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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_210823APB_FTO_426357
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-13-009-004-005/7793
(Piravanthoor) 		1613009004NRG24210820230869183 21/08/2023 MANIYAN K S 1613009004WL035489 MANIYAN K S 00078 CNRB0001099 1660 1660 Processed 21/09/2023 5797037331 MANIYAN K S CANARA BANK(508532)
SubTotal 1660 1660
2 Pathana puram KL-13-009-004-005/8347
(Piravanthoor) 		1613009004NRG24210820230869187 21/08/2023 SUKESINI N 1613009004WL035489 SUKESINI N 00089 CBIN0282537 1328 1328 Processed 21/09/2023 5797037336 SUKESINI N KERALA GRAMIN BANK(607476)
SubTotal 1328 1328
3 Pathana puram KL-13-009-004-005/8307
(Piravanthoor) 		1613009004NRG24210820230869186 21/08/2023 SINDHU 1613009004WL035489 SINDHU 00176 IDIB000P213 1660 1660 Processed 21/09/2023 5797037338 Mrs. Sindhu INDIAN BANK(607105)
SubTotal 1660 1660
4 Pathana puram KL-13-009-004-004/2523
(Piravanthoor) 		1613009004NRG24210820230869139 21/08/2023 Gracy 1613009004WL035489 Gracy 00409 SIBL0000173 1328 1328 Processed 21/09/2023 5797037315 GRECY S SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-004/3489
(Piravanthoor) 		1613009004NRG24210820230869141 21/08/2023 Radha 1613009004WL035489 Radha 00409 SIBL0000173 1328 1328 Processed 21/09/2023 5797037305 RADHA C SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-004/3489
(Piravanthoor) 		1613009004NRG24210820230869142 21/08/2023 SOMARAJAN P 1613009004WL035489 SOMARAJAN P 00409 SIBL0000173 996 996 Processed 21/09/2023 5797037299 SOMA RAJAN P SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-004/3594
(Piravanthoor) 		1613009004NRG24210820230869143 21/08/2023 Marikutty 1613009004WL035489 Marikutty 00409 SIBL0000173 1328 1328 Processed 21/09/2023 5797037316 MARY KUTTY KERALA GRAMIN BANK(607476)
8 Pathana puram KL-13-009-004-004/4893
(Piravanthoor) 		1613009004NRG24210820230869144 21/08/2023 Reghunathan 1613009004WL035489 Reghunathan 00409 SIBL0000173 1328 1328 Processed 21/09/2023 5797037329 REGHUNATHAN SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-005/1272
(Piravanthoor) 		1613009004NRG24210820230869145 21/08/2023 RADHAMANI.P 1613009004WL035489 RADHAMANI.P 00409 SIBL0000173 996 996 Processed 21/09/2023 5797037300 RADHAMANY BABU SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-005/1470
(Piravanthoor) 		1613009004NRG24210820230869146 21/08/2023 K.Rajamma 1613009004WL035489 K.Rajamma 00409 SIBL0000173 1328 1328 Processed 21/09/2023 5797037306 RAJAMMA K SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-005/1649
(Piravanthoor) 		1613009004NRG24210820230869147 21/08/2023 RAMANI 1613009004WL035489 RAMANI 00409 SIBL0000173 996 996 Processed 21/09/2023 5797037307 RAMANI SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-005/1651
(Piravanthoor) 		1613009004NRG24210820230869148 21/08/2023 PRABHAKARAN 1613009004WL035489 PRABHAKARAN 00409 SIBL0000173 1328 1328 Processed 21/09/2023 5797037301 PRABHAKARAN V SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-005/191
(Piravanthoor) 		1613009004NRG24210820230869149 21/08/2023 VIJAYAMMA 1613009004WL035489 VIJAYAMMA 00409 SIBL0000173 996 996 Processed 21/09/2023 5797037308 VIJAYAMMA SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-005/196
(Piravanthoor) 		1613009004NRG24210820230869150 21/08/2023 Anithakumari.C 1613009004WL035489 Anithakumari.C 00409 SIBL0000173 1328 1328 Processed 21/09/2023 5797037294 ANITHAKUMARY C SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-005/2734
(Piravanthoor) 		1613009004NRG24210820230869151 21/08/2023 REMESAN 1613009004WL035489 REMESAN 00409 SIBL0000173 1328 1328 Processed 21/09/2023 5797037326 MR RAMESAN V STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-005/3159
(Piravanthoor) 		1613009004NRG24210820230869153 21/08/2023 Nani 1613009004WL035489 Nani 00409 SIBL0000173 996 996 Processed 21/09/2023 5797037309 NANI SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-005/3323
(Piravanthoor) 		1613009004NRG24210820230869154 21/08/2023 Sisily 1613009004WL035489 Sisily 00409 SIBL0000173 996 996 Processed 21/09/2023 5797037318 CICILY SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-005/3597
(Piravanthoor) 		1613009004NRG24210820230869155 21/08/2023 SUKUMARI P K 1613009004WL035489 SUKUMARI P K 00409 SIBL0000173 1328 1328 Processed 21/09/2023 5797037287 SUKUMARY P K SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-005/3649
(Piravanthoor) 		1613009004NRG24210820230869156 21/08/2023 Sreeja 1613009004WL035489 Sreeja 00409 SIBL0000173 1328 1328 Processed 21/09/2023 5797037298 SREEJA L SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-005/3710
(Piravanthoor) 		1613009004NRG24210820230869157 21/08/2023 RADHAMANI 1613009004WL035489 RADHAMANI 00409 SIBL0000173 1328 1328 Processed 21/09/2023 5797037295 RADHAMONEY K SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-005/3808
(Piravanthoor) 		1613009004NRG24210820230869158 21/08/2023 Pathmavathiyamma 1613009004WL035489 Pathmavathiyamma 00409 SIBL0000173 1328 1328 Processed 21/09/2023 5797037302 PADMAVATHYAMMA K SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-005/3850
(Piravanthoor) 		1613009004NRG24210820230869159 21/08/2023 KUNJIKUTTI 1613009004WL035489 KUNJIKUTTI 00409 SIBL0000173 1328 1328 Processed 21/09/2023 5797037310 KUNJI KUTTY SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-005/3871
(Piravanthoor) 		1613009004NRG24210820230869160 21/08/2023 Ramadevi 1613009004WL035489 Ramadevi 00409 SIBL0000173 996 996 Processed 21/09/2023 5797037289 REMA DEVI P SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-005/439
(Piravanthoor) 		1613009004NRG24210820230869162 21/08/2023 PRESANNAKUMARI.M 1613009004WL035489 PRESANNAKUMARI.M 00409 SIBL0000173 996 996 Processed 21/09/2023 5797037314 PRASANNA M SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-005/440
(Piravanthoor) 		1613009004NRG24210820230869163 21/08/2023 Shobhana Kumari 1613009004WL035489 Shobhana Kumari 00409 SIBL0000173 332 332 Processed 21/09/2023 5797037292 SOBHANA N SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-005/4837
(Piravanthoor) 		1613009004NRG24210820230869164 21/08/2023 Aishabeevi 1613009004WL035489 Aishabeevi 00409 SIBL0000173 996 996 Processed 21/09/2023 5797037311 AISHA BEEVI SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-005/4989
(Piravanthoor) 		1613009004NRG24210820230869165 21/08/2023 AMMINI 1613009004WL035489 AMMINI 00409 SIBL0000173 1328 1328 Processed 21/09/2023 5797037319 AMMINI SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-005/5738
(Piravanthoor) 		1613009004NRG24210820230869166 21/08/2023 Lillykutty Varghese 1613009004WL035489 Lillykutty Varghese 00409 SIBL0000173 1328 1328 Processed 21/09/2023 5797037303 LILLIKUTTY L SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-005/5738
(Piravanthoor) 		1613009004NRG24210820230869167 21/08/2023 Varghese D 1613009004WL035489 Varghese D 00409 SIBL0000173 664 664 Processed 21/09/2023 5797037297 VARGHESE D SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-005/5773
(Piravanthoor) 		1613009004NRG24210820230869168 21/08/2023 A.NARAYANAN 1613009004WL035489 A.NARAYANAN 00409 SIBL0000173 1328 1328 Processed 21/09/2023 5797037312 NARAYANAN A SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-005/6428
(Piravanthoor) 		1613009004NRG24210820230869170 21/08/2023 KUTTAPPAN C K 1613009004WL035489 KUTTAPPAN C K 00409 SIBL0000173 1328 1328 Processed 21/09/2023 5797037321 KUTTAPPAN C K SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-005/6428
(Piravanthoor) 		1613009004NRG24210820230869169 21/08/2023 Vijayamma 1613009004WL035489 Vijayamma 00409 SIBL0000173 1328 1328 Processed 21/09/2023 5797037288 VIJAYAMMA UNION BANK OF INDIA(508500)
33 Pathana puram KL-13-009-004-005/6439
(Piravanthoor) 		1613009004NRG24210820230869171 21/08/2023 MALLIKA 1613009004WL035489 MALLIKA 00409 SIBL0000173 996 996 Processed 21/09/2023 5797037313 MALLIKA K SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-005/6686
(Piravanthoor) 		1613009004NRG24210820230869172 21/08/2023 Alikutti 1613009004WL035489 Alikutti 00409 SIBL0000173 1328 1328 Processed 21/09/2023 5797037304 ELYKKUTTY A SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-005/6901
(Piravanthoor) 		1613009004NRG24210820230869173 21/08/2023 SINDHU P K 1613009004WL035489 SINDHU P K 00409 SIBL0000173 1328 1328 Processed 21/09/2023 5797037317 SINDHU P R SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-005/7139
(Piravanthoor) 		1613009004NRG24210820230869174 21/08/2023 Rajani Biju 1613009004WL035489 Rajani Biju 00409 SIBL0000173 1328 1328 Processed 21/09/2023 5797037291 RAJANI BIJU SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-005/7192
(Piravanthoor) 		1613009004NRG24210820230869175 21/08/2023 RAJI R 1613009004WL035489 RAJI R 00409 SIBL0000173 1328 1328 Processed 21/09/2023 5797037324 RAJI R SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-005/721
(Piravanthoor) 		1613009004NRG24210820230869176 21/08/2023 Radhabhavani 1613009004WL035489 Radhabhavani 00409 SIBL0000173 1660 1660 Processed 21/09/2023 5797037290 K RADHA SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-005/737
(Piravanthoor) 		1613009004NRG24210820230869177 21/08/2023 PANKAJAKSHI 1613009004WL035489 PANKAJAKSHI 00409 SIBL0000173 1328 1328 Processed 21/09/2023 5797037293 PANKAJAKSHY K CANARA BANK(508532)
40 Pathana puram KL-13-009-004-005/7675
(Piravanthoor) 		1613009004NRG24210820230869182 21/08/2023 RUBI 1613009004WL035489 RUBI 00409 SIBL0000173 1660 1660 Processed 21/09/2023 5797037327 RUBY SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-005/8057
(Piravanthoor) 		1613009004NRG24210820230869185 21/08/2023 Raji 1613009004WL035489 Raji 00409 SIBL0000173 1660 1660 Processed 21/09/2023 5797037296 RAJI R KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-004-005/8964
(Piravanthoor) 		1613009004NRG24210820230869188 21/08/2023 NAJEEMABEEVI 1613009004WL035489 NAJEEMABEEVI 00409 SIBL0000173 1660 1660 Processed 21/09/2023 5797037335 NASEEMA BEEVI SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-005/9104
(Piravanthoor) 		1613009004NRG24210820230869189 21/08/2023 KUNJUMOL 1613009004WL035489 KUNJUMOL 00409 SIBL0000173 996 996 Processed 21/09/2023 5797037328 KUNJUMOL SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-005/9104
(Piravanthoor) 		1613009004NRG24210820230869190 21/08/2023 SELVA RAJ 1613009004WL035489 SELVA RAJ 00409 SIBL0000173 1660 1660 Processed 21/09/2023 5797037330 SELVA RAJ SOUTH INDIAN BANK(607167)
SubTotal 50796 50796
45 Pathana puram KL-13-009-004-005/3871
(Piravanthoor) 		1613009004NRG24210820230869161 21/08/2023 UTHAMAN 1613009004WL035489 UTHAMAN 00415 SBIN0013219 664 664 Processed 21/09/2023 5797037325 MR UTHAMAN STATE BANK OF INDIA(508548)
SubTotal 664 664
46 Pathana puram KL-13-009-004-004/2523
(Piravanthoor) 		1613009004NRG24210820230869140 21/08/2023 Rajan 1613009004WL035489 Rajan 00415 SBIN0070511 1328 1328 Processed 21/09/2023 5797037334 MR RAJAN P SO PATHROSE STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-004-005/3137
(Piravanthoor) 		1613009004NRG24210820230869152 21/08/2023 RADHAMANI 1613009004WL035489 RADHAMANI 00415 SBIN0070511 996 996 Processed 21/09/2023 5797037320 MRS RADHAMANI J STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-004-005/7428
(Piravanthoor) 		1613009004NRG24210820230869178 21/08/2023 CHNDRAKSHI 1613009004WL035489 CHNDRAKSHI 00415 SBIN0070511 1660 1660 Processed 21/09/2023 5797037323 MRS CHANDRAKSHI STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-004-005/7483
(Piravanthoor) 		1613009004NRG24210820230869179 21/08/2023 CHELLAPPAN K 1613009004WL035489 CHELLAPPAN K 00415 SBIN0070511 1660 1660 Processed 21/09/2023 5797037322 CHELLAPPAN SOUTH INDIAN BANK(607167)
SubTotal 5644 5644
50 Pathana puram KL-13-009-004-005/7485
(Piravanthoor) 		1613009004NRG24210820230869180 21/08/2023 SUDHAMANI 1613009004WL035489 SUDHAMANI 00657 KLGB0040752 1660 1660 Processed 21/09/2023 5797037337 SUDHAMANI KERALA GRAMIN BANK(607476)
51 Pathana puram KL-13-009-004-005/7580
(Piravanthoor) 		1613009004NRG24210820230869181 21/08/2023 VIKRAMAN 1613009004WL035489 VIKRAMAN 00657 KLGB0040752 332 332 Processed 21/09/2023 5797037332 VIKRAMAN KERALA GRAMIN BANK(607476)
52 Pathana puram KL-13-009-004-005/8051
(Piravanthoor) 		1613009004NRG24210820230869184 21/08/2023 SUSAMMA T 1613009004WL035489 SUSAMMA T 00657 KLGB0040752 1660 1660 Processed 21/09/2023 5797037333 SUSAMMA T KERALA GRAMIN BANK(607476)
SubTotal 3652 3652
Total 65404 65404

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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_210823APB_FTO_426357 Canara Bank CNRB0001099 PUNALUR 1660
2 Pathana puram KL1613009004_210823APB_FTO_426357 Central Bank of India CBIN0282537 PATHANAPURAM 1328
3 Pathana puram KL1613009004_210823APB_FTO_426357 Indian Bank IDIB000P213 PUNALUR 1660
4 Pathana puram KL1613009004_210823APB_FTO_426357 South Indian Bank SIBL0000173 PIRAVANTHUR 50796
5 Pathana puram KL1613009004_210823APB_FTO_426357 State Bank Of India SBIN0013219 PATHANAPURAM 664
6 Pathana puram KL1613009004_210823APB_FTO_426357 State Bank Of India SBIN0070511 PUNNALA 5644
7 Pathana puram KL1613009004_210823APB_FTO_426357 Kerala Gramin Bank KLGB0040752 Punnala 3652

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