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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:29:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_220523APB_FTO_118079
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-13-009-004-007/3683
(Piravanthoor) 		1613009004NRG24220520230210613 22/05/2023 Omana 1613009004WL008737 Omana 00078 CNRB0001099 1332 1332 Processed 26/05/2023 1878084821 OMANA R W O MOHANAN CANARA BANK(508532)
2 Pathana puram KL-13-009-004-007/597
(Piravanthoor) 		1613009004NRG24220520230210624 22/05/2023 ARJUNAN 1613009004WL008737 ARJUNAN 00078 CNRB0001099 999 999 Processed 26/05/2023 1878084823 ARJUNAN P CANARA BANK(508532)
3 Pathana puram KL-13-009-004-007/8177
(Piravanthoor) 		1613009004NRG24220520230210628 22/05/2023 JISHA BABUJI 1613009004WL008737 JISHA BABUJI 00078 CNRB0001099 1998 1998 Processed 26/05/2023 1878084822 JISHA BABUJI CANARA BANK(508532)
SubTotal 4329 4329
4 Pathana puram KL-13-009-004-007/8494
(Piravanthoor) 		1613009004NRG24220520230210629 22/05/2023 REVATHY 1613009004WL008737 REVATHY 00078 CNRB0014501 1998 1998 Processed 26/05/2023 1878084827 REVATHY S CANARA BANK(508532)
SubTotal 1998 1998
5 Pathana puram KL-13-009-004-007/1220
(Piravanthoor) 		1613009004NRG24220520230210581 22/05/2023 Anandavalli 1613009004WL008737 Anandavalli 00089 CBIN0282537 999 999 Processed 26/05/2023 1878084826 Mrs. ANANDA VALLI CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
6 Pathana puram KL-13-009-004-007/1102
(Piravanthoor) 		1613009004NRG24220520230210580 22/05/2023 ANU 1613009004WL008737 ANU 00127 FDRL0001028 1998 1998 Processed 26/05/2023 1878084837 ANU . FEDERAL BANK(607165)
SubTotal 1998 1998
7 Pathana puram KL-13-009-004-007/3048
(Piravanthoor) 		1613009004NRG24220520230210604 22/05/2023 Poornima Biju 1613009004WL008737 Poornima Biju 00127 FDRL0001052 1332 1332 Processed 26/05/2023 1878084820 POORNIMA BIJU FEDERAL BANK(607165)
SubTotal 1332 1332
8 Pathana puram KL-13-009-004-006/6923
(Piravanthoor) 		1613009004NRG24220520230210576 22/05/2023 Vinitha G Nair 1613009004WL008737 Vinitha G Nair 00176 IDIB000P213 1998 1998 Processed 26/05/2023 1878084845 Mr. Vinitha G Nair INDIAN BANK(607105)
9 Pathana puram KL-13-009-004-007/2014
(Piravanthoor) 		1613009004NRG24220520230210590 22/05/2023 Anirudhan 1613009004WL008737 Anirudhan 00176 IDIB000P213 1998 1998 Processed 26/05/2023 1878084829 Mr. ANIRUDHAN . INDIAN BANK(607105)
SubTotal 3996 3996
10 Pathana puram KL-13-009-004-007/1030
(Piravanthoor) 		1613009004NRG24220520230210577 22/05/2023 LALU ABRAHAM 1613009004WL008737 LALU ABRAHAM 00409 SIBL0000173 1665 1665 Processed 26/05/2023 1878084796 LALU ABRAHAM SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-007/1063
(Piravanthoor) 		1613009004NRG24220520230210579 22/05/2023 REJI 1613009004WL008737 REJI 00409 SIBL0000173 999 999 Processed 26/05/2023 1878084841 REJI J FEDERAL BANK(607165)
12 Pathana puram KL-13-009-004-007/1222
(Piravanthoor) 		1613009004NRG24220520230210583 22/05/2023 P.Viswanadhan 1613009004WL008737 P.Viswanadhan 00409 SIBL0000173 1332 1332 Processed 26/05/2023 1878084843 VISWANATHAN P SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-007/1222
(Piravanthoor) 		1613009004NRG24220520230210582 22/05/2023 RADHA .P 1613009004WL008737 RADHA .P 00409 SIBL0000173 1665 1665 Processed 26/05/2023 1878084810 RADHA P SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-007/1320
(Piravanthoor) 		1613009004NRG24220520230210584 22/05/2023 SIJI.R 1613009004WL008737 SIJI.R 00409 SIBL0000173 1998 1998 Processed 26/05/2023 1878084812 SIJI R SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-007/1345
(Piravanthoor) 		1613009004NRG24220520230210585 22/05/2023 Jalaja S 1613009004WL008737 Jalaja S 00409 SIBL0000173 1998 1998 Processed 26/05/2023 1878084806 JALAJA S SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-007/1439
(Piravanthoor) 		1613009004NRG24220520230210586 22/05/2023 Biji 1613009004WL008737 Biji 00409 SIBL0000173 1998 1998 Processed 26/05/2023 1878084840 BIJI .K SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-007/1467
(Piravanthoor) 		1613009004NRG24220520230210587 22/05/2023 THULASI.L 1613009004WL008737 THULASI.L 00409 SIBL0000173 1998 1998 Processed 26/05/2023 1878084811 THULASI L SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-007/1570
(Piravanthoor) 		1613009004NRG24220520230210588 22/05/2023 SUNILKUMAR 1613009004WL008737 SUNILKUMAR 00409 SIBL0000173 333 333 Processed 26/05/2023 1878084846 SUNILKUMAR SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-007/1984
(Piravanthoor) 		1613009004NRG24220520230210589 22/05/2023 kutttappan 1613009004WL008737 kutttappan 00409 SIBL0000173 999 999 Processed 26/05/2023 1878084793 M.K.KUTTAPPAN SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-007/2014
(Piravanthoor) 		1613009004NRG24220520230210591 22/05/2023 Pushpavalli.M.K 1613009004WL008737 Pushpavalli.M.K 00409 SIBL0000173 1332 1332 Processed 26/05/2023 1878084805 PUSHPAVALLY M K SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-007/2016
(Piravanthoor) 		1613009004NRG24220520230210592 22/05/2023 RAJAMMA J 1613009004WL008737 RAJAMMA J 00409 SIBL0000173 1998 1998 Processed 26/05/2023 1878084804 RAJAMMA J SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-007/2034
(Piravanthoor) 		1613009004NRG24220520230210594 22/05/2023 Sasidharan 1613009004WL008737 Sasidharan 00409 SIBL0000173 1998 1998 Processed 26/05/2023 1878084817 SASIDHARAN SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-007/2733
(Piravanthoor) 		1613009004NRG24220520230210596 22/05/2023 Gracikutty 1613009004WL008737 Gracikutty 00409 SIBL0000173 1665 1665 Processed 26/05/2023 1878084798 GRACYKUTTY D SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-007/2750
(Piravanthoor) 		1613009004NRG24220520230210597 22/05/2023 Sheela Reji 1613009004WL008737 Sheela Reji 00409 SIBL0000173 1998 1998 Processed 26/05/2023 1878084801 SHEELA REJI SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-007/2761
(Piravanthoor) 		1613009004NRG24220520230210598 22/05/2023 Ramani 1613009004WL008737 Ramani 00409 SIBL0000173 1998 1998 Processed 26/05/2023 1878084815 RAMANI SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-007/2762
(Piravanthoor) 		1613009004NRG24220520230210599 22/05/2023 MANJU 1613009004WL008737 MANJU 00409 SIBL0000173 1665 1665 Processed 26/05/2023 1878084802 MANJU VINOD SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-007/2919
(Piravanthoor) 		1613009004NRG24220520230210601 22/05/2023 Suma p 1613009004WL008737 Suma p 00409 SIBL0000173 1665 1665 Processed 26/05/2023 1878084794 SUMA P SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-007/2974
(Piravanthoor) 		1613009004NRG24220520230210602 22/05/2023 Ratheesan 1613009004WL008737 Ratheesan 00409 SIBL0000173 1332 1332 Processed 26/05/2023 1878084814 RATHEESAN P SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-007/2974
(Piravanthoor) 		1613009004NRG24220520230210603 22/05/2023 USHA RATHEESHAN 1613009004WL008737 USHA RATHEESHAN 00409 SIBL0000173 1332 1332 Processed 26/05/2023 1878084818 USHA SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-007/3462
(Piravanthoor) 		1613009004NRG24220520230210608 22/05/2023 Mohanroy 1613009004WL008737 Mohanroy 00409 SIBL0000173 1998 1998 Processed 26/05/2023 1878084800 MOHAN ROY SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-007/3462
(Piravanthoor) 		1613009004NRG24220520230210607 22/05/2023 USHA 1613009004WL008737 USHA 00409 SIBL0000173 1998 1998 Processed 26/05/2023 1878084816 USHA SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-007/3463
(Piravanthoor) 		1613009004NRG24220520230210609 22/05/2023 SHOBHANA 1613009004WL008737 SHOBHANA 00409 SIBL0000173 1665 1665 Processed 26/05/2023 1878084807 SHOBHANA R KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-004-007/3513
(Piravanthoor) 		1613009004NRG24220520230210611 22/05/2023 PRABHAKARAN 1613009004WL008737 PRABHAKARAN 00409 SIBL0000173 1998 1998 Processed 26/05/2023 1878084808 PRABHAKARAN N SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-007/3513
(Piravanthoor) 		1613009004NRG24220520230210610 22/05/2023 SARASAMMA.K 1613009004WL008737 SARASAMMA.K 00409 SIBL0000173 1998 1998 Processed 26/05/2023 1878084813 SARASAMMA K SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-007/3653
(Piravanthoor) 		1613009004NRG24220520230210612 22/05/2023 SURENDRAN 1613009004WL008737 SURENDRAN 00409 SIBL0000173 1998 1998 Processed 26/05/2023 1878084792 SURENDRAN J SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-007/3685
(Piravanthoor) 		1613009004NRG24220520230210614 22/05/2023 Bindhumol 1613009004WL008737 Bindhumol 00409 SIBL0000173 1998 1998 Processed 26/05/2023 1878084797 BINDU MOL R SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-007/4261
(Piravanthoor) 		1613009004NRG24220520230210615 22/05/2023 Eliyamma Jose 1613009004WL008737 Eliyamma Jose 00409 SIBL0000173 1998 1998 Processed 26/05/2023 1878084809 ALIYAMMA JOSE SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-007/427
(Piravanthoor) 		1613009004NRG24220520230210616 22/05/2023 Deepa 1613009004WL008737 Deepa 00409 SIBL0000173 1998 1998 Processed 26/05/2023 1878084799 DEEPA K SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-007/459
(Piravanthoor) 		1613009004NRG24220520230210617 22/05/2023 Suseela 1613009004WL008737 Suseela 00409 SIBL0000173 1665 1665 Processed 26/05/2023 1878084838 SUSHEELA SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-007/5117
(Piravanthoor) 		1613009004NRG24220520230210619 22/05/2023 SATHI. 1613009004WL008737 SATHI. 00409 SIBL0000173 1998 1998 Processed 26/05/2023 1878084842 SATHI DILEEP KUMAR SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-007/5120
(Piravanthoor) 		1613009004NRG24220520230210620 22/05/2023 Chandrika 1613009004WL008737 Chandrika 00409 SIBL0000173 1665 1665 Processed 26/05/2023 1878084848 CHANDRIKA S SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-007/5147
(Piravanthoor) 		1613009004NRG24220520230210621 22/05/2023 JOSE 1613009004WL008737 JOSE 00409 SIBL0000173 1998 1998 Processed 26/05/2023 1878084847 JOSE SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-007/5752
(Piravanthoor) 		1613009004NRG24220520230210622 22/05/2023 N.Omanayamma 1613009004WL008737 N.Omanayamma 00409 SIBL0000173 1998 1998 Processed 26/05/2023 1878084803 OMANA AMMA N CANARA BANK(508532)
44 Pathana puram KL-13-009-004-007/7334
(Piravanthoor) 		1613009004NRG24220520230210627 22/05/2023 Jalajamani 1613009004WL008737 Jalajamani 00409 SIBL0000173 1998 1998 Processed 26/05/2023 1878084839 JALAJA MONY B SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-007/7334
(Piravanthoor) 		1613009004NRG24220520230210626 22/05/2023 SUNDARESAN 1613009004WL008737 SUNDARESAN 00409 SIBL0000173 1998 1998 Processed 26/05/2023 1878084844 K.SUNDARESAN SUJA S SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-007/851
(Piravanthoor) 		1613009004NRG24220520230210630 22/05/2023 Thulasiamma 1613009004WL008737 Thulasiamma 00409 SIBL0000173 1998 1998 Processed 26/05/2023 1878084795 THULASIAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pathana puram KL-13-009-004-007/8537
(Piravanthoor) 		1613009004NRG24220520230210631 22/05/2023 DEEPTHI 1613009004WL008737 DEEPTHI 00409 SIBL0000173 1998 1998 Processed 26/05/2023 1878084819 DEEPTHI K V UNION BANK OF INDIA(508500)
SubTotal 66933 66933
48 Pathana puram KL-13-009-004-007/2034
(Piravanthoor) 		1613009004NRG24220520230210593 22/05/2023 LEELA SASIDHARAN 1613009004WL008737 LEELA SASIDHARAN 00415 SBIN0007623 1998 1998 Processed 26/05/2023 1878084825 MRS LEELA SASIDHARAN STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-004-007/308
(Piravanthoor) 		1613009004NRG24220520230210605 22/05/2023 SUDHAMANI.G 1613009004WL008737 SUDHAMANI.G 00415 SBIN0007623 1998 1998 Processed 26/05/2023 1878084824 MRS SUDHAMONY G STATE BANK OF INDIA(508548)
SubTotal 3996 3996
50 Pathana puram KL-13-009-004-007/2035
(Piravanthoor) 		1613009004NRG24220520230210595 22/05/2023 GRESSIKUTTI CHACKO 1613009004WL008737 GRESSIKUTTI CHACKO 00415 SBIN0070059 666 666 Processed 26/05/2023 1878084833 MRS GRACYKUTTY CHACKO STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-004-007/309
(Piravanthoor) 		1613009004NRG24220520230210606 22/05/2023 Rajendrannair 1613009004WL008737 Rajendrannair 00415 SBIN0070059 1998 1998 Processed 26/05/2023 1878084834 MR RAJENDRAN NAIR STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-004-007/6746
(Piravanthoor) 		1613009004NRG24220520230210625 22/05/2023 MINIMOL 1613009004WL008737 MINIMOL 00415 SBIN0070059 1998 1998 Processed 26/05/2023 1878084835 MRS MINI MOL STATE BANK OF INDIA(508548)
SubTotal 4662 4662
53 Pathana puram KL-13-009-004-007/1063
(Piravanthoor) 		1613009004NRG24220520230210578 22/05/2023 Mari Suja 1613009004WL008737 Mari Suja 00415 SBIN0070511 999 999 Processed 26/05/2023 1878084836 MRS MARY SUJA STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-004-007/5117
(Piravanthoor) 		1613009004NRG24220520230210618 22/05/2023 Dileepkumar 1613009004WL008737 Dileepkumar 00415 SBIN0070511 1998 1998 Processed 26/05/2023 1878084832 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 2997 2997
55 Pathana puram KL-13-009-004-004/4256
(Piravanthoor) 		1613009004NRG24220520230210575 22/05/2023 Rajani 1613009004WL008737 Rajani 00468 UBIN0557854 666 666 Processed 26/05/2023 1878084828 REJANI RAJAN UNION BANK OF INDIA(508500)
SubTotal 666 666
56 Pathana puram KL-13-009-004-007/2778
(Piravanthoor) 		1613009004NRG24220520230210600 22/05/2023 Bindu 1613009004WL008737 Bindu 00468 UBIN0562378 999 999 Processed 26/05/2023 1878084831 BINDU S UNION BANK OF INDIA(508500)
57 Pathana puram KL-13-009-004-007/597
(Piravanthoor) 		1613009004NRG24220520230210623 22/05/2023 Sheeja. 1613009004WL008737 Sheeja. 00468 UBIN0562378 1665 1665 Processed 26/05/2023 1878084830 SHEEJA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 96570 96570

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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_220523APB_FTO_118079 Canara Bank CNRB0001099 PUNALUR 4329
2 Pathana puram KL1613009004_220523APB_FTO_118079 Canara Bank CNRB0014501 PUNALUR II 1998
3 Pathana puram KL1613009004_220523APB_FTO_118079 Central Bank of India CBIN0282537 PATHANAPURAM 999
4 Pathana puram KL1613009004_220523APB_FTO_118079 Federal Bank FDRL0001028 PUNALUR 1998
5 Pathana puram KL1613009004_220523APB_FTO_118079 Federal Bank FDRL0001052 PATHANAPURAM 1332
6 Pathana puram KL1613009004_220523APB_FTO_118079 Indian Bank IDIB000P213 PUNALUR 3996
7 Pathana puram KL1613009004_220523APB_FTO_118079 South Indian Bank SIBL0000173 PIRAVANTHUR 66933
8 Pathana puram KL1613009004_220523APB_FTO_118079 State Bank Of India SBIN0007623 KARAVALOOR 3996
9 Pathana puram KL1613009004_220523APB_FTO_118079 State Bank Of India SBIN0070059 PUNALUR 4662
10 Pathana puram KL1613009004_220523APB_FTO_118079 State Bank Of India SBIN0070511 PUNNALA 2997
11 Pathana puram KL1613009004_220523APB_FTO_118079 Union Bank of India UBIN0557854 PUNALUR 666
12 Pathana puram KL1613009004_220523APB_FTO_118079 Union Bank of India UBIN0562378 PATHANAPURAM 2664

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