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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:12:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_210823APB_FTO_426001
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-13-009-004-003/1845
(Piravanthoor) 		1613009004NRG24210820230859815 21/08/2023 VARGHESE MATHAI 1613009004WL035192 VARGHESE MATHAI 00078 CNRB0001099 666 666 Processed 21/09/2023 5797206206 VARGHESE MATHAI CANARA BANK(508532)
2 Pathana puram KL-13-009-004-003/1875
(Piravanthoor) 		1613009004NRG24210820230859820 21/08/2023 Sathi 1613009004WL035192 Sathi 00078 CNRB0001099 333 333 Processed 21/09/2023 5797206205 SATHI K G CANARA BANK(508532)
3 Pathana puram KL-13-009-004-003/5974
(Piravanthoor) 		1613009004NRG24210820230859839 21/08/2023 Soosamma Mathew 1613009004WL035192 Soosamma Mathew 00078 CNRB0001099 1332 1332 Processed 21/09/2023 5797206207 SUSAMMA MATHEW CANARA BANK(508532)
4 Pathana puram KL-13-009-004-003/9607
(Piravanthoor) 		1613009004NRG24210820230859847 21/08/2023 SATHYAN 1613009004WL035192 SATHYAN 00078 CNRB0001099 333 333 Processed 21/09/2023 5797206208 SATHYAN CANARA BANK(508532)
SubTotal 2664 2664
5 Pathana puram KL-13-009-004-003/9436
(Piravanthoor) 		1613009004NRG24210820230859846 21/08/2023 VARGHESE ALIAS PONNACHAN C T 1613009004WL035192 VARGHESE ALIAS PONNACHAN C T 00078 CNRB0014501 999 999 Processed 21/09/2023 5797206217 VARGHESE ALIAS PONNACHAN CT CANARA BANK(508532)
SubTotal 999 999
6 Pathana puram KL-13-009-004-003/1361
(Piravanthoor) 		1613009004NRG24210820230859797 21/08/2023 RAJAMMA GOPINATH 1613009004WL035192 RAJAMMA GOPINATH 00089 CBIN0282537 999 999 Processed 21/09/2023 5797206211 Mrs. RAJAMMA C CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-003/1406
(Piravanthoor) 		1613009004NRG24210820230859801 21/08/2023 SINDHU 1613009004WL035192 SINDHU 00089 CBIN0282537 333 333 Processed 21/09/2023 5797206213 Mrs. SINDHU AJI CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-003/1814
(Piravanthoor) 		1613009004NRG24210820230859807 21/08/2023 Bini 1613009004WL035192 Bini 00089 CBIN0282537 333 333 Processed 21/09/2023 5797206215 BINI P SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-003/2475
(Piravanthoor) 		1613009004NRG24210820230859823 21/08/2023 SOMINI MATHEW 1613009004WL035192 SOMINI MATHEW 00089 CBIN0282537 999 999 Processed 21/09/2023 5797206214 Mrs. SOMINI MATHEW CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-003/4740
(Piravanthoor) 		1613009004NRG24210820230859831 21/08/2023 Sumathi 1613009004WL035192 Sumathi 00089 CBIN0282537 666 666 Processed 21/09/2023 5797206210 Mrs. SUMATHY JOHNSON CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-003/530
(Piravanthoor) 		1613009004NRG24210820230859832 21/08/2023 ROSAMMA SHAMUEL 1613009004WL035192 ROSAMMA SHAMUEL 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5797206212 Mrs. ROSAMMA SAMUEL CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
12 Pathana puram KL-13-009-004-003/3294
(Piravanthoor) 		1613009004NRG24210820230859830 21/08/2023 SANJEEVAN GANGAGHARA 1613009004WL035192 SANJEEVAN GANGAGHARA 00127 FDRL0001136 666 666 Processed 21/09/2023 5797206209 Mr. Sanjeevan Gangadhara INDIAN BANK(607105)
SubTotal 666 666
13 Pathana puram KL-13-009-004-003/1123
(Piravanthoor) 		1613009004NRG24210820230859794 21/08/2023 PRAKAS K K 1613009004WL035192 PRAKAS K K 00409 SIBL0000173 333 333 Processed 22/09/2023 5797206201 PRAKASH K K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pathana puram KL-13-009-004-003/1148
(Piravanthoor) 		1613009004NRG24210820230859795 21/08/2023 MARIYAMMA MATHEW 1613009004WL035192 MARIYAMMA MATHEW 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797206173 MARIYAMMA CANARA BANK(508532)
15 Pathana puram KL-13-009-004-003/1264
(Piravanthoor) 		1613009004NRG24210820230859796 21/08/2023 MONIE 1613009004WL035192 MONIE 00409 SIBL0000173 666 666 Processed 21/09/2023 5797206196 MONIE SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-003/1362
(Piravanthoor) 		1613009004NRG24210820230859798 21/08/2023 VALSAMMA GEORGE 1613009004WL035192 VALSAMMA GEORGE 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797206188 VALSAMMA GEORGE SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-003/1364
(Piravanthoor) 		1613009004NRG24210820230859799 21/08/2023 SATHIBHAI C.G 1613009004WL035192 SATHIBHAI C.G 00409 SIBL0000173 666 666 Processed 21/09/2023 5797206185 SATHYBHAI C G SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-003/1675
(Piravanthoor) 		1613009004NRG24210820230859803 21/08/2023 DANIEL GEORGE 1613009004WL035192 DANIEL GEORGE 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797206187 DANIEL GEORGE SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-003/1675
(Piravanthoor) 		1613009004NRG24210820230859802 21/08/2023 MARIYAMMA 1613009004WL035192 MARIYAMMA 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797206223 MARIYAMMA SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-003/1770
(Piravanthoor) 		1613009004NRG24210820230859804 21/08/2023 SALI VARGHESE 1613009004WL035192 SALI VARGHESE 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797206176 SALI C SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-003/1789
(Piravanthoor) 		1613009004NRG24210820230859805 21/08/2023 CHINNAMMA 1613009004WL035192 CHINNAMMA 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797206177 CHINNAMMA VARGHEESE SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-003/1789
(Piravanthoor) 		1613009004NRG24210820230859806 21/08/2023 M.G.VARGHESE 1613009004WL035192 M.G.VARGHESE 00409 SIBL0000173 999 999 Processed 21/09/2023 5797206171 M G VARGHESE SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-003/1820
(Piravanthoor) 		1613009004NRG24210820230859808 21/08/2023 SARAMMA JOSEPH 1613009004WL035192 SARAMMA JOSEPH 00409 SIBL0000173 666 666 Processed 21/09/2023 5797206197 SARAMMA JOSEPH SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-003/1830
(Piravanthoor) 		1613009004NRG24210820230859809 21/08/2023 THANKAMMA 1613009004WL035192 THANKAMMA 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797206194 THANKAMMA SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-003/1831
(Piravanthoor) 		1613009004NRG24210820230859811 21/08/2023 Valsamma 1613009004WL035192 Valsamma 00409 SIBL0000173 666 666 Processed 21/09/2023 5797206189 VALSAMMA SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-003/1835
(Piravanthoor) 		1613009004NRG24210820230859812 21/08/2023 RAVEENDRAN PILLAI 1613009004WL035192 RAVEENDRAN PILLAI 00409 SIBL0000173 999 999 Processed 21/09/2023 5797206186 RAVEENDRAN PILLAI SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-003/1842
(Piravanthoor) 		1613009004NRG24210820230859814 21/08/2023 AGUSTIAN 1613009004WL035192 AGUSTIAN 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797206204 MR AUGUSTINE ALIAS BABU STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-003/1842
(Piravanthoor) 		1613009004NRG24210820230859813 21/08/2023 ROSAMMA 1613009004WL035192 ROSAMMA 00409 SIBL0000173 999 999 Processed 21/09/2023 5797206193 MR AUGUSTINE ALIAS BABU STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-003/1859
(Piravanthoor) 		1613009004NRG24210820230859818 21/08/2023 Gopinathan Pilla 1613009004WL035192 Gopinathan Pilla 00409 SIBL0000173 999 999 Processed 21/09/2023 5797206203 GOPINATHAN PILLAI SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-003/1859
(Piravanthoor) 		1613009004NRG24210820230859817 21/08/2023 THANKAMANI 1613009004WL035192 THANKAMANI 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797206182 Mrs. THNKAMANI GOPINATHAN CENTRAL BANK OF INDIA(607115)
31 Pathana puram KL-13-009-004-003/1863
(Piravanthoor) 		1613009004NRG24210820230859819 21/08/2023 SHYNI 1613009004WL035192 SHYNI 00409 SIBL0000173 333 333 Processed 21/09/2023 5797206191 Mrs. SHYNI . CENTRAL BANK OF INDIA(607115)
32 Pathana puram KL-13-009-004-003/2355
(Piravanthoor) 		1613009004NRG24210820230859821 21/08/2023 Thamarakshi 1613009004WL035192 Thamarakshi 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797206190 THAMARAKSHI SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-003/2475
(Piravanthoor) 		1613009004NRG24210820230859824 21/08/2023 Mathew 1613009004WL035192 Mathew 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797206184 MATHEW C S SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-003/2485
(Piravanthoor) 		1613009004NRG24210820230859825 21/08/2023 TRESYAMMA 1613009004WL035192 TRESYAMMA 00409 SIBL0000173 666 666 Processed 21/09/2023 5797206192 THRESYAMMA THOMAS SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-003/2787
(Piravanthoor) 		1613009004NRG24210820230859827 21/08/2023 Ammini Samuel 1613009004WL035192 Ammini Samuel 00409 SIBL0000173 999 999 Processed 21/09/2023 5797206180 AMMINISAMUEL SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-003/2838
(Piravanthoor) 		1613009004NRG24210820230859828 21/08/2023 RAMANI 1613009004WL035192 RAMANI 00409 SIBL0000173 666 666 Processed 21/09/2023 5797206181 Mrs. RAMANI RAGHAVAN CENTRAL BANK OF INDIA(607115)
37 Pathana puram KL-13-009-004-003/3210
(Piravanthoor) 		1613009004NRG24210820230859829 21/08/2023 KUNJAMMA 1613009004WL035192 KUNJAMMA 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797206200 MRS KUNJAMMA SKARRIYA STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-003/536
(Piravanthoor) 		1613009004NRG24210820230859833 21/08/2023 Marikutty 1613009004WL035192 Marikutty 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797206198 MARYKUTTY SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-003/536
(Piravanthoor) 		1613009004NRG24210820230859834 21/08/2023 MATHEW M C 1613009004WL035192 MATHEW M C 00409 SIBL0000173 333 333 Processed 21/09/2023 5797206179 MATHEW M C SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-003/539
(Piravanthoor) 		1613009004NRG24210820230859835 21/08/2023 ANNAMMA GEORGE 1613009004WL035192 ANNAMMA GEORGE 00409 SIBL0000173 999 999 Processed 21/09/2023 5797206178 ANNAMMA GEORGE SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-003/540
(Piravanthoor) 		1613009004NRG24210820230859836 21/08/2023 GHEEVARGHESE M C 1613009004WL035192 GHEEVARGHESE M C 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797206174 GHEEVARGHESE M C SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-003/540
(Piravanthoor) 		1613009004NRG24210820230859837 21/08/2023 MARIYAMMA 1613009004WL035192 MARIYAMMA 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797206195 MARIYAMMA SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-003/5724
(Piravanthoor) 		1613009004NRG24210820230859838 21/08/2023 Valsamma jose 1613009004WL035192 Valsamma jose 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797206172 MR JOSE N G STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-004-003/5975
(Piravanthoor) 		1613009004NRG24210820230859840 21/08/2023 Kunjumon 1613009004WL035192 Kunjumon 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797206175 KUNJUMON M SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-003/6965
(Piravanthoor) 		1613009004NRG24210820230859841 21/08/2023 BIBIN BABU 1613009004WL035192 BIBIN BABU 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5797206199 BIBIN BABU SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-003/7734
(Piravanthoor) 		1613009004NRG24210820230859843 21/08/2023 Hameed Kutty 1613009004WL035192 Hameed Kutty 00409 SIBL0000173 666 666 Processed 21/09/2023 5797206183 HAMEEDU KUTTY SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-003/7963
(Piravanthoor) 		1613009004NRG24210820230859844 21/08/2023 OMANA JOY 1613009004WL035192 OMANA JOY 00409 SIBL0000173 666 666 Processed 21/09/2023 5797206202 OMANA JOY SOUTH INDIAN BANK(607167)
SubTotal 36297 36297
48 Pathana puram KL-13-009-004-003/1404
(Piravanthoor) 		1613009004NRG24210820230859800 21/08/2023 THANKAPPAN 1613009004WL035192 THANKAPPAN 00415 SBIN0070059 999 999 Processed 21/09/2023 5797206220 MR THANKAPPAN V R STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-004-003/2441
(Piravanthoor) 		1613009004NRG24210820230859822 21/08/2023 Subrahmanian 1613009004WL035192 Subrahmanian 00415 SBIN0070059 666 666 Processed 21/09/2023 5797206218 MR SUBRAMANIAN P STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-004-003/7450
(Piravanthoor) 		1613009004NRG24210820230859842 21/08/2023 V SELVARAJ 1613009004WL035192 V SELVARAJ 00415 SBIN0070059 1332 1332 Processed 21/09/2023 5797206222 V SELVARAJ CANARA BANK(508532)
SubTotal 2997 2997
51 Pathana puram KL-13-009-004-003/1830
(Piravanthoor) 		1613009004NRG24210820230859810 21/08/2023 SOBHA GEORGE 1613009004WL035192 SOBHA GEORGE 00415 SBIN0070072 1332 1332 Processed 21/09/2023 5797206221 MRS SOBHA GEORGE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
52 Pathana puram KL-13-009-004-003/1856
(Piravanthoor) 		1613009004NRG24210820230859816 21/08/2023 C.T.ALEXANDER 1613009004WL035192 C.T.ALEXANDER 00415 SBIN0070511 333 333 Processed 21/09/2023 5797206219 MR ALEXANDER T STATE BANK OF INDIA(508548)
SubTotal 333 333
53 Pathana puram KL-13-009-004-003/9015
(Piravanthoor) 		1613009004NRG24210820230859845 21/08/2023 JAYALEKSHMI 1613009004WL035192 JAYALEKSHMI 00657 KLGB0040752 333 333 Processed 22/09/2023 5797206216 JAYALEKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 50283 50283

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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_426001 Canara Bank CNRB0001099 PUNALUR 2664
2 Pathana puram KL1613009004_210823APB_FTO_426001 Canara Bank CNRB0014501 PUNALUR II 999
3 Pathana puram KL1613009004_210823APB_FTO_426001 Central Bank of India CBIN0282537 PATHANAPURAM 4662
4 Pathana puram KL1613009004_210823APB_FTO_426001 Federal Bank FDRL0001136 PARAKODE 666
5 Pathana puram KL1613009004_210823APB_FTO_426001 South Indian Bank SIBL0000173 PIRAVANTHUR 36297
6 Pathana puram KL1613009004_210823APB_FTO_426001 State Bank Of India SBIN0070059 PUNALUR 2997
7 Pathana puram KL1613009004_210823APB_FTO_426001 State Bank Of India SBIN0070072 PATHANAPURAM 1332
8 Pathana puram KL1613009004_210823APB_FTO_426001 State Bank Of India SBIN0070511 PUNNALA 333
9 Pathana puram KL1613009004_210823APB_FTO_426001 Kerala Gramin Bank KLGB0040752 Punnala 333

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