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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:03:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_250823APB_FTO_443876
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-13-009-004-011/8729
(Piravanthoor) 		1613009004NRG24250820230926078 25/08/2023 samu 1613009004WL037505 samu 00127 FDRL0001028 333 333 Processed 21/09/2023 5795808593 SAMU T CANARA BANK(508532)
SubTotal 333 333
2 Pathana puram KL-13-009-004-013/9576
(Piravanthoor) 		1613009004NRG24250820230926084 25/08/2023 SINDHU MARIYAM MATHEW 1613009004WL037505 SINDHU MARIYAM MATHEW 00127 FDRL0001204 666 666 Processed 21/09/2023 5795808592 SINDHU MARIYAM MATHEW FEDERAL BANK(607165)
SubTotal 666 666
3 Pathana puram KL-13-009-004-010/4744
(Piravanthoor) 		1613009004NRG24250820230926046 25/08/2023 BINI SHAJI 1613009004WL037505 BINI SHAJI 00409 SIBL0000173 666 666 Processed 21/09/2023 5795808605 BINY C JACOB SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-011/1268
(Piravanthoor) 		1613009004NRG24250820230926047 25/08/2023 MARIYAMMA 1613009004WL037505 MARIYAMMA 00409 SIBL0000173 999 999 Processed 21/09/2023 5795808564 MARIYAMMA ABRAHAM SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-011/2551
(Piravanthoor) 		1613009004NRG24250820230926048 25/08/2023 SUNITHA KUMARI 1613009004WL037505 SUNITHA KUMARI 00409 SIBL0000173 333 333 Processed 21/09/2023 5795808568 SUNITHAKUMARY S SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-011/2664
(Piravanthoor) 		1613009004NRG24250820230926049 25/08/2023 VIMALA.P 1613009004WL037505 VIMALA.P 00409 SIBL0000173 999 999 Processed 21/09/2023 5795808565 VIMALA PRATHAPAN SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-011/2726
(Piravanthoor) 		1613009004NRG24250820230926050 25/08/2023 RAJANI 1613009004WL037505 RAJANI 00409 SIBL0000173 999 999 Processed 21/09/2023 5795808566 RAJANI S SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-011/3072
(Piravanthoor) 		1613009004NRG24250820230926051 25/08/2023 THANKAMMA.P 1613009004WL037505 THANKAMMA.P 00409 SIBL0000173 999 999 Processed 21/09/2023 5795808567 THANKAMMA SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-011/3766
(Piravanthoor) 		1613009004NRG24250820230926053 25/08/2023 PONNAMMA.R 1613009004WL037505 PONNAMMA.R 00409 SIBL0000173 999 999 Processed 21/09/2023 5795808569 PONNAMMA SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-011/3785
(Piravanthoor) 		1613009004NRG24250820230926054 25/08/2023 RETHI R 1613009004WL037505 RETHI R 00409 SIBL0000173 999 999 Processed 21/09/2023 5795808603 RETHY SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-011/4000
(Piravanthoor) 		1613009004NRG24250820230926055 25/08/2023 Lillikutty Stephen 1613009004WL037505 Lillikutty Stephen 00409 SIBL0000173 999 999 Processed 21/09/2023 5795808601 LILLY KUTTY STEPHEN SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-011/4041
(Piravanthoor) 		1613009004NRG24250820230926056 25/08/2023 PREETHA 1613009004WL037505 PREETHA 00409 SIBL0000173 999 999 Processed 21/09/2023 5795808570 PREETHA SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-011/4204
(Piravanthoor) 		1613009004NRG24250820230926057 25/08/2023 PUSHPAVALLI 1613009004WL037505 PUSHPAVALLI 00409 SIBL0000173 999 999 Processed 21/09/2023 5795808571 PUSHPAVALLI SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-011/4211
(Piravanthoor) 		1613009004NRG24250820230926059 25/08/2023 VASANTHA 1613009004WL037505 VASANTHA 00409 SIBL0000173 999 999 Processed 21/09/2023 5795808583 VASANTHA B SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-011/4488
(Piravanthoor) 		1613009004NRG24250820230926060 25/08/2023 SUJATHA.S 1613009004WL037505 SUJATHA.S 00409 SIBL0000173 999 999 Processed 21/09/2023 5795808572 Mrs. SUJATHA . INDIAN BANK(607105)
16 Pathana puram KL-13-009-004-011/4591
(Piravanthoor) 		1613009004NRG24250820230926062 25/08/2023 John Abraham 1613009004WL037505 John Abraham 00409 SIBL0000173 999 999 Processed 21/09/2023 5795808581 JOHN ABRAHAM FEDERAL BANK(607165)
17 Pathana puram KL-13-009-004-011/4591
(Piravanthoor) 		1613009004NRG24250820230926061 25/08/2023 RAICHAL EBRAHAM 1613009004WL037505 RAICHAL EBRAHAM 00409 SIBL0000173 999 999 Processed 21/09/2023 5795808574 RAECHAL ABRAHAM SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-011/4594
(Piravanthoor) 		1613009004NRG24250820230926063 25/08/2023 Mariyamma John 1613009004WL037505 Mariyamma John 00409 SIBL0000173 999 999 Processed 21/09/2023 5795808584 MARIYAMMA SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-011/4625
(Piravanthoor) 		1613009004NRG24250820230926065 25/08/2023 GANGADEVI 1613009004WL037505 GANGADEVI 00409 SIBL0000173 333 333 Processed 21/09/2023 5795808600 GANGA DEVI B SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-011/5415
(Piravanthoor) 		1613009004NRG24250820230926066 25/08/2023 GOURIKUTTI 1613009004WL037505 GOURIKUTTI 00409 SIBL0000173 999 999 Processed 21/09/2023 5795808573 GOURIKUTTY SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-011/545
(Piravanthoor) 		1613009004NRG24250820230926067 25/08/2023 SUJA SAJI 1613009004WL037505 SUJA SAJI 00409 SIBL0000173 666 666 Processed 21/09/2023 5795808578 SUJA SAJI SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-011/5853
(Piravanthoor) 		1613009004NRG24250820230926068 25/08/2023 JESSI 1613009004WL037505 JESSI 00409 SIBL0000173 999 999 Processed 21/09/2023 5795808579 JESSY HABEL SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-011/6012
(Piravanthoor) 		1613009004NRG24250820230926069 25/08/2023 LEELA 1613009004WL037505 LEELA 00409 SIBL0000173 666 666 Processed 21/09/2023 5795808582 LEELA M SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-011/6059
(Piravanthoor) 		1613009004NRG24250820230926070 25/08/2023 THANKAMANI 1613009004WL037505 THANKAMANI 00409 SIBL0000173 666 666 Processed 21/09/2023 5795808580 THANKAMANI SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-011/6444
(Piravanthoor) 		1613009004NRG24250820230926071 25/08/2023 SUMITHA BIJU 1613009004WL037505 SUMITHA BIJU 00409 SIBL0000173 999 999 Processed 21/09/2023 5795808586 SUMITHA BIJU SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-011/7016
(Piravanthoor) 		1613009004NRG24250820230926072 25/08/2023 AMBILY 1613009004WL037505 AMBILY 00409 SIBL0000173 999 999 Processed 21/09/2023 5795808588 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pathana puram KL-13-009-004-011/7179
(Piravanthoor) 		1613009004NRG24250820230926073 25/08/2023 Omana 1613009004WL037505 Omana 00409 SIBL0000173 999 999 Processed 21/09/2023 5795808598 OMANA K SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-011/8048
(Piravanthoor) 		1613009004NRG24250820230926074 25/08/2023 KOCHU CHERUCKAN 1613009004WL037505 KOCHU CHERUCKAN 00409 SIBL0000173 999 999 Processed 21/09/2023 5795808602 MR KOCHUCHERUKKAN KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-011/8048
(Piravanthoor) 		1613009004NRG24250820230926075 25/08/2023 MALATHI K 1613009004WL037505 MALATHI K 00409 SIBL0000173 333 333 Processed 21/09/2023 5795808563 MALATHY K SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-011/8188
(Piravanthoor) 		1613009004NRG24250820230926076 25/08/2023 Soosamma.D 1613009004WL037505 Soosamma.D 00409 SIBL0000173 666 666 Processed 21/09/2023 5795808585 SUSAMMA SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-011/833
(Piravanthoor) 		1613009004NRG24250820230926077 25/08/2023 S.Abraham 1613009004WL037505 S.Abraham 00409 SIBL0000173 666 666 Processed 21/09/2023 5795808604 ABRAHAM SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-011/9182
(Piravanthoor) 		1613009004NRG24250820230926079 25/08/2023 LISI 1613009004WL037505 LISI 00409 SIBL0000173 999 999 Processed 21/09/2023 5795808597 LISSY SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-011/919
(Piravanthoor) 		1613009004NRG24250820230926080 25/08/2023 ANNAMMA SHAJI 1613009004WL037505 ANNAMMA SHAJI 00409 SIBL0000173 999 999 Processed 21/09/2023 5795808577 ANNAMMA SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-011/9216
(Piravanthoor) 		1613009004NRG24250820230926081 25/08/2023 SUPRIYA 1613009004WL037505 SUPRIYA 00409 SIBL0000173 999 999 Processed 21/09/2023 5795808590 SUPRIYA SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-013/8471
(Piravanthoor) 		1613009004NRG24250820230926083 25/08/2023 SANDHYA 1613009004WL037505 SANDHYA 00409 SIBL0000173 999 999 Processed 21/09/2023 5795808587 SANDHYA S SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-014/2913
(Piravanthoor) 		1613009004NRG24250820230926085 25/08/2023 Valsamma 1613009004WL037505 Valsamma 00409 SIBL0000173 666 666 Processed 21/09/2023 5795808599 VALSAMMA SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-014/2914
(Piravanthoor) 		1613009004NRG24250820230926086 25/08/2023 KUNJAMMA 1613009004WL037505 KUNJAMMA 00409 SIBL0000173 999 999 Processed 21/09/2023 5795808576 KUNJAMMA PHILIPOSE CANARA BANK(508532)
38 Pathana puram KL-13-009-004-014/4592
(Piravanthoor) 		1613009004NRG24250820230926087 25/08/2023 INDIRA 1613009004WL037505 INDIRA 00409 SIBL0000173 999 999 Processed 21/09/2023 5795808575 INDIRA K SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-014/4592
(Piravanthoor) 		1613009004NRG24250820230926088 25/08/2023 Santhikrishna 1613009004WL037505 Santhikrishna 00409 SIBL0000173 999 999 Processed 21/09/2023 5795808589 SANTHIKRISHNA BANK OF BARODA(606985)
SubTotal 32634 32634
40 Pathana puram KL-13-009-004-011/4594
(Piravanthoor) 		1613009004NRG24250820230926064 25/08/2023 john 1613009004WL037505 john 00409 SIBL0000481 999 999 Processed 21/09/2023 5795808591 JOHN K SOUTH INDIAN BANK(607167)
SubTotal 999 999
41 Pathana puram KL-13-009-004-011/4204
(Piravanthoor) 		1613009004NRG24250820230926058 25/08/2023 KOMALAN K 1613009004WL037505 KOMALAN K 00468 UBIN0557854 666 666 Processed 21/09/2023 5795808596 KOMALAN K UNION BANK OF INDIA(508500)
SubTotal 666 666
42 Pathana puram KL-13-009-004-011/3177
(Piravanthoor) 		1613009004NRG24250820230926052 25/08/2023 SULAJA.S 1613009004WL037505 SULAJA.S 00468 UBIN0562378 999 999 Processed 21/09/2023 5795808595 SULAJA UNION BANK OF INDIA(508500)
SubTotal 999 999
43 Pathana puram KL-13-009-004-013/6987
(Piravanthoor) 		1613009004NRG24250820230926082 25/08/2023 Smitha Jayan 1613009004WL037505 Smitha Jayan 00657 KLGB0040585 999 999 Processed 21/09/2023 5795808594 SMITHA JAYAN KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 37296 37296

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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_250823APB_FTO_443876 Federal Bank FDRL0001028 PUNALUR 333
2 Pathana puram KL1613009004_250823APB_FTO_443876 Federal Bank FDRL0001204 KIDANGANNUR 666
3 Pathana puram KL1613009004_250823APB_FTO_443876 South Indian Bank SIBL0000173 PIRAVANTHUR 32634
4 Pathana puram KL1613009004_250823APB_FTO_443876 South Indian Bank SIBL0000481 PATHANAPURAM 999
5 Pathana puram KL1613009004_250823APB_FTO_443876 Union Bank of India UBIN0557854 PUNALUR 666
6 Pathana puram KL1613009004_250823APB_FTO_443876 Union Bank of India UBIN0562378 PATHANAPURAM 999
7 Pathana puram KL1613009004_250823APB_FTO_443876 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 999

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