031758 AMMINI 00415 SBIN0070511 2331 2331 Processed 21/09/2023 5794667288 MRS AMMINI GANGADHARAN STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-001/2638
(Piravanthoor) 		1613009004NRG24110820230768377 11/08/2023 OMANA.K 1613009004WL031758 OMANA.K 00415 SBIN0070511 2331 2331 Processed 21/09/2023 5794667282 MRS OMANA K STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-001/2639
(Piravanthoor) 		1613009004NRG24110820230768378 11/08/2023 RAJAMMA 1613009004WL031758 RAJAMMA 00415 SBIN0070511 2331 2331 Processed 21/09/2023 5794667286 MRS RAJAMMA RAGHUVARAN STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-001/2642
(Piravanthoor) 		1613009004NRG24110820230768379 11/08/2023 Ashokavally 1613009004WL031758 Ashokavally 00415 SBIN0070511 2331 2331 Processed 21/09/2023 5794667284 ASOKAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pathana puram KL-13-009-004-001/2643
(Piravanthoor) 		1613009004NRG24110820230768381 11/08/2023 SAHADEVAN 1613009004WL031758 SAHADEVAN 00415 SBIN0070511 2331 2331 Processed 21/09/2023 5794667293 MR SAHADEVAN N K STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-001/2643
(Piravanthoor) 		1613009004NRG24110820230768380 11/08/2023 SUMATHI 1613009004WL031758 SUMATHI 00415 SBIN0070511 2331 2331 Processed 21/09/2023 5794667294 MRS SUMATHY N R STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-001/2854
(Piravanthoor) 		1613009004NRG24110820230768382 11/08/2023 SAKUNTHALA 1613009004WL031758 SAKUNTHALA 00415 SBIN0070511 2331 2331 Processed 21/09/2023 5794667281 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-001/2949
(Piravanthoor) 		1613009004NRG24110820230768384 11/08/2023 BHASKARAN 1613009004WL031758 BHASKARAN 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5794667292 MR BHASKARAN G STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-001/2952
(Piravanthoor) 		1613009004NRG24110820230768385 11/08/2023 Solochana 1613009004WL031758 Solochana 00415 SBIN0070511 2331 2331 Processed 21/09/2023 5794667296 SULOCHANA V R INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pathana puram KL-13-009-004-001/2955
(Piravanthoor) 		1613009004NRG24110820230768386 11/08/2023 SUDHA 1613009004WL031758 SUDHA 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5794667290 SUDHA N K SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-001/2956
(Piravanthoor) 		1613009004NRG24110820230768387 11/08/2023 K.OMANA 1613009004WL031758 K.OMANA 00415 SBIN0070511 2331 2331 Processed 21/09/2023 5794667279 MRS OMANA K STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-001/3324
(Piravanthoor) 		1613009004NRG24110820230768389 11/08/2023 USHAKUMARI 1613009004WL031758 USHAKUMARI 00415 SBIN0070511 2331 2331 Processed 21/09/2023 5794667289 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-001/3350
(Piravanthoor) 		1613009004NRG24110820230768390 11/08/2023 Sarojini 1613009004WL031758 Sarojini 00415 SBIN0070511 2331 2331 Processed 21/09/2023 5794667287 MRS SAROJINI K STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-001/3495
(Piravanthoor) 		1613009004NRG24110820230768391 11/08/2023 USHA UTHAMAN 1613009004WL031758 USHA UTHAMAN 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5794667291 MRS USHA UTHAMAN STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-001/5019
(Piravanthoor) 		1613009004NRG24110820230768392 11/08/2023 Mani A 1613009004WL031758 Mani A 00415 SBIN0070511 2331 2331 Processed 21/09/2023 5794667297 MRS MANI A STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-001/5020
(Piravanthoor) 		1613009004NRG24110820230768393 11/08/2023 SASI MC 1613009004WL031758 SASI MC 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794667299 MR SASI MC STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-001/5020
(Piravanthoor) 		1613009004NRG24110820230768394 11/08/2023 Savithry 1613009004WL031758 Savithry 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794667274 MS SAVITHRY STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-001/6120
(Piravanthoor) 		1613009004NRG24110820230768395 11/08/2023 Syamala 1613009004WL031758 Syamala 00415 SBIN0070511 2331 2331 Processed 21/09/2023 5794667280 MRS SYAMALA G STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-001/9266
(Piravanthoor) 		1613009004NRG24110820230768402 11/08/2023 Raji 1613009004WL031758 Raji 00415 SBIN0070511 2331 2331 Processed 21/09/2023 5794667276 RAJI INDIAN OVERSEAS BANK(508541)
SubTotal 47619 47619
34 Pathana puram KL-13-009-004-001/1052
(Piravanthoor) 		1613009004NRG24110820230768370 11/08/2023 PURUSHOTHAMAN 1613009004WL031758 PURUSHOTHAMAN 00415 SBIN0070663 1665 1665 Processed 21/09/2023 5794667300 MR PURUSHOTHAMAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 69264 69264

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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_110823APB_FTO_390778 Canara Bank CNRB0001037 PIDAVOOR 2331
2 Pathana puram KL1613009004_110823APB_FTO_390778 Central Bank of India CBIN0284354 PUNALUR 2331
3 Pathana puram KL1613009004_110823APB_FTO_390778 Federal Bank FDRL0001052 PATHANAPURAM 2997
4 Pathana puram KL1613009004_110823APB_FTO_390778 Indian Bank IDIB000K086 KALLUMKADAVU 2331
5 Pathana puram KL1613009004_110823APB_FTO_390778 State Bank Of India SBIN0013219 PATHANAPURAM 5661
6 Pathana puram KL1613009004_110823APB_FTO_390778 State Bank Of India SBIN0070072 PATHANAPURAM 4329
7 Pathana puram KL1613009004_110823APB_FTO_390778 State Bank Of India SBIN0070511 PUNNALA 47619
8 Pathana puram KL1613009004_110823APB_FTO_390778 State Bank Of India SBIN0070663 KALANJOOR 1665

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