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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:24:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_250523APB_FTO_130540
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-13-009-004-004/7887
(Piravanthoor) 		1613009004NRG24250520230235224 25/05/2023 Jagadamma p 1613009004WL009816 Jagadamma p 00078 CNRB0001099 1555 1555 Processed 31/05/2023 1986468769 P JAGADAMMA SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
2 Pathana puram KL-13-009-004-004/478
(Piravanthoor) 		1613009004NRG24250520230235215 25/05/2023 ASHA 1613009004WL009816 ASHA 00089 CBIN0284354 1866 1866 Processed 31/05/2023 1986468770 Mrs. ASHA S CENTRAL BANK OF INDIA(607115)
SubTotal 1866 1866
3 Pathana puram KL-13-009-004-003/6942
(Piravanthoor) 		1613009004NRG24250520230235193 25/05/2023 DEEPA 1613009004WL009816 DEEPA 00409 SIBL0000173 1555 1555 Processed 31/05/2023 1986468763 DEEPA SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-003/6942
(Piravanthoor) 		1613009004NRG24250520230235192 25/05/2023 SREEKUMAR 1613009004WL009816 SREEKUMAR 00409 SIBL0000173 933 933 Processed 31/05/2023 1986468772 MR SREEKUMAR S STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-004/1276
(Piravanthoor) 		1613009004NRG24250520230235194 25/05/2023 Santha 1613009004WL009816 Santha 00409 SIBL0000173 933 933 Processed 31/05/2023 1986468771 SANTHA SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-004/1433
(Piravanthoor) 		1613009004NRG24250520230235195 25/05/2023 Bindu S 1613009004WL009816 Bindu S 00409 SIBL0000173 1866 1866 Processed 31/05/2023 1986468744 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-004/1433
(Piravanthoor) 		1613009004NRG24250520230235196 25/05/2023 SASEENDRAN PILLAI 1613009004WL009816 SASEENDRAN PILLAI 00409 SIBL0000173 1866 1866 Processed 31/05/2023 1986468765 SASEENDRAN PILLAI SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-004/1481
(Piravanthoor) 		1613009004NRG24250520230235197 25/05/2023 Kumariyamma 1613009004WL009816 Kumariyamma 00409 SIBL0000173 1866 1866 Processed 31/05/2023 1986468742 KUMARY R CANARA BANK(508532)
9 Pathana puram KL-13-009-004-004/1704
(Piravanthoor) 		1613009004NRG24250520230235198 25/05/2023 Bindhu.S 1613009004WL009816 Bindhu.S 00409 SIBL0000173 1866 1866 Processed 31/05/2023 1986468753 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-004/1821
(Piravanthoor) 		1613009004NRG24250520230235199 25/05/2023 Nalini 1613009004WL009816 Nalini 00409 SIBL0000173 1866 1866 Processed 31/05/2023 1986468761 Mrs. NALINI NATARAJAN CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-004/2155
(Piravanthoor) 		1613009004NRG24250520230235201 25/05/2023 CHANDRAN 1613009004WL009816 CHANDRAN 00409 SIBL0000173 1866 1866 Processed 31/05/2023 1986468740 CHANDRAN.A SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-004/2155
(Piravanthoor) 		1613009004NRG24250520230235200 25/05/2023 Komalavalli 1613009004WL009816 Komalavalli 00409 SIBL0000173 1555 1555 Processed 31/05/2023 1986468758 KOMALA VALLY SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-004/2157
(Piravanthoor) 		1613009004NRG24250520230235202 25/05/2023 Santha Rajan 1613009004WL009816 Santha Rajan 00409 SIBL0000173 1244 1244 Processed 31/05/2023 1986468756 Mrs. SANTHA RAJAN CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-004-004/2158
(Piravanthoor) 		1613009004NRG24250520230235203 25/05/2023 Muhammad 1613009004WL009816 Muhammad 00409 SIBL0000173 1244 1244 Processed 31/05/2023 1986468746 MUHAMMED D SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-004/2191
(Piravanthoor) 		1613009004NRG24250520230235204 25/05/2023 Satheedevi 1613009004WL009816 Satheedevi 00409 SIBL0000173 1866 1866 Processed 31/05/2023 1986468757 Mrs. SATHEEDEVI SATHEESAN CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-004-004/2192
(Piravanthoor) 		1613009004NRG24250520230235205 25/05/2023 SUBHASHINI 1613009004WL009816 SUBHASHINI 00409 SIBL0000173 1866 1866 Processed 31/05/2023 1986468749 SUBHAKSHINI B SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-004/2199
(Piravanthoor) 		1613009004NRG24250520230235206 25/05/2023 Leelamani 1613009004WL009816 Leelamani 00409 SIBL0000173 1866 1866 Processed 31/05/2023 1986468745 Ms. LEELAMANI M K CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-004-004/2229
(Piravanthoor) 		1613009004NRG24250520230235207 25/05/2023 Jayakumari 1613009004WL009816 Jayakumari 00409 SIBL0000173 1555 1555 Processed 31/05/2023 1986468747 JAYAKUMARY T K SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-004/2250
(Piravanthoor) 		1613009004NRG24250520230235208 25/05/2023 Ambili V 1613009004WL009816 Ambili V 00409 SIBL0000173 1866 1866 Processed 31/05/2023 1986468754 Mrs. AMBILY V CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-004-004/2444
(Piravanthoor) 		1613009004NRG24250520230235209 25/05/2023 Sujatha 1613009004WL009816 Sujatha 00409 SIBL0000173 1866 1866 Processed 31/05/2023 1986468755 SUJATHA C SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-004/2649
(Piravanthoor) 		1613009004NRG24250520230235210 25/05/2023 Vijayamma 1613009004WL009816 Vijayamma 00409 SIBL0000173 1866 1866 Processed 31/05/2023 1986468751 VIJAYAMMA D SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-004/2710
(Piravanthoor) 		1613009004NRG24250520230235211 25/05/2023 Jameelabeevi 1613009004WL009816 Jameelabeevi 00409 SIBL0000173 1866 1866 Processed 31/05/2023 1986468752 JAMEELA BEEVI SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-004/3696
(Piravanthoor) 		1613009004NRG24250520230235212 25/05/2023 Sreejukumar S 1613009004WL009816 Sreejukumar S 00409 SIBL0000173 1555 1555 Processed 31/05/2023 1986468759 SREEJUKUMAR SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-004/4110
(Piravanthoor) 		1613009004NRG24250520230235214 25/05/2023 Haripriya 1613009004WL009816 Haripriya 00409 SIBL0000173 1866 1866 Processed 31/05/2023 1986468748 HARIPRIYA SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-004/5470
(Piravanthoor) 		1613009004NRG24250520230235216 25/05/2023 Soumya 1613009004WL009816 Soumya 00409 SIBL0000173 1866 1866 Processed 31/05/2023 1986468743 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pathana puram KL-13-009-004-004/7402
(Piravanthoor) 		1613009004NRG24250520230235218 25/05/2023 Ragini 1613009004WL009816 Ragini 00409 SIBL0000173 1866 1866 Processed 31/05/2023 1986468764 RAGINI SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-004/7402
(Piravanthoor) 		1613009004NRG24250520230235217 25/05/2023 Satheeesh Babu 1613009004WL009816 Satheeesh Babu 00409 SIBL0000173 1866 1866 Processed 31/05/2023 1986468773 SATHEESH BABU S SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-004/7638
(Piravanthoor) 		1613009004NRG24250520230235219 25/05/2023 MANJU 1613009004WL009816 MANJU 00409 SIBL0000173 1866 1866 Processed 31/05/2023 1986468766 MANJU SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-004/7639
(Piravanthoor) 		1613009004NRG24250520230235221 25/05/2023 LATHA 1613009004WL009816 LATHA 00409 SIBL0000173 1555 1555 Processed 31/05/2023 1986468762 LATHA SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-004/7639
(Piravanthoor) 		1613009004NRG24250520230235220 25/05/2023 SATHEESAN C 1613009004WL009816 SATHEESAN C 00409 SIBL0000173 933 933 Processed 31/05/2023 1986468741 SATHEESAN.C SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-004/7758
(Piravanthoor) 		1613009004NRG24250520230235222 25/05/2023 SUDHARMMA 1613009004WL009816 SUDHARMMA 00409 SIBL0000173 1866 1866 Processed 31/05/2023 1986468767 SUDHARMMA SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-004/7821
(Piravanthoor) 		1613009004NRG24250520230235223 25/05/2023 RAJAPPAN 1613009004WL009816 RAJAPPAN 00409 SIBL0000173 1866 1866 Processed 31/05/2023 1986468768 RAJAPPAN SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-004/9074
(Piravanthoor) 		1613009004NRG24250520230235225 25/05/2023 SASILEKHA 1613009004WL009816 SASILEKHA 00409 SIBL0000173 1866 1866 Processed 31/05/2023 1986468760 SASILEKHA SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-014/4136
(Piravanthoor) 		1613009004NRG24250520230235226 25/05/2023 Aswathy 1613009004WL009816 Aswathy 00409 SIBL0000173 1866 1866 Processed 31/05/2023 1986468750 ASWATHY SOUTH INDIAN BANK(607167)
SubTotal 54114 54114
Total 57535 57535

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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_250523APB_FTO_130540 Canara Bank CNRB0001099 PUNALUR 1555
2 Pathana puram KL1613009004_250523APB_FTO_130540 Central Bank of India CBIN0284354 PUNALUR 1866
3 Pathana puram KL1613009004_250523APB_FTO_130540 South Indian Bank SIBL0000173 PIRAVANTHUR 54114

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