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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:53:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_260623APB_FTO_240472
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-13-009-004-017/4188
(Piravanthoor) 		1613009004NRG24260620230442607 26/06/2023 SIVARAMAN PT 1613009004WL018445 SIVARAMAN PT 00089 CBIN0282537 333 333 Processed 03/07/2023 2985993735 Mr. SIVARAMAN PT CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Pathana puram KL-13-009-004-016/1095
(Piravanthoor) 		1613009004NRG24260620230442594 26/06/2023 Valsalakumari 1613009004WL018445 Valsalakumari 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2985993723 Smt. VALSALA KUMARI INDIAN BANK(607105)
3 Pathana puram KL-13-009-004-016/222
(Piravanthoor) 		1613009004NRG24260620230442595 26/06/2023 Radhamani 1613009004WL018445 Radhamani 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2985993721 Ms. RADHAMURALI DHANYA M R CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-016/4915
(Piravanthoor) 		1613009004NRG24260620230442597 26/06/2023 Valsamma 1613009004WL018445 Valsamma 00409 SIBL0000173 1665 1665 Processed 03/07/2023 2985993725 VALSAMMA K SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-017/1100
(Piravanthoor) 		1613009004NRG24260620230442598 26/06/2023 RAJAMMA.G 1613009004WL018445 RAJAMMA.G 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2985993724 RAJAMMA G SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-017/1614
(Piravanthoor) 		1613009004NRG24260620230442600 26/06/2023 Radamani 1613009004WL018445 Radamani 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2985993717 MRS RADHAMANY L STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-017/1614
(Piravanthoor) 		1613009004NRG24260620230442599 26/06/2023 Sivanpilla 1613009004WL018445 Sivanpilla 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2985993719 SIVAN PILLAI SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-017/1648
(Piravanthoor) 		1613009004NRG24260620230442601 26/06/2023 NABEESA BEEVI 1613009004WL018445 NABEESA BEEVI 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2985993718 NABEESA BEEVI SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-017/200
(Piravanthoor) 		1613009004NRG24260620230442602 26/06/2023 Jayasree Sasidharan 1613009004WL018445 Jayasree Sasidharan 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2985993726 Mrs. JAYASREE . CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-017/2423
(Piravanthoor) 		1613009004NRG24260620230442603 26/06/2023 BINDHU HARI 1613009004WL018445 BINDHU HARI 00409 SIBL0000173 1665 1665 Processed 03/07/2023 2985993716 BINDHU H SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-017/3735
(Piravanthoor) 		1613009004NRG24260620230442604 26/06/2023 Omana Mathai 1613009004WL018445 Omana Mathai 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2985993727 OMANA MATHAI SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-017/3803
(Piravanthoor) 		1613009004NRG24260620230442606 26/06/2023 AYAPPANACHARY 1613009004WL018445 AYAPPANACHARY 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2985993732 AYYAPPANACHARY SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-017/3803
(Piravanthoor) 		1613009004NRG24260620230442605 26/06/2023 Sathyabhama 1613009004WL018445 Sathyabhama 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2985993722 SATHYA BHAMA UNION BANK OF INDIA(508500)
14 Pathana puram KL-13-009-004-017/4442
(Piravanthoor) 		1613009004NRG24260620230442608 26/06/2023 Manukumar 1613009004WL018445 Manukumar 00409 SIBL0000173 1332 1332 Processed 03/07/2023 2985993730 MANUKUMAR K SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-017/4977
(Piravanthoor) 		1613009004NRG24260620230442609 26/06/2023 Jayasree 1613009004WL018445 Jayasree 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2985993729 Mrs. JAYASREE U CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-004-017/5034
(Piravanthoor) 		1613009004NRG24260620230442610 26/06/2023 Mariyamma Koshi 1613009004WL018445 Mariyamma Koshi 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2985993720 MARIYAMMA KOSHY SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-017/5479
(Piravanthoor) 		1613009004NRG24260620230442611 26/06/2023 Joseph 1613009004WL018445 Joseph 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2985993728 JOSEPH V S SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-017/6648
(Piravanthoor) 		1613009004NRG24260620230442612 26/06/2023 KANAKAMMA 1613009004WL018445 KANAKAMMA 00409 SIBL0000173 333 333 Processed 03/07/2023 2985993743 KANAKAMMA SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-017/7011
(Piravanthoor) 		1613009004NRG24260620230442613 26/06/2023 SURIJA ARUN 1613009004WL018445 SURIJA ARUN 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2985993733 SURIJA ARUN SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-017/7107
(Piravanthoor) 		1613009004NRG24260620230442614 26/06/2023 KUNJIKUTTY 1613009004WL018445 KUNJIKUTTY 00409 SIBL0000173 1665 1665 Processed 03/07/2023 2985993731 KUNJIKUTTY CANARA BANK(508532)
SubTotal 34632 34632
21 Pathana puram KL-13-009-004-007/8659
(Piravanthoor) 		1613009004NRG24260620230442593 26/06/2023 BINDHU 1613009004WL018445 BINDHU 00409 SIBL0000481 1998 1998 Processed 03/07/2023 2985993734 BINDHU S SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
22 Pathana puram KL-13-009-004-016/4418
(Piravanthoor) 		1613009004NRG24260620230442596 26/06/2023 SHEEJA CHANDRASEKARAN 1613009004WL018445 SHEEJA CHANDRASEKARAN 00415 SBIN0070072 1998 1998 Processed 03/07/2023 2985993739 Mrs. SHEEJA CHANDRASEKHARAN CENTRAL BANK OF INDIA(607115)
23 Pathana puram KL-13-009-004-017/7699
(Piravanthoor) 		1613009004NRG24260620230442615 26/06/2023 JOHNSON JOHNSON 1613009004WL018445 JOHNSON JOHNSON 00415 SBIN0070072 1998 1998 Processed 03/07/2023 2985993738 MR JOHNSON JOHNSON STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-017/8452
(Piravanthoor) 		1613009004NRG24260620230442617 26/06/2023 Raji B 1613009004WL018445 Raji B 00415 SBIN0070072 1998 1998 Processed 03/07/2023 2985993737 RAJI B INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pathana puram KL-13-009-004-017/9384
(Piravanthoor) 		1613009004NRG24260620230442619 26/06/2023 KEERTHI K S 1613009004WL018445 KEERTHI K S 00415 SBIN0070072 1998 1998 Processed 03/07/2023 2985993742 MRS KEERTHY K S STATE BANK OF INDIA(508548)
SubTotal 7992 7992
26 Pathana puram KL-13-009-004-017/8839
(Piravanthoor) 		1613009004NRG24260620230442618 26/06/2023 RAHIM 1613009004WL018445 RAHIM 00468 UBIN0562378 1332 1332 Processed 03/07/2023 2985993740 RAHIM UNION BANK OF INDIA(508500)
27 Pathana puram KL-13-009-004-018/8623
(Piravanthoor) 		1613009004NRG24260620230442620 26/06/2023 SHERLY 1613009004WL018445 SHERLY 00468 UBIN0562378 1998 1998 Processed 03/07/2023 2985993741 SHERLY K FEDERAL BANK(607165)
SubTotal 3330 3330
28 Pathana puram KL-13-009-004-017/8211
(Piravanthoor) 		1613009004NRG24260620230442616 26/06/2023 SHAHARBAN 1613009004WL018445 SHAHARBAN 00657 KLGB0040585 333 333 Processed 03/07/2023 2985993736 SHAHARBAN UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 48618 48618

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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_260623APB_FTO_240472 Central Bank of India CBIN0282537 PATHANAPURAM 333
2 Pathana puram KL1613009004_260623APB_FTO_240472 South Indian Bank SIBL0000173 PIRAVANTHUR 34632
3 Pathana puram KL1613009004_260623APB_FTO_240472 South Indian Bank SIBL0000481 PATHANAPURAM 1998
4 Pathana puram KL1613009004_260623APB_FTO_240472 State Bank Of India SBIN0070072 PATHANAPURAM 7992
5 Pathana puram KL1613009004_260623APB_FTO_240472 Union Bank of India UBIN0562378 PATHANAPURAM 3330
6 Pathana puram KL1613009004_260623APB_FTO_240472 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 333

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