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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:34:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_010623APB_FTO_153943
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-13-009-004-015/2777
(Piravanthoor) 		1613009004NRG24310520230281326 01/06/2023 ESWARY AMMA J 1613009004WL011623 ESWARY AMMA J 00078 CNRB0001037 999 999 Processed 10/06/2023 2388687025 ESWARY AMMA J CANARA BANK(508532)
2 Pathana puram KL-13-009-004-015/3759
(Piravanthoor) 		1613009004NRG24310520230281332 01/06/2023 Vasanthi K 1613009004WL011623 Vasanthi K 00078 CNRB0001037 1665 1665 Processed 10/06/2023 2388687026 VASANTHI K CANARA BANK(508532)
3 Pathana puram KL-13-009-004-015/8614
(Piravanthoor) 		1613009004NRG24310520230281347 01/06/2023 Ramachandran Pillai 1613009004WL011623 Ramachandran Pillai 00078 CNRB0001037 1665 1665 Processed 10/06/2023 2388687036 M P RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
4 Pathana puram KL-13-009-004-015/8614
(Piravanthoor) 		1613009004NRG24310520230281346 01/06/2023 USHAKUMARI 1613009004WL011623 USHAKUMARI 00078 CNRB0001037 1998 1998 Processed 10/06/2023 2388687035 USHAKUMARI CANARA BANK(508532)
5 Pathana puram KL-13-009-004-015/8880
(Piravanthoor) 		1613009004NRG24310520230281349 01/06/2023 JOHNSON P 1613009004WL011623 JOHNSON P 00078 CNRB0001037 1998 1998 Processed 10/06/2023 2388687027 JOHNSON P. SOUTH INDIAN BANK(607167)
SubTotal 8325 8325
6 Pathana puram KL-13-009-004-015/1487
(Piravanthoor) 		1613009004NRG24310520230281318 01/06/2023 LALI 1613009004WL011623 LALI 00089 CBIN0282537 333 333 Processed 10/06/2023 2388687038 Mrs. LALI JOSEPH CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-015/1488
(Piravanthoor) 		1613009004NRG24310520230281319 01/06/2023 KUNJAMMINI 1613009004WL011623 KUNJAMMINI 00089 CBIN0282537 1332 1332 Processed 10/06/2023 2388687029 Mrs. KUNJAMMINI . CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-015/2509
(Piravanthoor) 		1613009004NRG24310520230281323 01/06/2023 THANKAMANI S 1613009004WL011623 THANKAMANI S 00089 CBIN0282537 1665 1665 Processed 10/06/2023 2388687045 Mrs. THANKAMANI S CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-015/2582
(Piravanthoor) 		1613009004NRG24310520230281325 01/06/2023 Leelamaniamma 1613009004WL011623 Leelamaniamma 00089 CBIN0282537 1665 1665 Processed 10/06/2023 2388687047 Leelamaniamma DHANALAXMI BANK(607239)
10 Pathana puram KL-13-009-004-015/549
(Piravanthoor) 		1613009004NRG24310520230281334 01/06/2023 Ambili K 1613009004WL011623 Ambili K 00089 CBIN0282537 999 999 Processed 10/06/2023 2388687033 Mrs. AMBILY K CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-015/746
(Piravanthoor) 		1613009004NRG24310520230281341 01/06/2023 Shobhana 1613009004WL011623 Shobhana 00089 CBIN0282537 666 666 Processed 10/06/2023 2388687039 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-015/747
(Piravanthoor) 		1613009004NRG24310520230281343 01/06/2023 Eswary 1613009004WL011623 Eswary 00089 CBIN0282537 1665 1665 Processed 10/06/2023 2388687030 Mrs. K ESWARY CENTRAL BANK OF INDIA(607115)
SubTotal 8325 8325
13 Pathana puram KL-13-009-004-015/3444
(Piravanthoor) 		1613009004NRG24310520230281328 01/06/2023 Rohini L 1613009004WL011623 Rohini L 00409 SIBL0000173 1998 1998 Processed 10/06/2023 2388687021 ROHINI SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-015/3706
(Piravanthoor) 		1613009004NRG24310520230281330 01/06/2023 Saraswathy S 1613009004WL011623 Saraswathy S 00409 SIBL0000173 333 333 Processed 10/06/2023 2388687022 SARASWATHY S SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-015/9003
(Piravanthoor) 		1613009004NRG24310520230281350 01/06/2023 MEENU S 1613009004WL011623 MEENU S 00409 SIBL0000173 1332 1332 Processed 10/06/2023 2388687023 MEENU S SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
16 Pathana puram KL-13-009-004-015/5555
(Piravanthoor) 		1613009004NRG24310520230281335 01/06/2023 REMA DEVI S 1613009004WL011623 REMA DEVI S 00409 SIBL0000481 1332 1332 Processed 10/06/2023 2388687024 MRS REMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Pathana puram KL-13-009-004-015/9268
(Piravanthoor) 		1613009004NRG24310520230281352 01/06/2023 REJI S NAIR 1613009004WL011623 REJI S NAIR 00415 SBIN0010703 1998 1998 Processed 10/06/2023 2388687034 MRS REJI R NAIR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Pathana puram KL-13-009-004-015/1296
(Piravanthoor) 		1613009004NRG24310520230281317 01/06/2023 SUDHA MOHANAN 1613009004WL011623 SUDHA MOHANAN 00415 SBIN0013219 1998 1998 Processed 10/06/2023 2388687028 MRS SUDHA MOHANAN STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-015/2466
(Piravanthoor) 		1613009004NRG24310520230281322 01/06/2023 SAROJINI AMMA 1613009004WL011623 SAROJINI AMMA 00415 SBIN0013219 1998 1998 Processed 10/06/2023 2388687044 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-015/2578
(Piravanthoor) 		1613009004NRG24310520230281324 01/06/2023 PRASANNA KUMARI 1613009004WL011623 PRASANNA KUMARI 00415 SBIN0013219 1998 1998 Processed 10/06/2023 2388687046 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-015/3535
(Piravanthoor) 		1613009004NRG24310520230281329 01/06/2023 SARADAMMA 1613009004WL011623 SARADAMMA 00415 SBIN0013219 1998 1998 Processed 10/06/2023 2388687048 Mrs. SARADAMMA . CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-004-015/3759
(Piravanthoor) 		1613009004NRG24310520230281331 01/06/2023 RAMACHANDRAN 1613009004WL011623 RAMACHANDRAN 00415 SBIN0013219 1665 1665 Processed 10/06/2023 2388687049 RAMACHANDRAN V CANARA BANK(508532)
23 Pathana puram KL-13-009-004-015/5007
(Piravanthoor) 		1613009004NRG24310520230281333 01/06/2023 AJITHA S 1613009004WL011623 AJITHA S 00415 SBIN0013219 1998 1998 Processed 10/06/2023 2388687050 MRS AJITHA S STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-015/6198
(Piravanthoor) 		1613009004NRG24310520230281337 01/06/2023 SARASWATHY 1613009004WL011623 SARASWATHY 00415 SBIN0013219 1998 1998 Processed 10/06/2023 2388687054 MRS SARASWATHY STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-015/7304
(Piravanthoor) 		1613009004NRG24310520230281338 01/06/2023 GIRIJAKUMARI 1613009004WL011623 GIRIJAKUMARI 00415 SBIN0013219 1998 1998 Processed 10/06/2023 2388687052 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-015/7310
(Piravanthoor) 		1613009004NRG24310520230281339 01/06/2023 ANANDAVALLY AMMA 1613009004WL011623 ANANDAVALLY AMMA 00415 SBIN0013219 1998 1998 Processed 10/06/2023 2388687053 MRS ANANDAVALLY AMMA STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-015/7319
(Piravanthoor) 		1613009004NRG24310520230281340 01/06/2023 Sudhamani 1613009004WL011623 Sudhamani 00415 SBIN0013219 666 666 Processed 10/06/2023 2388687031 MRS SUDHA MANY STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-015/887
(Piravanthoor) 		1613009004NRG24310520230281348 01/06/2023 PRASANNA KUMARI 1613009004WL011623 PRASANNA KUMARI 00415 SBIN0013219 1998 1998 Processed 10/06/2023 2388687051 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-015/9031
(Piravanthoor) 		1613009004NRG24310520230281351 01/06/2023 PODIYAMMA 1613009004WL011623 PODIYAMMA 00415 SBIN0013219 1998 1998 Processed 10/06/2023 2388687037 MRS PODIYAMMA STATE BANK OF INDIA(508548)
SubTotal 22311 22311
30 Pathana puram KL-13-009-004-015/3379
(Piravanthoor) 		1613009004NRG24310520230281327 01/06/2023 Usha 1613009004WL011623 Usha 00415 SBIN0018113 1665 1665 Processed 10/06/2023 2388687032 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
31 Pathana puram KL-13-009-004-012/6343
(Piravanthoor) 		1613009004NRG24310520230281316 01/06/2023 Jolly James 1613009004WL011623 Jolly James 00415 SBIN0070072 666 666 Processed 10/06/2023 2388687056 MR JOLLY JAMES OR JAMES PHILIP STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-015/1882
(Piravanthoor) 		1613009004NRG24310520230281320 01/06/2023 Radhamaniamma 1613009004WL011623 Radhamaniamma 00415 SBIN0070072 1665 1665 Processed 10/06/2023 2388687042 MRS RADHAMONY AMMA G STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-015/2429
(Piravanthoor) 		1613009004NRG24310520230281321 01/06/2023 Susheelamma 1613009004WL011623 Susheelamma 00415 SBIN0070072 1998 1998 Processed 10/06/2023 2388687043 MRS SUSEELAMMA N STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-015/746
(Piravanthoor) 		1613009004NRG24310520230281342 01/06/2023 CHANDRASEKHA PILLAI 1613009004WL011623 CHANDRASEKHA PILLAI 00415 SBIN0070072 666 666 Processed 10/06/2023 2388687055 MR CHANDRASEKHARA PILLAI STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-015/8434
(Piravanthoor) 		1613009004NRG24310520230281344 01/06/2023 KOMALAVALLY T K 1613009004WL011623 KOMALAVALLY T K 00415 SBIN0070072 666 666 Processed 10/06/2023 2388687040 MRS KOMALAVALLY UTHAMAN STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-015/8434
(Piravanthoor) 		1613009004NRG24310520230281345 01/06/2023 UTHAMAN E V 1613009004WL011623 UTHAMAN E V 00415 SBIN0070072 333 333 Processed 10/06/2023 2388687041 MR UTHAMAN E V STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 53613 53613

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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_010623APB_FTO_153943 Canara Bank CNRB0001037 PIDAVOOR 8325
2 Pathana puram KL1613009004_010623APB_FTO_153943 Central Bank of India CBIN0282537 PATHANAPURAM 8325
3 Pathana puram KL1613009004_010623APB_FTO_153943 South Indian Bank SIBL0000173 PIRAVANTHUR 3663
4 Pathana puram KL1613009004_010623APB_FTO_153943 South Indian Bank SIBL0000481 PATHANAPURAM 1332
5 Pathana puram KL1613009004_010623APB_FTO_153943 State Bank Of India SBIN0010703 PANDALAM 1998
6 Pathana puram KL1613009004_010623APB_FTO_153943 State Bank Of India SBIN0013219 PATHANAPURAM 22311
7 Pathana puram KL1613009004_010623APB_FTO_153943 State Bank Of India SBIN0018113 PUNALUR 1665
8 Pathana puram KL1613009004_010623APB_FTO_153943 State Bank Of India SBIN0070072 PATHANAPURAM 5994

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