Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:48:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_211023APB_FTO_618090
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-13-009-004-003/1845
(Piravanthoor) 		1613009004NRG24211020231276456 21/10/2023 VARGHESE MATHAI 1613009004WL053589 VARGHESE MATHAI 00078 CNRB0001099 666 666 Processed 27/11/2023 8020708730 VARGHESE MATHAI CANARA BANK(508532)
2 Pathana puram KL-13-009-004-003/1875
(Piravanthoor) 		1613009004NRG24211020231276460 21/10/2023 Sathi 1613009004WL053589 Sathi 00078 CNRB0001099 999 999 Processed 27/11/2023 8020708729 SATHI K G CANARA BANK(508532)
3 Pathana puram KL-13-009-004-003/5974
(Piravanthoor) 		1613009004NRG24211020231276477 21/10/2023 Soosamma Mathew 1613009004WL053589 Soosamma Mathew 00078 CNRB0001099 1332 1332 Processed 27/11/2023 8020708731 SUSAMMA MATHEW CANARA BANK(508532)
4 Pathana puram KL-13-009-004-003/9607
(Piravanthoor) 		1613009004NRG24211020231276484 21/10/2023 SATHYAN 1613009004WL053589 SATHYAN 00078 CNRB0001099 1332 1332 Processed 27/11/2023 8020708732 SATHYAN CANARA BANK(508532)
SubTotal 4329 4329
5 Pathana puram KL-13-009-004-003/1361
(Piravanthoor) 		1613009004NRG24211020231276436 21/10/2023 RAJAMMA GOPINATH 1613009004WL053589 RAJAMMA GOPINATH 00089 CBIN0282537 666 666 Processed 27/11/2023 8020708734 Mrs. RAJAMMA C CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-003/1406
(Piravanthoor) 		1613009004NRG24211020231276441 21/10/2023 SINDHU 1613009004WL053589 SINDHU 00089 CBIN0282537 1332 1332 Processed 27/11/2023 8020708737 Mrs. SINDHU AJI CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-003/1814
(Piravanthoor) 		1613009004NRG24211020231276446 21/10/2023 Bini 1613009004WL053589 Bini 00089 CBIN0282537 666 666 Processed 27/11/2023 8020708739 BINI P SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-003/2475
(Piravanthoor) 		1613009004NRG24211020231276462 21/10/2023 SOMINI MATHEW 1613009004WL053589 SOMINI MATHEW 00089 CBIN0282537 1332 1332 Processed 27/11/2023 8020708738 Mrs. SOMINI MATHEW CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-003/2486
(Piravanthoor) 		1613009004NRG24211020231276465 21/10/2023 Saly Abraham 1613009004WL053589 Saly Abraham 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8020708736 SALY ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pathana puram KL-13-009-004-003/4740
(Piravanthoor) 		1613009004NRG24211020231276470 21/10/2023 Sumathi 1613009004WL053589 Sumathi 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8020708733 Mrs. SUMATHY JOHNSON CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-003/530
(Piravanthoor) 		1613009004NRG24211020231276471 21/10/2023 ROSAMMA SHAMUEL 1613009004WL053589 ROSAMMA SHAMUEL 00089 CBIN0282537 1332 1332 Processed 27/11/2023 8020708735 Mrs. ROSAMMA SAMUEL CENTRAL BANK OF INDIA(607115)
SubTotal 8658 8658
12 Pathana puram KL-13-009-004-003/1264
(Piravanthoor) 		1613009004NRG24211020231276435 21/10/2023 MONIE 1613009004WL053589 MONIE 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020708719 MONIE SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-003/1362
(Piravanthoor) 		1613009004NRG24211020231276437 21/10/2023 VALSAMMA GEORGE 1613009004WL053589 VALSAMMA GEORGE 00409 SIBL0000173 999 999 Processed 27/11/2023 8020708711 VALSAMMA GEORGE SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-003/1364
(Piravanthoor) 		1613009004NRG24211020231276438 21/10/2023 SATHIBHAI C.G 1613009004WL053589 SATHIBHAI C.G 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020708708 SATHYBHAI C G SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-003/1675
(Piravanthoor) 		1613009004NRG24211020231276444 21/10/2023 DANIEL GEORGE 1613009004WL053589 DANIEL GEORGE 00409 SIBL0000173 999 999 Processed 27/11/2023 8020708710 DANIEL GEORGE SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-003/1675
(Piravanthoor) 		1613009004NRG24211020231276443 21/10/2023 MARIYAMMA 1613009004WL053589 MARIYAMMA 00409 SIBL0000173 999 999 Processed 27/11/2023 8020708724 MARIYAMMA SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-003/1770
(Piravanthoor) 		1613009004NRG24211020231276445 21/10/2023 SALI VARGHESE 1613009004WL053589 SALI VARGHESE 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020708699 SALI C SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-003/1820
(Piravanthoor) 		1613009004NRG24211020231276447 21/10/2023 SARAMMA JOSEPH 1613009004WL053589 SARAMMA JOSEPH 00409 SIBL0000173 666 666 Processed 27/11/2023 8020708720 SARAMMA JOSEPH SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-003/1830
(Piravanthoor) 		1613009004NRG24211020231276448 21/10/2023 THANKAMMA 1613009004WL053589 THANKAMMA 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020708718 THANKAMMA SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-003/1831
(Piravanthoor) 		1613009004NRG24211020231276450 21/10/2023 Valsamma 1613009004WL053589 Valsamma 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020708713 VALSAMMA SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-003/1835
(Piravanthoor) 		1613009004NRG24211020231276451 21/10/2023 RAVEENDRAN PILLAI 1613009004WL053589 RAVEENDRAN PILLAI 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020708709 RAVEENDRAN PILLAI SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-003/1840
(Piravanthoor) 		1613009004NRG24211020231276452 21/10/2023 Chellappan 1613009004WL053589 Chellappan 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020708705 CHELLAPPAN RAMAN SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-003/1842
(Piravanthoor) 		1613009004NRG24211020231276455 21/10/2023 AGUSTIAN 1613009004WL053589 AGUSTIAN 00409 SIBL0000173 333 333 Processed 27/11/2023 8020708727 MR AUGUSTINE ALIAS BABU STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-003/1842
(Piravanthoor) 		1613009004NRG24211020231276454 21/10/2023 ROSAMMA 1613009004WL053589 ROSAMMA 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020708717 MR AUGUSTINE ALIAS BABU STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-003/1859
(Piravanthoor) 		1613009004NRG24211020231276458 21/10/2023 Gopinathan Pilla 1613009004WL053589 Gopinathan Pilla 00409 SIBL0000173 999 999 Processed 27/11/2023 8020708726 GOPINATHAN PILLAI SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-003/1859
(Piravanthoor) 		1613009004NRG24211020231276457 21/10/2023 THANKAMANI 1613009004WL053589 THANKAMANI 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020708704 Mrs. THNKAMANI GOPINATHAN CENTRAL BANK OF INDIA(607115)
27 Pathana puram KL-13-009-004-003/1863
(Piravanthoor) 		1613009004NRG24211020231276459 21/10/2023 SHYNI 1613009004WL053589 SHYNI 00409 SIBL0000173 999 999 Processed 27/11/2023 8020708715 Mrs. SHYNI . CENTRAL BANK OF INDIA(607115)
28 Pathana puram KL-13-009-004-003/2355
(Piravanthoor) 		1613009004NRG24211020231276461 21/10/2023 Thamarakshi 1613009004WL053589 Thamarakshi 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020708714 THAMARAKSHI SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-003/2475
(Piravanthoor) 		1613009004NRG24211020231276463 21/10/2023 Mathew 1613009004WL053589 Mathew 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020708707 MATHEW C S SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-003/2485
(Piravanthoor) 		1613009004NRG24211020231276464 21/10/2023 TRESYAMMA 1613009004WL053589 TRESYAMMA 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020708716 THRESYAMMA THOMAS SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-003/2787
(Piravanthoor) 		1613009004NRG24211020231276466 21/10/2023 Ammini Samuel 1613009004WL053589 Ammini Samuel 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020708702 AMMINISAMUEL SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-003/2838
(Piravanthoor) 		1613009004NRG24211020231276467 21/10/2023 RAMANI 1613009004WL053589 RAMANI 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020708703 Mrs. RAMANI RAGHAVAN CENTRAL BANK OF INDIA(607115)
33 Pathana puram KL-13-009-004-003/3187
(Piravanthoor) 		1613009004NRG24211020231276468 21/10/2023 Prabha.G 1613009004WL053589 Prabha.G 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020708712 PRABHA G SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-003/3210
(Piravanthoor) 		1613009004NRG24211020231276469 21/10/2023 KUNJAMMA 1613009004WL053589 KUNJAMMA 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020708723 MRS KUNJAMMA SKARRIYA STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-003/536
(Piravanthoor) 		1613009004NRG24211020231276472 21/10/2023 Marikutty 1613009004WL053589 Marikutty 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020708721 MARYKUTTY SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-003/536
(Piravanthoor) 		1613009004NRG24211020231276473 21/10/2023 MATHEW M C 1613009004WL053589 MATHEW M C 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020708701 MATHEW M C SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-003/539
(Piravanthoor) 		1613009004NRG24211020231276474 21/10/2023 ANNAMMA GEORGE 1613009004WL053589 ANNAMMA GEORGE 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020708700 ANNAMMA GEORGE SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-003/540
(Piravanthoor) 		1613009004NRG24211020231276475 21/10/2023 GHEEVARGHESE M C 1613009004WL053589 GHEEVARGHESE M C 00409 SIBL0000173 999 999 Processed 27/11/2023 8020708697 GHEEVARGHESE M C SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-003/5724
(Piravanthoor) 		1613009004NRG24211020231276476 21/10/2023 Valsamma jose 1613009004WL053589 Valsamma jose 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020708696 MR JOSE N G STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-003/5975
(Piravanthoor) 		1613009004NRG24211020231276478 21/10/2023 Kunjumon 1613009004WL053589 Kunjumon 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020708698 KUNJUMON M SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-003/6965
(Piravanthoor) 		1613009004NRG24211020231276479 21/10/2023 BIBIN BABU 1613009004WL053589 BIBIN BABU 00409 SIBL0000173 666 666 Processed 27/11/2023 8020708722 BIBIN BABU SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-003/7734
(Piravanthoor) 		1613009004NRG24211020231276481 21/10/2023 Hameed Kutty 1613009004WL053589 Hameed Kutty 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020708706 HAMEEDU KUTTY SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-003/7963
(Piravanthoor) 		1613009004NRG24211020231276482 21/10/2023 OMANA JOY 1613009004WL053589 OMANA JOY 00409 SIBL0000173 666 666 Processed 27/11/2023 8020708725 OMANA JOY SOUTH INDIAN BANK(607167)
SubTotal 40626 40626
44 Pathana puram KL-13-009-004-003/9015
(Piravanthoor) 		1613009004NRG24211020231276483 21/10/2023 Kannan 1613009004WL053589 Kannan 00409 SIBL0000669 999 999 Processed 27/11/2023 8020708728 KANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
45 Pathana puram KL-13-009-004-003/1404
(Piravanthoor) 		1613009004NRG24211020231276440 21/10/2023 THANKAPPAN 1613009004WL053589 THANKAPPAN 00415 SBIN0070059 1332 1332 Processed 27/11/2023 8020708742 MR THANKAPPAN V R STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-004-003/7450
(Piravanthoor) 		1613009004NRG24211020231276480 21/10/2023 V SELVARAJ 1613009004WL053589 V SELVARAJ 00415 SBIN0070059 333 333 Processed 27/11/2023 8020708740 V SELVARAJ CANARA BANK(508532)
SubTotal 1665 1665
47 Pathana puram KL-13-009-004-003/1830
(Piravanthoor) 		1613009004NRG24211020231276449 21/10/2023 SOBHA GEORGE 1613009004WL053589 SOBHA GEORGE 00415 SBIN0070072 1665 1665 Processed 27/11/2023 8020708743 MRS SOBHA GEORGE STATE BANK OF INDIA(508548)
SubTotal 1665 1665
48 Pathana puram KL-13-009-004-003/1840
(Piravanthoor) 		1613009004NRG24211020231276453 21/10/2023 Sudha C 1613009004WL053589 Sudha C 00657 KLGB0040311 999 999 Processed 27/11/2023 8020708741 SUDHA KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 58941 58941

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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_211023APB_FTO_618090 Canara Bank CNRB0001099 PUNALUR 4329
2 Pathana puram KL1613009004_211023APB_FTO_618090 Central Bank of India CBIN0282537 PATHANAPURAM 8658
3 Pathana puram KL1613009004_211023APB_FTO_618090 South Indian Bank SIBL0000173 PIRAVANTHUR 40626
4 Pathana puram KL1613009004_211023APB_FTO_618090 South Indian Bank SIBL0000669 PUNALUR 999
5 Pathana puram KL1613009004_211023APB_FTO_618090 State Bank Of India SBIN0070059 PUNALUR 1665
6 Pathana puram KL1613009004_211023APB_FTO_618090 State Bank Of India SBIN0070072 PATHANAPURAM 1665
7 Pathana puram KL1613009004_211023APB_FTO_618090 Kerala Gramin Bank KLGB0040311 KALANJOOR 999

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