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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:43:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_090523APB_FTO_78729
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-13-009-004-010/9452
(Piravanthoor) 		1613009004NRG24090520230141194 09/05/2023 REMYA R 1613009004WL005801 REMYA R 00045 BARB0PUNALU 311 311 Processed 24/05/2023 1818446621 Mrs. Remya R INDIAN BANK(607105)
SubTotal 311 311
2 Pathana puram KL-13-009-004-010/7814
(Piravanthoor) 		1613009004NRG24090520230141182 09/05/2023 SUJITHA T 1613009004WL005801 SUJITHA T 00078 CNRB0014508 311 311 Processed 24/05/2023 1818446618 MRS SUJITHA T STATE BANK OF INDIA(508548)
SubTotal 311 311
3 Pathana puram KL-13-009-004-010/9325
(Piravanthoor) 		1613009004NRG24090520230141192 09/05/2023 Swarnamma 1613009004WL005801 Swarnamma 00127 FDRL0001028 311 311 Processed 24/05/2023 1818446617 SWARNAMMA SOUTH INDIAN BANK(607167)
SubTotal 311 311
4 Pathana puram KL-13-009-004-010/8506
(Piravanthoor) 		1613009004NRG24090520230141187 09/05/2023 THANKAMANI 1613009004WL005801 THANKAMANI 00127 FDRL0001263 2177 2177 Processed 24/05/2023 1818446619 THANKAMANY FEDERAL BANK(607165)
SubTotal 2177 2177
5 Pathana puram KL-13-009-004-010/4101
(Piravanthoor) 		1613009004NRG24090520230141167 09/05/2023 GOPALAN 1613009004WL005801 GOPALAN 00176 IDIB000P213 311 311 Processed 24/05/2023 1818446624 Mr. Gopalan INDIAN BANK(607105)
SubTotal 311 311
6 Pathana puram KL-13-009-004-003/7378
(Piravanthoor) 		1613009004NRG24090520230141126 09/05/2023 USHA K 1613009004WL005801 USHA K 00409 SIBL0000173 1244 1244 Processed 24/05/2023 1818446609 USHA K SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-010/121
(Piravanthoor) 		1613009004NRG24090520230141127 09/05/2023 ESSAKKI 1613009004WL005801 ESSAKKI 00409 SIBL0000173 311 311 Processed 24/05/2023 1818446610 ESSAKKI SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-010/14
(Piravanthoor) 		1613009004NRG24090520230141129 09/05/2023 SARASWATHI 1613009004WL005801 SARASWATHI 00409 SIBL0000173 1866 1866 Processed 24/05/2023 1818446640 SARASWATHY K SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-010/14
(Piravanthoor) 		1613009004NRG24090520230141130 09/05/2023 THULASI 1613009004WL005801 THULASI 00409 SIBL0000173 1866 1866 Processed 24/05/2023 1818446642 THULASI P SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-010/15
(Piravanthoor) 		1613009004NRG24090520230141131 09/05/2023 Pappa 1613009004WL005801 Pappa 00409 SIBL0000173 1555 1555 Processed 24/05/2023 1818446628 PAPPA SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-010/1577
(Piravanthoor) 		1613009004NRG24090520230141132 09/05/2023 Rajamma 1613009004WL005801 Rajamma 00409 SIBL0000173 933 933 Processed 24/05/2023 1818446658 RAJAMMA SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-010/1577
(Piravanthoor) 		1613009004NRG24090520230141133 09/05/2023 Sabu 1613009004WL005801 Sabu 00409 SIBL0000173 622 622 Processed 24/05/2023 1818446659 SABU SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-010/1732
(Piravanthoor) 		1613009004NRG24090520230141134 09/05/2023 Rama 1613009004WL005801 Rama 00409 SIBL0000173 1555 1555 Processed 24/05/2023 1818446632 REMA BALAN SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-010/1875
(Piravanthoor) 		1613009004NRG24090520230141138 09/05/2023 GANDHI 1613009004WL005801 GANDHI 00409 SIBL0000173 1866 1866 Processed 24/05/2023 1818446660 KANTHI SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-010/1875
(Piravanthoor) 		1613009004NRG24090520230141137 09/05/2023 Santha 1613009004WL005801 Santha 00409 SIBL0000173 1866 1866 Processed 24/05/2023 1818446629 SANTHA SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-010/1911
(Piravanthoor) 		1613009004NRG24090520230141139 09/05/2023 Namsha 1613009004WL005801 Namsha 00409 SIBL0000173 2177 2177 Processed 24/05/2023 1818446636 NAMSHA V SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-010/1911
(Piravanthoor) 		1613009004NRG24090520230141140 09/05/2023 RAJAMMA 1613009004WL005801 RAJAMMA 00409 SIBL0000173 1244 1244 Processed 24/05/2023 1818446608 RAJAMMA SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-010/20
(Piravanthoor) 		1613009004NRG24090520230141141 09/05/2023 Sakunthala 1613009004WL005801 Sakunthala 00409 SIBL0000173 1866 1866 Processed 24/05/2023 1818446633 SAKUNTHALA Y SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-010/21
(Piravanthoor) 		1613009004NRG24090520230141142 09/05/2023 SAROJINI 1613009004WL005801 SAROJINI 00409 SIBL0000173 1244 1244 Processed 24/05/2023 1818446630 SAROJINI SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-010/2114
(Piravanthoor) 		1613009004NRG24090520230141144 09/05/2023 INDIRA 1613009004WL005801 INDIRA 00409 SIBL0000173 1866 1866 Processed 24/05/2023 1818446650 INDIRA SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-010/2114
(Piravanthoor) 		1613009004NRG24090520230141143 09/05/2023 Raju V 1613009004WL005801 Raju V 00409 SIBL0000173 1866 1866 Processed 25/05/2023 1818446663 Raju V INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pathana puram KL-13-009-004-010/2118
(Piravanthoor) 		1613009004NRG24090520230141145 09/05/2023 Mani K 1613009004WL005801 Mani K 00409 SIBL0000173 2177 2177 Processed 24/05/2023 1818446606 MANI K SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-010/22
(Piravanthoor) 		1613009004NRG24090520230141146 09/05/2023 KALA 1613009004WL005801 KALA 00409 SIBL0000173 1866 1866 Processed 24/05/2023 1818446635 KALA S SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-010/2243
(Piravanthoor) 		1613009004NRG24090520230141148 09/05/2023 MEENAKSHI 1613009004WL005801 MEENAKSHI 00409 SIBL0000173 1866 1866 Processed 24/05/2023 1818446656 MEENAKSHI SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-010/2371
(Piravanthoor) 		1613009004NRG24090520230141149 09/05/2023 RAGHURAJAN 1613009004WL005801 RAGHURAJAN 00409 SIBL0000173 933 933 Processed 24/05/2023 1818446639 REKHURAJAN SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-010/2371
(Piravanthoor) 		1613009004NRG24090520230141150 09/05/2023 Sathi 1613009004WL005801 Sathi 00409 SIBL0000173 1866 1866 Processed 24/05/2023 1818446627 MRS SATHI STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-010/26
(Piravanthoor) 		1613009004NRG24090520230141152 09/05/2023 RADHA 1613009004WL005801 RADHA 00409 SIBL0000173 933 933 Processed 24/05/2023 1818446638 RADHA S SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-010/262
(Piravanthoor) 		1613009004NRG24090520230141153 09/05/2023 Syamala 1613009004WL005801 Syamala 00409 SIBL0000173 933 933 Processed 24/05/2023 1818446647 SYAMALA SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-010/27
(Piravanthoor) 		1613009004NRG24090520230141154 09/05/2023 Vilasini 1613009004WL005801 Vilasini 00409 SIBL0000173 2177 2177 Processed 24/05/2023 1818446643 VILASINI GOVINDAN SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-010/2875
(Piravanthoor) 		1613009004NRG24090520230141155 09/05/2023 Sathi 1613009004WL005801 Sathi 00409 SIBL0000173 1244 1244 Processed 24/05/2023 1818446603 SATHI SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-010/2877
(Piravanthoor) 		1613009004NRG24090520230141156 09/05/2023 SANTHA 1613009004WL005801 SANTHA 00409 SIBL0000173 1866 1866 Processed 24/05/2023 1818446645 SANTHA THANKAPPAN SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-010/2878
(Piravanthoor) 		1613009004NRG24090520230141157 09/05/2023 Rani 1613009004WL005801 Rani 00409 SIBL0000173 1555 1555 Processed 24/05/2023 1818446646 RANI SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-010/2880
(Piravanthoor) 		1613009004NRG24090520230141158 09/05/2023 SAKUNTHALA 1613009004WL005801 SAKUNTHALA 00409 SIBL0000173 311 311 Processed 24/05/2023 1818446657 MARIAKKUTTY CHACKO SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-010/2885
(Piravanthoor) 		1613009004NRG24090520230141160 09/05/2023 SUNADARI 1613009004WL005801 SUNADARI 00409 SIBL0000173 311 311 Processed 24/05/2023 1818446641 SUNDARI SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-010/29
(Piravanthoor) 		1613009004NRG24090520230141162 09/05/2023 Vijayamma 1613009004WL005801 Vijayamma 00409 SIBL0000173 311 311 Processed 24/05/2023 1818446651 VIJAYAMMA BALACHANDRAN SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-010/3
(Piravanthoor) 		1613009004NRG24090520230141163 09/05/2023 SAVITRI 1613009004WL005801 SAVITRI 00409 SIBL0000173 1866 1866 Processed 24/05/2023 1818446644 SAVITHRY T SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-010/3185
(Piravanthoor) 		1613009004NRG24090520230141164 09/05/2023 LATHA 1613009004WL005801 LATHA 00409 SIBL0000173 1244 1244 Processed 24/05/2023 1818446661 LATHA SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-010/4
(Piravanthoor) 		1613009004NRG24090520230141165 09/05/2023 JAYA 1613009004WL005801 JAYA 00409 SIBL0000173 2177 2177 Processed 24/05/2023 1818446631 JAYA G SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-010/4101
(Piravanthoor) 		1613009004NRG24090520230141166 09/05/2023 RAMANI 1613009004WL005801 RAMANI 00409 SIBL0000173 1244 1244 Processed 24/05/2023 1818446649 REMANI SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-010/4340
(Piravanthoor) 		1613009004NRG24090520230141168 09/05/2023 USHA 1613009004WL005801 USHA 00409 SIBL0000173 311 311 Processed 24/05/2023 1818446648 USHA K SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-010/4359
(Piravanthoor) 		1613009004NRG24090520230141169 09/05/2023 MOOKKAMMA 1613009004WL005801 MOOKKAMMA 00409 SIBL0000173 1244 1244 Processed 24/05/2023 1818446653 MOOKKAMMA SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-010/5
(Piravanthoor) 		1613009004NRG24090520230141171 09/05/2023 Radamani 1613009004WL005801 Radamani 00409 SIBL0000173 2177 2177 Processed 24/05/2023 1818446655 RADHAMANI SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-010/5594
(Piravanthoor) 		1613009004NRG24090520230141172 09/05/2023 Madhu P 1613009004WL005801 Madhu P 00409 SIBL0000173 311 311 Processed 24/05/2023 1818446654 MADHU P SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-010/6665
(Piravanthoor) 		1613009004NRG24090520230141174 09/05/2023 SUDHARMA 1613009004WL005801 SUDHARMA 00409 SIBL0000173 1244 1244 Processed 24/05/2023 1818446652 SUDHARMMA SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-010/7
(Piravanthoor) 		1613009004NRG24090520230141175 09/05/2023 Thankamani 1613009004WL005801 Thankamani 00409 SIBL0000173 1866 1866 Processed 24/05/2023 1818446637 THANKAMANI SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-010/7027
(Piravanthoor) 		1613009004NRG24090520230141176 09/05/2023 Ramani 1613009004WL005801 Ramani 00409 SIBL0000173 2177 2177 Processed 24/05/2023 1818446625 RAMANI B SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-010/7027
(Piravanthoor) 		1613009004NRG24090520230141177 09/05/2023 Vijayan 1613009004WL005801 Vijayan 00409 SIBL0000173 311 311 Processed 24/05/2023 1818446626 VIJAYAN A SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-010/7062
(Piravanthoor) 		1613009004NRG24090520230141178 09/05/2023 Sasi 1613009004WL005801 Sasi 00409 SIBL0000173 1555 1555 Processed 24/05/2023 1818446662 SASI SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-004-010/7062
(Piravanthoor) 		1613009004NRG24090520230141179 09/05/2023 Valsala 1613009004WL005801 Valsala 00409 SIBL0000173 933 933 Processed 24/05/2023 1818446604 VALSALA SOUTH INDIAN BANK(607167)
50 Pathana puram KL-13-009-004-010/7116
(Piravanthoor) 		1613009004NRG24090520230141180 09/05/2023 Jyothi 1613009004WL005801 Jyothi 00409 SIBL0000173 311 311 Processed 24/05/2023 1818446664 JYOTHI SOUTH INDIAN BANK(607167)
51 Pathana puram KL-13-009-004-010/7933
(Piravanthoor) 		1613009004NRG24090520230141183 09/05/2023 MARY 1613009004WL005801 MARY 00409 SIBL0000173 1244 1244 Processed 24/05/2023 1818446612 MARY SOUTH INDIAN BANK(607167)
52 Pathana puram KL-13-009-004-010/8022
(Piravanthoor) 		1613009004NRG24090520230141184 09/05/2023 KALA K 1613009004WL005801 KALA K 00409 SIBL0000173 311 311 Processed 24/05/2023 1818446611 MR KALA K STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-004-010/8276
(Piravanthoor) 		1613009004NRG24090520230141186 09/05/2023 SATHI 1613009004WL005801 SATHI 00409 SIBL0000173 1244 1244 Processed 24/05/2023 1818446613 SATHI P SOUTH INDIAN BANK(607167)
54 Pathana puram KL-13-009-004-010/8511
(Piravanthoor) 		1613009004NRG24090520230141188 09/05/2023 Manichi 1613009004WL005801 Manichi 00409 SIBL0000173 311 311 Processed 24/05/2023 1818446614 Mrs. Manichi INDIAN BANK(607105)
55 Pathana puram KL-13-009-004-010/9
(Piravanthoor) 		1613009004NRG24090520230141190 09/05/2023 BINDU 1613009004WL005801 BINDU 00409 SIBL0000173 2177 2177 Processed 24/05/2023 1818446634 BINDHU S SOUTH INDIAN BANK(607167)
56 Pathana puram KL-13-009-004-010/9201
(Piravanthoor) 		1613009004NRG24090520230141191 09/05/2023 MURUKESHAN 1613009004WL005801 MURUKESHAN 00409 SIBL0000173 311 311 Processed 24/05/2023 1818446615 MURUKESAN SOUTH INDIAN BANK(607167)
57 Pathana puram KL-13-009-004-010/9450
(Piravanthoor) 		1613009004NRG24090520230141193 09/05/2023 Athira B 1613009004WL005801 Athira B 00409 SIBL0000173 1555 1555 Processed 24/05/2023 1818446607 ATHIRA B SOUTH INDIAN BANK(607167)
58 Pathana puram KL-13-009-004-014/10
(Piravanthoor) 		1613009004NRG24090520230141196 09/05/2023 Maniyamma 1613009004WL005801 Maniyamma 00409 SIBL0000173 1866 1866 Processed 24/05/2023 1818446605 MANIYAMMA SOUTH INDIAN BANK(607167)
SubTotal 70286 70286
59 Pathana puram KL-13-009-004-010/22
(Piravanthoor) 		1613009004NRG24090520230141147 09/05/2023 SANTHOSH CHELLAPPAN 1613009004WL005801 SANTHOSH CHELLAPPAN 00409 SIBL0000669 311 311 Processed 24/05/2023 1818446616 SANTHOSH CHELLAPPAN SOUTH INDIAN BANK(607167)
SubTotal 311 311
60 Pathana puram KL-13-009-004-010/2887
(Piravanthoor) 		1613009004NRG24090520230141161 09/05/2023 Sakunthala 1613009004WL005801 Sakunthala 00415 SBIN0013219 311 311 Processed 24/05/2023 1818446620 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 311 311
61 Pathana puram KL-13-009-004-010/4359
(Piravanthoor) 		1613009004NRG24090520230141170 09/05/2023 Rajeswari 1613009004WL005801 Rajeswari 00415 SBIN0070059 622 622 Processed 24/05/2023 1818446623 RAJESWARY UNION BANK OF INDIA(508500)
SubTotal 622 622
62 Pathana puram KL-13-009-004-010/1732
(Piravanthoor) 		1613009004NRG24090520230141135 09/05/2023 shaline gireesh 1613009004WL005801 shaline gireesh 00468 UBIN0557854 2177 2177 Processed 24/05/2023 1818446622 SHALINE GIREESH UNION BANK OF INDIA(508500)
SubTotal 2177 2177
Total 77128 77128

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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_090523APB_FTO_78729 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 311
2 Pathana puram KL1613009004_090523APB_FTO_78729 Canara Bank CNRB0014508 PUNALUR 311
3 Pathana puram KL1613009004_090523APB_FTO_78729 Federal Bank FDRL0001028 PUNALUR 311
4 Pathana puram KL1613009004_090523APB_FTO_78729 Federal Bank FDRL0001263 EDAMON 2177
5 Pathana puram KL1613009004_090523APB_FTO_78729 Indian Bank IDIB000P213 PUNALUR 311
6 Pathana puram KL1613009004_090523APB_FTO_78729 South Indian Bank SIBL0000173 PIRAVANTHUR 70286
7 Pathana puram KL1613009004_090523APB_FTO_78729 South Indian Bank SIBL0000669 PUNALUR 311
8 Pathana puram KL1613009004_090523APB_FTO_78729 State Bank Of India SBIN0013219 PATHANAPURAM 311
9 Pathana puram KL1613009004_090523APB_FTO_78729 State Bank Of India SBIN0070059 PUNALUR 622
10 Pathana puram KL1613009004_090523APB_FTO_78729 Union Bank of India UBIN0557854 PUNALUR 2177

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