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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:04:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_011223APB_FTO_776578
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-13-009-004-012/9667
(Piravanthoor) 		1613009004NRG24011220231597086 01/12/2023 USHAKUMARY S 1613009004WL068091 USHAKUMARY S 00078 CNRB0014501 333 333 Processed 01/02/2024 9909457933 USHAKUMARY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Pathana puram KL-13-009-004-012/1949
(Piravanthoor) 		1613009004NRG24011220231597049 01/12/2023 PODICHI DAMODARAN 1613009004WL068091 PODICHI DAMODARAN 00089 CBIN0282537 999 999 Processed 01/02/2024 9909457921 PODICHI SOUTH INDIAN BANK(607167)
SubTotal 999 999
3 Pathana puram KL-13-009-004-012/9175
(Piravanthoor) 		1613009004NRG24011220231597083 01/12/2023 AJI 1613009004WL068091 AJI 00127 FDRL0001019 1665 1665 Processed 01/02/2024 9909457930 AJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
4 Pathana puram KL-13-009-004-012/9061
(Piravanthoor) 		1613009004NRG24011220231597082 01/12/2023 Sujatha 1613009004WL068091 Sujatha 00127 FDRL0001052 1665 1665 Processed 01/02/2024 9909457932 SUJATHA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
5 Pathana puram KL-13-009-004-003/9108
(Piravanthoor) 		1613009004NRG24011220231597039 01/12/2023 SARALA 1613009004WL068091 SARALA 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909457923 SARALA SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-011/4770
(Piravanthoor) 		1613009004NRG24011220231597040 01/12/2023 AMBIKA SUBHASH 1613009004WL068091 AMBIKA SUBHASH 00409 SIBL0000173 666 666 Processed 01/02/2024 9909457931 AMBIKA UNION BANK OF INDIA(508500)
7 Pathana puram KL-13-009-004-012/1043
(Piravanthoor) 		1613009004NRG24011220231597041 01/12/2023 Jaya.S. 1613009004WL068091 Jaya.S. 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909457902 JAYA SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-012/12
(Piravanthoor) 		1613009004NRG24011220231597042 01/12/2023 SUNDHARA VALLI 1613009004WL068091 SUNDHARA VALLI 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909457889 SUNDARAVALLI UNION BANK OF INDIA(508500)
9 Pathana puram KL-13-009-004-012/1931
(Piravanthoor) 		1613009004NRG24011220231597044 01/12/2023 SUMA.B 1613009004WL068091 SUMA.B 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909457917 SUMA B SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-012/1934
(Piravanthoor) 		1613009004NRG24011220231597045 01/12/2023 Vijayamma 1613009004WL068091 Vijayamma 00409 SIBL0000173 999 999 Processed 01/02/2024 9909457911 VIJAYAMMA SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-012/1935
(Piravanthoor) 		1613009004NRG24011220231597046 01/12/2023 THANKAMMA.S 1613009004WL068091 THANKAMMA.S 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909457891 THANKAMMA S SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-012/1939
(Piravanthoor) 		1613009004NRG24011220231597047 01/12/2023 SUMANGALA 1613009004WL068091 SUMANGALA 00409 SIBL0000173 1665 1665 Processed 01/02/2024 9909457893 MRS SUMANGALA STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-012/1959
(Piravanthoor) 		1613009004NRG24011220231597050 01/12/2023 THANKAMANI.K 1613009004WL068091 THANKAMANI.K 00409 SIBL0000173 1665 1665 Processed 01/02/2024 9909457887 THANKAMANI SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-012/2138
(Piravanthoor) 		1613009004NRG24011220231597051 01/12/2023 RAHIYANATHU BEEVI 1613009004WL068091 RAHIYANATHU BEEVI 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909457907 MRS RAHIYANATHU BEEVI S STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-012/268
(Piravanthoor) 		1613009004NRG24011220231597052 01/12/2023 THANKAMANI SIVARAJAN 1613009004WL068091 THANKAMANI SIVARAJAN 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909457899 THANKAMANI SIVARAJAN SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-012/2686
(Piravanthoor) 		1613009004NRG24011220231597053 01/12/2023 USHA REVI 1613009004WL068091 USHA REVI 00409 SIBL0000173 333 333 Processed 01/02/2024 9909457894 USHA RAVI SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-012/2753
(Piravanthoor) 		1613009004NRG24011220231597055 01/12/2023 KARUNAKARAN 1613009004WL068091 KARUNAKARAN 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909457922 KARUNAKARAN SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-012/2753
(Piravanthoor) 		1613009004NRG24011220231597054 01/12/2023 OMANA KARUNAKARAN 1613009004WL068091 OMANA KARUNAKARAN 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909457897 OMANA SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-012/2826
(Piravanthoor) 		1613009004NRG24011220231597056 01/12/2023 PUSHPAKUMARI 1613009004WL068091 PUSHPAKUMARI 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909457896 PUSHPA KUMARI SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-012/2850
(Piravanthoor) 		1613009004NRG24011220231597057 01/12/2023 VASANTHAKUMARI.U 1613009004WL068091 VASANTHAKUMARI.U 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909457895 VASANTHAKUMARI SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-012/2901
(Piravanthoor) 		1613009004NRG24011220231597058 01/12/2023 SHOBHANA 1613009004WL068091 SHOBHANA 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909457901 SOBHANA SURENDRAN SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-012/2965
(Piravanthoor) 		1613009004NRG24011220231597059 01/12/2023 SUDHARMA 1613009004WL068091 SUDHARMA 00409 SIBL0000173 1665 1665 Processed 01/02/2024 9909457900 SUDHARMMA B SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-012/3050
(Piravanthoor) 		1613009004NRG24011220231597060 01/12/2023 BINDHU.C 1613009004WL068091 BINDHU.C 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909457903 BINDHU C SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-012/321
(Piravanthoor) 		1613009004NRG24011220231597061 01/12/2023 RADHAMANI 1613009004WL068091 RADHAMANI 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909457918 RADHAMANY SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-012/3370
(Piravanthoor) 		1613009004NRG24011220231597062 01/12/2023 RADHAMANI 1613009004WL068091 RADHAMANI 00409 SIBL0000173 1332 1332 Processed 01/02/2024 9909457905 RADHAMANI SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-012/3468
(Piravanthoor) 		1613009004NRG24011220231597063 01/12/2023 Presannakumari 1613009004WL068091 Presannakumari 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909457906 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-012/3471
(Piravanthoor) 		1613009004NRG24011220231597064 01/12/2023 Sarojini 1613009004WL068091 Sarojini 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909457904 SAROJINI SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-012/3509
(Piravanthoor) 		1613009004NRG24011220231597065 01/12/2023 SAVITHRI 1613009004WL068091 SAVITHRI 00409 SIBL0000173 1665 1665 Processed 01/02/2024 9909457908 SAVITHRY SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-012/3743
(Piravanthoor) 		1613009004NRG24011220231597066 01/12/2023 OMANA 1613009004WL068091 OMANA 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909457912 OMANA SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-012/3807
(Piravanthoor) 		1613009004NRG24011220231597067 01/12/2023 D.LATHIKA 1613009004WL068091 D.LATHIKA 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909457909 LATHIKA D SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-012/3830
(Piravanthoor) 		1613009004NRG24011220231597068 01/12/2023 Sairantri 1613009004WL068091 Sairantri 00409 SIBL0000173 999 999 Processed 01/02/2024 9909457913 SYRENTHRY SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-012/4465
(Piravanthoor) 		1613009004NRG24011220231597069 01/12/2023 THANKAMANI 1613009004WL068091 THANKAMANI 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909457914 THANKAMANI UNION BANK OF INDIA(508500)
33 Pathana puram KL-13-009-004-012/452
(Piravanthoor) 		1613009004NRG24011220231597070 01/12/2023 ANANDAVALLI 1613009004WL068091 ANANDAVALLI 00409 SIBL0000173 999 999 Processed 01/02/2024 9909457888 ANANDAVALLI SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-012/455
(Piravanthoor) 		1613009004NRG24011220231597071 01/12/2023 JALAJA J 1613009004WL068091 JALAJA J 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909457892 JALAJA SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-012/4576
(Piravanthoor) 		1613009004NRG24011220231597072 01/12/2023 RAMANI.G 1613009004WL068091 RAMANI.G 00409 SIBL0000173 1665 1665 Processed 01/02/2024 9909457916 RAMANI SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-012/464
(Piravanthoor) 		1613009004NRG24011220231597073 01/12/2023 HUSSAIN BEEVI 1613009004WL068091 HUSSAIN BEEVI 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909457910 HUSSAIN BEEVI SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-012/5141
(Piravanthoor) 		1613009004NRG24011220231597074 01/12/2023 AMBIKA 1613009004WL068091 AMBIKA 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909457915 AMBIKA K S SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-012/559
(Piravanthoor) 		1613009004NRG24011220231597075 01/12/2023 LALITHA.P 1613009004WL068091 LALITHA.P 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909457898 LALITHA P SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-012/5973
(Piravanthoor) 		1613009004NRG24011220231597076 01/12/2023 ASOKAN 1613009004WL068091 ASOKAN 00409 SIBL0000173 666 666 Processed 01/02/2024 9909457886 MR ASOKAN R STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-012/6958
(Piravanthoor) 		1613009004NRG24011220231597077 01/12/2023 AMBHIKA 1613009004WL068091 AMBHIKA 00409 SIBL0000173 666 666 Processed 01/02/2024 9909457919 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-012/7591
(Piravanthoor) 		1613009004NRG24011220231597078 01/12/2023 THANKAMANI 1613009004WL068091 THANKAMANI 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909457929 THANKAMANI SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-012/7612
(Piravanthoor) 		1613009004NRG24011220231597079 01/12/2023 Sojammal 1613009004WL068091 Sojammal 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909457920 SOJAMMAL M SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-012/869
(Piravanthoor) 		1613009004NRG24011220231597080 01/12/2023 CHANDRIKA 1613009004WL068091 CHANDRIKA 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909457890 CHANDRIKA PURUSHOTHAMAN SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-012/9211
(Piravanthoor) 		1613009004NRG24011220231597084 01/12/2023 RAJAN K 1613009004WL068091 RAJAN K 00409 SIBL0000173 1332 1332 Processed 01/02/2024 9909457924 RAJAN K SOUTH INDIAN BANK(607167)
SubTotal 68265 68265
45 Pathana puram KL-13-009-004-012/9264
(Piravanthoor) 		1613009004NRG24011220231597085 01/12/2023 Vasumathy Vikraman 1613009004WL068091 Vasumathy Vikraman 00415 SBIN0070059 1998 1998 Processed 01/02/2024 9909457927 MRS VASUMATHY VIKRAMAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
46 Pathana puram KL-13-009-004-012/1948
(Piravanthoor) 		1613009004NRG24011220231597048 01/12/2023 SUSEELA P K 1613009004WL068091 SUSEELA P K 00415 SBIN0070072 999 999 Processed 01/02/2024 9909457928 MRS SUSEELA P K STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-004-012/8721
(Piravanthoor) 		1613009004NRG24011220231597081 01/12/2023 SUMANGALA 1613009004WL068091 SUMANGALA 00415 SBIN0070072 666 666 Processed 01/02/2024 9909457926 Mrs. SUMANGALA C CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
48 Pathana puram KL-13-009-004-012/1549
(Piravanthoor) 		1613009004NRG24011220231597043 01/12/2023 SUSEELA 1613009004WL068091 SUSEELA 00415 SBIN0070511 1998 1998 Processed 01/02/2024 9909457925 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 78588 78588

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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_011223APB_FTO_776578 Canara Bank CNRB0014501 PUNALUR II 333
2 Pathana puram KL1613009004_011223APB_FTO_776578 Central Bank of India CBIN0282537 PATHANAPURAM 999
3 Pathana puram KL1613009004_011223APB_FTO_776578 Federal Bank FDRL0001019 KOLLAM 1665
4 Pathana puram KL1613009004_011223APB_FTO_776578 Federal Bank FDRL0001052 PATHANAPURAM 1665
5 Pathana puram KL1613009004_011223APB_FTO_776578 South Indian Bank SIBL0000173 PIRAVANTHUR 68265
6 Pathana puram KL1613009004_011223APB_FTO_776578 State Bank Of India SBIN0070059 PUNALUR 1998
7 Pathana puram KL1613009004_011223APB_FTO_776578 State Bank Of India SBIN0070072 PATHANAPURAM 1665
8 Pathana puram KL1613009004_011223APB_FTO_776578 State Bank Of India SBIN0070511 PUNNALA 1998

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