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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_030723APB_FTO_264488
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-13-009-004-016/3045
(Piravanthoor) 		1613009004NRG24030720230495808 03/07/2023 Sujatha D 1613009004WL020671 Sujatha D 00089 CBIN0282537 1998 1998 Processed 13/07/2023 3376178998 MRS SUJATHA D STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-004-016/3314
(Piravanthoor) 		1613009004NRG24030720230495813 03/07/2023 JAINI KUTTY 1613009004WL020671 JAINI KUTTY 00089 CBIN0282537 1665 1665 Processed 13/07/2023 3376178997 Mrs. JAINI KUTTY B CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-016/3361
(Piravanthoor) 		1613009004NRG24030720230495814 03/07/2023 kunjumol 1613009004WL020671 kunjumol 00089 CBIN0282537 1665 1665 Processed 13/07/2023 3376179015 Mrs. KUNJUMOL . CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-016/3478
(Piravanthoor) 		1613009004NRG24030720230495817 03/07/2023 RAJAMANI K 1613009004WL020671 RAJAMANI K 00089 CBIN0282537 1998 1998 Processed 13/07/2023 3376179002 Mrs. RAJAMANI K CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-016/3479
(Piravanthoor) 		1613009004NRG24030720230495820 03/07/2023 MINI SATHYAN 1613009004WL020671 MINI SATHYAN 00089 CBIN0282537 999 999 Processed 13/07/2023 3376179004 Mrs. MINI SATHYAN CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-016/3479
(Piravanthoor) 		1613009004NRG24030720230495819 03/07/2023 SHYAMALA 1613009004WL020671 SHYAMALA 00089 CBIN0282537 1998 1998 Processed 13/07/2023 3376179003 Mrs. SYAMALA Y CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-016/3500
(Piravanthoor) 		1613009004NRG24030720230495822 03/07/2023 DEEPA 1613009004WL020671 DEEPA 00089 CBIN0282537 1332 1332 Processed 13/07/2023 3376179019 Mrs. DEEPA D CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-016/3590
(Piravanthoor) 		1613009004NRG24030720230495825 03/07/2023 PONNAMMA DAMODHARAN 1613009004WL020671 PONNAMMA DAMODHARAN 00089 CBIN0282537 1665 1665 Processed 13/07/2023 3376179006 Mrs. PONNAMMA DAMODHARAN CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-016/3596
(Piravanthoor) 		1613009004NRG24030720230495827 03/07/2023 Latha s 1613009004WL020671 Latha s 00089 CBIN0282537 333 333 Processed 13/07/2023 3376179007 Mrs. LATHA S CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-016/3707
(Piravanthoor) 		1613009004NRG24030720230495828 03/07/2023 PRASANNA KUMARI K 1613009004WL020671 PRASANNA KUMARI K 00089 CBIN0282537 1332 1332 Processed 13/07/2023 3376179008 Mrs. PRASANNA KUMARI K CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-016/5023
(Piravanthoor) 		1613009004NRG24030720230495834 03/07/2023 Suseela S 1613009004WL020671 Suseela S 00089 CBIN0282537 333 333 Processed 13/07/2023 3376179009 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-004-016/6865
(Piravanthoor) 		1613009004NRG24030720230495839 03/07/2023 ANUKRISHNAN 1613009004WL020671 ANUKRISHNAN 00089 CBIN0282537 1665 1665 Processed 13/07/2023 3376179000 Mr. ANUKRISHNAN . CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-004-016/7182
(Piravanthoor) 		1613009004NRG24030720230495841 03/07/2023 CHELLAPPAN A 1613009004WL020671 CHELLAPPAN A 00089 CBIN0282537 666 666 Processed 13/07/2023 3376179023 Ms. CHELLAPPAN A CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-004-016/7182
(Piravanthoor) 		1613009004NRG24030720230495840 03/07/2023 Ponnamma 1613009004WL020671 Ponnamma 00089 CBIN0282537 333 333 Processed 13/07/2023 3376179012 Mrs. PONNAMMA CHELLAPPAN CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-004-016/7283
(Piravanthoor) 		1613009004NRG24030720230495843 03/07/2023 THOMAS KUTTY 1613009004WL020671 THOMAS KUTTY 00089 CBIN0282537 999 999 Processed 13/07/2023 3376178995 Mr. THOMAS KUTTY D CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-004-016/7303
(Piravanthoor) 		1613009004NRG24030720230495844 03/07/2023 REJIMOL A 1613009004WL020671 REJIMOL A 00089 CBIN0282537 1998 1998 Processed 13/07/2023 3376179014 MISS REJI A STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-016/7326
(Piravanthoor) 		1613009004NRG24030720230495845 03/07/2023 Rajamani K 1613009004WL020671 Rajamani K 00089 CBIN0282537 1998 1998 Processed 13/07/2023 3376178996 Mr. RAJAMANI K CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-004-016/7346
(Piravanthoor) 		1613009004NRG24030720230495846 03/07/2023 Ramadevi 1613009004WL020671 Ramadevi 00089 CBIN0282537 1998 1998 Processed 13/07/2023 3376179016 MRS REMA DEVI STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-016/743
(Piravanthoor) 		1613009004NRG24030720230495848 03/07/2023 Sasikala 1613009004WL020671 Sasikala 00089 CBIN0282537 1998 1998 Processed 13/07/2023 3376178999 LATHA R SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-016/8089
(Piravanthoor) 		1613009004NRG24030720230495849 03/07/2023 Geetha oc 1613009004WL020671 Geetha oc 00089 CBIN0282537 1665 1665 Processed 13/07/2023 3376179022 Mrs. GEETHA OC CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-004-016/8138
(Piravanthoor) 		1613009004NRG24030720230495850 03/07/2023 MANJU S 1613009004WL020671 MANJU S 00089 CBIN0282537 1665 1665 Processed 13/07/2023 3376179025 Mr. MANJU S CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-004-016/8192
(Piravanthoor) 		1613009004NRG24030720230495851 03/07/2023 BINDHU D 1613009004WL020671 BINDHU D 00089 CBIN0282537 666 666 Processed 13/07/2023 3376179021 BINDU D SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-016/8466
(Piravanthoor) 		1613009004NRG24030720230495853 03/07/2023 JAGADAMMA MS 1613009004WL020671 JAGADAMMA MS 00089 CBIN0282537 1665 1665 Processed 13/07/2023 3376179020 MRS JAGADAMMA M S STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-016/9453
(Piravanthoor) 		1613009004NRG24030720230495857 03/07/2023 JAYA S 1613009004WL020671 JAYA S 00089 CBIN0282537 1332 1332 Processed 13/07/2023 3376179017 MRS JAYA S STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-016/9648
(Piravanthoor) 		1613009004NRG24030720230495858 03/07/2023 ASHA VITHEESH 1613009004WL020671 ASHA VITHEESH 00089 CBIN0282537 1665 1665 Processed 13/07/2023 3376179028 Mrs. ASHA VITHEESH CENTRAL BANK OF INDIA(607115)
SubTotal 35631 35631
26 Pathana puram KL-13-009-004-016/3590
(Piravanthoor) 		1613009004NRG24030720230495826 03/07/2023 DAMODHARAN A 1613009004WL020671 DAMODHARAN A 00176 IDIB000K086 1998 1998 Processed 13/07/2023 3376179038 Mr. DAMODHARAN A INDIAN BANK(607105)
SubTotal 1998 1998
27 Pathana puram KL-13-009-004-016/3374
(Piravanthoor) 		1613009004NRG24030720230495815 03/07/2023 REMA J 1613009004WL020671 REMA J 00409 SIBL0000173 1998 1998 Processed 13/07/2023 3376178987 REMA J SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-016/3410
(Piravanthoor) 		1613009004NRG24030720230495816 03/07/2023 SALEENA 1613009004WL020671 SALEENA 00409 SIBL0000173 1998 1998 Processed 13/07/2023 3376178989 SALEENA SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-016/4818
(Piravanthoor) 		1613009004NRG24030720230495833 03/07/2023 Annamma 1613009004WL020671 Annamma 00409 SIBL0000173 1665 1665 Processed 13/07/2023 3376178990 ANNAMMA SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-016/9131
(Piravanthoor) 		1613009004NRG24030720230495855 03/07/2023 OMANA 1613009004WL020671 OMANA 00409 SIBL0000173 1665 1665 Processed 13/07/2023 3376178988 OMANA SOUTH INDIAN BANK(607167)
SubTotal 7326 7326
31 Pathana puram KL-13-009-004-016/3266
(Piravanthoor) 		1613009004NRG24030720230495811 03/07/2023 ALICE 1613009004WL020671 ALICE 00409 SIBL0000481 1665 1665 Processed 13/07/2023 3376178992 ALICE SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-016/3267
(Piravanthoor) 		1613009004NRG24030720230495812 03/07/2023 Salomi George 1613009004WL020671 Salomi George 00409 SIBL0000481 1665 1665 Processed 13/07/2023 3376178993 SALOMI GEORGE SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-016/6583
(Piravanthoor) 		1613009004NRG24030720230495836 03/07/2023 SIVARAMAN 1613009004WL020671 SIVARAMAN 00409 SIBL0000481 1998 1998 Processed 13/07/2023 3376178994 SIVARAMAN SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-016/67
(Piravanthoor) 		1613009004NRG24030720230495838 03/07/2023 SUJA BIJU 1613009004WL020671 SUJA BIJU 00409 SIBL0000481 1998 1998 Processed 13/07/2023 3376178991 MRS SUJA BIJU STATE BANK OF INDIA(508548)
SubTotal 7326 7326
35 Pathana puram KL-13-009-004-016/3263
(Piravanthoor) 		1613009004NRG24030720230495810 03/07/2023 PRASANNA 1613009004WL020671 PRASANNA 00415 SBIN0013219 999 999 Processed 13/07/2023 3376179001 MR PRASANNA STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-016/3478
(Piravanthoor) 		1613009004NRG24030720230495818 03/07/2023 SATHYAN 1613009004WL020671 SATHYAN 00415 SBIN0013219 333 333 Processed 13/07/2023 3376179027 SATHYAN S RAJAMANI STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-016/3501
(Piravanthoor) 		1613009004NRG24030720230495823 03/07/2023 SOBHANA 1613009004WL020671 SOBHANA 00415 SBIN0013219 1665 1665 Processed 13/07/2023 3376179005 SOBHANA UNION BANK OF INDIA(508500)
38 Pathana puram KL-13-009-004-016/3858
(Piravanthoor) 		1613009004NRG24030720230495830 03/07/2023 USHA KUMARY 1613009004WL020671 USHA KUMARY 00415 SBIN0013219 1998 1998 Processed 13/07/2023 3376179013 MRS USHA KUMARY STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-016/5811
(Piravanthoor) 		1613009004NRG24030720230495835 03/07/2023 RAMADEVI 1613009004WL020671 RAMADEVI 00415 SBIN0013219 1998 1998 Processed 13/07/2023 3376179010 MRS REMADEVI STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-016/6632
(Piravanthoor) 		1613009004NRG24030720230495837 03/07/2023 SUPRABHA 1613009004WL020671 SUPRABHA 00415 SBIN0013219 1665 1665 Processed 13/07/2023 3376179011 SUPRABHA STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-017/5475
(Piravanthoor) 		1613009004NRG24030720230495859 03/07/2023 P V Idikula 1613009004WL020671 P V Idikula 00415 SBIN0013219 1332 1332 Processed 13/07/2023 3376179036 MR IDICULLA P V STATE BANK OF INDIA(508548)
SubTotal 9990 9990
42 Pathana puram KL-13-009-004-016/3858
(Piravanthoor) 		1613009004NRG24030720230495829 03/07/2023 MOHANAN 1613009004WL020671 MOHANAN 00415 SBIN0070059 666 666 Processed 13/07/2023 3376179035 MR MOHANNA G STATE BANK OF INDIA(508548)
SubTotal 666 666
43 Pathana puram KL-13-009-004-016/2786
(Piravanthoor) 		1613009004NRG24030720230495807 03/07/2023 Sarasamma 1613009004WL020671 Sarasamma 00415 SBIN0070072 1998 1998 Processed 13/07/2023 3376179034 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-004-016/3240
(Piravanthoor) 		1613009004NRG24030720230495809 03/07/2023 JOSE 1613009004WL020671 JOSE 00415 SBIN0070072 999 999 Processed 13/07/2023 3376179026 MR JOSE STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-004-016/3500
(Piravanthoor) 		1613009004NRG24030720230495821 03/07/2023 LEELA S 1613009004WL020671 LEELA S 00415 SBIN0070072 666 666 Processed 13/07/2023 3376179029 MRS LEELA LEELA STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-004-016/4027
(Piravanthoor) 		1613009004NRG24030720230495831 03/07/2023 Chandrika 1613009004WL020671 Chandrika 00415 SBIN0070072 1998 1998 Processed 13/07/2023 3376179031 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-004-016/4029
(Piravanthoor) 		1613009004NRG24030720230495832 03/07/2023 RAJI RAMESHAN A 1613009004WL020671 RAJI RAMESHAN A 00415 SBIN0070072 1998 1998 Processed 13/07/2023 3376179032 MRS RAJI A STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-004-016/7278
(Piravanthoor) 		1613009004NRG24030720230495842 03/07/2023 SARASWATHY AMMA 1613009004WL020671 SARASWATHY AMMA 00415 SBIN0070072 1998 1998 Processed 13/07/2023 3376179033 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-004-016/7346
(Piravanthoor) 		1613009004NRG24030720230495847 03/07/2023 SOMAN 1613009004WL020671 SOMAN 00415 SBIN0070072 1332 1332 Processed 13/07/2023 3376179039 MR SOMAN G STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-004-016/8502
(Piravanthoor) 		1613009004NRG24030720230495854 03/07/2023 RAJU R 1613009004WL020671 RAJU R 00415 SBIN0070072 1998 1998 Processed 13/07/2023 3376179037 MR RAJU R STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-004-016/9260
(Piravanthoor) 		1613009004NRG24030720230495856 03/07/2023 SUJATHA 1613009004WL020671 SUJATHA 00415 SBIN0070072 666 666 Processed 13/07/2023 3376179018 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 13653 13653
52 Pathana puram KL-13-009-004-016/3520
(Piravanthoor) 		1613009004NRG24030720230495824 03/07/2023 OMANA 1613009004WL020671 OMANA 00468 UBIN0562378 1332 1332 Processed 13/07/2023 3376179030 OMANA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
53 Pathana puram KL-13-009-004-016/8298
(Piravanthoor) 		1613009004NRG24030720230495852 03/07/2023 MANIKUTTAN 1613009004WL020671 MANIKUTTAN 00657 KLGB0040585 333 333 Processed 13/07/2023 3376179024 MANIKUTTAN KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 78255 78255

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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_030723APB_FTO_264488 Central Bank of India CBIN0282537 PATHANAPURAM 35631
2 Pathana puram KL1613009004_030723APB_FTO_264488 Indian Bank IDIB000K086 KALLUMKADAVU 1998
3 Pathana puram KL1613009004_030723APB_FTO_264488 South Indian Bank SIBL0000173 PIRAVANTHUR 7326
4 Pathana puram KL1613009004_030723APB_FTO_264488 South Indian Bank SIBL0000481 PATHANAPURAM 7326
5 Pathana puram KL1613009004_030723APB_FTO_264488 State Bank Of India SBIN0013219 PATHANAPURAM 9990
6 Pathana puram KL1613009004_030723APB_FTO_264488 State Bank Of India SBIN0070059 PUNALUR 666
7 Pathana puram KL1613009004_030723APB_FTO_264488 State Bank Of India SBIN0070072 PATHANAPURAM 13653
8 Pathana puram KL1613009004_030723APB_FTO_264488 Union Bank of India UBIN0562378 PATHANAPURAM 1332
9 Pathana puram KL1613009004_030723APB_FTO_264488 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 333

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