Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:45:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_300923APB_FTO_537823
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-13-009-004-016/3045
(Piravanthoor) 		1613009004NRG24300920231097352 30/09/2023 Sujatha D 1613009004WL045480 Sujatha D 00089 CBIN0282537 1665 1665 Processed 10/11/2023 7330007538 MRS SUJATHA D STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-004-016/3314
(Piravanthoor) 		1613009004NRG24300920231097357 30/09/2023 JAINI KUTTY 1613009004WL045480 JAINI KUTTY 00089 CBIN0282537 999 999 Processed 10/11/2023 7330007539 Mrs. JAINI KUTTY B CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-016/3361
(Piravanthoor) 		1613009004NRG24300920231097358 30/09/2023 kunjumol 1613009004WL045480 kunjumol 00089 CBIN0282537 1332 1332 Processed 10/11/2023 7330007562 Mrs. KUNJUMOL . CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-016/3478
(Piravanthoor) 		1613009004NRG24300920231097361 30/09/2023 RAJAMANI K 1613009004WL045480 RAJAMANI K 00089 CBIN0282537 999 999 Processed 10/11/2023 7330007540 Mrs. RAJAMANI K CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-016/3479
(Piravanthoor) 		1613009004NRG24300920231097364 30/09/2023 MINI SATHYAN 1613009004WL045480 MINI SATHYAN 00089 CBIN0282537 333 333 Processed 10/11/2023 7330007541 Mrs. MINI SATHYAN CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-016/3479
(Piravanthoor) 		1613009004NRG24300920231097363 30/09/2023 SHYAMALA 1613009004WL045480 SHYAMALA 00089 CBIN0282537 1332 1332 Processed 10/11/2023 7330007555 Mrs. SYAMALA Y CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-016/3500
(Piravanthoor) 		1613009004NRG24300920231097366 30/09/2023 DEEPA 1613009004WL045480 DEEPA 00089 CBIN0282537 1332 1332 Processed 10/11/2023 7330007567 Mrs. DEEPA D CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-016/3590
(Piravanthoor) 		1613009004NRG24300920231097367 30/09/2023 PONNAMMA DAMODHARAN 1613009004WL045480 PONNAMMA DAMODHARAN 00089 CBIN0282537 666 666 Processed 10/11/2023 7330007557 Mrs. PONNAMMA DAMODHARAN CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-016/3707
(Piravanthoor) 		1613009004NRG24300920231097368 30/09/2023 PRASANNA KUMARI K 1613009004WL045480 PRASANNA KUMARI K 00089 CBIN0282537 999 999 Processed 10/11/2023 7330007558 Mrs. PRASANNA KUMARI K CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-016/5023
(Piravanthoor) 		1613009004NRG24300920231097374 30/09/2023 Suseela S 1613009004WL045480 Suseela S 00089 CBIN0282537 666 666 Processed 10/11/2023 7330007542 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-016/6865
(Piravanthoor) 		1613009004NRG24300920231097381 30/09/2023 ANUKRISHNAN 1613009004WL045480 ANUKRISHNAN 00089 CBIN0282537 1665 1665 Processed 10/11/2023 7330007551 Mr. ANUKRISHNAN . CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-004-016/7182
(Piravanthoor) 		1613009004NRG24300920231097383 30/09/2023 CHELLAPPAN A 1613009004WL045480 CHELLAPPAN A 00089 CBIN0282537 666 666 Processed 10/11/2023 7330007571 Ms. CHELLAPPAN A CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-004-016/7182
(Piravanthoor) 		1613009004NRG24300920231097382 30/09/2023 Ponnamma 1613009004WL045480 Ponnamma 00089 CBIN0282537 333 333 Processed 10/11/2023 7330007546 Mrs. PONNAMMA CHELLAPPAN CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-004-016/7283
(Piravanthoor) 		1613009004NRG24300920231097386 30/09/2023 THOMAS KUTTY 1613009004WL045480 THOMAS KUTTY 00089 CBIN0282537 1665 1665 Processed 10/11/2023 7330007550 Mr. THOMAS KUTTY D CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-004-016/7303
(Piravanthoor) 		1613009004NRG24300920231097387 30/09/2023 REJIMOL A 1613009004WL045480 REJIMOL A 00089 CBIN0282537 1665 1665 Processed 10/11/2023 7330007548 MISS REJI A STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-016/7326
(Piravanthoor) 		1613009004NRG24300920231097388 30/09/2023 Rajamani K 1613009004WL045480 Rajamani K 00089 CBIN0282537 1665 1665 Processed 10/11/2023 7330007549 Mr. RAJAMANI K CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-004-016/7346
(Piravanthoor) 		1613009004NRG24300920231097389 30/09/2023 Ramadevi 1613009004WL045480 Ramadevi 00089 CBIN0282537 1665 1665 Processed 10/11/2023 7330007566 MRS REMA DEVI STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-016/7347
(Piravanthoor) 		1613009004NRG24300920231097391 30/09/2023 RETNAKARAN K 1613009004WL045480 RETNAKARAN K 00089 CBIN0282537 1665 1665 Processed 10/11/2023 7330007573 Mr. RETNAKARAN K CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-004-016/743
(Piravanthoor) 		1613009004NRG24300920231097392 30/09/2023 Sasikala 1613009004WL045480 Sasikala 00089 CBIN0282537 1665 1665 Processed 10/11/2023 7330007545 LATHA R SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-016/8089
(Piravanthoor) 		1613009004NRG24300920231097393 30/09/2023 Geetha oc 1613009004WL045480 Geetha oc 00089 CBIN0282537 666 666 Processed 10/11/2023 7330007570 Mrs. GEETHA OC CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-004-016/8138
(Piravanthoor) 		1613009004NRG24300920231097394 30/09/2023 MANJU S 1613009004WL045480 MANJU S 00089 CBIN0282537 1332 1332 Processed 10/11/2023 7330007572 Mr. MANJU S CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-004-016/8192
(Piravanthoor) 		1613009004NRG24300920231097395 30/09/2023 BINDHU D 1613009004WL045480 BINDHU D 00089 CBIN0282537 666 666 Processed 10/11/2023 7330007569 BINDU D SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-016/8466
(Piravanthoor) 		1613009004NRG24300920231097396 30/09/2023 JAGADAMMA MS 1613009004WL045480 JAGADAMMA MS 00089 CBIN0282537 1665 1665 Processed 10/11/2023 7330007568 MRS JAGADAMMA M S STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-016/8502
(Piravanthoor) 		1613009004NRG24300920231097397 30/09/2023 Ponnamma 1613009004WL045480 Ponnamma 00089 CBIN0282537 1332 1332 Processed 10/11/2023 7330007577 PONNAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pathana puram KL-13-009-004-016/9453
(Piravanthoor) 		1613009004NRG24300920231097401 30/09/2023 JAYA S 1613009004WL045480 JAYA S 00089 CBIN0282537 1332 1332 Processed 10/11/2023 7330007552 MRS JAYA S STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-016/9648
(Piravanthoor) 		1613009004NRG24300920231097402 30/09/2023 ASHA VITHEESH 1613009004WL045480 ASHA VITHEESH 00089 CBIN0282537 999 999 Processed 10/11/2023 7330007576 Mrs. ASHA VITHEESH CENTRAL BANK OF INDIA(607115)
SubTotal 30969 30969
27 Pathana puram KL-13-009-004-013/4835
(Piravanthoor) 		1613009004NRG24300920231097350 30/09/2023 LALI GEORGE 1613009004WL045480 LALI GEORGE 00127 FDRL0001052 333 333 Processed 10/11/2023 7330007537 ALEYAMMA GEORGE FEDERAL BANK(607165)
SubTotal 333 333
28 Pathana puram KL-13-009-004-016/3374
(Piravanthoor) 		1613009004NRG24300920231097359 30/09/2023 REMA J 1613009004WL045480 REMA J 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7330007527 REMA J SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-016/3410
(Piravanthoor) 		1613009004NRG24300920231097360 30/09/2023 SALEENA 1613009004WL045480 SALEENA 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7330007530 SALEENA SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-016/3818
(Piravanthoor) 		1613009004NRG24300920231097369 30/09/2023 Rajappan K 1613009004WL045480 Rajappan K 00409 SIBL0000173 999 999 Processed 10/11/2023 7330007526 RAJAPPAN K SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-016/4818
(Piravanthoor) 		1613009004NRG24300920231097373 30/09/2023 Annamma 1613009004WL045480 Annamma 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7330007534 ANNAMMA SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-016/7283
(Piravanthoor) 		1613009004NRG24300920231097385 30/09/2023 MINI 1613009004WL045480 MINI 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7330007529 MINI SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-016/9131
(Piravanthoor) 		1613009004NRG24300920231097399 30/09/2023 JOHN 1613009004WL045480 JOHN 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7330007536 JOHN G SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-016/9131
(Piravanthoor) 		1613009004NRG24300920231097398 30/09/2023 OMANA 1613009004WL045480 OMANA 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7330007528 OMANA SOUTH INDIAN BANK(607167)
SubTotal 10323 10323
35 Pathana puram KL-13-009-004-016/3266
(Piravanthoor) 		1613009004NRG24300920231097355 30/09/2023 ALICE 1613009004WL045480 ALICE 00409 SIBL0000481 1332 1332 Processed 10/11/2023 7330007532 ALICE SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-016/3267
(Piravanthoor) 		1613009004NRG24300920231097356 30/09/2023 Salomi George 1613009004WL045480 Salomi George 00409 SIBL0000481 1332 1332 Processed 10/11/2023 7330007533 SALOMI GEORGE SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-016/6583
(Piravanthoor) 		1613009004NRG24300920231097378 30/09/2023 SIVARAMAN 1613009004WL045480 SIVARAMAN 00409 SIBL0000481 1332 1332 Processed 10/11/2023 7330007535 SIVARAMAN SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-016/67
(Piravanthoor) 		1613009004NRG24300920231097380 30/09/2023 SUJA BIJU 1613009004WL045480 SUJA BIJU 00409 SIBL0000481 1665 1665 Processed 10/11/2023 7330007531 MRS SUJA BIJU STATE BANK OF INDIA(508548)
SubTotal 5661 5661
39 Pathana puram KL-13-009-004-016/3263
(Piravanthoor) 		1613009004NRG24300920231097354 30/09/2023 PRASANNA 1613009004WL045480 PRASANNA 00415 SBIN0013219 1665 1665 Processed 10/11/2023 7330007554 MR PRASANNA STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-016/3478
(Piravanthoor) 		1613009004NRG24300920231097362 30/09/2023 SATHYAN 1613009004WL045480 SATHYAN 00415 SBIN0013219 1332 1332 Processed 10/11/2023 7330007553 SATHYAN S RAJAMANI STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-016/3858
(Piravanthoor) 		1613009004NRG24300920231097371 30/09/2023 USHA KUMARY 1613009004WL045480 USHA KUMARY 00415 SBIN0013219 1665 1665 Processed 10/11/2023 7330007547 MRS USHA KUMARY STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-016/5811
(Piravanthoor) 		1613009004NRG24300920231097376 30/09/2023 RAMADEVI 1613009004WL045480 RAMADEVI 00415 SBIN0013219 1332 1332 Processed 10/11/2023 7330007543 MRS REMADEVI STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-004-016/6632
(Piravanthoor) 		1613009004NRG24300920231097379 30/09/2023 SUPRABHA 1613009004WL045480 SUPRABHA 00415 SBIN0013219 1665 1665 Processed 10/11/2023 7330007544 SUPRABHA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
44 Pathana puram KL-13-009-004-016/3858
(Piravanthoor) 		1613009004NRG24300920231097370 30/09/2023 MOHANAN 1613009004WL045480 MOHANAN 00415 SBIN0070059 999 999 Processed 10/11/2023 7330007565 MR MOHANNA G STATE BANK OF INDIA(508548)
SubTotal 999 999
45 Pathana puram KL-13-009-004-016/2786
(Piravanthoor) 		1613009004NRG24300920231097351 30/09/2023 Sarasamma 1613009004WL045480 Sarasamma 00415 SBIN0070072 1665 1665 Processed 10/11/2023 7330007564 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-004-016/3240
(Piravanthoor) 		1613009004NRG24300920231097353 30/09/2023 JOSE 1613009004WL045480 JOSE 00415 SBIN0070072 999 999 Processed 10/11/2023 7330007574 MR JOSE STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-004-016/3500
(Piravanthoor) 		1613009004NRG24300920231097365 30/09/2023 LEELA S 1613009004WL045480 LEELA S 00415 SBIN0070072 666 666 Processed 10/11/2023 7330007556 MRS LEELA LEELA STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-004-016/4029
(Piravanthoor) 		1613009004NRG24300920231097372 30/09/2023 RAJI RAMESHAN A 1613009004WL045480 RAJI RAMESHAN A 00415 SBIN0070072 1665 1665 Processed 10/11/2023 7330007559 MRS RAJI A STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-004-016/5542
(Piravanthoor) 		1613009004NRG24300920231097375 30/09/2023 Thankamma Zacharia 1613009004WL045480 Thankamma Zacharia 00415 SBIN0070072 666 666 Processed 10/11/2023 7330007560 THANKAMMA THOMAS CANARA BANK(508532)
50 Pathana puram KL-13-009-004-016/5910
(Piravanthoor) 		1613009004NRG24300920231097377 30/09/2023 K Ramakrishnan Nair 1613009004WL045480 K Ramakrishnan Nair 00415 SBIN0070072 666 666 Processed 10/11/2023 7330007561 MR RAMAKRISHNAN NAIR K STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-004-016/7278
(Piravanthoor) 		1613009004NRG24300920231097384 30/09/2023 SARASWATHY AMMA 1613009004WL045480 SARASWATHY AMMA 00415 SBIN0070072 1332 1332 Processed 10/11/2023 7330007563 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-004-016/7346
(Piravanthoor) 		1613009004NRG24300920231097390 30/09/2023 SOMAN 1613009004WL045480 SOMAN 00415 SBIN0070072 1665 1665 Processed 10/11/2023 7330007575 MR SOMAN G STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-004-016/9276
(Piravanthoor) 		1613009004NRG24300920231097400 30/09/2023 SHAJI B 1613009004WL045480 SHAJI B 00415 SBIN0070072 333 333 Processed 10/11/2023 7330007578 SHAJI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
Total 65601 65601

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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_300923APB_FTO_537823 Central Bank of India CBIN0282537 PATHANAPURAM 30969
2 Pathana puram KL1613009004_300923APB_FTO_537823 Federal Bank FDRL0001052 PATHANAPURAM 333
3 Pathana puram KL1613009004_300923APB_FTO_537823 South Indian Bank SIBL0000173 PIRAVANTHUR 10323
4 Pathana puram KL1613009004_300923APB_FTO_537823 South Indian Bank SIBL0000481 PATHANAPURAM 5661
5 Pathana puram KL1613009004_300923APB_FTO_537823 State Bank Of India SBIN0013219 PATHANAPURAM 7659
6 Pathana puram KL1613009004_300923APB_FTO_537823 State Bank Of India SBIN0070059 PUNALUR 999
7 Pathana puram KL1613009004_300923APB_FTO_537823 State Bank Of India SBIN0070072 PATHANAPURAM 9657

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