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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:23:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_191223APB_FTO_851542
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-13-009-004-005/7474
(Piravanthoor) 		1613009004NRG24191220231716174 19/12/2023 Ramani 1613009004WL073837 Ramani 00078 CNRB0001099 1998 1998 Processed 12/03/2024 1679518920 RAMANI CANARA BANK(508532)
SubTotal 1998 1998
2 Pathana puram KL-13-009-004-005/8055
(Piravanthoor) 		1613009004NRG24191220231716178 19/12/2023 CHOLAYAPPAN 1613009004WL073837 CHOLAYAPPAN 00078 CNRB0014501 1998 1998 Processed 12/03/2024 1679518930 CHOLAYAPPAN CANARA BANK(508532)
SubTotal 1998 1998
3 Pathana puram KL-13-009-004-005/4879
(Piravanthoor) 		1613009004NRG24191220231716155 19/12/2023 SUJA JOY 1613009004WL073837 SUJA JOY 00127 FDRL0001052 1665 1665 Processed 12/03/2024 1679518919 SUJA JOY CANARA BANK(508532)
SubTotal 1665 1665
4 Pathana puram KL-13-009-004-004/2709
(Piravanthoor) 		1613009004NRG24191220231716129 19/12/2023 Kunjumol 1613009004WL073837 Kunjumol 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1679518901 Mr. KUNJUMOL P CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-004/3128
(Piravanthoor) 		1613009004NRG24191220231716130 19/12/2023 RAJI T 1613009004WL073837 RAJI T 00409 SIBL0000173 999 999 Processed 12/03/2024 1679518917 RAJI T SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-005/1206
(Piravanthoor) 		1613009004NRG24191220231716132 19/12/2023 KUNJUMOL 1613009004WL073837 KUNJUMOL 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1679518898 KUNJUMOL UNION BANK OF INDIA(508500)
7 Pathana puram KL-13-009-004-005/1206
(Piravanthoor) 		1613009004NRG24191220231716133 19/12/2023 Lalujose 1613009004WL073837 Lalujose 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1679518906 LALU JOBE SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-005/1478
(Piravanthoor) 		1613009004NRG24191220231716135 19/12/2023 Ushadeviamma 1613009004WL073837 Ushadeviamma 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679518942 USHA DEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-004-005/1481
(Piravanthoor) 		1613009004NRG24191220231716136 19/12/2023 Shajimon J 1613009004WL073837 Shajimon J 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679518945 SHAJIMON J SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-005/1481
(Piravanthoor) 		1613009004NRG24191220231716137 19/12/2023 SREELATHA T 1613009004WL073837 SREELATHA T 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679518939 SREELATHA T SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-005/1746
(Piravanthoor) 		1613009004NRG24191220231716138 19/12/2023 SANTHA.T.D 1613009004WL073837 SANTHA.T.D 00409 SIBL0000173 666 666 Processed 12/03/2024 1679518950 T D SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pathana puram KL-13-009-004-005/193
(Piravanthoor) 		1613009004NRG24191220231716139 19/12/2023 Mohanan Pilla 1613009004WL073837 Mohanan Pilla 00409 SIBL0000173 666 666 Processed 12/03/2024 1679518936 MOHANANPILLAI SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-005/2539
(Piravanthoor) 		1613009004NRG24191220231716140 19/12/2023 Radamani P 1613009004WL073837 Radamani P 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1679518947 RADHAMANY P SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-005/2871
(Piravanthoor) 		1613009004NRG24191220231716141 19/12/2023 Ambika 1613009004WL073837 Ambika 00409 SIBL0000173 666 666 Processed 12/03/2024 1679518894 AMBIKA SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-005/2871
(Piravanthoor) 		1613009004NRG24191220231716142 19/12/2023 Ramesh 1613009004WL073837 Ramesh 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1679518956 RAMESH P SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-005/2995
(Piravanthoor) 		1613009004NRG24191220231716144 19/12/2023 SARASU. M 1613009004WL073837 SARASU. M 00409 SIBL0000173 333 333 Processed 12/03/2024 1679518908 SARASU UNION BANK OF INDIA(508500)
17 Pathana puram KL-13-009-004-005/3117
(Piravanthoor) 		1613009004NRG24191220231716145 19/12/2023 K Meenakshi 1613009004WL073837 K Meenakshi 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679518905 MEENAKSHI K SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-005/3284
(Piravanthoor) 		1613009004NRG24191220231716146 19/12/2023 THOMAS 1613009004WL073837 THOMAS 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679518951 P P THOMAS SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-005/3397
(Piravanthoor) 		1613009004NRG24191220231716147 19/12/2023 RADHAMANI 1613009004WL073837 RADHAMANI 00409 SIBL0000173 333 333 Processed 12/03/2024 1679518954 RADHAMANY K SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-005/4067
(Piravanthoor) 		1613009004NRG24191220231716149 19/12/2023 Ambili 1613009004WL073837 Ambili 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679518895 AMBILI C SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-005/4096
(Piravanthoor) 		1613009004NRG24191220231716150 19/12/2023 Shyamala 1613009004WL073837 Shyamala 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679518948 SYAMALAGOPALAN UNION BANK OF INDIA(508500)
22 Pathana puram KL-13-009-004-005/4320
(Piravanthoor) 		1613009004NRG24191220231716151 19/12/2023 Anandan 1613009004WL073837 Anandan 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679518907 ANANDARAJAN SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-005/4697
(Piravanthoor) 		1613009004NRG24191220231716153 19/12/2023 Madhu 1613009004WL073837 Madhu 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1679518910 MADHU T SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-005/4697
(Piravanthoor) 		1613009004NRG24191220231716152 19/12/2023 Thanakamani 1613009004WL073837 Thanakamani 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1679518911 THANKAMANY SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-005/4842
(Piravanthoor) 		1613009004NRG24191220231716154 19/12/2023 KUNJUMON 1613009004WL073837 KUNJUMON 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1679518941 KUNJUMON SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-005/4879
(Piravanthoor) 		1613009004NRG24191220231716156 19/12/2023 JOY THOMAS 1613009004WL073837 JOY THOMAS 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1679518955 JOY THOMAS SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-005/495
(Piravanthoor) 		1613009004NRG24191220231716157 19/12/2023 SUJAMOL.S 1613009004WL073837 SUJAMOL.S 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1679518953 SUJA S SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-005/5001
(Piravanthoor) 		1613009004NRG24191220231716159 19/12/2023 Biju K Nair 1613009004WL073837 Biju K Nair 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1679518896 BIJU K NAIR SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-005/5001
(Piravanthoor) 		1613009004NRG24191220231716158 19/12/2023 Vijayamma.C 1613009004WL073837 Vijayamma.C 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679518902 VIJAYAMMA SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-005/5275
(Piravanthoor) 		1613009004NRG24191220231716160 19/12/2023 Latha.T 1613009004WL073837 Latha.T 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1679518904 LATHA T SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-005/6610
(Piravanthoor) 		1613009004NRG24191220231716162 19/12/2023 Liji V 1613009004WL073837 Liji V 00409 SIBL0000173 333 333 Processed 12/03/2024 1679518913 LIJI SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-005/6946
(Piravanthoor) 		1613009004NRG24191220231716164 19/12/2023 ANU MALATHI 1613009004WL073837 ANU MALATHI 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679518916 ANU MALATHI SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-005/6946
(Piravanthoor) 		1613009004NRG24191220231716163 19/12/2023 Sunil Kumar 1613009004WL073837 Sunil Kumar 00409 SIBL0000173 666 666 Processed 12/03/2024 1679518946 SUNIL KUMAR B KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-004-005/7157
(Piravanthoor) 		1613009004NRG24191220231716166 19/12/2023 LEKSHMI 1613009004WL073837 LEKSHMI 00409 SIBL0000173 666 666 Processed 12/03/2024 1679518914 LEKSHMI V SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-005/736
(Piravanthoor) 		1613009004NRG24191220231716167 19/12/2023 Sivankutti 1613009004WL073837 Sivankutti 00409 SIBL0000173 999 999 Processed 12/03/2024 1679518903 SIVANKUTTY SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-005/7375
(Piravanthoor) 		1613009004NRG24191220231716168 19/12/2023 Annamma 1613009004WL073837 Annamma 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679518893 ANNAMMA SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-005/7389
(Piravanthoor) 		1613009004NRG24191220231716169 19/12/2023 SANDHYAMOL R 1613009004WL073837 SANDHYAMOL R 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679518934 SANDHYAMOL R SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-005/742
(Piravanthoor) 		1613009004NRG24191220231716170 19/12/2023 SOUDHAMINI 1613009004WL073837 SOUDHAMINI 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679518900 SOUDAMINI KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-004-005/7434
(Piravanthoor) 		1613009004NRG24191220231716171 19/12/2023 Aziz Rawther 1613009004WL073837 Aziz Rawther 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679518940 AZIZ RAWTHER SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-005/7461
(Piravanthoor) 		1613009004NRG24191220231716172 19/12/2023 Santhi satyan 1613009004WL073837 Santhi satyan 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679518944 SANTHI SATHYAN SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-005/7473
(Piravanthoor) 		1613009004NRG24191220231716173 19/12/2023 NEELAMBARAN 1613009004WL073837 NEELAMBARAN 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679518937 NEELAMBARAN SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-005/7665
(Piravanthoor) 		1613009004NRG24191220231716175 19/12/2023 LIJI MOLE 1613009004WL073837 LIJI MOLE 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679518915 LIJI MOLE S SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-005/80
(Piravanthoor) 		1613009004NRG24191220231716176 19/12/2023 LEELA.C 1613009004WL073837 LEELA.C 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1679518899 LEELA C SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-005/80
(Piravanthoor) 		1613009004NRG24191220231716177 19/12/2023 SADASIVAN S 1613009004WL073837 SADASIVAN S 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1679518897 SADHASIVAN K SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-005/808
(Piravanthoor) 		1613009004NRG24191220231716179 19/12/2023 Vilasini.S 1613009004WL073837 Vilasini.S 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679518949 S VILASINI SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-005/9093
(Piravanthoor) 		1613009004NRG24191220231716184 19/12/2023 SULAJA 1613009004WL073837 SULAJA 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679518909 SULAJA V SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-005/9101
(Piravanthoor) 		1613009004NRG24191220231716185 19/12/2023 SANDHYA 1613009004WL073837 SANDHYA 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679518912 SANDHYA ANOOP KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-004-005/9102
(Piravanthoor) 		1613009004NRG24191220231716186 19/12/2023 Raveendran 1613009004WL073837 Raveendran 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679518943 RAVEENDRAN SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-004-005/9433
(Piravanthoor) 		1613009004NRG24191220231716189 19/12/2023 RAJAMMA 1613009004WL073837 RAJAMMA 00409 SIBL0000173 999 999 Processed 12/03/2024 1679518938 K RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Pathana puram KL-13-009-004-005/9606
(Piravanthoor) 		1613009004NRG24191220231716190 19/12/2023 THANKAMANI M R 1613009004WL073837 THANKAMANI M R 00409 SIBL0000173 666 666 Processed 12/03/2024 1679518935 THANKAMANI M R SOUTH INDIAN BANK(607167)
51 Pathana puram KL-13-009-004-007/7646
(Piravanthoor) 		1613009004NRG24191220231716191 19/12/2023 RAGINI K 1613009004WL073837 RAGINI K 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679518952 MRS RAGINI K STATE BANK OF INDIA(508548)
SubTotal 73260 73260
52 Pathana puram KL-13-009-004-005/2924
(Piravanthoor) 		1613009004NRG24191220231716143 19/12/2023 THARAMOL 1613009004WL073837 THARAMOL 00409 SIBL0000669 333 333 Processed 12/03/2024 1679518918 MRS THARAMOL R STATE BANK OF INDIA(508548)
SubTotal 333 333
53 Pathana puram KL-13-009-004-005/9238
(Piravanthoor) 		1613009004NRG24191220231716187 19/12/2023 SAJEEV 1613009004WL073837 SAJEEV 00415 SBIN0013219 1665 1665 Processed 12/03/2024 1679518921 MR SAJEEV STATE BANK OF INDIA(508548)
SubTotal 1665 1665
54 Pathana puram KL-13-009-004-004/7403
(Piravanthoor) 		1613009004NRG24191220231716131 19/12/2023 RAMADEVI 1613009004WL073837 RAMADEVI 00415 SBIN0070059 1998 1998 Processed 12/03/2024 1679518926 REMADEVI S CANARA BANK(508532)
55 Pathana puram KL-13-009-004-005/9323
(Piravanthoor) 		1613009004NRG24191220231716188 19/12/2023 ABDHUL KAREEM N H 1613009004WL073837 ABDHUL KAREEM N H 00415 SBIN0070059 1332 1332 Processed 12/03/2024 1679518928 ABDUL KARIM NH SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
56 Pathana puram KL-13-009-004-005/1476
(Piravanthoor) 		1613009004NRG24191220231716134 19/12/2023 CHITHRANGATHAN NAIR 1613009004WL073837 CHITHRANGATHAN NAIR 00415 SBIN0070511 1665 1665 Processed 12/03/2024 1679518927 MR CHITHRANGATHAN NAIR R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
57 Pathana puram KL-13-009-004-009/9602
(Piravanthoor) 		1613009004NRG24191220231716192 19/12/2023 MINMINI 1613009004WL073837 MINMINI 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1679518929 MINMINI R UNION BANK OF INDIA(508500)
SubTotal 1998 1998
58 Pathana puram KL-13-009-004-005/3637
(Piravanthoor) 		1613009004NRG24191220231716148 19/12/2023 USHA. 1613009004WL073837 USHA. 00657 KLGB0040752 1998 1998 Processed 12/03/2024 1679518931 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Pathana puram KL-13-009-004-005/5283
(Piravanthoor) 		1613009004NRG24191220231716161 19/12/2023 VIJAYAMMA 1613009004WL073837 VIJAYAMMA 00657 KLGB0040752 1998 1998 Processed 12/03/2024 1679518924 VIJAYAMMA K KERALA GRAMIN BANK(607476)
60 Pathana puram KL-13-009-004-005/6997
(Piravanthoor) 		1613009004NRG24191220231716165 19/12/2023 SANU 1613009004WL073837 SANU 00657 KLGB0040752 333 333 Processed 12/03/2024 1679518933 SANU T KERALA GRAMIN BANK(607476)
61 Pathana puram KL-13-009-004-005/8100
(Piravanthoor) 		1613009004NRG24191220231716181 19/12/2023 MINIBALA 1613009004WL073837 MINIBALA 00657 KLGB0040752 1998 1998 Processed 12/03/2024 1679518922 MINIBALA SOUTH INDIAN BANK(607167)
62 Pathana puram KL-13-009-004-005/8100
(Piravanthoor) 		1613009004NRG24191220231716180 19/12/2023 SUNILKUMAR 1613009004WL073837 SUNILKUMAR 00657 KLGB0040752 999 999 Processed 12/03/2024 1679518923 SUNIL KUMAR G KERALA GRAMIN BANK(607476)
63 Pathana puram KL-13-009-004-005/8212
(Piravanthoor) 		1613009004NRG24191220231716182 19/12/2023 Aswathy A 1613009004WL073837 Aswathy A 00657 KLGB0040752 1998 1998 Processed 12/03/2024 1679518932 ASWATHY A INDIAN OVERSEAS BANK(508541)
64 Pathana puram KL-13-009-004-005/9072
(Piravanthoor) 		1613009004NRG24191220231716183 19/12/2023 PRAMEELA 1613009004WL073837 PRAMEELA 00657 KLGB0040752 1998 1998 Processed 12/03/2024 1679518925 PRAMEELA KERALA GRAMIN BANK(607476)
SubTotal 11322 11322
Total 99234 99234

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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_191223APB_FTO_851542 Canara Bank CNRB0001099 PUNALUR 1998
2 Pathana puram KL1613009004_191223APB_FTO_851542 Canara Bank CNRB0014501 PUNALUR II 1998
3 Pathana puram KL1613009004_191223APB_FTO_851542 Federal Bank FDRL0001052 PATHANAPURAM 1665
4 Pathana puram KL1613009004_191223APB_FTO_851542 South Indian Bank SIBL0000173 PIRAVANTHUR 73260
5 Pathana puram KL1613009004_191223APB_FTO_851542 South Indian Bank SIBL0000669 PUNALUR 333
6 Pathana puram KL1613009004_191223APB_FTO_851542 State Bank Of India SBIN0013219 PATHANAPURAM 1665
7 Pathana puram KL1613009004_191223APB_FTO_851542 State Bank Of India SBIN0070059 PUNALUR 3330
8 Pathana puram KL1613009004_191223APB_FTO_851542 State Bank Of India SBIN0070511 PUNNALA 1665
9 Pathana puram KL1613009004_191223APB_FTO_851542 Union Bank of India UBIN0562378 PATHANAPURAM 1998
10 Pathana puram KL1613009004_191223APB_FTO_851542 Kerala Gramin Bank KLGB0040752 Punnala 11322

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