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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:42:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_141123APB_FTO_695669
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-13-009-004-018/3165
(Piravanthoor) 		1613009004NRG24141120231444293 14/11/2023 ASHA A 1613009004WL061328 ASHA A 00078 CNRB0001037 666 666 Processed 01/01/2024 8992890315 ASHA M CANARA BANK(508532)
SubTotal 666 666
2 Pathana puram KL-13-009-004-018/189
(Piravanthoor) 		1613009004NRG24141120231444283 14/11/2023 SASI R 1613009004WL061328 SASI R 00089 CBIN0282537 666 666 Processed 01/01/2024 8992890321 Ms. SASI R CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-018/2959
(Piravanthoor) 		1613009004NRG24141120231444289 14/11/2023 SANDHYA VINOD 1613009004WL061328 SANDHYA VINOD 00089 CBIN0282537 666 666 Processed 01/01/2024 8992890318 Mrs. SANDHYA VINOD CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-018/3001
(Piravanthoor) 		1613009004NRG24141120231444291 14/11/2023 RETHI PRATHEEP 1613009004WL061328 RETHI PRATHEEP 00089 CBIN0282537 666 666 Processed 01/01/2024 8992890320 Mrs. RATHI PRATHEEP CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-018/3846
(Piravanthoor) 		1613009004NRG24141120231444297 14/11/2023 SABITHA SASI 1613009004WL061328 SABITHA SASI 00089 CBIN0282537 666 666 Processed 01/01/2024 8992890322 Mrs. SABITHA SASI CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-018/601
(Piravanthoor) 		1613009004NRG24141120231444304 14/11/2023 A.P.OMANA 1613009004WL061328 A.P.OMANA 00089 CBIN0282537 333 333 Processed 01/01/2024 8992890323 Mrs. OMANA S CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-018/6299
(Piravanthoor) 		1613009004NRG24141120231444305 14/11/2023 ANITHA KUMARI 1613009004WL061328 ANITHA KUMARI 00089 CBIN0282537 666 666 Processed 01/01/2024 8992890319 ANITHA KUMARY A UNION BANK OF INDIA(508500)
8 Pathana puram KL-13-009-004-018/7373
(Piravanthoor) 		1613009004NRG24141120231444314 14/11/2023 Rajeena 1613009004WL061328 Rajeena 00089 CBIN0282537 666 666 Processed 01/01/2024 8992890325 Mrs. RAJEENA S CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-018/7456
(Piravanthoor) 		1613009004NRG24141120231444315 14/11/2023 DEEPTHI 1613009004WL061328 DEEPTHI 00089 CBIN0282537 666 666 Processed 01/01/2024 8992890324 Mrs. DEEP THI CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-018/7556
(Piravanthoor) 		1613009004NRG24141120231444316 14/11/2023 GOURI MANI 1613009004WL061328 GOURI MANI 00089 CBIN0282537 666 666 Processed 01/01/2024 8992890317 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pathana puram KL-13-009-004-018/8277
(Piravanthoor) 		1613009004NRG24141120231444318 14/11/2023 RAKHI 1613009004WL061328 RAKHI 00089 CBIN0282537 666 666 Processed 01/01/2024 8992890327 RAKHI UNION BANK OF INDIA(508500)
12 Pathana puram KL-13-009-004-018/8520
(Piravanthoor) 		1613009004NRG24141120231444319 14/11/2023 ASHOKAN 1613009004WL061328 ASHOKAN 00089 CBIN0282537 666 666 Processed 01/01/2024 8992890326 Mr. ASOKAN S CENTRAL BANK OF INDIA(607115)
SubTotal 6993 6993
13 Pathana puram KL-13-009-004-018/3810
(Piravanthoor) 		1613009004NRG24141120231444296 14/11/2023 SHEEJA 1613009004WL061328 SHEEJA 00127 FDRL0001052 333 333 Processed 01/01/2024 8992890316 SHEEJA . FEDERAL BANK(607165)
SubTotal 333 333
14 Pathana puram KL-13-009-004-018/4606
(Piravanthoor) 		1613009004NRG24141120231444301 14/11/2023 ALICE THAMPICHAN 1613009004WL061328 ALICE THAMPICHAN 00176 IDIB000K086 666 666 Processed 01/01/2024 8992890355 Mrs. ALICE THAMPICHAN INDIAN BANK(607105)
SubTotal 666 666
15 Pathana puram KL-13-009-004-018/511
(Piravanthoor) 		1613009004NRG24141120231444303 14/11/2023 Ambika 1613009004WL061328 Ambika 00409 SIBL0000173 666 666 Processed 01/01/2024 8992890310 AMBIKA SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-018/6899
(Piravanthoor) 		1613009004NRG24141120231444310 14/11/2023 KHADEEJA BEEVI 1613009004WL061328 KHADEEJA BEEVI 00409 SIBL0000173 666 666 Processed 01/01/2024 8992890309 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Pathana puram KL-13-009-004-018/1693
(Piravanthoor) 		1613009004NRG24141120231444281 14/11/2023 Elsy 1613009004WL061328 Elsy 00409 SIBL0000481 666 666 Processed 01/01/2024 8992890313 ELSY VINCENT SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-018/7148
(Piravanthoor) 		1613009004NRG24141120231444312 14/11/2023 ELIZABETH 1613009004WL061328 ELIZABETH 00409 SIBL0000481 666 666 Processed 01/01/2024 8992890314 ELIZABETH I SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-018/7183
(Piravanthoor) 		1613009004NRG24141120231444313 14/11/2023 Kumari N 1613009004WL061328 Kumari N 00409 SIBL0000481 333 333 Processed 01/01/2024 8992890312 KUMARY N UNION BANK OF INDIA(508500)
SubTotal 1665 1665
20 Pathana puram KL-13-009-004-018/6299
(Piravanthoor) 		1613009004NRG24141120231444306 14/11/2023 ANANDAN G 1613009004WL061328 ANANDAN G 00415 SBIN0070779 333 333 Processed 01/01/2024 8992890356 MR ANANDAN G STATE BANK OF INDIA(508548)
SubTotal 333 333
21 Pathana puram KL-13-009-004-018/1079
(Piravanthoor) 		1613009004NRG24141120231444278 14/11/2023 Rajamma 1613009004WL061328 Rajamma 00468 UBIN0562378 666 666 Processed 01/01/2024 8992890347 RAJAMMA UNION BANK OF INDIA(508500)
22 Pathana puram KL-13-009-004-018/1339
(Piravanthoor) 		1613009004NRG24141120231444279 14/11/2023 Vimala A 1613009004WL061328 Vimala A 00468 UBIN0562378 333 333 Processed 01/01/2024 8992890337 VIMALA UNION BANK OF INDIA(508500)
23 Pathana puram KL-13-009-004-018/1524
(Piravanthoor) 		1613009004NRG24141120231444280 14/11/2023 Abdul Vahab 1613009004WL061328 Abdul Vahab 00468 UBIN0562378 666 666 Processed 01/01/2024 8992890332 ABDUL WAHAB UNION BANK OF INDIA(508500)
24 Pathana puram KL-13-009-004-018/181
(Piravanthoor) 		1613009004NRG24141120231444282 14/11/2023 SARADA 1613009004WL061328 SARADA 00468 UBIN0562378 666 666 Processed 01/01/2024 8992890333 SARADA UNION BANK OF INDIA(508500)
25 Pathana puram KL-13-009-004-018/2358
(Piravanthoor) 		1613009004NRG24141120231444285 14/11/2023 DIVYA 1613009004WL061328 DIVYA 00468 UBIN0562378 666 666 Processed 01/01/2024 8992890340 DIVYA V UNION BANK OF INDIA(508500)
26 Pathana puram KL-13-009-004-018/2358
(Piravanthoor) 		1613009004NRG24141120231444284 14/11/2023 RAGINI 1613009004WL061328 RAGINI 00468 UBIN0562378 333 333 Processed 01/01/2024 8992890351 MRS RAGINI STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-018/2513
(Piravanthoor) 		1613009004NRG24141120231444286 14/11/2023 kunjipennu 1613009004WL061328 kunjipennu 00468 UBIN0562378 666 666 Processed 01/01/2024 8992890339 KUNJIPENNU UNION BANK OF INDIA(508500)
28 Pathana puram KL-13-009-004-018/2619
(Piravanthoor) 		1613009004NRG24141120231444287 14/11/2023 ABHRAHAM THARAKAN 1613009004WL061328 ABHRAHAM THARAKAN 00468 UBIN0562378 666 666 Processed 01/01/2024 8992890343 ABRAHAM THARAKAN UNION BANK OF INDIA(508500)
29 Pathana puram KL-13-009-004-018/2730
(Piravanthoor) 		1613009004NRG24141120231444288 14/11/2023 Usha 1613009004WL061328 Usha 00468 UBIN0562378 666 666 Processed 01/01/2024 8992890352 USHA KUMARI T UNION BANK OF INDIA(508500)
30 Pathana puram KL-13-009-004-018/2992
(Piravanthoor) 		1613009004NRG24141120231444290 14/11/2023 Rema K 1613009004WL061328 Rema K 00468 UBIN0562378 666 666 Processed 01/01/2024 8992890338 Mrs. REMA K CENTRAL BANK OF INDIA(607115)
31 Pathana puram KL-13-009-004-018/3589
(Piravanthoor) 		1613009004NRG24141120231444295 14/11/2023 Chackochan 1613009004WL061328 Chackochan 00468 UBIN0562378 666 666 Processed 01/01/2024 8992890348 CHACKOCHAN UNION BANK OF INDIA(508500)
32 Pathana puram KL-13-009-004-018/3869
(Piravanthoor) 		1613009004NRG24141120231444298 14/11/2023 K.THULASI 1613009004WL061328 K.THULASI 00468 UBIN0562378 666 666 Processed 01/01/2024 8992890334 THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pathana puram KL-13-009-004-018/4079
(Piravanthoor) 		1613009004NRG24141120231444299 14/11/2023 Geethakumary 1613009004WL061328 Geethakumary 00468 UBIN0562378 666 666 Processed 01/01/2024 8992890330 Mrs. GEETHA KOMALAN CENTRAL BANK OF INDIA(607115)
34 Pathana puram KL-13-009-004-018/4224
(Piravanthoor) 		1613009004NRG24141120231444300 14/11/2023 Bijoy Johnson 1613009004WL061328 Bijoy Johnson 00468 UBIN0562378 666 666 Processed 01/01/2024 8992890335 MR BIJOY JOHNSON STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-018/510
(Piravanthoor) 		1613009004NRG24141120231444302 14/11/2023 Lalitha 1613009004WL061328 Lalitha 00468 UBIN0562378 666 666 Processed 01/01/2024 8992890353 MR RAGHAVAN D STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-018/643
(Piravanthoor) 		1613009004NRG24141120231444307 14/11/2023 Binthu 1613009004WL061328 Binthu 00468 UBIN0562378 333 333 Processed 01/01/2024 8992890342 BINDHU UNION BANK OF INDIA(508500)
37 Pathana puram KL-13-009-004-018/644
(Piravanthoor) 		1613009004NRG24141120231444308 14/11/2023 Thankamma 1613009004WL061328 Thankamma 00468 UBIN0562378 666 666 Processed 01/01/2024 8992890341 THANKAMMA UNION BANK OF INDIA(508500)
38 Pathana puram KL-13-009-004-018/664
(Piravanthoor) 		1613009004NRG24141120231444309 14/11/2023 SHEENA 1613009004WL061328 SHEENA 00468 UBIN0562378 666 666 Processed 01/01/2024 8992890336 Ms. SHEENA BIJU CENTRAL BANK OF INDIA(607115)
39 Pathana puram KL-13-009-004-018/6929
(Piravanthoor) 		1613009004NRG24141120231444311 14/11/2023 RADHA K 1613009004WL061328 RADHA K 00468 UBIN0562378 666 666 Processed 01/01/2024 8992890331 RADHA UNION BANK OF INDIA(508500)
40 Pathana puram KL-13-009-004-018/821
(Piravanthoor) 		1613009004NRG24141120231444317 14/11/2023 Podiyamma 1613009004WL061328 Podiyamma 00468 UBIN0562378 666 666 Processed 01/01/2024 8992890350 PODIYAMMA UNION BANK OF INDIA(508500)
41 Pathana puram KL-13-009-004-018/8629
(Piravanthoor) 		1613009004NRG24141120231444320 14/11/2023 Latha 1613009004WL061328 Latha 00468 UBIN0562378 333 333 Processed 01/01/2024 8992890345 Latha INDUSIND BANK(607189)
42 Pathana puram KL-13-009-004-018/8709
(Piravanthoor) 		1613009004NRG24141120231444321 14/11/2023 ROHINI V 1613009004WL061328 ROHINI V 00468 UBIN0562378 666 666 Processed 01/01/2024 8992890344 ROHINI V UNION BANK OF INDIA(508500)
43 Pathana puram KL-13-009-004-018/8926
(Piravanthoor) 		1613009004NRG24141120231444322 14/11/2023 LEKHA B 1613009004WL061328 LEKHA B 00468 UBIN0562378 666 666 Processed 01/01/2024 8992890354 MRS LEKHA B STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-004-018/894
(Piravanthoor) 		1613009004NRG24141120231444323 14/11/2023 Sulochana 1613009004WL061328 Sulochana 00468 UBIN0562378 666 666 Processed 01/01/2024 8992890329 Mrs. SULOCHANA . CENTRAL BANK OF INDIA(607115)
45 Pathana puram KL-13-009-004-018/9100
(Piravanthoor) 		1613009004NRG24141120231444324 14/11/2023 SINDHU 1613009004WL061328 SINDHU 00468 UBIN0562378 333 333 Processed 01/01/2024 8992890349 SINDHU UNION BANK OF INDIA(508500)
46 Pathana puram KL-13-009-004-018/9459
(Piravanthoor) 		1613009004NRG24141120231444325 14/11/2023 SUDHARMAN KUNJU RAMAN 1613009004WL061328 SUDHARMAN KUNJU RAMAN 00468 UBIN0562378 666 666 Processed 01/01/2024 8992890346 SUDHARMAN KUNJURAMAN,AMMINI SUDHARMAN INDIAN OVERSEAS BANK(508541)
SubTotal 15651 15651
47 Pathana puram KL-13-009-004-018/3019
(Piravanthoor) 		1613009004NRG24141120231444292 14/11/2023 THANKACHAN 1613009004WL061328 THANKACHAN 00555 YESB0KLMDCB 666 666 Processed 01/01/2024 8992890311 MR THANKACHAN G STATE BANK OF INDIA(508548)
SubTotal 666 666
48 Pathana puram KL-13-009-004-018/3413
(Piravanthoor) 		1613009004NRG24141120231444294 14/11/2023 ROSAMMA S 1613009004WL061328 ROSAMMA S 00657 KLGB0040585 333 333 Processed 01/01/2024 8992890328 ROSAMMA UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 28638 28638

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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_141123APB_FTO_695669 Canara Bank CNRB0001037 PIDAVOOR 666
2 Pathana puram KL1613009004_141123APB_FTO_695669 Central Bank of India CBIN0282537 PATHANAPURAM 6993
3 Pathana puram KL1613009004_141123APB_FTO_695669 Federal Bank FDRL0001052 PATHANAPURAM 333
4 Pathana puram KL1613009004_141123APB_FTO_695669 Indian Bank IDIB000K086 KALLUMKADAVU 666
5 Pathana puram KL1613009004_141123APB_FTO_695669 South Indian Bank SIBL0000173 PIRAVANTHUR 1332
6 Pathana puram KL1613009004_141123APB_FTO_695669 South Indian Bank SIBL0000481 PATHANAPURAM 1665
7 Pathana puram KL1613009004_141123APB_FTO_695669 State Bank Of India SBIN0070779 PSB-ADOOR 333
8 Pathana puram KL1613009004_141123APB_FTO_695669 Union Bank of India UBIN0562378 PATHANAPURAM 15651
9 Pathana puram KL1613009004_141123APB_FTO_695669 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
10 Pathana puram KL1613009004_141123APB_FTO_695669 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 333

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