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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:28:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_220523APB_FTO_116573
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-13-009-004-001/8258
(Piravanthoor) 		1613009004NRG24220520230207985 22/05/2023 GOPALAN 1613009004WL008632 GOPALAN 00127 FDRL0001065 1866 1866 Processed 31/05/2023 1985919015 GOPALAN FEDERAL BANK(607165)
SubTotal 1866 1866
2 Pathana puram KL-13-009-004-001/5345
(Piravanthoor) 		1613009004NRG24220520230207975 22/05/2023 OMANA 1613009004WL008632 OMANA 00176 IDIB000P213 1866 1866 Processed 31/05/2023 1985919025 Mrs. Omana INDIAN BANK(607105)
SubTotal 1866 1866
3 Pathana puram KL-13-009-004-001/8824
(Piravanthoor) 		1613009004NRG24220520230207990 22/05/2023 MOHANAN 1613009004WL008632 MOHANAN 00409 SIBL0000173 622 622 Processed 31/05/2023 1985919013 MOHANAN SOUTH INDIAN BANK(607167)
SubTotal 622 622
4 Pathana puram KL-13-009-004-001/9050
(Piravanthoor) 		1613009004NRG24220520230207991 22/05/2023 Santhoh Rajan 1613009004WL008632 Santhoh Rajan 00409 SIBL0000377 1866 1866 Processed 31/05/2023 1985919014 SANTHOSH RAJAN SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
5 Pathana puram KL-13-009-004-001/7187
(Piravanthoor) 		1613009004NRG24220520230207978 22/05/2023 Gomathi Y 1613009004WL008632 Gomathi Y 00415 SBIN0013219 1555 1555 Processed 31/05/2023 1985919016 Mrs. GOMATHY N INDIAN BANK(607105)
SubTotal 1555 1555
6 Pathana puram KL-13-009-004-001/8258
(Piravanthoor) 		1613009004NRG24220520230207986 22/05/2023 RAMANI 1613009004WL008632 RAMANI 00415 SBIN0013408 1866 1866 Processed 31/05/2023 1985919017 MRS RAMANI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
7 Pathana puram KL-13-009-004-001/3339
(Piravanthoor) 		1613009004NRG24220520230207967 22/05/2023 Bindhu 1613009004WL008632 Bindhu 00415 SBIN0070059 1555 1555 Processed 31/05/2023 1985919027 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 1555 1555
8 Pathana puram KL-13-009-004-001/3753
(Piravanthoor) 		1613009004NRG24220520230207972 22/05/2023 PARAMESWARAN 1613009004WL008632 PARAMESWARAN 00415 SBIN0070072 311 311 Processed 31/05/2023 1985919036 MR PARAMESWARAN R STATE BANK OF INDIA(508548)
SubTotal 311 311
9 Pathana puram KL-13-009-004-001/3342
(Piravanthoor) 		1613009004NRG24220520230207968 22/05/2023 Indhira 1613009004WL008632 Indhira 00415 SBIN0070511 1866 1866 Processed 31/05/2023 1985919034 MRS INDIRA K STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-001/3343
(Piravanthoor) 		1613009004NRG24220520230207969 22/05/2023 Chandrika 1613009004WL008632 Chandrika 00415 SBIN0070511 1555 1555 Processed 31/05/2023 1985919033 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-001/3343
(Piravanthoor) 		1613009004NRG24220520230207970 22/05/2023 KUNJUMON D 1613009004WL008632 KUNJUMON D 00415 SBIN0070511 1555 1555 Processed 31/05/2023 1985919035 MR KUNJUMON STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-001/3344
(Piravanthoor) 		1613009004NRG24220520230207971 22/05/2023 Chellamma 1613009004WL008632 Chellamma 00415 SBIN0070511 1866 1866 Processed 31/05/2023 1985919032 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-001/3753
(Piravanthoor) 		1613009004NRG24220520230207973 22/05/2023 Thankamma 1613009004WL008632 Thankamma 00415 SBIN0070511 1866 1866 Processed 31/05/2023 1985919030 MRS THANKAMMA R STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-001/5345
(Piravanthoor) 		1613009004NRG24220520230207974 22/05/2023 RAJAN 1613009004WL008632 RAJAN 00415 SBIN0070511 1866 1866 Processed 31/05/2023 1985919031 MR RAJAN D STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-001/5728
(Piravanthoor) 		1613009004NRG24220520230207976 22/05/2023 OMANA 1613009004WL008632 OMANA 00415 SBIN0070511 1244 1244 Processed 31/05/2023 1985919029 MRS OMANA K STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-001/621
(Piravanthoor) 		1613009004NRG24220520230207977 22/05/2023 AJITHA.G 1613009004WL008632 AJITHA.G 00415 SBIN0070511 1866 1866 Processed 31/05/2023 1985919028 AJITHA.G DHANALAXMI BANK(607239)
17 Pathana puram KL-13-009-004-001/7806
(Piravanthoor) 		1613009004NRG24220520230207982 22/05/2023 Radha 1613009004WL008632 Radha 00415 SBIN0070511 1555 1555 Processed 31/05/2023 1985919018 MRS RADHA K STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-001/7965
(Piravanthoor) 		1613009004NRG24220520230207983 22/05/2023 Soumya Raj 1613009004WL008632 Soumya Raj 00415 SBIN0070511 1555 1555 Processed 31/05/2023 1985919019 MS SOUMYA RAJAN STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-001/8286
(Piravanthoor) 		1613009004NRG24220520230207987 22/05/2023 MANI 1613009004WL008632 MANI 00415 SBIN0070511 1244 1244 Processed 31/05/2023 1985919037 MRS MANI WO SURENDRAN STATE BANK OF INDIA(508548)
SubTotal 18038 18038
20 Pathana puram KL-13-009-004-001/9050
(Piravanthoor) 		1613009004NRG24220520230207992 22/05/2023 MAHALEKSHM 1613009004WL008632 MAHALEKSHM 00415 SBIN0070586 1866 1866 Processed 31/05/2023 1985919020 MAHALEKSHMI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
21 Pathana puram KL-13-009-004-001/2631
(Piravanthoor) 		1613009004NRG24220520230207966 22/05/2023 Padmini Ramanan 1613009004WL008632 Padmini Ramanan 00415 SBIN0070663 1555 1555 Processed 31/05/2023 1985919026 MRS PADMINI RAMANAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
22 Pathana puram KL-13-009-004-001/8258
(Piravanthoor) 		1613009004NRG24220520230207984 22/05/2023 RAJESH RAJAN 1613009004WL008632 RAJESH RAJAN 00657 KLGB0040308 1866 1866 Processed 01/06/2023 1985919021 RAJESH RAJAN KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
23 Pathana puram KL-13-009-004-001/7794
(Piravanthoor) 		1613009004NRG24220520230207979 22/05/2023 PODIYAN C 1613009004WL008632 PODIYAN C 00657 KLGB0040752 1866 1866 Processed 31/05/2023 1985919022 PODIYAN C CANARA BANK(508532)
24 Pathana puram KL-13-009-004-001/8286
(Piravanthoor) 		1613009004NRG24220520230207988 22/05/2023 SURENDRAN 1613009004WL008632 SURENDRAN 00657 KLGB0040752 933 933 Processed 01/06/2023 1985919023 SURENDRAN KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-004-001/9478
(Piravanthoor) 		1613009004NRG24220520230207993 22/05/2023 RADHIKA L 1613009004WL008632 RADHIKA L 00657 KLGB0040752 933 933 Processed 31/05/2023 1985919024 MS RADHIKA L STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 38564 38564

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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_220523APB_FTO_116573 Federal Bank FDRL0001065 KONNI 1866
2 Pathana puram KL1613009004_220523APB_FTO_116573 Indian Bank IDIB000P213 PUNALUR 1866
3 Pathana puram KL1613009004_220523APB_FTO_116573 South Indian Bank SIBL0000173 PIRAVANTHUR 622
4 Pathana puram KL1613009004_220523APB_FTO_116573 South Indian Bank SIBL0000377 KONNI 1866
5 Pathana puram KL1613009004_220523APB_FTO_116573 State Bank Of India SBIN0013219 PATHANAPURAM 1555
6 Pathana puram KL1613009004_220523APB_FTO_116573 State Bank Of India SBIN0013408 KONNI 1866
7 Pathana puram KL1613009004_220523APB_FTO_116573 State Bank Of India SBIN0070059 PUNALUR 1555
8 Pathana puram KL1613009004_220523APB_FTO_116573 State Bank Of India SBIN0070072 PATHANAPURAM 311
9 Pathana puram KL1613009004_220523APB_FTO_116573 State Bank Of India SBIN0070511 PUNNALA 18038
10 Pathana puram KL1613009004_220523APB_FTO_116573 State Bank Of India SBIN0070586 KALLELI 1866
11 Pathana puram KL1613009004_220523APB_FTO_116573 State Bank Of India SBIN0070663 KALANJOOR 1555
12 Pathana puram KL1613009004_220523APB_FTO_116573 Kerala Gramin Bank KLGB0040308 KONNI 1866
13 Pathana puram KL1613009004_220523APB_FTO_116573 Kerala Gramin Bank KLGB0040752 Punnala 3732

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