Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_120224APB_FTO_1034389
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-13-009-004-007/3683
(Piravanthoor) 		1613009004NRG24120220242035140 12/02/2024 Omana 1613009004WL090116 Omana 00078 CNRB0001099 1998 1998 Processed 09/04/2024 2754719569 OMANA R W O MOHANAN CANARA BANK(508532)
2 Pathana puram KL-13-009-004-007/8177
(Piravanthoor) 		1613009004NRG24120220242035145 12/02/2024 JISHA BABUJI 1613009004WL090116 JISHA BABUJI 00078 CNRB0001099 2331 2331 Processed 09/04/2024 2754719572 JISHA BABUJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
3 Pathana puram KL-13-009-004-007/2761
(Piravanthoor) 		1613009004NRG24120220242035135 12/02/2024 REMYA BALAKRISHNAN 1613009004WL090116 REMYA BALAKRISHNAN 00078 CNRB0014501 999 999 Processed 09/04/2024 2754719573 REMYA BALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
4 Pathana puram KL-13-009-004-007/1102
(Piravanthoor) 		1613009004NRG24120220242035126 12/02/2024 ANU 1613009004WL090116 ANU 00127 FDRL0001028 1332 1332 Processed 09/04/2024 2754719565 ANU . FEDERAL BANK(607165)
SubTotal 1332 1332
5 Pathana puram KL-13-009-004-006/6923
(Piravanthoor) 		1613009004NRG24120220242035125 12/02/2024 Vinitha G Nair 1613009004WL090116 Vinitha G Nair 00176 IDIB000P213 2331 2331 Processed 09/04/2024 2754719570 Mr. Vinitha G Nair INDIAN BANK(607105)
SubTotal 2331 2331
6 Pathana puram KL-13-009-004-007/1320
(Piravanthoor) 		1613009004NRG24120220242035127 12/02/2024 SIJI.R 1613009004WL090116 SIJI.R 00409 SIBL0000173 333 333 Processed 09/04/2024 2754719564 SIJI R SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-007/1345
(Piravanthoor) 		1613009004NRG24120220242035128 12/02/2024 Jalaja S 1613009004WL090116 Jalaja S 00409 SIBL0000173 2331 2331 Processed 09/04/2024 2754719560 JALAJA SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-007/1439
(Piravanthoor) 		1613009004NRG24120220242035129 12/02/2024 Biji 1613009004WL090116 Biji 00409 SIBL0000173 333 333 Processed 09/04/2024 2754719555 BIJI K SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-007/1467
(Piravanthoor) 		1613009004NRG24120220242035130 12/02/2024 THULASI.L 1613009004WL090116 THULASI.L 00409 SIBL0000173 1998 1998 Processed 09/04/2024 2754719562 THULASI L SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-007/2016
(Piravanthoor) 		1613009004NRG24120220242035132 12/02/2024 RAJAMMA J 1613009004WL090116 RAJAMMA J 00409 SIBL0000173 2331 2331 Processed 09/04/2024 2754719559 RAJAMMA SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-007/2733
(Piravanthoor) 		1613009004NRG24120220242035134 12/02/2024 Gracikutty 1613009004WL090116 Gracikutty 00409 SIBL0000173 1665 1665 Processed 09/04/2024 2754719556 GRACYKUTTY D SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-007/2762
(Piravanthoor) 		1613009004NRG24120220242035136 12/02/2024 MANJU 1613009004WL090116 MANJU 00409 SIBL0000173 333 333 Processed 09/04/2024 2754719558 MANJU VINOD SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-007/2919
(Piravanthoor) 		1613009004NRG24120220242035137 12/02/2024 Suma p 1613009004WL090116 Suma p 00409 SIBL0000173 1998 1998 Processed 09/04/2024 2754719552 SUMA P SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-007/3653
(Piravanthoor) 		1613009004NRG24120220242035139 12/02/2024 SURENDRAN 1613009004WL090116 SURENDRAN 00409 SIBL0000173 999 999 Processed 09/04/2024 2754719551 SURENDRAN J SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-007/3685
(Piravanthoor) 		1613009004NRG24120220242035141 12/02/2024 Bindhumol 1613009004WL090116 Bindhumol 00409 SIBL0000173 666 666 Processed 09/04/2024 2754719554 BINDU MOL R SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-007/4261
(Piravanthoor) 		1613009004NRG24120220242035142 12/02/2024 Eliyamma Jose 1613009004WL090116 Eliyamma Jose 00409 SIBL0000173 1332 1332 Processed 09/04/2024 2754719561 EALIYAMMA JOSE SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-007/427
(Piravanthoor) 		1613009004NRG24120220242035143 12/02/2024 Deepa 1613009004WL090116 Deepa 00409 SIBL0000173 999 999 Processed 09/04/2024 2754719557 DEEPA K SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-007/459
(Piravanthoor) 		1613009004NRG24120220242035144 12/02/2024 Suseela 1613009004WL090116 Suseela 00409 SIBL0000173 999 999 Processed 09/04/2024 2754719563 SUSHEELA SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-007/851
(Piravanthoor) 		1613009004NRG24120220242035146 12/02/2024 Thulasiamma 1613009004WL090116 Thulasiamma 00409 SIBL0000173 333 333 Processed 09/04/2024 2754719553 THULASIAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pathana puram KL-13-009-004-007/8537
(Piravanthoor) 		1613009004NRG24120220242035147 12/02/2024 DEEPTHI 1613009004WL090116 DEEPTHI 00409 SIBL0000173 1332 1332 Processed 09/04/2024 2754719571 DEEPTHI K V UNION BANK OF INDIA(508500)
SubTotal 17982 17982
21 Pathana puram KL-13-009-004-007/2035
(Piravanthoor) 		1613009004NRG24120220242035133 12/02/2024 GRESSIKUTTI CHACKO 1613009004WL090116 GRESSIKUTTI CHACKO 00415 SBIN0070059 1998 1998 Processed 09/04/2024 2754719567 MRS GRACYKUTTY CHACKO STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-007/309
(Piravanthoor) 		1613009004NRG24120220242035138 12/02/2024 Rajendrannair 1613009004WL090116 Rajendrannair 00415 SBIN0070059 2331 2331 Processed 09/04/2024 2754719568 MR RAJENDRAN NAIR STATE BANK OF INDIA(508548)
SubTotal 4329 4329
23 Pathana puram KL-13-009-004-007/2011
(Piravanthoor) 		1613009004NRG24120220242035131 12/02/2024 Ponnachan.G 1613009004WL090116 Ponnachan.G 00657 KLGB0040752 333 333 Processed 09/04/2024 2754719566 E G YOHANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 31635 31635

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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_120224APB_FTO_1034389 Canara Bank CNRB0001099 PUNALUR 4329
2 Pathana puram KL1613009004_120224APB_FTO_1034389 Canara Bank CNRB0014501 PUNALUR II 999
3 Pathana puram KL1613009004_120224APB_FTO_1034389 Federal Bank FDRL0001028 PUNALUR 1332
4 Pathana puram KL1613009004_120224APB_FTO_1034389 Indian Bank IDIB000P213 PUNALUR 2331
5 Pathana puram KL1613009004_120224APB_FTO_1034389 South Indian Bank SIBL0000173 PIRAVANTHUR 17982
6 Pathana puram KL1613009004_120224APB_FTO_1034389 State Bank Of India SBIN0070059 PUNALUR 4329
7 Pathana puram KL1613009004_120224APB_FTO_1034389 Kerala Gramin Bank KLGB0040752 Punnala 333

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