Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_261023APB_FTO_632081
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-13-009-004-015/3769
(Piravanthoor) 		1613009004NRG24251020231303844 26/10/2023 Sudha Anandhan 1613009004WL054887 Sudha Anandhan 00078 CNRB0001099 1665 1665 Processed 27/11/2023 8020930729 SUDHAMANI DHANALAXMI BANK(607239)
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-015/29
(Piravanthoor) 		1613009004NRG24251020231303837 26/10/2023 Sindhu.L 1613009004WL054887 Sindhu.L 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8020930749 Mrs. SINDHU L CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-015/3609
(Piravanthoor) 		1613009004NRG24251020231303840 26/10/2023 Leelamani 1613009004WL054887 Leelamani 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8020930736 Mrs. LEELA MANI CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-015/3651
(Piravanthoor) 		1613009004NRG24251020231303841 26/10/2023 Radhamani 1613009004WL054887 Radhamani 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8020930751 MRS RADHAMANI STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-015/3868
(Piravanthoor) 		1613009004NRG24251020231303845 26/10/2023 Pushpavally Sreedharan Achary 1613009004WL054887 Pushpavally Sreedharan Achary 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8020930734 Mrs. PUSHPAVALLY SREEDHARAN ACHARY CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-015/53
(Piravanthoor) 		1613009004NRG24251020231303847 26/10/2023 Bindu Thulasidharan 1613009004WL054887 Bindu Thulasidharan 00089 CBIN0282537 1332 1332 Processed 27/11/2023 8020930730 BINDU THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-004-015/7663
(Piravanthoor) 		1613009004NRG24251020231303858 26/10/2023 VIJAYAKUMARI K 1613009004WL054887 VIJAYAKUMARI K 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8020930752 Mrs. VIJAYAKUMARI K CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-015/8673
(Piravanthoor) 		1613009004NRG24251020231303860 26/10/2023 SREEJA V 1613009004WL054887 SREEJA V 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8020930750 MRS SREEJA V STATE BANK OF INDIA(508548)
SubTotal 11322 11322
9 Pathana puram KL-13-009-004-015/1298
(Piravanthoor) 		1613009004NRG24251020231303826 26/10/2023 Vijayamma.A 1613009004WL054887 Vijayamma.A 00127 FDRL0001052 1332 1332 Processed 27/11/2023 8020930728 VIJAYAMMA A FEDERAL BANK(607165)
SubTotal 1332 1332
10 Pathana puram KL-13-009-004-015/5949
(Piravanthoor) 		1613009004NRG24251020231303849 26/10/2023 REMANI M S 1613009004WL054887 REMANI M S 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8020930754 Ms. Remani INDIAN BANK(607105)
SubTotal 1665 1665
11 Pathana puram KL-13-009-004-015/2720
(Piravanthoor) 		1613009004NRG24251020231303835 26/10/2023 Rajamma 1613009004WL054887 Rajamma 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020930723 RAJAMMA SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-015/2720
(Piravanthoor) 		1613009004NRG24251020231303836 26/10/2023 SUJATHA 1613009004WL054887 SUJATHA 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020930727 SUJATHA C SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-015/3744
(Piravanthoor) 		1613009004NRG24251020231303843 26/10/2023 Usha B 1613009004WL054887 Usha B 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020930725 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pathana puram KL-13-009-004-015/4047
(Piravanthoor) 		1613009004NRG24251020231303846 26/10/2023 Raji S 1613009004WL054887 Raji S 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020930726 RAJI S SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-015/6211
(Piravanthoor) 		1613009004NRG24251020231303850 26/10/2023 Sukumari Babu 1613009004WL054887 Sukumari Babu 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020930722 SUKUMARI SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-015/7162
(Piravanthoor) 		1613009004NRG24251020231303852 26/10/2023 VIJAYAPPAN N 1613009004WL054887 VIJAYAPPAN N 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020930724 N VIJAYAPPAN SOUTH INDIAN BANK(607167)
SubTotal 9657 9657
17 Pathana puram KL-13-009-004-015/1492
(Piravanthoor) 		1613009004NRG24251020231303827 26/10/2023 SOBHANAKUMARI 1613009004WL054887 SOBHANAKUMARI 00415 SBIN0013219 1332 1332 Processed 27/11/2023 8020930740 SOBHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pathana puram KL-13-009-004-015/1526
(Piravanthoor) 		1613009004NRG24251020231303828 26/10/2023 PRASANNA KUMARI 1613009004WL054887 PRASANNA KUMARI 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8020930741 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-015/1649
(Piravanthoor) 		1613009004NRG24251020231303829 26/10/2023 Latha 1613009004WL054887 Latha 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8020930743 MRS LATHA STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-015/1740
(Piravanthoor) 		1613009004NRG24251020231303830 26/10/2023 SARADA 1613009004WL054887 SARADA 00415 SBIN0013219 1332 1332 Processed 27/11/2023 8020930733 MRS SARADA STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-015/2304
(Piravanthoor) 		1613009004NRG24251020231303831 26/10/2023 VALSALAKUMARI 1613009004WL054887 VALSALAKUMARI 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8020930744 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-015/2460
(Piravanthoor) 		1613009004NRG24251020231303832 26/10/2023 Deepa 1613009004WL054887 Deepa 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8020930758 MRS DEEPA A STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-015/2610
(Piravanthoor) 		1613009004NRG24251020231303833 26/10/2023 RATNAMMA R 1613009004WL054887 RATNAMMA R 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8020930739 MRS RATNAMMA R STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-015/2673
(Piravanthoor) 		1613009004NRG24251020231303834 26/10/2023 SREELETHA 1613009004WL054887 SREELETHA 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8020930742 Mrs. SREELATHA B CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-004-015/304
(Piravanthoor) 		1613009004NRG24251020231303838 26/10/2023 SATHYABHAMA 1613009004WL054887 SATHYABHAMA 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8020930745 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-015/3483
(Piravanthoor) 		1613009004NRG24251020231303839 26/10/2023 Saraswathy Amma 1613009004WL054887 Saraswathy Amma 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8020930746 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-015/5890
(Piravanthoor) 		1613009004NRG24251020231303848 26/10/2023 RADHAMANI 1613009004WL054887 RADHAMANI 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8020930732 MRS RADHAMANY STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-015/7149
(Piravanthoor) 		1613009004NRG24251020231303851 26/10/2023 Jayasree 1613009004WL054887 Jayasree 00415 SBIN0013219 999 999 Processed 27/11/2023 8020930748 JAYASREE K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pathana puram KL-13-009-004-015/729
(Piravanthoor) 		1613009004NRG24251020231303853 26/10/2023 Ushakumari.K 1613009004WL054887 Ushakumari.K 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8020930747 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
30 Pathana puram KL-13-009-004-015/740
(Piravanthoor) 		1613009004NRG24251020231303855 26/10/2023 Leela 1613009004WL054887 Leela 00415 SBIN0013219 1332 1332 Processed 27/11/2023 8020930737 MRS LEELA STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-015/752
(Piravanthoor) 		1613009004NRG24251020231303857 26/10/2023 RADHAMANYAMMA 1613009004WL054887 RADHAMANYAMMA 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8020930731 MRS RADHA MANIYAMMA STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-015/8262
(Piravanthoor) 		1613009004NRG24251020231303859 26/10/2023 BINDHU 1613009004WL054887 BINDHU 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8020930738 MRS BINDHU JAYACHANDRAN STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-015/9349
(Piravanthoor) 		1613009004NRG24251020231303861 26/10/2023 VASANTHAKUMARI 1613009004WL054887 VASANTHAKUMARI 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8020930735 Mrs. VASATHA KUMARI INDIAN BANK(607105)
SubTotal 26640 26640
34 Pathana puram KL-13-009-004-015/3719
(Piravanthoor) 		1613009004NRG24251020231303842 26/10/2023 LATHIKA 1613009004WL054887 LATHIKA 00415 SBIN0070059 1665 1665 Processed 27/11/2023 8020930757 LATHIKA DHANALAXMI BANK(607239)
SubTotal 1665 1665
35 Pathana puram KL-13-009-004-014/8739
(Piravanthoor) 		1613009004NRG24251020231303824 26/10/2023 BINDHUMOL 1613009004WL054887 BINDHUMOL 00415 SBIN0070072 1665 1665 Processed 27/11/2023 8020930759 BINDHUMOL J KERALA GRAMIN BANK(607476)
36 Pathana puram KL-13-009-004-015/730
(Piravanthoor) 		1613009004NRG24251020231303854 26/10/2023 Omana K 1613009004WL054887 Omana K 00415 SBIN0070072 1332 1332 Processed 27/11/2023 8020930756 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pathana puram KL-13-009-004-015/751
(Piravanthoor) 		1613009004NRG24251020231303856 26/10/2023 Suja Gopala Krishnan 1613009004WL054887 Suja Gopala Krishnan 00415 SBIN0070072 999 999 Processed 27/11/2023 8020930753 MRS SUJA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
38 Pathana puram KL-13-009-004-015/1057
(Piravanthoor) 		1613009004NRG24251020231303825 26/10/2023 ANITHA 1613009004WL054887 ANITHA 00468 UBIN0562378 666 666 Processed 27/11/2023 8020930755 ANITHAKUMARI G UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 58608 58608

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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_261023APB_FTO_632081 Canara Bank CNRB0001099 PUNALUR 1665
2 Pathana puram KL1613009004_261023APB_FTO_632081 Central Bank of India CBIN0282537 PATHANAPURAM 11322
3 Pathana puram KL1613009004_261023APB_FTO_632081 Federal Bank FDRL0001052 PATHANAPURAM 1332
4 Pathana puram KL1613009004_261023APB_FTO_632081 Indian Bank IDIB000K086 KALLUMKADAVU 1665
5 Pathana puram KL1613009004_261023APB_FTO_632081 South Indian Bank SIBL0000173 PIRAVANTHUR 9657
6 Pathana puram KL1613009004_261023APB_FTO_632081 State Bank Of India SBIN0013219 PATHANAPURAM 26640
7 Pathana puram KL1613009004_261023APB_FTO_632081 State Bank Of India SBIN0070059 PUNALUR 1665
8 Pathana puram KL1613009004_261023APB_FTO_632081 State Bank Of India SBIN0070072 PATHANAPURAM 3996
9 Pathana puram KL1613009004_261023APB_FTO_632081 Union Bank of India UBIN0562378 PATHANAPURAM 666

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