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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:16:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_020823APB_FTO_357527
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-13-009-004-015/3769
(Piravanthoor) 		1613009004NRG24020820230692944 02/08/2023 Sudha Anandhan 1613009004WL028896 Sudha Anandhan 00078 CNRB0001099 1998 1998 Processed 10/08/2023 4418568140 Sudha Anandhan DHANALAXMI BANK(607239)
SubTotal 1998 1998
2 Pathana puram KL-13-009-004-015/29
(Piravanthoor) 		1613009004NRG24020820230692936 02/08/2023 Sindhu.L 1613009004WL028896 Sindhu.L 00089 CBIN0282537 1332 1332 Processed 10/08/2023 4418568160 Mrs. SINDHU L CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-015/3609
(Piravanthoor) 		1613009004NRG24020820230692940 02/08/2023 Leelamani 1613009004WL028896 Leelamani 00089 CBIN0282537 1998 1998 Processed 10/08/2023 4418568146 Mrs. LEELA MANI CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-015/3651
(Piravanthoor) 		1613009004NRG24020820230692941 02/08/2023 Radhamani 1613009004WL028896 Radhamani 00089 CBIN0282537 1998 1998 Processed 10/08/2023 4418568162 MRS RADHAMANI STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-015/3868
(Piravanthoor) 		1613009004NRG24020820230692945 02/08/2023 Pushpavally Sreedharan Achary 1613009004WL028896 Pushpavally Sreedharan Achary 00089 CBIN0282537 1332 1332 Processed 10/08/2023 4418568144 Mrs. PUSHPAVALLY SREEDHARAN ACHARY CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-015/7663
(Piravanthoor) 		1613009004NRG24020820230692958 02/08/2023 VIJAYAKUMARI K 1613009004WL028896 VIJAYAKUMARI K 00089 CBIN0282537 1665 1665 Processed 10/08/2023 4418568163 Mrs. VIJAYAKUMARI K CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-015/8673
(Piravanthoor) 		1613009004NRG24020820230692960 02/08/2023 SREEJA V 1613009004WL028896 SREEJA V 00089 CBIN0282537 999 999 Processed 10/08/2023 4418568161 MRS SREEJA V STATE BANK OF INDIA(508548)
SubTotal 9324 9324
8 Pathana puram KL-13-009-004-015/5234
(Piravanthoor) 		1613009004NRG24020820230692947 02/08/2023 THANKAPPAN PILLAI 1613009004WL028896 THANKAPPAN PILLAI 00127 FDRL0001028 1332 1332 Processed 10/08/2023 4418568138 THANKAPPAN PILLAI K (0204/03740) FEDERAL BANK(607165)
SubTotal 1332 1332
9 Pathana puram KL-13-009-004-015/1298
(Piravanthoor) 		1613009004NRG24020820230692925 02/08/2023 Vijayamma.A 1613009004WL028896 Vijayamma.A 00127 FDRL0001052 999 999 Processed 10/08/2023 4418568139 VIJAYAMMA A FEDERAL BANK(607165)
SubTotal 999 999
10 Pathana puram KL-13-009-004-015/5949
(Piravanthoor) 		1613009004NRG24020820230692949 02/08/2023 REMANI M S 1613009004WL028896 REMANI M S 00176 IDIB000K086 666 666 Processed 10/08/2023 4418568165 Ms. Remani INDIAN BANK(607105)
SubTotal 666 666
11 Pathana puram KL-13-009-004-015/2720
(Piravanthoor) 		1613009004NRG24020820230692934 02/08/2023 Rajamma 1613009004WL028896 Rajamma 00409 SIBL0000173 1998 1998 Processed 10/08/2023 4418568132 RAJAMMA SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-015/2720
(Piravanthoor) 		1613009004NRG24020820230692935 02/08/2023 SUJATHA 1613009004WL028896 SUJATHA 00409 SIBL0000173 1998 1998 Processed 10/08/2023 4418568137 SUJATHA C SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-015/3744
(Piravanthoor) 		1613009004NRG24020820230692943 02/08/2023 Usha B 1613009004WL028896 Usha B 00409 SIBL0000173 1998 1998 Processed 10/08/2023 4418568134 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pathana puram KL-13-009-004-015/4047
(Piravanthoor) 		1613009004NRG24020820230692946 02/08/2023 Raji S 1613009004WL028896 Raji S 00409 SIBL0000173 1998 1998 Processed 10/08/2023 4418568135 RAJI S SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-015/6211
(Piravanthoor) 		1613009004NRG24020820230692950 02/08/2023 Sukumari Babu 1613009004WL028896 Sukumari Babu 00409 SIBL0000173 1998 1998 Processed 10/08/2023 4418568131 SUKUMARI BABU SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-015/7162
(Piravanthoor) 		1613009004NRG24020820230692952 02/08/2023 VIJAYAPPAN N 1613009004WL028896 VIJAYAPPAN N 00409 SIBL0000173 1998 1998 Processed 10/08/2023 4418568133 N VIJAYAPPAN SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-015/9354
(Piravanthoor) 		1613009004NRG24020820230692962 02/08/2023 Girija 1613009004WL028896 Girija 00409 SIBL0000173 666 666 Processed 10/08/2023 4418568136 GIRIJA SOUTH INDIAN BANK(607167)
SubTotal 12654 12654
18 Pathana puram KL-13-009-004-015/1492
(Piravanthoor) 		1613009004NRG24020820230692926 02/08/2023 SOBHANAKUMARI 1613009004WL028896 SOBHANAKUMARI 00415 SBIN0013219 1998 1998 Processed 10/08/2023 4418568151 SOBHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pathana puram KL-13-009-004-015/1526
(Piravanthoor) 		1613009004NRG24020820230692927 02/08/2023 PRASANNA KUMARI 1613009004WL028896 PRASANNA KUMARI 00415 SBIN0013219 1998 1998 Processed 10/08/2023 4418568152 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-015/1649
(Piravanthoor) 		1613009004NRG24020820230692928 02/08/2023 Latha 1613009004WL028896 Latha 00415 SBIN0013219 1998 1998 Processed 10/08/2023 4418568154 MRS LATHA STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-015/1740
(Piravanthoor) 		1613009004NRG24020820230692929 02/08/2023 SARADA 1613009004WL028896 SARADA 00415 SBIN0013219 1998 1998 Processed 10/08/2023 4418568143 MRS SARADA STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-015/2304
(Piravanthoor) 		1613009004NRG24020820230692930 02/08/2023 VALSALAKUMARI 1613009004WL028896 VALSALAKUMARI 00415 SBIN0013219 1998 1998 Processed 10/08/2023 4418568155 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-015/2460
(Piravanthoor) 		1613009004NRG24020820230692931 02/08/2023 Deepa 1613009004WL028896 Deepa 00415 SBIN0013219 1665 1665 Processed 10/08/2023 4418568169 MRS DEEPA A STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-015/2610
(Piravanthoor) 		1613009004NRG24020820230692932 02/08/2023 RATNAMMA R 1613009004WL028896 RATNAMMA R 00415 SBIN0013219 1998 1998 Processed 10/08/2023 4418568150 MRS RATNAMMA R STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-015/2673
(Piravanthoor) 		1613009004NRG24020820230692933 02/08/2023 SREELETHA 1613009004WL028896 SREELETHA 00415 SBIN0013219 1665 1665 Processed 10/08/2023 4418568153 Mrs. SREELATHA B CENTRAL BANK OF INDIA(607115)
26 Pathana puram KL-13-009-004-015/29
(Piravanthoor) 		1613009004NRG24020820230692937 02/08/2023 K Raju 1613009004WL028896 K Raju 00415 SBIN0013219 999 999 Processed 10/08/2023 4418568148 MR K RAJU STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-015/304
(Piravanthoor) 		1613009004NRG24020820230692938 02/08/2023 SATHYABHAMA 1613009004WL028896 SATHYABHAMA 00415 SBIN0013219 1998 1998 Processed 10/08/2023 4418568156 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-015/3483
(Piravanthoor) 		1613009004NRG24020820230692939 02/08/2023 Saraswathy Amma 1613009004WL028896 Saraswathy Amma 00415 SBIN0013219 1998 1998 Processed 10/08/2023 4418568157 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-015/5890
(Piravanthoor) 		1613009004NRG24020820230692948 02/08/2023 RADHAMANI 1613009004WL028896 RADHAMANI 00415 SBIN0013219 1998 1998 Processed 10/08/2023 4418568142 MRS RADHAMANY STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-015/7149
(Piravanthoor) 		1613009004NRG24020820230692951 02/08/2023 Jayasree 1613009004WL028896 Jayasree 00415 SBIN0013219 1998 1998 Processed 10/08/2023 4418568159 JAYASREE K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pathana puram KL-13-009-004-015/729
(Piravanthoor) 		1613009004NRG24020820230692953 02/08/2023 Ushakumari.K 1613009004WL028896 Ushakumari.K 00415 SBIN0013219 1998 1998 Processed 10/08/2023 4418568158 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
32 Pathana puram KL-13-009-004-015/740
(Piravanthoor) 		1613009004NRG24020820230692955 02/08/2023 Leela 1613009004WL028896 Leela 00415 SBIN0013219 1998 1998 Processed 10/08/2023 4418568147 MRS LEELA STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-015/752
(Piravanthoor) 		1613009004NRG24020820230692957 02/08/2023 RADHAMANYAMMA 1613009004WL028896 RADHAMANYAMMA 00415 SBIN0013219 1998 1998 Processed 10/08/2023 4418568141 MRS RADHA MANIYAMMA STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-015/8262
(Piravanthoor) 		1613009004NRG24020820230692959 02/08/2023 BINDHU 1613009004WL028896 BINDHU 00415 SBIN0013219 1998 1998 Processed 10/08/2023 4418568149 MRS BINDHU JAYACHANDRAN STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-015/9349
(Piravanthoor) 		1613009004NRG24020820230692961 02/08/2023 VASANTHAKUMARI 1613009004WL028896 VASANTHAKUMARI 00415 SBIN0013219 1998 1998 Processed 10/08/2023 4418568145 Mrs. VASATHA KUMARI INDIAN BANK(607105)
SubTotal 34299 34299
36 Pathana puram KL-13-009-004-015/3719
(Piravanthoor) 		1613009004NRG24020820230692942 02/08/2023 LATHIKA 1613009004WL028896 LATHIKA 00415 SBIN0070059 1665 1665 Processed 10/08/2023 4418568168 LATHIKA DHANALAXMI BANK(607239)
SubTotal 1665 1665
37 Pathana puram KL-13-009-004-014/8739
(Piravanthoor) 		1613009004NRG24020820230692923 02/08/2023 BINDHUMOL 1613009004WL028896 BINDHUMOL 00415 SBIN0070072 1665 1665 Processed 10/08/2023 4418568170 BINDHUMOL J KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-004-015/730
(Piravanthoor) 		1613009004NRG24020820230692954 02/08/2023 Omana K 1613009004WL028896 Omana K 00415 SBIN0070072 999 999 Processed 10/08/2023 4418568167 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pathana puram KL-13-009-004-015/751
(Piravanthoor) 		1613009004NRG24020820230692956 02/08/2023 Suja Gopala Krishnan 1613009004WL028896 Suja Gopala Krishnan 00415 SBIN0070072 1665 1665 Processed 10/08/2023 4418568164 MRS SUJA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 4329 4329
40 Pathana puram KL-13-009-004-015/1057
(Piravanthoor) 		1613009004NRG24020820230692924 02/08/2023 ANITHA 1613009004WL028896 ANITHA 00468 UBIN0562378 1998 1998 Processed 10/08/2023 4418568166 ANITHAKUMARI G UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 69264 69264

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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_020823APB_FTO_357527 Canara Bank CNRB0001099 PUNALUR 1998
2 Pathana puram KL1613009004_020823APB_FTO_357527 Central Bank of India CBIN0282537 PATHANAPURAM 9324
3 Pathana puram KL1613009004_020823APB_FTO_357527 Federal Bank FDRL0001028 PUNALUR 1332
4 Pathana puram KL1613009004_020823APB_FTO_357527 Federal Bank FDRL0001052 PATHANAPURAM 999
5 Pathana puram KL1613009004_020823APB_FTO_357527 Indian Bank IDIB000K086 KALLUMKADAVU 666
6 Pathana puram KL1613009004_020823APB_FTO_357527 South Indian Bank SIBL0000173 PIRAVANTHUR 12654
7 Pathana puram KL1613009004_020823APB_FTO_357527 State Bank Of India SBIN0013219 PATHANAPURAM 34299
8 Pathana puram KL1613009004_020823APB_FTO_357527 State Bank Of India SBIN0070059 PUNALUR 1665
9 Pathana puram KL1613009004_020823APB_FTO_357527 State Bank Of India SBIN0070072 PATHANAPURAM 4329
10 Pathana puram KL1613009004_020823APB_FTO_357527 Union Bank of India UBIN0562378 PATHANAPURAM 1998

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