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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:01:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_090224APB_FTO_1030072
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-13-009-004-018/1013
(Piravanthoor) 		1613009004NRG24090220242020914 09/02/2024 PANKAJAKSHY 1613009004WL089471 PANKAJAKSHY 00089 CBIN0282537 1665 1665 Processed 09/04/2024 2766407152 Mrs. PANKAJAKSHY S CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-018/189
(Piravanthoor) 		1613009004NRG24090220242020916 09/02/2024 SASI R 1613009004WL089471 SASI R 00089 CBIN0282537 1332 1332 Processed 09/04/2024 2766407155 Ms. SASI R CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-018/2524
(Piravanthoor) 		1613009004NRG24090220242020917 09/02/2024 Kunjamma 1613009004WL089471 Kunjamma 00089 CBIN0282537 1665 1665 Processed 09/04/2024 2766407153 KUNJAMMA UNION BANK OF INDIA(508500)
4 Pathana puram KL-13-009-004-018/9699
(Piravanthoor) 		1613009004NRG24090220242020946 09/02/2024 VINEETHA 1613009004WL089471 VINEETHA 00089 CBIN0282537 999 999 Processed 09/04/2024 2766407156 VINEETHA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
5 Pathana puram KL-13-009-004-018/5902
(Piravanthoor) 		1613009004NRG24090220242020932 09/02/2024 Karunakaran 1613009004WL089471 Karunakaran 00127 FDRL0001052 666 666 Processed 09/04/2024 2766407151 KARUNAKARAN K N UNION BANK OF INDIA(508500)
SubTotal 666 666
6 Pathana puram KL-13-009-004-018/4237
(Piravanthoor) 		1613009004NRG24090220242020929 09/02/2024 Sarasamma 1613009004WL089471 Sarasamma 00409 SIBL0000173 1332 1332 Processed 09/04/2024 2766407145 SARASAMMA SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-018/5021
(Piravanthoor) 		1613009004NRG24090220242020931 09/02/2024 FATHIMA BEEVI 1613009004WL089471 FATHIMA BEEVI 00409 SIBL0000173 1665 1665 Processed 09/04/2024 2766407146 FATHIMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
8 Pathana puram KL-13-009-004-018/3394
(Piravanthoor) 		1613009004NRG24090220242020924 09/02/2024 Shobhanakumariamma 1613009004WL089471 Shobhanakumariamma 00409 SIBL0000481 999 999 Processed 09/04/2024 2766407149 SOBANAKUMARIYAMMA UNION BANK OF INDIA(508500)
9 Pathana puram KL-13-009-004-018/7148
(Piravanthoor) 		1613009004NRG24090220242020940 09/02/2024 ELIZABETH 1613009004WL089471 ELIZABETH 00409 SIBL0000481 999 999 Processed 09/04/2024 2766407150 ELIZABETH I SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-018/7183
(Piravanthoor) 		1613009004NRG24090220242020941 09/02/2024 Kumari N 1613009004WL089471 Kumari N 00409 SIBL0000481 999 999 Processed 09/04/2024 2766407148 KUMARY N UNION BANK OF INDIA(508500)
11 Pathana puram KL-13-009-004-018/8630
(Piravanthoor) 		1613009004NRG24090220242020944 09/02/2024 Soumya 1613009004WL089471 Soumya 00409 SIBL0000481 666 666 Processed 09/04/2024 2766407147 SOUMYA S SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
12 Pathana puram KL-13-009-004-018/3733
(Piravanthoor) 		1613009004NRG24090220242020925 09/02/2024 Pankajakshi 1613009004WL089471 Pankajakshi 00415 SBIN0013219 1665 1665 Processed 09/04/2024 2766407154 MRS PANKAJAKSHI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Pathana puram KL-13-009-004-018/328
(Piravanthoor) 		1613009004NRG24090220242020923 09/02/2024 Usha k 1613009004WL089471 Usha k 00415 SBIN0070072 1665 1665 Processed 09/04/2024 2766407157 USHA K UNION BANK OF INDIA(508500)
SubTotal 1665 1665
14 Pathana puram KL-13-009-004-018/1175
(Piravanthoor) 		1613009004NRG24090220242020915 09/02/2024 Fathimabeevi 1613009004WL089471 Fathimabeevi 00468 UBIN0562378 1665 1665 Processed 09/04/2024 2766407159 FATHIMA BEEVI UNION BANK OF INDIA(508500)
15 Pathana puram KL-13-009-004-018/2604
(Piravanthoor) 		1613009004NRG24090220242020918 09/02/2024 SUSEELA 1613009004WL089471 SUSEELA 00468 UBIN0562378 333 333 Processed 09/04/2024 2766407160 SUSEELA UNION BANK OF INDIA(508500)
16 Pathana puram KL-13-009-004-018/2619
(Piravanthoor) 		1613009004NRG24090220242020919 09/02/2024 ABHRAHAM THARAKAN 1613009004WL089471 ABHRAHAM THARAKAN 00468 UBIN0562378 1332 1332 Processed 09/04/2024 2766407161 ABRAHAM THARAKAN UNION BANK OF INDIA(508500)
17 Pathana puram KL-13-009-004-018/3021
(Piravanthoor) 		1613009004NRG24090220242020920 09/02/2024 LEELA 1613009004WL089471 LEELA 00468 UBIN0562378 666 666 Processed 09/04/2024 2766407162 MRS LEELA STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-018/3138
(Piravanthoor) 		1613009004NRG24090220242020921 09/02/2024 Valsala 1613009004WL089471 Valsala 00468 UBIN0562378 333 333 Processed 09/04/2024 2766407163 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pathana puram KL-13-009-004-018/3175
(Piravanthoor) 		1613009004NRG24090220242020922 09/02/2024 SARALA 1613009004WL089471 SARALA 00468 UBIN0562378 1332 1332 Processed 09/04/2024 2766407172 SARALA UNION BANK OF INDIA(508500)
20 Pathana puram KL-13-009-004-018/3869
(Piravanthoor) 		1613009004NRG24090220242020927 09/02/2024 K.THULASI 1613009004WL089471 K.THULASI 00468 UBIN0562378 1665 1665 Processed 09/04/2024 2766407164 THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pathana puram KL-13-009-004-018/4079
(Piravanthoor) 		1613009004NRG24090220242020928 09/02/2024 Geethakumary 1613009004WL089471 Geethakumary 00468 UBIN0562378 1665 1665 Processed 09/04/2024 2766407165 Mrs. GEETHA KOMALAN CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-004-018/600
(Piravanthoor) 		1613009004NRG24090220242020933 09/02/2024 K Omana 1613009004WL089471 K Omana 00468 UBIN0562378 1665 1665 Processed 09/04/2024 2766407173 OMANA K UNION BANK OF INDIA(508500)
23 Pathana puram KL-13-009-004-018/625
(Piravanthoor) 		1613009004NRG24090220242020934 09/02/2024 GEETHA C C 1613009004WL089471 GEETHA C C 00468 UBIN0562378 666 666 Processed 09/04/2024 2766407166 GEETHA C C UNION BANK OF INDIA(508500)
24 Pathana puram KL-13-009-004-018/625
(Piravanthoor) 		1613009004NRG24090220242020935 09/02/2024 SETHU A 1613009004WL089471 SETHU A 00468 UBIN0562378 999 999 Processed 09/04/2024 2766407176 SETHU A UNION BANK OF INDIA(508500)
25 Pathana puram KL-13-009-004-018/6364
(Piravanthoor) 		1613009004NRG24090220242020936 09/02/2024 SARADA 1613009004WL089471 SARADA 00468 UBIN0562378 1665 1665 Processed 09/04/2024 2766407167 SARADA UNION BANK OF INDIA(508500)
26 Pathana puram KL-13-009-004-018/6735
(Piravanthoor) 		1613009004NRG24090220242020937 09/02/2024 SANTHAMMA 1613009004WL089471 SANTHAMMA 00468 UBIN0562378 1665 1665 Processed 09/04/2024 2766407171 SANTHAMMA UNION BANK OF INDIA(508500)
27 Pathana puram KL-13-009-004-018/6897
(Piravanthoor) 		1613009004NRG24090220242020938 09/02/2024 Archana G 1613009004WL089471 Archana G 00468 UBIN0562378 333 333 Processed 09/04/2024 2766407168 ARCHANA UNION BANK OF INDIA(508500)
28 Pathana puram KL-13-009-004-018/6898
(Piravanthoor) 		1613009004NRG24090220242020939 09/02/2024 Suma R 1613009004WL089471 Suma R 00468 UBIN0562378 1665 1665 Processed 09/04/2024 2766407169 Mrs. SUMA R CENTRAL BANK OF INDIA(607115)
29 Pathana puram KL-13-009-004-018/774
(Piravanthoor) 		1613009004NRG24090220242020942 09/02/2024 Thankamma 1613009004WL089471 Thankamma 00468 UBIN0562378 1332 1332 Processed 09/04/2024 2766407170 THANKAMMA UNION BANK OF INDIA(508500)
30 Pathana puram KL-13-009-004-018/7825
(Piravanthoor) 		1613009004NRG24090220242020943 09/02/2024 REMYA 1613009004WL089471 REMYA 00468 UBIN0562378 1665 1665 Processed 09/04/2024 2766407177 REMYA K R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pathana puram KL-13-009-004-018/8710
(Piravanthoor) 		1613009004NRG24090220242020945 09/02/2024 RAJAN 1613009004WL089471 RAJAN 00468 UBIN0562378 333 333 Processed 09/04/2024 2766407174 RAJAN S UNION BANK OF INDIA(508500)
SubTotal 20979 20979
32 Pathana puram KL-13-009-004-018/3751
(Piravanthoor) 		1613009004NRG24090220242020926 09/02/2024 LINU 1613009004WL089471 LINU 00657 KLGB0040585 1665 1665 Processed 09/04/2024 2766407175 LINU M KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-004-018/4548
(Piravanthoor) 		1613009004NRG24090220242020930 09/02/2024 Sumangala 1613009004WL089471 Sumangala 00657 KLGB0040585 1332 1332 Processed 09/04/2024 2766407158 SUMANGALA KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 40293 40293

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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_090224APB_FTO_1030072 Central Bank of India CBIN0282537 PATHANAPURAM 5661
2 Pathana puram KL1613009004_090224APB_FTO_1030072 Federal Bank FDRL0001052 PATHANAPURAM 666
3 Pathana puram KL1613009004_090224APB_FTO_1030072 South Indian Bank SIBL0000173 PIRAVANTHUR 2997
4 Pathana puram KL1613009004_090224APB_FTO_1030072 South Indian Bank SIBL0000481 PATHANAPURAM 3663
5 Pathana puram KL1613009004_090224APB_FTO_1030072 State Bank Of India SBIN0013219 PATHANAPURAM 1665
6 Pathana puram KL1613009004_090224APB_FTO_1030072 State Bank Of India SBIN0070072 PATHANAPURAM 1665
7 Pathana puram KL1613009004_090224APB_FTO_1030072 Union Bank of India UBIN0562378 PATHANAPURAM 20979
8 Pathana puram KL1613009004_090224APB_FTO_1030072 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 2997

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