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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_210823APB_FTO_425472
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-13-009-004-015/3879
(Piravanthoor) 		1613009004NRG24210820230861754 21/08/2023 Rema Devi 1613009004WL035271 Rema Devi 00078 CNRB0001099 1332 1332 Processed 21/09/2023 5796264523 REMADEVI DHANALAXMI BANK(607239)
SubTotal 1332 1332
2 Pathana puram KL-13-009-004-014/2626
(Piravanthoor) 		1613009004NRG24210820230861726 21/08/2023 RADHAMANI 1613009004WL035271 RADHAMANI 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5796264524 Mrs. RADHA MANI CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-014/7762
(Piravanthoor) 		1613009004NRG24210820230861747 21/08/2023 SUDHA B 1613009004WL035271 SUDHA B 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5796264525 Mrs. SUDHA B CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
4 Pathana puram KL-13-009-004-015/5950
(Piravanthoor) 		1613009004NRG24210820230861755 21/08/2023 ARAVINDAN NAIR 1613009004WL035271 ARAVINDAN NAIR 00127 FDRL0001028 333 333 Processed 21/09/2023 5796264522 N ARAVINDAN NAIR FEDERAL BANK(607165)
SubTotal 333 333
5 Pathana puram KL-13-009-004-014/5267
(Piravanthoor) 		1613009004NRG24210820230861741 21/08/2023 Radhamani 1613009004WL035271 Radhamani 00176 IDIB000P213 1332 1332 Processed 21/09/2023 5796264527 RADHAMONY SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
6 Pathana puram KL-13-009-004-014/1397
(Piravanthoor) 		1613009004NRG24210820230861721 21/08/2023 LILLIKUTTI JOHNI 1613009004WL035271 LILLIKUTTI JOHNI 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796264499 LILLYKUTTY J SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-014/19
(Piravanthoor) 		1613009004NRG24210820230861722 21/08/2023 Kanakamma 1613009004WL035271 Kanakamma 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796264497 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pathana puram KL-13-009-004-014/2416
(Piravanthoor) 		1613009004NRG24210820230861723 21/08/2023 C V Vasanthi 1613009004WL035271 C V Vasanthi 00409 SIBL0000173 666 666 Processed 21/09/2023 5796264502 VASANTHY C V SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-014/2502
(Piravanthoor) 		1613009004NRG24210820230861724 21/08/2023 RATHNAMANI 1613009004WL035271 RATHNAMANI 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796264510 RETHNAMANI SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-014/2509
(Piravanthoor) 		1613009004NRG24210820230861725 21/08/2023 NISHA 1613009004WL035271 NISHA 00409 SIBL0000173 999 999 Processed 21/09/2023 5796264504 Mrs. NISHA MADHU CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-014/2670
(Piravanthoor) 		1613009004NRG24210820230861727 21/08/2023 RADHAMANI MURALI 1613009004WL035271 RADHAMANI MURALI 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796264505 RADHAMANI K C SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-014/2682
(Piravanthoor) 		1613009004NRG24210820230861728 21/08/2023 K.Gouri 1613009004WL035271 K.Gouri 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796264512 GOWRY K SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-014/2741
(Piravanthoor) 		1613009004NRG24210820230861729 21/08/2023 LATHA 1613009004WL035271 LATHA 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796264508 LATHA P SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-014/2782
(Piravanthoor) 		1613009004NRG24210820230861730 21/08/2023 Mani Pappan 1613009004WL035271 Mani Pappan 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796264518 MANI CANARA BANK(508532)
15 Pathana puram KL-13-009-004-014/2868
(Piravanthoor) 		1613009004NRG24210820230861731 21/08/2023 SANTHAMMA 1613009004WL035271 SANTHAMMA 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796264498 SANTHAMMA P K SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-014/3035
(Piravanthoor) 		1613009004NRG24210820230861732 21/08/2023 MOLY 1613009004WL035271 MOLY 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796264496 MOLLY K SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-014/3101
(Piravanthoor) 		1613009004NRG24210820230861733 21/08/2023 Radamani 1613009004WL035271 Radamani 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796264501 RADHAMANI SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-014/3273
(Piravanthoor) 		1613009004NRG24210820230861734 21/08/2023 Susamma 1613009004WL035271 Susamma 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796264503 SUSAMMA SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-014/3541
(Piravanthoor) 		1613009004NRG24210820230861735 21/08/2023 Valsamma 1613009004WL035271 Valsamma 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796264507 VALSAMMA RAJAN SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-014/3628
(Piravanthoor) 		1613009004NRG24210820230861736 21/08/2023 Ambili 1613009004WL035271 Ambili 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796264493 AMBILI UDAYAKUMAR SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-014/3956
(Piravanthoor) 		1613009004NRG24210820230861737 21/08/2023 Ponnamma Kunjumon 1613009004WL035271 Ponnamma Kunjumon 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796264509 Mrs. POONAMMA KUNJAMON CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-004-014/4024
(Piravanthoor) 		1613009004NRG24210820230861738 21/08/2023 Thulasi 1613009004WL035271 Thulasi 00409 SIBL0000173 999 999 Processed 21/09/2023 5796264511 THULASI A SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-014/4587
(Piravanthoor) 		1613009004NRG24210820230861739 21/08/2023 INDIRA 1613009004WL035271 INDIRA 00409 SIBL0000173 666 666 Processed 21/09/2023 5796264500 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pathana puram KL-13-009-004-014/4773
(Piravanthoor) 		1613009004NRG24210820230861740 21/08/2023 Santha P 1613009004WL035271 Santha P 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796264517 SANTHA SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-014/5790
(Piravanthoor) 		1613009004NRG24210820230861742 21/08/2023 Chandra 1613009004WL035271 Chandra 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796264506 CHANDRA K SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-014/6252
(Piravanthoor) 		1613009004NRG24210820230861743 21/08/2023 VIJAYAMMA 1613009004WL035271 VIJAYAMMA 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796264514 VIJAYAMMA SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-014/6341
(Piravanthoor) 		1613009004NRG24210820230861744 21/08/2023 Ramani 1613009004WL035271 Ramani 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796264515 RAMANI B SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-014/6527
(Piravanthoor) 		1613009004NRG24210820230861745 21/08/2023 Lekshmi 1613009004WL035271 Lekshmi 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796264495 LEKSHMY SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-014/7714
(Piravanthoor) 		1613009004NRG24210820230861746 21/08/2023 AMBILY A 1613009004WL035271 AMBILY A 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796264513 Mrs. AMBILY A CENTRAL BANK OF INDIA(607115)
30 Pathana puram KL-13-009-004-014/8372
(Piravanthoor) 		1613009004NRG24210820230861749 21/08/2023 Bhavani 1613009004WL035271 Bhavani 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796264520 BHAVANI SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-014/9092
(Piravanthoor) 		1613009004NRG24210820230861750 21/08/2023 CHANDRIKA UDAYAKUMAR 1613009004WL035271 CHANDRIKA UDAYAKUMAR 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796264521 CHANDRIKA UDAYAKUMAR SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-014/9111
(Piravanthoor) 		1613009004NRG24210820230861751 21/08/2023 MANJU 1613009004WL035271 MANJU 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796264519 MANJU S SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-014/9338
(Piravanthoor) 		1613009004NRG24210820230861752 21/08/2023 SUNITHA 1613009004WL035271 SUNITHA 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796264516 SUNITHA SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-015/3307
(Piravanthoor) 		1613009004NRG24210820230861753 21/08/2023 VALSALAKUMARI N 1613009004WL035271 VALSALAKUMARI N 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796264494 VALSALA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 36630 36630
35 Pathana puram KL-13-009-004-014/7924
(Piravanthoor) 		1613009004NRG24210820230861748 21/08/2023 RAJAN E K 1613009004WL035271 RAJAN E K 00415 SBIN0070059 666 666 Processed 21/09/2023 5796264526 RAJAN E K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 42957 42957

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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_425472 Canara Bank CNRB0001099 PUNALUR 1332
2 Pathana puram KL1613009004_210823APB_FTO_425472 Central Bank of India CBIN0282537 PATHANAPURAM 2664
3 Pathana puram KL1613009004_210823APB_FTO_425472 Federal Bank FDRL0001028 PUNALUR 333
4 Pathana puram KL1613009004_210823APB_FTO_425472 Indian Bank IDIB000P213 PUNALUR 1332
5 Pathana puram KL1613009004_210823APB_FTO_425472 South Indian Bank SIBL0000173 PIRAVANTHUR 36630
6 Pathana puram KL1613009004_210823APB_FTO_425472 State Bank Of India SBIN0070059 PUNALUR 666

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