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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_120523APB_FTO_86181
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-13-009-004-014/330
(Piravanthoor) 		1613009004NRG24120520230156059 12/05/2023 VIJAYACHANDRAN 1613009004WL006479 VIJAYACHANDRAN 00078 CNRB0001099 1866 1866 Processed 20/05/2023 1750180214 VIJAYACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pathana puram KL-13-009-004-014/5791
(Piravanthoor) 		1613009004NRG24120520230156068 12/05/2023 Ajitha Kumary 1613009004WL006479 Ajitha Kumary 00078 CNRB0001099 311 311 Processed 20/05/2023 1750180215 AJITHA KUMARI CANARA BANK(508532)
SubTotal 2177 2177
3 Pathana puram KL-13-009-004-014/7081
(Piravanthoor) 		1613009004NRG24120520230156071 12/05/2023 LALY THOMASKUTTY 1613009004WL006479 LALY THOMASKUTTY 00089 CBIN0282537 311 311 Processed 20/05/2023 1750180217 Mrs. LALY THOMASKUTTY CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-014/7762
(Piravanthoor) 		1613009004NRG24120520230156077 12/05/2023 SUDHA B 1613009004WL006479 SUDHA B 00089 CBIN0282537 1866 1866 Processed 20/05/2023 1750180216 Mrs. SUDHA B CENTRAL BANK OF INDIA(607115)
SubTotal 2177 2177
5 Pathana puram KL-13-009-004-006/2203
(Piravanthoor) 		1613009004NRG24120520230156036 12/05/2023 Bhavani 1613009004WL006479 Bhavani 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1750180206 BHAVANI SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-011/6308
(Piravanthoor) 		1613009004NRG24120520230156037 12/05/2023 P.E.RAMAKRISHNAN 1613009004WL006479 P.E.RAMAKRISHNAN 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1750180196 RAMAKRISHNAN PE SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-013/1466
(Piravanthoor) 		1613009004NRG24120520230156038 12/05/2023 LISAMBIKA 1613009004WL006479 LISAMBIKA 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1750180224 LISAMBIKA DHANALAXMI BANK(607239)
8 Pathana puram KL-13-009-004-013/3948
(Piravanthoor) 		1613009004NRG24120520230156039 12/05/2023 SAROJINI 1613009004WL006479 SAROJINI 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1750180193 SAROJINI B SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-014/1183
(Piravanthoor) 		1613009004NRG24120520230156040 12/05/2023 Susamma 1613009004WL006479 Susamma 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1750180191 SUSAMMA BABU SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-014/1184
(Piravanthoor) 		1613009004NRG24120520230156041 12/05/2023 RADHAMANI 1613009004WL006479 RADHAMANI 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1750180212 RADHAMANI SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-014/1193
(Piravanthoor) 		1613009004NRG24120520230156042 12/05/2023 AMMINI SASIDHARAN 1613009004WL006479 AMMINI SASIDHARAN 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1750180222 AMMINI SASIDHARAN SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-014/1397
(Piravanthoor) 		1613009004NRG24120520230156043 12/05/2023 LILLIKUTTI JOHNI 1613009004WL006479 LILLIKUTTI JOHNI 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1750180195 LILLYKUTTY J SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-014/1896
(Piravanthoor) 		1613009004NRG24120520230156044 12/05/2023 MOLAMMA SHAJI 1613009004WL006479 MOLAMMA SHAJI 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1750180204 MOLAMMA SHAJI SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-014/19
(Piravanthoor) 		1613009004NRG24120520230156045 12/05/2023 Kanakamma 1613009004WL006479 Kanakamma 00409 SIBL0000173 1866 1866 Rejected 20/05/2023 1750180189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Pathana puram KL-13-009-004-014/2416
(Piravanthoor) 		1613009004NRG24120520230156047 12/05/2023 C V Vasanthi 1613009004WL006479 C V Vasanthi 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1750180197 VASANTHY C V SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-014/2503
(Piravanthoor) 		1613009004NRG24120520230156048 12/05/2023 AMBIKADEVI 1613009004WL006479 AMBIKADEVI 00409 SIBL0000173 933 933 Processed 20/05/2023 1750180219 AMBIKADEVI AMMA B SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-014/2508
(Piravanthoor) 		1613009004NRG24120520230156049 12/05/2023 RAMA DEVI 1613009004WL006479 RAMA DEVI 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1750180190 MRS RAMA DEVIO STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-014/2509
(Piravanthoor) 		1613009004NRG24120520230156050 12/05/2023 NISHA 1613009004WL006479 NISHA 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1750180198 Mrs. NISHA MADHU CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-004-014/2557
(Piravanthoor) 		1613009004NRG24120520230156051 12/05/2023 Thankamma 1613009004WL006479 Thankamma 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1750180232 THANKAMMA SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-014/2670
(Piravanthoor) 		1613009004NRG24120520230156052 12/05/2023 RADHAMANI MURALI 1613009004WL006479 RADHAMANI MURALI 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1750180199 RADHAMANI K C SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-014/2683
(Piravanthoor) 		1613009004NRG24120520230156053 12/05/2023 SUSHEELA.K 1613009004WL006479 SUSHEELA.K 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1750180202 SUSEELA K SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-014/2741
(Piravanthoor) 		1613009004NRG24120520230156054 12/05/2023 LATHA 1613009004WL006479 LATHA 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1750180201 LATHA P SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-014/3066
(Piravanthoor) 		1613009004NRG24120520230156055 12/05/2023 Binci 1613009004WL006479 Binci 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1750180207 BINCY SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-014/3068
(Piravanthoor) 		1613009004NRG24120520230156056 12/05/2023 AMMUKUTTI 1613009004WL006479 AMMUKUTTI 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1750180231 AMMUKUTTY SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-014/3103
(Piravanthoor) 		1613009004NRG24120520230156057 12/05/2023 Yamunadevi 1613009004WL006479 Yamunadevi 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1750180194 YAMUNA DEVI SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-014/3279
(Piravanthoor) 		1613009004NRG24120520230156058 12/05/2023 RAJAMMA 1613009004WL006479 RAJAMMA 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1750180200 RAJAMMA N SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-014/3321
(Piravanthoor) 		1613009004NRG24120520230156060 12/05/2023 Rajani 1613009004WL006479 Rajani 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1750180221 RAJANIAMMA T SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-014/3504
(Piravanthoor) 		1613009004NRG24120520230156061 12/05/2023 Minimol 1613009004WL006479 Minimol 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1750180226 Mrs. MINIMOL K CENTRAL BANK OF INDIA(607115)
29 Pathana puram KL-13-009-004-014/3628
(Piravanthoor) 		1613009004NRG24120520230156062 12/05/2023 Ambili 1613009004WL006479 Ambili 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1750180225 AMBILI UDAYAKUMAR SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-014/4641
(Piravanthoor) 		1613009004NRG24120520230156064 12/05/2023 Ponnamma 1613009004WL006479 Ponnamma 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1750180209 PONNAMMA SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-014/4704
(Piravanthoor) 		1613009004NRG24120520230156065 12/05/2023 Radhamani 1613009004WL006479 Radhamani 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1750180229 RADHAMANI C SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-014/4773
(Piravanthoor) 		1613009004NRG24120520230156066 12/05/2023 Santha P 1613009004WL006479 Santha P 00409 SIBL0000173 1555 1555 Processed 20/05/2023 1750180211 SANTHA SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-014/5705
(Piravanthoor) 		1613009004NRG24120520230156067 12/05/2023 BINDHU THOMAS 1613009004WL006479 BINDHU THOMAS 00409 SIBL0000173 933 933 Processed 20/05/2023 1750180203 BINDU THOMAS SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-014/595
(Piravanthoor) 		1613009004NRG24120520230156069 12/05/2023 RAMADEVI 1613009004WL006479 RAMADEVI 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1750180192 Mrs. RAMADEVI P.S CENTRAL BANK OF INDIA(607115)
35 Pathana puram KL-13-009-004-014/6341
(Piravanthoor) 		1613009004NRG24120520230156070 12/05/2023 Ramani 1613009004WL006479 Ramani 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1750180210 RAMANI B SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-014/753
(Piravanthoor) 		1613009004NRG24120520230156072 12/05/2023 Ramadevi 1613009004WL006479 Ramadevi 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1750180227 REMADEVI G SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-014/755
(Piravanthoor) 		1613009004NRG24120520230156073 12/05/2023 Sheela Devi 1613009004WL006479 Sheela Devi 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1750180220 SHEELA DEVI SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-014/759
(Piravanthoor) 		1613009004NRG24120520230156074 12/05/2023 ISHABEEVI 1613009004WL006479 ISHABEEVI 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1750180228 AISHA BEEVI SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-014/760
(Piravanthoor) 		1613009004NRG24120520230156075 12/05/2023 Ramadevi 1613009004WL006479 Ramadevi 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1750180223 REMADEVI O SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-014/7714
(Piravanthoor) 		1613009004NRG24120520230156076 12/05/2023 AMBILY A 1613009004WL006479 AMBILY A 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1750180208 Mrs. AMBILY A CENTRAL BANK OF INDIA(607115)
41 Pathana puram KL-13-009-004-014/906
(Piravanthoor) 		1613009004NRG24120520230156078 12/05/2023 Ajitha 1613009004WL006479 Ajitha 00409 SIBL0000173 1866 1866 Processed 20/05/2023 1750180205 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-014/9092
(Piravanthoor) 		1613009004NRG24120520230156079 12/05/2023 CHANDRIKA UDAYAKUMAR 1613009004WL006479 CHANDRIKA UDAYAKUMAR 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1750180213 CHANDRIKA UDAYAKUMAR SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-015/3307
(Piravanthoor) 		1613009004NRG24120520230156081 12/05/2023 VALSALAKUMARI N 1613009004WL006479 VALSALAKUMARI N 00409 SIBL0000173 1244 1244 Processed 20/05/2023 1750180230 VALSALA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 64999 64999
44 Pathana puram KL-13-009-004-014/1962
(Piravanthoor) 		1613009004NRG24120520230156046 12/05/2023 USHA PRAKASH 1613009004WL006479 USHA PRAKASH 00415 SBIN0070059 1866 1866 Processed 20/05/2023 1750180218 MRS USHA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 71219 71219

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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_120523APB_FTO_86181 Canara Bank CNRB0001099 PUNALUR 2177
2 Pathana puram KL1613009004_120523APB_FTO_86181 Central Bank of India CBIN0282537 PATHANAPURAM 2177
3 Pathana puram KL1613009004_120523APB_FTO_86181 South Indian Bank SIBL0000173 PIRAVANTHUR 64999
4 Pathana puram KL1613009004_120523APB_FTO_86181 State Bank Of India SBIN0070059 PUNALUR 1866

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