Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_151223APB_FTO_837328
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-13-009-004-018/3415
(Piravanthoor) 		1613009004NRG24151220231693859 15/12/2023 Subhadra m 1613009004WL072686 Subhadra m 00089 CBIN0282537 1998 1998 Processed 12/03/2024 1682514118 Mrs. SUBHADRA M CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-018/3571
(Piravanthoor) 		1613009004NRG24151220231693860 15/12/2023 SUMA 1613009004WL072686 SUMA 00089 CBIN0282537 1998 1998 Processed 12/03/2024 1682514140 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pathana puram KL-13-009-004-018/601
(Piravanthoor) 		1613009004NRG24151220231693872 15/12/2023 A.P.OMANA 1613009004WL072686 A.P.OMANA 00089 CBIN0282537 666 666 Processed 12/03/2024 1682514131 Mrs. OMANA S CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-018/7249
(Piravanthoor) 		1613009004NRG24151220231693880 15/12/2023 THANKAMMA 1613009004WL072686 THANKAMMA 00089 CBIN0282537 1998 1998 Processed 12/03/2024 1682514137 MRS THANKAMMA STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-018/7382
(Piravanthoor) 		1613009004NRG24151220231693881 15/12/2023 Vinodini B 1613009004WL072686 Vinodini B 00089 CBIN0282537 1332 1332 Processed 12/03/2024 1682514121 Mrs. VINODINI B CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-018/7556
(Piravanthoor) 		1613009004NRG24151220231693882 15/12/2023 GOURI MANI 1613009004WL072686 GOURI MANI 00089 CBIN0282537 1665 1665 Processed 12/03/2024 1682514124 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
7 Pathana puram KL-13-009-004-018/2515
(Piravanthoor) 		1613009004NRG24151220231693851 15/12/2023 SASIKALA G 1613009004WL072686 SASIKALA G 00127 FDRL0001052 1332 1332 Processed 12/03/2024 1682514117 SASIKALA G FEDERAL BANK(607165)
SubTotal 1332 1332
8 Pathana puram KL-13-009-004-018/4191
(Piravanthoor) 		1613009004NRG24151220231693865 15/12/2023 SHAHIDA 1613009004WL072686 SHAHIDA 00176 IDIB000K086 666 666 Processed 12/03/2024 1682514159 Mrs. Shahida INDIAN BANK(607105)
9 Pathana puram KL-13-009-004-018/4606
(Piravanthoor) 		1613009004NRG24151220231693867 15/12/2023 ALICE THAMPICHAN 1613009004WL072686 ALICE THAMPICHAN 00176 IDIB000K086 999 999 Processed 12/03/2024 1682514146 Mrs. ALICE THAMPICHAN INDIAN BANK(607105)
SubTotal 1665 1665
10 Pathana puram KL-13-009-004-009/9673
(Piravanthoor) 		1613009004NRG24151220231693843 15/12/2023 Lalitha 1613009004WL072686 Lalitha 00409 SIBL0000173 999 999 Processed 12/03/2024 1682514114 LALITHA SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-018/2155
(Piravanthoor) 		1613009004NRG24151220231693849 15/12/2023 AMBILI 1613009004WL072686 AMBILI 00409 SIBL0000173 333 333 Processed 12/03/2024 1682514115 AMBILI SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-018/2521
(Piravanthoor) 		1613009004NRG24151220231693852 15/12/2023 BHARATHY 1613009004WL072686 BHARATHY 00409 SIBL0000173 666 666 Processed 12/03/2024 1682514113 BHARATHY SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-018/511
(Piravanthoor) 		1613009004NRG24151220231693869 15/12/2023 Ambika 1613009004WL072686 Ambika 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1682514120 AMBIKA SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-018/6899
(Piravanthoor) 		1613009004NRG24151220231693877 15/12/2023 KHADEEJA BEEVI 1613009004WL072686 KHADEEJA BEEVI 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1682514116 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
15 Pathana puram KL-13-009-004-018/5472
(Piravanthoor) 		1613009004NRG24151220231693870 15/12/2023 SALEENA B 1613009004WL072686 SALEENA B 00409 SIBL0000481 666 666 Processed 12/03/2024 1682514119 SALEENA UNION BANK OF INDIA(508500)
16 Pathana puram KL-13-009-004-018/8776
(Piravanthoor) 		1613009004NRG24151220231693888 15/12/2023 FATHUMMA BEEVI 1613009004WL072686 FATHUMMA BEEVI 00409 SIBL0000481 1998 1998 Processed 12/03/2024 1682514123 FATHUMMA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
17 Pathana puram KL-13-009-004-018/8775
(Piravanthoor) 		1613009004NRG24151220231693887 15/12/2023 SAJEETA BEEVI 1613009004WL072686 SAJEETA BEEVI 00415 SBIN0013219 1998 1998 Processed 12/03/2024 1682514138 MRS SAJEETA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Pathana puram KL-13-009-004-018/2119
(Piravanthoor) 		1613009004NRG24151220231693848 15/12/2023 Mohanakumari K 1613009004WL072686 Mohanakumari K 00415 SBIN0070072 1998 1998 Processed 12/03/2024 1682514142 MRS MOHANA KUMARI K STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-018/2521
(Piravanthoor) 		1613009004NRG24151220231693853 15/12/2023 HARSHAKUMARI R 1613009004WL072686 HARSHAKUMARI R 00415 SBIN0070072 1665 1665 Processed 12/03/2024 1682514151 MRS HARSHAKUMARI B STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-018/888
(Piravanthoor) 		1613009004NRG24151220231693889 15/12/2023 Sarasamma 1613009004WL072686 Sarasamma 00415 SBIN0070072 1665 1665 Processed 12/03/2024 1682514149 MRS SARASAMMA K STATE BANK OF INDIA(508548)
SubTotal 5328 5328
21 Pathana puram KL-13-009-004-018/8373
(Piravanthoor) 		1613009004NRG24151220231693885 15/12/2023 Leelamani 1613009004WL072686 Leelamani 00415 SBIN0070663 1665 1665 Processed 12/03/2024 1682514160 MRS LEELAMANI I STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Pathana puram KL-13-009-004-018/1339
(Piravanthoor) 		1613009004NRG24151220231693844 15/12/2023 Vimala A 1613009004WL072686 Vimala A 00468 UBIN0562378 1332 1332 Processed 12/03/2024 1682514125 Mrs. VIMALA SURENDRAN CENTRAL BANK OF INDIA(607115)
23 Pathana puram KL-13-009-004-018/1568
(Piravanthoor) 		1613009004NRG24151220231693845 15/12/2023 THANKAPPAN 1613009004WL072686 THANKAPPAN 00468 UBIN0562378 1332 1332 Processed 12/03/2024 1682514139 THANKAPPAN UNION BANK OF INDIA(508500)
24 Pathana puram KL-13-009-004-018/1705
(Piravanthoor) 		1613009004NRG24151220231693846 15/12/2023 Omana 1613009004WL072686 Omana 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1682514141 OMANA UNION BANK OF INDIA(508500)
25 Pathana puram KL-13-009-004-018/181
(Piravanthoor) 		1613009004NRG24151220231693847 15/12/2023 SARADA 1613009004WL072686 SARADA 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1682514126 SARADA UNION BANK OF INDIA(508500)
26 Pathana puram KL-13-009-004-018/2513
(Piravanthoor) 		1613009004NRG24151220231693850 15/12/2023 kunjipennu 1613009004WL072686 kunjipennu 00468 UBIN0562378 1665 1665 Processed 12/03/2024 1682514127 KUNJIPENNU UNION BANK OF INDIA(508500)
27 Pathana puram KL-13-009-004-018/2730
(Piravanthoor) 		1613009004NRG24151220231693854 15/12/2023 Usha 1613009004WL072686 Usha 00468 UBIN0562378 666 666 Processed 12/03/2024 1682514155 USHA KUMARI T UNION BANK OF INDIA(508500)
28 Pathana puram KL-13-009-004-018/2992
(Piravanthoor) 		1613009004NRG24151220231693855 15/12/2023 Rema K 1613009004WL072686 Rema K 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1682514128 Mrs. REMA K CENTRAL BANK OF INDIA(607115)
29 Pathana puram KL-13-009-004-018/3184
(Piravanthoor) 		1613009004NRG24151220231693857 15/12/2023 Rajamma 1613009004WL072686 Rajamma 00468 UBIN0562378 1665 1665 Processed 12/03/2024 1682514143 RAJAMMA UNION BANK OF INDIA(508500)
30 Pathana puram KL-13-009-004-018/3589
(Piravanthoor) 		1613009004NRG24151220231693861 15/12/2023 Chackochan 1613009004WL072686 Chackochan 00468 UBIN0562378 1332 1332 Processed 12/03/2024 1682514144 CHACKOCHAN UNION BANK OF INDIA(508500)
31 Pathana puram KL-13-009-004-018/361
(Piravanthoor) 		1613009004NRG24151220231693862 15/12/2023 Omana Sreedharan 1613009004WL072686 Omana Sreedharan 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1682514150 OMANA SREEDHARAN UNION BANK OF INDIA(508500)
32 Pathana puram KL-13-009-004-018/3784
(Piravanthoor) 		1613009004NRG24151220231693863 15/12/2023 Ammini 1613009004WL072686 Ammini 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1682514154 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pathana puram KL-13-009-004-018/3784
(Piravanthoor) 		1613009004NRG24151220231693864 15/12/2023 THANKACHAN 1613009004WL072686 THANKACHAN 00468 UBIN0562378 999 999 Processed 12/03/2024 1682514145 THANKACHAN UNION BANK OF INDIA(508500)
34 Pathana puram KL-13-009-004-018/4224
(Piravanthoor) 		1613009004NRG24151220231693866 15/12/2023 Bijoy Johnson 1613009004WL072686 Bijoy Johnson 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1682514130 MR BIJOY JOHNSON STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-018/510
(Piravanthoor) 		1613009004NRG24151220231693868 15/12/2023 Lalitha 1613009004WL072686 Lalitha 00468 UBIN0562378 1665 1665 Processed 12/03/2024 1682514147 MR RAGHAVAN D STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-018/598
(Piravanthoor) 		1613009004NRG24151220231693871 15/12/2023 Prasanna Rajan 1613009004WL072686 Prasanna Rajan 00468 UBIN0562378 1332 1332 Processed 12/03/2024 1682514152 MRS PRASANNA STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-018/643
(Piravanthoor) 		1613009004NRG24151220231693873 15/12/2023 Binthu 1613009004WL072686 Binthu 00468 UBIN0562378 999 999 Processed 12/03/2024 1682514132 BINDHU UNION BANK OF INDIA(508500)
38 Pathana puram KL-13-009-004-018/644
(Piravanthoor) 		1613009004NRG24151220231693874 15/12/2023 Thankamma 1613009004WL072686 Thankamma 00468 UBIN0562378 1665 1665 Processed 12/03/2024 1682514133 THANKAMMA UNION BANK OF INDIA(508500)
39 Pathana puram KL-13-009-004-018/647
(Piravanthoor) 		1613009004NRG24151220231693875 15/12/2023 SABEERA BEEVI 1613009004WL072686 SABEERA BEEVI 00468 UBIN0562378 1665 1665 Processed 12/03/2024 1682514134 SABEERA BEEVI UNION BANK OF INDIA(508500)
40 Pathana puram KL-13-009-004-018/664
(Piravanthoor) 		1613009004NRG24151220231693876 15/12/2023 SHEENA 1613009004WL072686 SHEENA 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1682514135 Ms. SHEENA BIJU CENTRAL BANK OF INDIA(607115)
41 Pathana puram KL-13-009-004-018/6929
(Piravanthoor) 		1613009004NRG24151220231693878 15/12/2023 RADHA K 1613009004WL072686 RADHA K 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1682514136 RADHA UNION BANK OF INDIA(508500)
42 Pathana puram KL-13-009-004-018/7163
(Piravanthoor) 		1613009004NRG24151220231693879 15/12/2023 GOPALAKRISHNAN 1613009004WL072686 GOPALAKRISHNAN 00468 UBIN0562378 1332 1332 Processed 12/03/2024 1682514153 R GOPALAKRISHNAN UNION BANK OF INDIA(508500)
43 Pathana puram KL-13-009-004-018/7857
(Piravanthoor) 		1613009004NRG24151220231693883 15/12/2023 Radha 1613009004WL072686 Radha 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1682514161 RADHA P INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pathana puram KL-13-009-004-018/821
(Piravanthoor) 		1613009004NRG24151220231693884 15/12/2023 Podiyamma 1613009004WL072686 Podiyamma 00468 UBIN0562378 1665 1665 Processed 12/03/2024 1682514148 PODIYAMMA UNION BANK OF INDIA(508500)
45 Pathana puram KL-13-009-004-018/8586
(Piravanthoor) 		1613009004NRG24151220231693886 15/12/2023 SHERINA 1613009004WL072686 SHERINA 00468 UBIN0562378 1665 1665 Processed 12/03/2024 1682514157 SHERINA S UNION BANK OF INDIA(508500)
46 Pathana puram KL-13-009-004-018/8926
(Piravanthoor) 		1613009004NRG24151220231693890 15/12/2023 LEKHA B 1613009004WL072686 LEKHA B 00468 UBIN0562378 1665 1665 Processed 12/03/2024 1682514158 MRS LEKHA B STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-004-018/9099
(Piravanthoor) 		1613009004NRG24151220231693891 15/12/2023 AJITHA S 1613009004WL072686 AJITHA S 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1682514156 AJITHA S UNION BANK OF INDIA(508500)
SubTotal 42624 42624
48 Pathana puram KL-13-009-004-018/3019
(Piravanthoor) 		1613009004NRG24151220231693856 15/12/2023 THANKACHAN 1613009004WL072686 THANKACHAN 00555 YESB0KLMDCB 333 333 Processed 12/03/2024 1682514122 MR THANKACHAN G STATE BANK OF INDIA(508548)
SubTotal 333 333
49 Pathana puram KL-13-009-004-018/3413
(Piravanthoor) 		1613009004NRG24151220231693858 15/12/2023 ROSAMMA S 1613009004WL072686 ROSAMMA S 00657 KLGB0040585 999 999 Processed 12/03/2024 1682514129 ROSAMMA UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 73926 73926

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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_151223APB_FTO_837328 Central Bank of India CBIN0282537 PATHANAPURAM 9657
2 Pathana puram KL1613009004_151223APB_FTO_837328 Federal Bank FDRL0001052 PATHANAPURAM 1332
3 Pathana puram KL1613009004_151223APB_FTO_837328 Indian Bank IDIB000K086 KALLUMKADAVU 1665
4 Pathana puram KL1613009004_151223APB_FTO_837328 South Indian Bank SIBL0000173 PIRAVANTHUR 5661
5 Pathana puram KL1613009004_151223APB_FTO_837328 South Indian Bank SIBL0000481 PATHANAPURAM 2664
6 Pathana puram KL1613009004_151223APB_FTO_837328 State Bank Of India SBIN0013219 PATHANAPURAM 1998
7 Pathana puram KL1613009004_151223APB_FTO_837328 State Bank Of India SBIN0070072 PATHANAPURAM 5328
8 Pathana puram KL1613009004_151223APB_FTO_837328 State Bank Of India SBIN0070663 KALANJOOR 1665
9 Pathana puram KL1613009004_151223APB_FTO_837328 Union Bank of India UBIN0562378 PATHANAPURAM 42624
10 Pathana puram KL1613009004_151223APB_FTO_837328 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
11 Pathana puram KL1613009004_151223APB_FTO_837328 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 999

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