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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:50:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_161023APB_FTO_593841
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-13-009-004-016/3795
(Piravanthoor) 		1613009004NRG24161020231213194 16/10/2023 MOHANAN 1613009004WL050948 MOHANAN 00078 CNRB0001037 999 999 Processed 27/11/2023 8021854529 MOHANAN N CANARA BANK(508532)
SubTotal 999 999
2 Pathana puram KL-13-009-004-013/1498
(Piravanthoor) 		1613009004NRG24161020231213179 16/10/2023 Kochumol 1613009004WL050948 Kochumol 00089 CBIN0282537 999 999 Processed 27/11/2023 8021854535 Mrs. KOCHUMOL .. CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-016/1130
(Piravanthoor) 		1613009004NRG24161020231213180 16/10/2023 SHYLAJA KOMALAN 1613009004WL050948 SHYLAJA KOMALAN 00089 CBIN0282537 666 666 Processed 27/11/2023 8021854541 Mrs. SHYLAJA KOMALAN CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-016/114
(Piravanthoor) 		1613009004NRG24161020231213181 16/10/2023 Soman 1613009004WL050948 Soman 00089 CBIN0282537 999 999 Processed 27/11/2023 8021854536 Ms. SOMAN .. CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-016/1217
(Piravanthoor) 		1613009004NRG24161020231213182 16/10/2023 JALAJA S 1613009004WL050948 JALAJA S 00089 CBIN0282537 999 999 Processed 27/11/2023 8021854540 Mrs. JALAJA S CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-016/290
(Piravanthoor) 		1613009004NRG24161020231213185 16/10/2023 PRESANNA A 1613009004WL050948 PRESANNA A 00089 CBIN0282537 666 666 Processed 27/11/2023 8021854530 Mrs. PRESANNA A CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-016/2982
(Piravanthoor) 		1613009004NRG24161020231213187 16/10/2023 Mohini 1613009004WL050948 Mohini 00089 CBIN0282537 666 666 Processed 27/11/2023 8021854534 Mrs. MOHINI E CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-016/7975
(Piravanthoor) 		1613009004NRG24161020231213199 16/10/2023 GEETHA P 1613009004WL050948 GEETHA P 00089 CBIN0282537 666 666 Processed 27/11/2023 8021854537 Mrs. GEETHA P CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-016/845
(Piravanthoor) 		1613009004NRG24161020231213200 16/10/2023 AMBILY V 1613009004WL050948 AMBILY V 00089 CBIN0282537 999 999 Processed 27/11/2023 8021854531 Mrs. AMBILY V CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-016/875
(Piravanthoor) 		1613009004NRG24161020231213201 16/10/2023 MANI VISWANATHAN 1613009004WL050948 MANI VISWANATHAN 00089 CBIN0282537 333 333 Processed 27/11/2023 8021854539 Mrs. MANI VISWANATHAN CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-017/4343
(Piravanthoor) 		1613009004NRG24161020231213206 16/10/2023 Reji Ammal 1613009004WL050948 Reji Ammal 00089 CBIN0282537 999 999 Processed 27/11/2023 8021854532 Ms. REJI AMMAL CENTRAL BANK OF INDIA(607115)
SubTotal 7992 7992
12 Pathana puram KL-13-009-004-016/957
(Piravanthoor) 		1613009004NRG24161020231213204 16/10/2023 Mangalambika.K.P 1613009004WL050948 Mangalambika.K.P 00127 FDRL0001028 666 666 Processed 27/11/2023 8021854528 MANGALAMBIKA K FEDERAL BANK(607165)
SubTotal 666 666
13 Pathana puram KL-13-009-004-016/3986
(Piravanthoor) 		1613009004NRG24161020231213196 16/10/2023 Saraswathi 1613009004WL050948 Saraswathi 00176 IDIB000K086 666 666 Processed 27/11/2023 8021854543 Mrs. Saraswathy B INDIAN BANK(607105)
SubTotal 666 666
14 Pathana puram KL-13-009-004-016/1897
(Piravanthoor) 		1613009004NRG24161020231213183 16/10/2023 SUDHA 1613009004WL050948 SUDHA 00409 SIBL0000173 666 666 Processed 27/11/2023 8021854527 SUDHA SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-016/1916
(Piravanthoor) 		1613009004NRG24161020231213184 16/10/2023 LOLAKUMARI 1613009004WL050948 LOLAKUMARI 00409 SIBL0000173 999 999 Processed 27/11/2023 8021854523 Miss. LOLAKUMARI K CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-004-016/2971
(Piravanthoor) 		1613009004NRG24161020231213186 16/10/2023 Komalavalli 1613009004WL050948 Komalavalli 00409 SIBL0000173 666 666 Processed 27/11/2023 8021854519 Mrs. KOMALAVALLI NEELAKANDAN SURESH CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-004-016/3079
(Piravanthoor) 		1613009004NRG24161020231213190 16/10/2023 INDIRA 1613009004WL050948 INDIRA 00409 SIBL0000173 999 999 Processed 27/11/2023 8021854521 INDIRA SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-016/3083
(Piravanthoor) 		1613009004NRG24161020231213191 16/10/2023 INDIRA 1613009004WL050948 INDIRA 00409 SIBL0000173 999 999 Processed 27/11/2023 8021854522 INDIRA SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-016/3474
(Piravanthoor) 		1613009004NRG24161020231213192 16/10/2023 UTHAMAN 1613009004WL050948 UTHAMAN 00409 SIBL0000173 666 666 Processed 27/11/2023 8021854520 UTHAMAN SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-016/3522
(Piravanthoor) 		1613009004NRG24161020231213193 16/10/2023 USHA 1613009004WL050948 USHA 00409 SIBL0000173 666 666 Processed 27/11/2023 8021854524 USHA SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-016/3984
(Piravanthoor) 		1613009004NRG24161020231213195 16/10/2023 Susheela 1613009004WL050948 Susheela 00409 SIBL0000173 999 999 Processed 27/11/2023 8021854526 SUSHEELA SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-016/726
(Piravanthoor) 		1613009004NRG24161020231213198 16/10/2023 BHAGAVATHI 1613009004WL050948 BHAGAVATHI 00409 SIBL0000173 333 333 Processed 27/11/2023 8021854518 BHAGAVATHY SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-016/88
(Piravanthoor) 		1613009004NRG24161020231213202 16/10/2023 Ponnamma 1613009004WL050948 Ponnamma 00409 SIBL0000173 666 666 Processed 27/11/2023 8021854517 PONNAMMA KARUNAKARAN SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-016/9592
(Piravanthoor) 		1613009004NRG24161020231213205 16/10/2023 Sulochana 1613009004WL050948 Sulochana 00409 SIBL0000173 333 333 Processed 27/11/2023 8021854525 SULOCHANA SOUTH INDIAN BANK(607167)
SubTotal 7992 7992
25 Pathana puram KL-13-009-004-017/4343
(Piravanthoor) 		1613009004NRG24161020231213207 16/10/2023 MOHAN DAS 1613009004WL050948 MOHAN DAS 00415 SBIN0013219 666 666 Processed 27/11/2023 8021854533 MR V T MOHAN DAS STATE BANK OF INDIA(508548)
SubTotal 666 666
26 Pathana puram KL-13-009-004-016/2990
(Piravanthoor) 		1613009004NRG24161020231213188 16/10/2023 Pushpavally R 1613009004WL050948 Pushpavally R 00415 SBIN0070059 999 999 Processed 27/11/2023 8021854544 MRS PUSHPAVALLY R STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-016/2991
(Piravanthoor) 		1613009004NRG24161020231213189 16/10/2023 Subhadra 1613009004WL050948 Subhadra 00415 SBIN0070059 999 999 Processed 27/11/2023 8021854545 MRS SUBHADRA V STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-016/4232
(Piravanthoor) 		1613009004NRG24161020231213197 16/10/2023 SUSEELA 1613009004WL050948 SUSEELA 00415 SBIN0070059 999 999 Processed 27/11/2023 8021854542 Mrs. SUSEELA SOMAN CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
29 Pathana puram KL-13-009-004-016/9189
(Piravanthoor) 		1613009004NRG24161020231213203 16/10/2023 SUBIMOL 1613009004WL050948 SUBIMOL 00415 SBIN0070072 999 999 Processed 27/11/2023 8021854538 MRS SUBI MOL STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 22977 22977

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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_161023APB_FTO_593841 Canara Bank CNRB0001037 PIDAVOOR 999
2 Pathana puram KL1613009004_161023APB_FTO_593841 Central Bank of India CBIN0282537 PATHANAPURAM 7992
3 Pathana puram KL1613009004_161023APB_FTO_593841 Federal Bank FDRL0001028 PUNALUR 666
4 Pathana puram KL1613009004_161023APB_FTO_593841 Indian Bank IDIB000K086 KALLUMKADAVU 666
5 Pathana puram KL1613009004_161023APB_FTO_593841 South Indian Bank SIBL0000173 PIRAVANTHUR 7992
6 Pathana puram KL1613009004_161023APB_FTO_593841 State Bank Of India SBIN0013219 PATHANAPURAM 666
7 Pathana puram KL1613009004_161023APB_FTO_593841 State Bank Of India SBIN0070059 PUNALUR 2997
8 Pathana puram KL1613009004_161023APB_FTO_593841 State Bank Of India SBIN0070072 PATHANAPURAM 999

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