Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:54:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_190723APB_FTO_312099
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-13-009-004-016/3795
(Piravanthoor) 		1613009004NRG24190720230574354 19/07/2023 MOHANAN 1613009004WL024346 MOHANAN 00078 CNRB0001037 999 999 Processed 28/07/2023 3955118887 MOHANAN N CANARA BANK(508532)
SubTotal 999 999
2 Pathana puram KL-13-009-004-013/1498
(Piravanthoor) 		1613009004NRG24190720230574335 19/07/2023 Kochumol 1613009004WL024346 Kochumol 00089 CBIN0282537 1665 1665 Processed 28/07/2023 3955118895 Mrs. KOCHUMOL .. CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-016/1130
(Piravanthoor) 		1613009004NRG24190720230574336 19/07/2023 SHYLAJA KOMALAN 1613009004WL024346 SHYLAJA KOMALAN 00089 CBIN0282537 1665 1665 Processed 28/07/2023 3955118903 Mrs. SHYLAJA KOMALAN CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-016/114
(Piravanthoor) 		1613009004NRG24190720230574337 19/07/2023 Soman 1613009004WL024346 Soman 00089 CBIN0282537 1665 1665 Processed 28/07/2023 3955118896 Ms. SOMAN .. CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-016/1217
(Piravanthoor) 		1613009004NRG24190720230574338 19/07/2023 JALAJA S 1613009004WL024346 JALAJA S 00089 CBIN0282537 1665 1665 Processed 28/07/2023 3955118900 Mrs. JALAJA S CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-016/1517
(Piravanthoor) 		1613009004NRG24190720230574339 19/07/2023 Sindhu S 1613009004WL024346 Sindhu S 00089 CBIN0282537 666 666 Processed 28/07/2023 3955118893 Ms. SINDHU S CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-016/290
(Piravanthoor) 		1613009004NRG24190720230574342 19/07/2023 PRESANNA A 1613009004WL024346 PRESANNA A 00089 CBIN0282537 1665 1665 Processed 28/07/2023 3955118889 Mrs. PRESANNA A CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-016/2918
(Piravanthoor) 		1613009004NRG24190720230574343 19/07/2023 Chellamma 1613009004WL024346 Chellamma 00089 CBIN0282537 1332 1332 Processed 28/07/2023 3955118901 Mrs. CHELLAMMA . CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-016/2982
(Piravanthoor) 		1613009004NRG24190720230574345 19/07/2023 Mohini 1613009004WL024346 Mohini 00089 CBIN0282537 999 999 Processed 28/07/2023 3955118894 Mrs. MOHINI E CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-016/3795
(Piravanthoor) 		1613009004NRG24190720230574353 19/07/2023 PONNAMMA MOHANAN 1613009004WL024346 PONNAMMA MOHANAN 00089 CBIN0282537 333 333 Processed 28/07/2023 3955118892 Mrs. PONNAMMA MOHANAN CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-016/7975
(Piravanthoor) 		1613009004NRG24190720230574365 19/07/2023 GEETHA P 1613009004WL024346 GEETHA P 00089 CBIN0282537 1665 1665 Processed 28/07/2023 3955118897 Mrs. GEETHA P CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-004-016/845
(Piravanthoor) 		1613009004NRG24190720230574366 19/07/2023 AMBILY V 1613009004WL024346 AMBILY V 00089 CBIN0282537 1332 1332 Processed 28/07/2023 3955118890 Mrs. AMBILY V CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-004-016/875
(Piravanthoor) 		1613009004NRG24190720230574367 19/07/2023 MANI VISWANATHAN 1613009004WL024346 MANI VISWANATHAN 00089 CBIN0282537 999 999 Processed 28/07/2023 3955118899 Mrs. MANI VISWANATHAN CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-004-017/4089
(Piravanthoor) 		1613009004NRG24190720230574373 19/07/2023 Molykutty 1613009004WL024346 Molykutty 00089 CBIN0282537 1665 1665 Processed 28/07/2023 3955118902 Mrs. MOLIKUTTY . CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-004-017/4343
(Piravanthoor) 		1613009004NRG24190720230574374 19/07/2023 Reji Ammal 1613009004WL024346 Reji Ammal 00089 CBIN0282537 1332 1332 Processed 28/07/2023 3955118913 Ms. REJI AMMAL CENTRAL BANK OF INDIA(607115)
SubTotal 18648 18648
16 Pathana puram KL-13-009-004-016/3988
(Piravanthoor) 		1613009004NRG24190720230574357 19/07/2023 Sumathi 1613009004WL024346 Sumathi 00127 FDRL0001028 1665 1665 Processed 28/07/2023 3955118886 SUMATHI . FEDERAL BANK(607165)
17 Pathana puram KL-13-009-004-016/957
(Piravanthoor) 		1613009004NRG24190720230574371 19/07/2023 Mangalambika.K.P 1613009004WL024346 Mangalambika.K.P 00127 FDRL0001028 1332 1332 Processed 28/07/2023 3955118885 MANGALAMBIKA K FEDERAL BANK(607165)
SubTotal 2997 2997
18 Pathana puram KL-13-009-004-016/4121
(Piravanthoor) 		1613009004NRG24190720230574358 19/07/2023 JAYAPREKASH 1613009004WL024346 JAYAPREKASH 00127 FDRL0001052 1665 1665 Processed 28/07/2023 3955118888 JAYAPRAKASH . FEDERAL BANK(607165)
SubTotal 1665 1665
19 Pathana puram KL-13-009-004-016/3986
(Piravanthoor) 		1613009004NRG24190720230574356 19/07/2023 Saraswathi 1613009004WL024346 Saraswathi 00176 IDIB000K086 1665 1665 Processed 28/07/2023 3955118908 Mrs. Saraswathy B INDIAN BANK(607105)
SubTotal 1665 1665
20 Pathana puram KL-13-009-004-016/1897
(Piravanthoor) 		1613009004NRG24190720230574340 19/07/2023 SUDHA 1613009004WL024346 SUDHA 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3955118884 SUDHA SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-016/1916
(Piravanthoor) 		1613009004NRG24190720230574341 19/07/2023 LOLAKUMARI 1613009004WL024346 LOLAKUMARI 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3955118878 Miss. LOLAKUMARI K CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-004-016/2971
(Piravanthoor) 		1613009004NRG24190720230574344 19/07/2023 Komalavalli 1613009004WL024346 Komalavalli 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3955118874 Mrs. KOMALAVALLI NEELAKANDAN SURESH CENTRAL BANK OF INDIA(607115)
23 Pathana puram KL-13-009-004-016/3079
(Piravanthoor) 		1613009004NRG24190720230574348 19/07/2023 INDIRA 1613009004WL024346 INDIRA 00409 SIBL0000173 1332 1332 Processed 28/07/2023 3955118876 INDIRA SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-016/3083
(Piravanthoor) 		1613009004NRG24190720230574349 19/07/2023 INDIRA 1613009004WL024346 INDIRA 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3955118877 INDIRA SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-016/3474
(Piravanthoor) 		1613009004NRG24190720230574351 19/07/2023 UTHAMAN 1613009004WL024346 UTHAMAN 00409 SIBL0000173 666 666 Processed 28/07/2023 3955118875 UTHAMAN SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-016/3522
(Piravanthoor) 		1613009004NRG24190720230574352 19/07/2023 USHA 1613009004WL024346 USHA 00409 SIBL0000173 999 999 Processed 28/07/2023 3955118879 USHA SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-016/3984
(Piravanthoor) 		1613009004NRG24190720230574355 19/07/2023 Susheela 1613009004WL024346 Susheela 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3955118882 SUSHEELA SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-016/4480
(Piravanthoor) 		1613009004NRG24190720230574361 19/07/2023 Gouri 1613009004WL024346 Gouri 00409 SIBL0000173 999 999 Processed 28/07/2023 3955118880 GOURI SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-016/6177
(Piravanthoor) 		1613009004NRG24190720230574363 19/07/2023 THANKAMANI 1613009004WL024346 THANKAMANI 00409 SIBL0000173 333 333 Processed 28/07/2023 3955118883 Mrs. THANKAMONY T CENTRAL BANK OF INDIA(607115)
30 Pathana puram KL-13-009-004-016/726
(Piravanthoor) 		1613009004NRG24190720230574364 19/07/2023 BHAGAVATHI 1613009004WL024346 BHAGAVATHI 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3955118873 BHAGAVATHY SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-016/88
(Piravanthoor) 		1613009004NRG24190720230574368 19/07/2023 Ponnamma 1613009004WL024346 Ponnamma 00409 SIBL0000173 666 666 Processed 28/07/2023 3955118872 PONNAMMA KARUNAKARAN SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-016/9592
(Piravanthoor) 		1613009004NRG24190720230574372 19/07/2023 Sulochana 1613009004WL024346 Sulochana 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3955118881 SULOCHANA SOUTH INDIAN BANK(607167)
SubTotal 16650 16650
33 Pathana puram KL-13-009-004-017/4343
(Piravanthoor) 		1613009004NRG24190720230574375 19/07/2023 MOHAN DAS 1613009004WL024346 MOHAN DAS 00415 SBIN0013219 999 999 Processed 28/07/2023 3955118891 MR V T MOHAN DAS STATE BANK OF INDIA(508548)
SubTotal 999 999
34 Pathana puram KL-13-009-004-016/2990
(Piravanthoor) 		1613009004NRG24190720230574346 19/07/2023 Pushpavally R 1613009004WL024346 Pushpavally R 00415 SBIN0070059 1665 1665 Processed 28/07/2023 3955118909 MRS PUSHPAVALLY R STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-016/2991
(Piravanthoor) 		1613009004NRG24190720230574347 19/07/2023 Subhadra 1613009004WL024346 Subhadra 00415 SBIN0070059 1332 1332 Processed 28/07/2023 3955118911 MRS SUBHADRA V STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-016/4232
(Piravanthoor) 		1613009004NRG24190720230574359 19/07/2023 SUSEELA 1613009004WL024346 SUSEELA 00415 SBIN0070059 1665 1665 Processed 28/07/2023 3955118906 Mrs. SUSEELA SOMAN CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
37 Pathana puram KL-13-009-004-016/3149
(Piravanthoor) 		1613009004NRG24190720230574350 19/07/2023 SHEEMA 1613009004WL024346 SHEEMA 00415 SBIN0070072 1332 1332 Processed 28/07/2023 3955118904 SHIMA SIVADASAN SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-016/9189
(Piravanthoor) 		1613009004NRG24190720230574369 19/07/2023 SUBIMOL 1613009004WL024346 SUBIMOL 00415 SBIN0070072 1665 1665 Processed 28/07/2023 3955118898 MRS SUBI MOL STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-017/828
(Piravanthoor) 		1613009004NRG24190720230574376 19/07/2023 AMBIKA 1613009004WL024346 AMBIKA 00415 SBIN0070072 666 666 Processed 28/07/2023 3955118912 MRS AMBIKA T STATE BANK OF INDIA(508548)
SubTotal 3663 3663
40 Pathana puram KL-13-009-004-016/4397
(Piravanthoor) 		1613009004NRG24190720230574360 19/07/2023 REJI P 1613009004WL024346 REJI P 00415 SBIN0070511 1665 1665 Processed 28/07/2023 3955118907 MR REJI R STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-016/5565
(Piravanthoor) 		1613009004NRG24190720230574362 19/07/2023 RAJAN NAIR R 1613009004WL024346 RAJAN NAIR R 00415 SBIN0070511 999 999 Processed 28/07/2023 3955118910 MR RAJAN NAIR R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
42 Pathana puram KL-13-009-004-016/9422
(Piravanthoor) 		1613009004NRG24190720230574370 19/07/2023 SUMA BINU 1613009004WL024346 SUMA BINU 00657 KLGB0040578 999 999 Processed 28/07/2023 3955118905 SUMA BINU KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 55611 55611

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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_190723APB_FTO_312099 Canara Bank CNRB0001037 PIDAVOOR 999
2 Pathana puram KL1613009004_190723APB_FTO_312099 Central Bank of India CBIN0282537 PATHANAPURAM 18648
3 Pathana puram KL1613009004_190723APB_FTO_312099 Federal Bank FDRL0001028 PUNALUR 2997
4 Pathana puram KL1613009004_190723APB_FTO_312099 Federal Bank FDRL0001052 PATHANAPURAM 1665
5 Pathana puram KL1613009004_190723APB_FTO_312099 Indian Bank IDIB000K086 KALLUMKADAVU 1665
6 Pathana puram KL1613009004_190723APB_FTO_312099 South Indian Bank SIBL0000173 PIRAVANTHUR 16650
7 Pathana puram KL1613009004_190723APB_FTO_312099 State Bank Of India SBIN0013219 PATHANAPURAM 999
8 Pathana puram KL1613009004_190723APB_FTO_312099 State Bank Of India SBIN0070059 PUNALUR 4662
9 Pathana puram KL1613009004_190723APB_FTO_312099 State Bank Of India SBIN0070072 PATHANAPURAM 3663
10 Pathana puram KL1613009004_190723APB_FTO_312099 State Bank Of India SBIN0070511 PUNNALA 2664
11 Pathana puram KL1613009004_190723APB_FTO_312099 Kerala Gramin Bank KLGB0040578 PUNALUR 999

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