Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_010723APB_FTO_255975
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-13-009-004-009/2395
(Piravanthoor) 		1613009004NRG24010720230475045 01/07/2023 JASEENA 1613009004WL019868 JASEENA 00089 CBIN0282537 1332 1332 Processed 10/07/2023 3284622182 Mrs. JASEENA J CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-009/2702
(Piravanthoor) 		1613009004NRG24010720230475051 01/07/2023 SANTHA 1613009004WL019868 SANTHA 00089 CBIN0282537 333 333 Processed 10/07/2023 3284622178 Mrs. SANTHA GANESHAN CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-009/638
(Piravanthoor) 		1613009004NRG24010720230475062 01/07/2023 Rosamma K 1613009004WL019868 Rosamma K 00089 CBIN0282537 1665 1665 Processed 10/07/2023 3284622181 ROSAMMA T SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-011/7228
(Piravanthoor) 		1613009004NRG24010720230475082 01/07/2023 RAHEL PETER 1613009004WL019868 RAHEL PETER 00089 CBIN0282537 1665 1665 Processed 10/07/2023 3284622180 RAHEL CANARA BANK(508532)
SubTotal 4995 4995
5 Pathana puram KL-13-009-004-008/128
(Piravanthoor) 		1613009004NRG24010720230475039 01/07/2023 Kamalakumari M 1613009004WL019868 Kamalakumari M 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284622170 Kamalakumari M DHANALAXMI BANK(607239)
6 Pathana puram KL-13-009-004-009/1127
(Piravanthoor) 		1613009004NRG24010720230475040 01/07/2023 Anu Varghese 1613009004WL019868 Anu Varghese 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284622165 ANU VARGHESE SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-009/1144
(Piravanthoor) 		1613009004NRG24010720230475041 01/07/2023 Mohini R 1613009004WL019868 Mohini R 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284622160 MOHINI.R SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-009/1173
(Piravanthoor) 		1613009004NRG24010720230475042 01/07/2023 Sheela P 1613009004WL019868 Sheela P 00409 SIBL0000173 1332 1332 Processed 10/07/2023 3284622144 SHEELA P SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-009/2204
(Piravanthoor) 		1613009004NRG24010720230475043 01/07/2023 Lali Thomas 1613009004WL019868 Lali Thomas 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284622146 LALI THOMAS SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-009/2216
(Piravanthoor) 		1613009004NRG24010720230475044 01/07/2023 Vasantha V K 1613009004WL019868 Vasantha V K 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284622156 MRS VASANTHA V K STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-009/2471
(Piravanthoor) 		1613009004NRG24010720230475046 01/07/2023 Jiji George 1613009004WL019868 Jiji George 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284622150 GIGI K SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-009/2666
(Piravanthoor) 		1613009004NRG24010720230475047 01/07/2023 Valsala Thankappan 1613009004WL019868 Valsala Thankappan 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284622152 VALSALA THANKAPPAN SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-009/2696
(Piravanthoor) 		1613009004NRG24010720230475048 01/07/2023 Sarada 1613009004WL019868 Sarada 00409 SIBL0000173 1332 1332 Processed 10/07/2023 3284622153 MR SARADA STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-009/2697
(Piravanthoor) 		1613009004NRG24010720230475049 01/07/2023 RAJAMMA R 1613009004WL019868 RAJAMMA R 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284622158 RAJAMMA R SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-009/2699
(Piravanthoor) 		1613009004NRG24010720230475050 01/07/2023 JAYANTHI 1613009004WL019868 JAYANTHI 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284622175 JAYANTHI SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-009/2716
(Piravanthoor) 		1613009004NRG24010720230475052 01/07/2023 GRESSI MATHAI 1613009004WL019868 GRESSI MATHAI 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284622154 GRACY MATHAI SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-009/2788
(Piravanthoor) 		1613009004NRG24010720230475053 01/07/2023 OMANA 1613009004WL019868 OMANA 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284622151 OMANA SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-009/2908
(Piravanthoor) 		1613009004NRG24010720230475054 01/07/2023 Sulochana M 1613009004WL019868 Sulochana M 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284622155 SULOCHANA .M SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-009/3073
(Piravanthoor) 		1613009004NRG24010720230475055 01/07/2023 Jamini S 1613009004WL019868 Jamini S 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284622163 JEMINI S SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-009/3511
(Piravanthoor) 		1613009004NRG24010720230475056 01/07/2023 Amminiamma 1613009004WL019868 Amminiamma 00409 SIBL0000173 1332 1332 Processed 10/07/2023 3284622161 AMMINIYAMMA SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-009/362
(Piravanthoor) 		1613009004NRG24010720230475057 01/07/2023 Ushakumari 1613009004WL019868 Ushakumari 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284622148 USHA KUMARY .K SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-009/3658
(Piravanthoor) 		1613009004NRG24010720230475058 01/07/2023 JAINAMMA THOMAS 1613009004WL019868 JAINAMMA THOMAS 00409 SIBL0000173 1332 1332 Processed 10/07/2023 3284622141 JAINAMMA SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-009/3958
(Piravanthoor) 		1613009004NRG24010720230475059 01/07/2023 Lekshmi Raghu 1613009004WL019868 Lekshmi Raghu 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284622164 LAKSHMI SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-009/4505
(Piravanthoor) 		1613009004NRG24010720230475060 01/07/2023 Maya P R 1613009004WL019868 Maya P R 00409 SIBL0000173 999 999 Processed 10/07/2023 3284622168 MAYA P R SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-009/61
(Piravanthoor) 		1613009004NRG24010720230475061 01/07/2023 Vinitha 1613009004WL019868 Vinitha 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284622142 Vinitha DHANALAXMI BANK(607239)
26 Pathana puram KL-13-009-004-009/6747
(Piravanthoor) 		1613009004NRG24010720230475063 01/07/2023 UshaOmanakuttan 1613009004WL019868 UshaOmanakuttan 00409 SIBL0000173 1332 1332 Processed 10/07/2023 3284622172 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pathana puram KL-13-009-004-009/6748
(Piravanthoor) 		1613009004NRG24010720230475064 01/07/2023 Kunjumol 1613009004WL019868 Kunjumol 00409 SIBL0000173 666 666 Processed 10/07/2023 3284622166 KUNJUMOL SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-009/7005
(Piravanthoor) 		1613009004NRG24010720230475065 01/07/2023 ALEYAMMA YOHANNAN 1613009004WL019868 ALEYAMMA YOHANNAN 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284622177 ALEYAMMA YOHANNAN CANARA BANK(508532)
29 Pathana puram KL-13-009-004-009/7057
(Piravanthoor) 		1613009004NRG24010720230475066 01/07/2023 BHAVANI 1613009004WL019868 BHAVANI 00409 SIBL0000173 1332 1332 Processed 10/07/2023 3284622143 BHAVANI SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-009/7306
(Piravanthoor) 		1613009004NRG24010720230475067 01/07/2023 Sudha 1613009004WL019868 Sudha 00409 SIBL0000173 1332 1332 Processed 10/07/2023 3284622157 Mrs. SUDHA CHANDRAN CENTRAL BANK OF INDIA(607115)
31 Pathana puram KL-13-009-004-009/7621
(Piravanthoor) 		1613009004NRG24010720230475068 01/07/2023 JAYA PRAKASH 1613009004WL019868 JAYA PRAKASH 00409 SIBL0000173 999 999 Processed 10/07/2023 3284622174 JAYAPRAKASH K SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-009/7621
(Piravanthoor) 		1613009004NRG24010720230475069 01/07/2023 SUSEELA 1613009004WL019868 SUSEELA 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284622173 SUSEELA P R SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-009/7715
(Piravanthoor) 		1613009004NRG24010720230475070 01/07/2023 JAYASREE 1613009004WL019868 JAYASREE 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284622176 JAYASREE SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-009/7926
(Piravanthoor) 		1613009004NRG24010720230475071 01/07/2023 SHEEJA 1613009004WL019868 SHEEJA 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284622159 MRS SHEEJA STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-009/794
(Piravanthoor) 		1613009004NRG24010720230475072 01/07/2023 MOHINI S 1613009004WL019868 MOHINI S 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284622162 MOHINI SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-009/800
(Piravanthoor) 		1613009004NRG24010720230475073 01/07/2023 Jayasree R 1613009004WL019868 Jayasree R 00409 SIBL0000173 1332 1332 Processed 10/07/2023 3284622147 JAYASREE SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-009/802
(Piravanthoor) 		1613009004NRG24010720230475074 01/07/2023 Vijayamma V 1613009004WL019868 Vijayamma V 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284622145 VIJAYAMMA .V SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-009/8168
(Piravanthoor) 		1613009004NRG24010720230475075 01/07/2023 MANJU PRADEEP 1613009004WL019868 MANJU PRADEEP 00409 SIBL0000173 1332 1332 Processed 10/07/2023 3284622149 MANJU PRADEEP SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-009/8601
(Piravanthoor) 		1613009004NRG24010720230475077 01/07/2023 sini suseelan 1613009004WL019868 sini suseelan 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284622167 SINI SUSEELAN SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-011/4501
(Piravanthoor) 		1613009004NRG24010720230475081 01/07/2023 SATHIMANI 1613009004WL019868 SATHIMANI 00409 SIBL0000173 1665 1665 Processed 10/07/2023 3284622171 SATHI SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-012/876
(Piravanthoor) 		1613009004NRG24010720230475085 01/07/2023 Resheeda Shajahan 1613009004WL019868 Resheeda Shajahan 00409 SIBL0000173 999 999 Processed 10/07/2023 3284622169 RASHEEDA BEEVI S CANARA BANK(508532)
SubTotal 55611 55611
42 Pathana puram KL-13-009-004-011/7513
(Piravanthoor) 		1613009004NRG24010720230475083 01/07/2023 MARIYAMMA BABU 1613009004WL019868 MARIYAMMA BABU 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3284622179 MRS MARIYAMMA BABU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
43 Pathana puram KL-13-009-004-012/7404
(Piravanthoor) 		1613009004NRG24010720230475084 01/07/2023 SINDHU C 1613009004WL019868 SINDHU C 00415 SBIN0070511 1665 1665 Processed 10/07/2023 3284622187 MRS SINDHU C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
44 Pathana puram KL-13-009-004-009/8381
(Piravanthoor) 		1613009004NRG24010720230475076 01/07/2023 kadeeja beevi 1613009004WL019868 kadeeja beevi 00468 UBIN0562378 999 999 Processed 10/07/2023 3284622185 KADEEJA BEEVI UNION BANK OF INDIA(508500)
45 Pathana puram KL-13-009-004-009/8681
(Piravanthoor) 		1613009004NRG24010720230475078 01/07/2023 SHEREENA 1613009004WL019868 SHEREENA 00468 UBIN0562378 1332 1332 Processed 10/07/2023 3284622184 SHEREENA V A FEDERAL BANK(607165)
46 Pathana puram KL-13-009-004-009/8976
(Piravanthoor) 		1613009004NRG24010720230475079 01/07/2023 SAJEENA 1613009004WL019868 SAJEENA 00468 UBIN0562378 1332 1332 Processed 10/07/2023 3284622186 SAJEENA UNION BANK OF INDIA(508500)
47 Pathana puram KL-13-009-004-009/9628
(Piravanthoor) 		1613009004NRG24010720230475080 01/07/2023 Shamlabeevi 1613009004WL019868 Shamlabeevi 00468 UBIN0562378 999 999 Processed 10/07/2023 3284622183 SHAMLA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
Total 68598 68598

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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_010723APB_FTO_255975 Central Bank of India CBIN0282537 PATHANAPURAM 4995
2 Pathana puram KL1613009004_010723APB_FTO_255975 South Indian Bank SIBL0000173 PIRAVANTHUR 55611
3 Pathana puram KL1613009004_010723APB_FTO_255975 State Bank Of India SBIN0007623 KARAVALOOR 1665
4 Pathana puram KL1613009004_010723APB_FTO_255975 State Bank Of India SBIN0070511 PUNNALA 1665
5 Pathana puram KL1613009004_010723APB_FTO_255975 Union Bank of India UBIN0562378 PATHANAPURAM 4662

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