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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:25:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_161223APB_FTO_842157
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-13-009-004-007/3356
(Piravanthoor) 		1613009004NRG24161220231700533 16/12/2023 SCARIA P S 1613009004WL073044 SCARIA P S 00078 CNRB0001099 1665 1665 Processed 12/03/2024 1674215673 SKARIYA P S CANARA BANK(508532)
2 Pathana puram KL-13-009-004-007/7360
(Piravanthoor) 		1613009004NRG24161220231700550 16/12/2023 SOUDAMINI AMMA R 1613009004WL073044 SOUDAMINI AMMA R 00078 CNRB0001099 1998 1998 Processed 12/03/2024 1674215674 SOUDAMINI AMMA R CANARA BANK(508532)
3 Pathana puram KL-13-009-004-007/9026
(Piravanthoor) 		1613009004NRG24161220231700553 16/12/2023 ANILKUMAR 1613009004WL073044 ANILKUMAR 00078 CNRB0001099 666 666 Processed 12/03/2024 1674215677 ANILKUMAR K J CANARA BANK(508532)
SubTotal 4329 4329
4 Pathana puram KL-13-009-004-007/4916
(Piravanthoor) 		1613009004NRG24161220231700544 16/12/2023 Sreekala 1613009004WL073044 Sreekala 00127 FDRL0001028 1998 1998 Processed 12/03/2024 1674215669 SREEKALA UNION BANK OF INDIA(508500)
5 Pathana puram KL-13-009-004-007/76
(Piravanthoor) 		1613009004NRG24161220231700551 16/12/2023 THANKAMMA 1613009004WL073044 THANKAMMA 00127 FDRL0001028 1998 1998 Processed 12/03/2024 1674215672 THANKAMMA MATHEW FEDERAL BANK(607165)
SubTotal 3996 3996
6 Pathana puram KL-13-009-004-007/1069
(Piravanthoor) 		1613009004NRG24161220231700521 16/12/2023 Raju 1613009004WL073044 Raju 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1674215653 RAJU O SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-007/1482
(Piravanthoor) 		1613009004NRG24161220231700526 16/12/2023 KUNJUMOL 1613009004WL073044 KUNJUMOL 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674215662 KUNJUMOL SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-007/2019
(Piravanthoor) 		1613009004NRG24161220231700527 16/12/2023 Johnkutty 1613009004WL073044 Johnkutty 00409 SIBL0000173 666 666 Processed 12/03/2024 1674215651 JOHN KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-004-007/2028
(Piravanthoor) 		1613009004NRG24161220231700528 16/12/2023 VISHWAKALA.R 1613009004WL073044 VISHWAKALA.R 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674215654 VISWKALA R SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-007/2171
(Piravanthoor) 		1613009004NRG24161220231700529 16/12/2023 Sivaprasad 1613009004WL073044 Sivaprasad 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674215655 SIVAPRASAD SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-007/2179
(Piravanthoor) 		1613009004NRG24161220231700530 16/12/2023 REJI 1613009004WL073044 REJI 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674215661 REJI K SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-007/2607
(Piravanthoor) 		1613009004NRG24161220231700531 16/12/2023 Latha.B 1613009004WL073044 Latha.B 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1674215656 LATHA B SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-007/3445
(Piravanthoor) 		1613009004NRG24161220231700534 16/12/2023 JOLY JOSE 1613009004WL073044 JOLY JOSE 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674215663 JOLLY JOSE SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-007/3461
(Piravanthoor) 		1613009004NRG24161220231700535 16/12/2023 CHINNAMMA 1613009004WL073044 CHINNAMMA 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674215650 CHINNAMMA SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-007/3583
(Piravanthoor) 		1613009004NRG24161220231700536 16/12/2023 LEENA.P.T 1613009004WL073044 LEENA.P.T 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674215657 LEENA P T SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-007/3765
(Piravanthoor) 		1613009004NRG24161220231700537 16/12/2023 Rajamma 1613009004WL073044 Rajamma 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674215658 RAJAMMA P V SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-007/3771
(Piravanthoor) 		1613009004NRG24161220231700538 16/12/2023 Moly James 1613009004WL073044 Moly James 00409 SIBL0000173 999 999 Processed 12/03/2024 1674215664 MOLLY SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-007/4167
(Piravanthoor) 		1613009004NRG24161220231700539 16/12/2023 Densi joy 1613009004WL073044 Densi joy 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1674215665 DENCY JOY SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-007/4167
(Piravanthoor) 		1613009004NRG24161220231700540 16/12/2023 Sanu Sacharia 1613009004WL073044 Sanu Sacharia 00409 SIBL0000173 666 666 Processed 12/03/2024 1674215652 SANU SAKARIA SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-007/4589
(Piravanthoor) 		1613009004NRG24161220231700541 16/12/2023 Anandavalli 1613009004WL073044 Anandavalli 00409 SIBL0000173 999 999 Processed 12/03/2024 1674215666 ANANDAVALLI SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-007/4676
(Piravanthoor) 		1613009004NRG24161220231700542 16/12/2023 Sujatha 1613009004WL073044 Sujatha 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1674215667 SUJATHA UNION BANK OF INDIA(508500)
22 Pathana puram KL-13-009-004-007/4767
(Piravanthoor) 		1613009004NRG24161220231700543 16/12/2023 Suma Raveendran 1613009004WL073044 Suma Raveendran 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1674215668 SUMA RAVEENDRAN SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-007/5242
(Piravanthoor) 		1613009004NRG24161220231700545 16/12/2023 Gourikutty 1613009004WL073044 Gourikutty 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674215660 MRS GOWRIKUTTY R STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-007/5580
(Piravanthoor) 		1613009004NRG24161220231700546 16/12/2023 PODIYAMMA 1613009004WL073044 PODIYAMMA 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674215670 PODIYAMMA K UNION BANK OF INDIA(508500)
25 Pathana puram KL-13-009-004-007/6133
(Piravanthoor) 		1613009004NRG24161220231700547 16/12/2023 Manju Rajeev 1613009004WL073044 Manju Rajeev 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1674215659 MANJU RAJEEV SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-007/653
(Piravanthoor) 		1613009004NRG24161220231700548 16/12/2023 Sasidharan 1613009004WL073044 Sasidharan 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1674215671 SASIDHARAN SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-007/9567
(Piravanthoor) 		1613009004NRG24161220231700554 16/12/2023 Omana .T 1613009004WL073044 Omana .T 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1674215675 OMANA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35964 35964
28 Pathana puram KL-13-009-004-007/8424
(Piravanthoor) 		1613009004NRG24161220231700552 16/12/2023 VINEETHA VIJAYAN 1613009004WL073044 VINEETHA VIJAYAN 00409 SIBL0000669 666 666 Processed 12/03/2024 1674215676 VINEETHA VIJAYAN KERALA GRAMIN BANK(607476)
SubTotal 666 666
29 Pathana puram KL-13-009-004-007/1070
(Piravanthoor) 		1613009004NRG24161220231700522 16/12/2023 Suma Thomas 1613009004WL073044 Suma Thomas 00415 SBIN0007623 1998 1998 Processed 12/03/2024 1674215678 MRS SUMA THOMAS STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Pathana puram KL-13-009-004-007/7296
(Piravanthoor) 		1613009004NRG24161220231700549 16/12/2023 MANJU THOMAS 1613009004WL073044 MANJU THOMAS 00415 SBIN0018113 1665 1665 Processed 12/03/2024 1674215682 MRS MANJU THOMAS STATE BANK OF INDIA(508548)
SubTotal 1665 1665
31 Pathana puram KL-13-009-004-007/1223
(Piravanthoor) 		1613009004NRG24161220231700525 16/12/2023 Sumam 1613009004WL073044 Sumam 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1674215680 SUMAM A K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pathana puram KL-13-009-004-007/3356
(Piravanthoor) 		1613009004NRG24161220231700532 16/12/2023 Elsi Skaria 1613009004WL073044 Elsi Skaria 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1674215681 MRS ELSY SKARIA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
33 Pathana puram KL-13-009-004-007/1074
(Piravanthoor) 		1613009004NRG24161220231700523 16/12/2023 SUDHARMA 1613009004WL073044 SUDHARMA 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1674215679 SUDHARMMA L SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
Total 53946 53946

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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_161223APB_FTO_842157 Canara Bank CNRB0001099 PUNALUR 4329
2 Pathana puram KL1613009004_161223APB_FTO_842157 Federal Bank FDRL0001028 PUNALUR 3996
3 Pathana puram KL1613009004_161223APB_FTO_842157 South Indian Bank SIBL0000173 PIRAVANTHUR 35964
4 Pathana puram KL1613009004_161223APB_FTO_842157 South Indian Bank SIBL0000669 PUNALUR 666
5 Pathana puram KL1613009004_161223APB_FTO_842157 State Bank Of India SBIN0007623 KARAVALOOR 1998
6 Pathana puram KL1613009004_161223APB_FTO_842157 State Bank Of India SBIN0018113 PUNALUR 1665
7 Pathana puram KL1613009004_161223APB_FTO_842157 State Bank Of India SBIN0070511 PUNNALA 3330
8 Pathana puram KL1613009004_161223APB_FTO_842157 Union Bank of India UBIN0562378 PATHANAPURAM 1998

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