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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:19:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_141223APB_FTO_832302
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) 		1613009004NRG24141220231686829 14/12/2023 Jagadamma p 1613009004WL072376 Jagadamma p 00078 CNRB0001099 1998 1998 Processed 12/03/2024 1679436233 P JAGADAMMA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
2 Pathana puram KL-13-009-004-004/1821
(Piravanthoor) 		1613009004NRG24141220231686808 14/12/2023 Nalini 1613009004WL072376 Nalini 00089 CBIN0282537 999 999 Rejected 12/03/2024 1679436235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
3 Pathana puram KL-13-009-004-004/478
(Piravanthoor) 		1613009004NRG24141220231686820 14/12/2023 ASHA 1613009004WL072376 ASHA 00089 CBIN0284354 666 666 Processed 12/03/2024 1679436236 Mrs. ASHA S CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
4 Pathana puram KL-13-009-004-003/6942
(Piravanthoor) 		1613009004NRG24141220231686802 14/12/2023 DEEPA 1613009004WL072376 DEEPA 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679436227 DEEPA SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-004/1276
(Piravanthoor) 		1613009004NRG24141220231686803 14/12/2023 Santha 1613009004WL072376 Santha 00409 SIBL0000173 999 999 Processed 12/03/2024 1679436225 SANTHA SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-004/1433
(Piravanthoor) 		1613009004NRG24141220231686804 14/12/2023 Bindu S 1613009004WL072376 Bindu S 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1679436211 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-004/1433
(Piravanthoor) 		1613009004NRG24141220231686805 14/12/2023 SASEENDRAN PILLAI 1613009004WL072376 SASEENDRAN PILLAI 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1679436230 SASEENDRAN PILLAI SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-004/1481
(Piravanthoor) 		1613009004NRG24141220231686806 14/12/2023 Kumariyamma 1613009004WL072376 Kumariyamma 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679436209 KUMARY R CANARA BANK(508532)
9 Pathana puram KL-13-009-004-004/1704
(Piravanthoor) 		1613009004NRG24141220231686807 14/12/2023 Bindhu.S 1613009004WL072376 Bindhu.S 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1679436219 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-004/2155
(Piravanthoor) 		1613009004NRG24141220231686810 14/12/2023 CHANDRAN 1613009004WL072376 CHANDRAN 00409 SIBL0000173 333 333 Processed 12/03/2024 1679436207 CHANDRAN A SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-004/2155
(Piravanthoor) 		1613009004NRG24141220231686809 14/12/2023 Komalavalli 1613009004WL072376 Komalavalli 00409 SIBL0000173 666 666 Processed 12/03/2024 1679436220 KOMALA VALLY SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-004/2157
(Piravanthoor) 		1613009004NRG24141220231686811 14/12/2023 Santha Rajan 1613009004WL072376 Santha Rajan 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679436224 Mrs. SANTHA RAJAN CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-004-004/2158
(Piravanthoor) 		1613009004NRG24141220231686812 14/12/2023 Muhammad 1613009004WL072376 Muhammad 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679436212 MUHAMMED SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-004/2191
(Piravanthoor) 		1613009004NRG24141220231686813 14/12/2023 Satheedevi 1613009004WL072376 Satheedevi 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679436221 Mrs. SATHEEDEVI SATHEESAN CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-004-004/2192
(Piravanthoor) 		1613009004NRG24141220231686814 14/12/2023 SUBHASHINI 1613009004WL072376 SUBHASHINI 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679436213 SUBHAKSHINI B SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-004/2229
(Piravanthoor) 		1613009004NRG24141220231686815 14/12/2023 Jayakumari 1613009004WL072376 Jayakumari 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679436214 JAYAKUMARY T K SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-004/2250
(Piravanthoor) 		1613009004NRG24141220231686816 14/12/2023 Ambili V 1613009004WL072376 Ambili V 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1679436222 Mrs. AMBILY V CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-004-004/2444
(Piravanthoor) 		1613009004NRG24141220231686817 14/12/2023 Sujatha 1613009004WL072376 Sujatha 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679436223 SUJATHA SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-004/2710
(Piravanthoor) 		1613009004NRG24141220231686818 14/12/2023 Jameelabeevi 1613009004WL072376 Jameelabeevi 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679436215 JAMEELA BEEVI SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-004/4110
(Piravanthoor) 		1613009004NRG24141220231686819 14/12/2023 Haripriya 1613009004WL072376 Haripriya 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1679436216 HARIPRIYA SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-004/5470
(Piravanthoor) 		1613009004NRG24141220231686821 14/12/2023 Soumya 1613009004WL072376 Soumya 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679436210 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pathana puram KL-13-009-004-004/7402
(Piravanthoor) 		1613009004NRG24141220231686823 14/12/2023 Ragini 1613009004WL072376 Ragini 00409 SIBL0000173 666 666 Processed 12/03/2024 1679436226 RAGINI SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-004/7402
(Piravanthoor) 		1613009004NRG24141220231686822 14/12/2023 Satheeesh Babu 1613009004WL072376 Satheeesh Babu 00409 SIBL0000173 666 666 Processed 12/03/2024 1679436218 SATHEESHBABU S SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-004/7638
(Piravanthoor) 		1613009004NRG24141220231686824 14/12/2023 MANJU 1613009004WL072376 MANJU 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679436231 MANJU SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-004/7639
(Piravanthoor) 		1613009004NRG24141220231686826 14/12/2023 LATHA 1613009004WL072376 LATHA 00409 SIBL0000173 666 666 Processed 12/03/2024 1679436228 LATHA SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-004/7639
(Piravanthoor) 		1613009004NRG24141220231686825 14/12/2023 SATHEESAN C 1613009004WL072376 SATHEESAN C 00409 SIBL0000173 999 999 Processed 12/03/2024 1679436208 SATHEESAN C SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-004/7758
(Piravanthoor) 		1613009004NRG24141220231686827 14/12/2023 SUDHARMMA 1613009004WL072376 SUDHARMMA 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679436232 SUDHARMMA SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-004/7821
(Piravanthoor) 		1613009004NRG24141220231686828 14/12/2023 RAJAPPAN 1613009004WL072376 RAJAPPAN 00409 SIBL0000173 1998 1998 Rejected 12/03/2024 1679436234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Pathana puram KL-13-009-004-004/9074
(Piravanthoor) 		1613009004NRG24141220231686830 14/12/2023 SASILEKHA 1613009004WL072376 SASILEKHA 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679436229 SASILEKHA SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-014/4136
(Piravanthoor) 		1613009004NRG24141220231686831 14/12/2023 Aswathy 1613009004WL072376 Aswathy 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679436217 ASWATHY S SOUTH INDIAN BANK(607167)
SubTotal 42624 42624
Total 46287 46287

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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_141223APB_FTO_832302 Canara Bank CNRB0001099 PUNALUR 1998
2 Pathana puram KL1613009004_141223APB_FTO_832302 Central Bank of India CBIN0282537 PATHANAPURAM 999
3 Pathana puram KL1613009004_141223APB_FTO_832302 Central Bank of India CBIN0284354 PUNALUR 666
4 Pathana puram KL1613009004_141223APB_FTO_832302 South Indian Bank SIBL0000173 PIRAVANTHUR 42624

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