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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_020523APB_FTO_59664
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-13-009-004-005/7611
(Piravanthoor) 		1613009004NRG24020520230104766 02/05/2023 SHANMUGHAN ACHARY 1613009004WL004144 SHANMUGHAN ACHARY 00078 CNRB0001099 1998 1998 Processed 20/05/2023 1748671365 SHANMUGHAN ACHARY CANARA BANK(508532)
2 Pathana puram KL-13-009-004-006/1251
(Piravanthoor) 		1613009004NRG24020520230104777 02/05/2023 PONNAMMA L 1613009004WL004144 PONNAMMA L 00078 CNRB0001099 1998 1998 Processed 20/05/2023 1748671366 PONNAMMA L CANARA BANK(508532)
SubTotal 3996 3996
3 Pathana puram KL-13-009-004-005/9500
(Piravanthoor) 		1613009004NRG24020520230104773 02/05/2023 UDAYASENAN 1613009004WL004144 UDAYASENAN 00078 CNRB0002357 666 666 Processed 20/05/2023 1748671368 UDAYASENAN CANARA BANK(508532)
SubTotal 666 666
4 Pathana puram KL-13-009-004-004/2253
(Piravanthoor) 		1613009004NRG24020520230104718 02/05/2023 JAIMI SAJI 1613009004WL004144 JAIMI SAJI 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671331 JAIMY SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-005/105
(Piravanthoor) 		1613009004NRG24020520230104720 02/05/2023 Saleena 1613009004WL004144 Saleena 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671316 SALEENA SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-005/106
(Piravanthoor) 		1613009004NRG24020520230104722 02/05/2023 Pushpan B 1613009004WL004144 Pushpan B 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671341 PUSHPANGADAN PILLAI SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-005/106
(Piravanthoor) 		1613009004NRG24020520230104721 02/05/2023 THANKAM PUSHPAN 1613009004WL004144 THANKAM PUSHPAN 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671337 THANKAMANI SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-005/110
(Piravanthoor) 		1613009004NRG24020520230104723 02/05/2023 MARY GEORGE 1613009004WL004144 MARY GEORGE 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671334 MRS MARY GEORGE STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-005/117
(Piravanthoor) 		1613009004NRG24020520230104724 02/05/2023 Sarojini 1613009004WL004144 Sarojini 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748671322 SAROJINI SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-005/117
(Piravanthoor) 		1613009004NRG24020520230104725 02/05/2023 SUNITHA 1613009004WL004144 SUNITHA 00409 SIBL0000173 999 999 Processed 20/05/2023 1748671363 SUNITHA SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-005/118
(Piravanthoor) 		1613009004NRG24020520230104726 02/05/2023 Indhira 1613009004WL004144 Indhira 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671311 INDIRA K SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-005/118
(Piravanthoor) 		1613009004NRG24020520230104727 02/05/2023 Surendran 1613009004WL004144 Surendran 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671330 SURENDRAN K SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-005/120
(Piravanthoor) 		1613009004NRG24020520230104728 02/05/2023 INDHU 1613009004WL004144 INDHU 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671338 INDU I UNION BANK OF INDIA(508500)
14 Pathana puram KL-13-009-004-005/121
(Piravanthoor) 		1613009004NRG24020520230104731 02/05/2023 Chandrika 1613009004WL004144 Chandrika 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671313 CHANDRIKA UNION BANK OF INDIA(508500)
15 Pathana puram KL-13-009-004-005/121
(Piravanthoor) 		1613009004NRG24020520230104730 02/05/2023 INDRAN 1613009004WL004144 INDRAN 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748671351 INDRAN UNION BANK OF INDIA(508500)
16 Pathana puram KL-13-009-004-005/2453
(Piravanthoor) 		1613009004NRG24020520230104733 02/05/2023 SATHEESHAN 1613009004WL004144 SATHEESHAN 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671332 SATHEESAN K SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-005/2453
(Piravanthoor) 		1613009004NRG24020520230104732 02/05/2023 Sheela 1613009004WL004144 Sheela 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671317 SHEELA KUMARI SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-005/2454
(Piravanthoor) 		1613009004NRG24020520230104734 02/05/2023 SUBHASHINI 1613009004WL004144 SUBHASHINI 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671321 SUBHASHINI P SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-005/2456
(Piravanthoor) 		1613009004NRG24020520230104736 02/05/2023 Bhanu 1613009004WL004144 Bhanu 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1748671348 BHANU SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-005/2458
(Piravanthoor) 		1613009004NRG24020520230104738 02/05/2023 Prabhakaran 1613009004WL004144 Prabhakaran 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748671333 PRABHAKARAN C SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-005/2458
(Piravanthoor) 		1613009004NRG24020520230104737 02/05/2023 sarasa 1613009004WL004144 sarasa 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748671312 SARASAMMA G SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-005/2460
(Piravanthoor) 		1613009004NRG24020520230104739 02/05/2023 Omana 1613009004WL004144 Omana 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671325 OMANA N SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-005/2487
(Piravanthoor) 		1613009004NRG24020520230104740 02/05/2023 Santha 1613009004WL004144 Santha 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671323 SANTHAMMA K SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-005/2895
(Piravanthoor) 		1613009004NRG24020520230104741 02/05/2023 DEEPA SURESH 1613009004WL004144 DEEPA SURESH 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671309 DEEPA SURESH SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-005/3270
(Piravanthoor) 		1613009004NRG24020520230104742 02/05/2023 Usha Sankaran 1613009004WL004144 Usha Sankaran 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1748671326 USHA SASANKAN SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-005/3289
(Piravanthoor) 		1613009004NRG24020520230104744 02/05/2023 PONNAYAPILLA.K 1613009004WL004144 PONNAYAPILLA.K 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748671344 PONNAYYA PILLAI.K SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-005/3289
(Piravanthoor) 		1613009004NRG24020520230104743 02/05/2023 RENJINI 1613009004WL004144 RENJINI 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671340 RENJINI B SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-005/3297
(Piravanthoor) 		1613009004NRG24020520230104745 02/05/2023 Silomina 1613009004WL004144 Silomina 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671346 SILOMINA D UNION BANK OF INDIA(508500)
29 Pathana puram KL-13-009-004-005/379
(Piravanthoor) 		1613009004NRG24020520230104746 02/05/2023 ANNAMMA BINU 1613009004WL004144 ANNAMMA BINU 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671329 ANNAMMA BINU SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-005/4889
(Piravanthoor) 		1613009004NRG24020520230104747 02/05/2023 Varghese 1613009004WL004144 Varghese 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1748671308 P.C.VARGHESE SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-005/5725
(Piravanthoor) 		1613009004NRG24020520230104748 02/05/2023 Divya 1613009004WL004144 Divya 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671328 DIVYA MOL SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-005/5734
(Piravanthoor) 		1613009004NRG24020520230104749 02/05/2023 MARIYAMMA 1613009004WL004144 MARIYAMMA 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671347 MARIAMMA SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-005/6351
(Piravanthoor) 		1613009004NRG24020520230104751 02/05/2023 BAHULEYAN 1613009004WL004144 BAHULEYAN 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671354 BAHULEYAN SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-005/6351
(Piravanthoor) 		1613009004NRG24020520230104750 02/05/2023 VIJAYAMMA 1613009004WL004144 VIJAYAMMA 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671353 VIJAYAMMA SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-005/6412
(Piravanthoor) 		1613009004NRG24020520230104753 02/05/2023 SIVANANDAN K 1613009004WL004144 SIVANANDAN K 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671352 SIVANANDAN K SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-005/6412
(Piravanthoor) 		1613009004NRG24020520230104752 02/05/2023 SUMATHI.K.S 1613009004WL004144 SUMATHI.K.S 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671318 SUMATHY K S SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-005/6749
(Piravanthoor) 		1613009004NRG24020520230104754 02/05/2023 SREEKALA 1613009004WL004144 SREEKALA 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748671327 SREEKALA UNION BANK OF INDIA(508500)
38 Pathana puram KL-13-009-004-005/6910
(Piravanthoor) 		1613009004NRG24020520230104755 02/05/2023 KUNJUMOL 1613009004WL004144 KUNJUMOL 00409 SIBL0000173 999 999 Processed 20/05/2023 1748671349 KUNJU MOL SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-005/6910
(Piravanthoor) 		1613009004NRG24020520230104756 02/05/2023 RAJI 1613009004WL004144 RAJI 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671350 RAJI SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-005/7012
(Piravanthoor) 		1613009004NRG24020520230104757 02/05/2023 Anitha 1613009004WL004144 Anitha 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671343 Mrs. ANITHA RAJENDRAN CENTRAL BANK OF INDIA(607115)
41 Pathana puram KL-13-009-004-005/7352
(Piravanthoor) 		1613009004NRG24020520230104758 02/05/2023 Beena 1613009004WL004144 Beena 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671355 BEENA R UNION BANK OF INDIA(508500)
42 Pathana puram KL-13-009-004-005/7366
(Piravanthoor) 		1613009004NRG24020520230104760 02/05/2023 SARADAMMA 1613009004WL004144 SARADAMMA 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748671356 SARADAYAMMA SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-005/7366
(Piravanthoor) 		1613009004NRG24020520230104759 02/05/2023 Sreekandan nair 1613009004WL004144 Sreekandan nair 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748671307 SREEKANDAN NAIR UNION BANK OF INDIA(508500)
44 Pathana puram KL-13-009-004-005/7471
(Piravanthoor) 		1613009004NRG24020520230104761 02/05/2023 PRIYA 1613009004WL004144 PRIYA 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671357 PRIYA UNION BANK OF INDIA(508500)
45 Pathana puram KL-13-009-004-005/7482
(Piravanthoor) 		1613009004NRG24020520230104762 02/05/2023 Asokan D 1613009004WL004144 Asokan D 00409 SIBL0000173 666 666 Processed 20/05/2023 1748671335 ASHOKAN D SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-005/7533
(Piravanthoor) 		1613009004NRG24020520230104763 02/05/2023 KRISHNAMMA 1613009004WL004144 KRISHNAMMA 00409 SIBL0000173 666 666 Processed 20/05/2023 1748671342 KRISHNAMMA SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-005/7603
(Piravanthoor) 		1613009004NRG24020520230104765 02/05/2023 BIJU.R 1613009004WL004144 BIJU.R 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1748671358 BIJU R SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-005/7603
(Piravanthoor) 		1613009004NRG24020520230104764 02/05/2023 PRATHIBHA T K 1613009004WL004144 PRATHIBHA T K 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671359 PRATHIBHA T K SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-004-005/8098
(Piravanthoor) 		1613009004NRG24020520230104768 02/05/2023 SHEEBA STEBHEN 1613009004WL004144 SHEEBA STEBHEN 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671360 MISS SHEEBA STEPHEN STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-004-005/8530
(Piravanthoor) 		1613009004NRG24020520230104769 02/05/2023 SATHEESAN K P 1613009004WL004144 SATHEESAN K P 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671364 SATHEESAN K P SOUTH INDIAN BANK(607167)
51 Pathana puram KL-13-009-004-005/9097
(Piravanthoor) 		1613009004NRG24020520230104771 02/05/2023 RADHAMANI 1613009004WL004144 RADHAMANI 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671362 RADHAMANI SOUTH INDIAN BANK(607167)
52 Pathana puram KL-13-009-004-005/980
(Piravanthoor) 		1613009004NRG24020520230104774 02/05/2023 ELIYAMMA 1613009004WL004144 ELIYAMMA 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748671319 ALEYAMMA SOUTH INDIAN BANK(607167)
53 Pathana puram KL-13-009-004-005/980
(Piravanthoor) 		1613009004NRG24020520230104775 02/05/2023 KUNJUMON 1613009004WL004144 KUNJUMON 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748671320 Mr. KUNJU MON M CENTRAL BANK OF INDIA(607115)
54 Pathana puram KL-13-009-004-006/1251
(Piravanthoor) 		1613009004NRG24020520230104776 02/05/2023 Sunitha N 1613009004WL004144 Sunitha N 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1748671345 SUNITHA N SOUTH INDIAN BANK(607167)
55 Pathana puram KL-13-009-004-007/107
(Piravanthoor) 		1613009004NRG24020520230104778 02/05/2023 SUSHEELA 1613009004WL004144 SUSHEELA 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748671324 SUSEELA S SOUTH INDIAN BANK(607167)
56 Pathana puram KL-13-009-004-007/2015
(Piravanthoor) 		1613009004NRG24020520230104779 02/05/2023 AMBIKA 1613009004WL004144 AMBIKA 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748671310 AMBIKA.K SOUTH INDIAN BANK(607167)
57 Pathana puram KL-13-009-004-007/3046
(Piravanthoor) 		1613009004NRG24020520230104780 02/05/2023 SARADA 1613009004WL004144 SARADA 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748671314 SARADHA UNION BANK OF INDIA(508500)
58 Pathana puram KL-13-009-004-007/6442
(Piravanthoor) 		1613009004NRG24020520230104782 02/05/2023 Sheeja 1613009004WL004144 Sheeja 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1748671361 SHEEJA M SOUTH INDIAN BANK(607167)
59 Pathana puram KL-13-009-004-007/6442
(Piravanthoor) 		1613009004NRG24020520230104781 02/05/2023 Sunilkumar 1613009004WL004144 Sunilkumar 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1748671315 SUNILKUMAR S SOUTH INDIAN BANK(607167)
60 Pathana puram KL-13-009-004-007/763
(Piravanthoor) 		1613009004NRG24020520230104784 02/05/2023 A.MANI 1613009004WL004144 A.MANI 00409 SIBL0000173 666 666 Processed 20/05/2023 1748671336 MANI SOUTH INDIAN BANK(607167)
61 Pathana puram KL-13-009-004-007/763
(Piravanthoor) 		1613009004NRG24020520230104783 02/05/2023 VALSALA 1613009004WL004144 VALSALA 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748671339 VALSALA K SOUTH INDIAN BANK(607167)
SubTotal 100899 100899
62 Pathana puram KL-13-009-004-007/8072
(Piravanthoor) 		1613009004NRG24020520230104785 02/05/2023 MANJUSHA 1613009004WL004144 MANJUSHA 00415 SBIN0013219 1998 1998 Processed 20/05/2023 1748671367 Mrs. MANJUSHA S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
63 Pathana puram KL-13-009-004-005/2454
(Piravanthoor) 		1613009004NRG24020520230104735 02/05/2023 Sukumaran 1613009004WL004144 Sukumaran 00415 SBIN0070511 1998 1998 Processed 20/05/2023 1748671373 MR G SUKUMARAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
64 Pathana puram KL-13-009-004-004/2253
(Piravanthoor) 		1613009004NRG24020520230104719 02/05/2023 Ghevarghese 1613009004WL004144 Ghevarghese 00468 UBIN0557854 999 999 Processed 20/05/2023 1748671371 GHEEVARGHESE SOUTH INDIAN BANK(607167)
65 Pathana puram KL-13-009-004-005/120
(Piravanthoor) 		1613009004NRG24020520230104729 02/05/2023 Sunil Kumar 1613009004WL004144 Sunil Kumar 00468 UBIN0557854 1998 1998 Processed 20/05/2023 1748671372 SUNIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 2997 2997
66 Pathana puram KL-13-009-004-005/8562
(Piravanthoor) 		1613009004NRG24020520230104770 02/05/2023 SHEEJA 1613009004WL004144 SHEEJA 00657 KLGB0040752 1998 1998 Processed 20/05/2023 1748671369 SHEEJA SUSEELAN KERALA GRAMIN BANK(607476)
67 Pathana puram KL-13-009-004-005/9097
(Piravanthoor) 		1613009004NRG24020520230104772 02/05/2023 PODIYAN 1613009004WL004144 PODIYAN 00657 KLGB0040752 1998 1998 Processed 20/05/2023 1748671370 PODIYAN SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
Total 116550 116550

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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_020523APB_FTO_59664 Canara Bank CNRB0001099 PUNALUR 3996
2 Pathana puram KL1613009004_020523APB_FTO_59664 Canara Bank CNRB0002357 ADOOR 666
3 Pathana puram KL1613009004_020523APB_FTO_59664 South Indian Bank SIBL0000173 PIRAVANTHUR 100899
4 Pathana puram KL1613009004_020523APB_FTO_59664 State Bank Of India SBIN0013219 PATHANAPURAM 1998
5 Pathana puram KL1613009004_020523APB_FTO_59664 State Bank Of India SBIN0070511 PUNNALA 1998
6 Pathana puram KL1613009004_020523APB_FTO_59664 Union Bank of India UBIN0557854 PUNALUR 2997
7 Pathana puram KL1613009004_020523APB_FTO_59664 Kerala Gramin Bank KLGB0040752 Punnala 3996

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