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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_050823APB_FTO_370042
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-13-009-004-007/7438
(Piravanthoor) 		1613009004NRG24050820230720229 05/08/2023 LALITHA 1613009004WL029868 LALITHA 00078 CNRB0001099 999 999 Processed 21/09/2023 5792786906 LALITHA N G CANARA BANK(508532)
2 Pathana puram KL-13-009-004-007/7438
(Piravanthoor) 		1613009004NRG24050820230720228 05/08/2023 RAJAN 1613009004WL029868 RAJAN 00078 CNRB0001099 333 333 Processed 21/09/2023 5792786905 RAJAN N SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
3 Pathana puram KL-13-009-004-007/3642
(Piravanthoor) 		1613009004NRG24050820230720215 05/08/2023 Joymon 1613009004WL029868 Joymon 00176 IDIB000K086 999 999 Processed 21/09/2023 5792786912 Mr. JOYMON INDIAN BANK(607105)
SubTotal 999 999
4 Pathana puram KL-13-009-004-004/7918
(Piravanthoor) 		1613009004NRG24050820230720199 05/08/2023 DEVAKI 1613009004WL029868 DEVAKI 00409 SIBL0000173 999 999 Processed 21/09/2023 5792786882 S DEVAKI SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-007/2033
(Piravanthoor) 		1613009004NRG24050820230720200 05/08/2023 THANKAMANI.B 1613009004WL029868 THANKAMANI.B 00409 SIBL0000173 999 999 Processed 21/09/2023 5792786883 B THANKAMONY SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-007/2146
(Piravanthoor) 		1613009004NRG24050820230720202 05/08/2023 CHANDRA BABU 1613009004WL029868 CHANDRA BABU 00409 SIBL0000173 666 666 Processed 21/09/2023 5792786881 CHANDRABABU M SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-007/2146
(Piravanthoor) 		1613009004NRG24050820230720201 05/08/2023 SREEKALA.M.G 1613009004WL029868 SREEKALA.M.G 00409 SIBL0000173 999 999 Processed 21/09/2023 5792786884 SREEKALA M G SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-007/2156
(Piravanthoor) 		1613009004NRG24050820230720203 05/08/2023 SASI 1613009004WL029868 SASI 00409 SIBL0000173 333 333 Processed 21/09/2023 5792786891 SASI P O CANARA BANK(508532)
9 Pathana puram KL-13-009-004-007/2161
(Piravanthoor) 		1613009004NRG24050820230720205 05/08/2023 K.ANILKUMAR 1613009004WL029868 K.ANILKUMAR 00409 SIBL0000173 999 999 Processed 21/09/2023 5792786888 ANIL KUMAR K SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-007/2161
(Piravanthoor) 		1613009004NRG24050820230720204 05/08/2023 SHEEJA.S 1613009004WL029868 SHEEJA.S 00409 SIBL0000173 666 666 Processed 21/09/2023 5792786899 SHEEJA S SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-007/2174
(Piravanthoor) 		1613009004NRG24050820230720207 05/08/2023 Smitha k 1613009004WL029868 Smitha k 00409 SIBL0000173 666 666 Processed 21/09/2023 5792786901 SMITHA O SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-007/2576
(Piravanthoor) 		1613009004NRG24050820230720208 05/08/2023 Ushakumari 1613009004WL029868 Ushakumari 00409 SIBL0000173 999 999 Processed 21/09/2023 5792786904 USHAKUMARI SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-007/319
(Piravanthoor) 		1613009004NRG24050820230720211 05/08/2023 ANNAMMA 1613009004WL029868 ANNAMMA 00409 SIBL0000173 666 666 Processed 21/09/2023 5792786898 ANNAMMA S CANARA BANK(508532)
14 Pathana puram KL-13-009-004-007/319
(Piravanthoor) 		1613009004NRG24050820230720210 05/08/2023 Baby Lukose 1613009004WL029868 Baby Lukose 00409 SIBL0000173 999 999 Processed 21/09/2023 5792786892 BABYLUKOSE SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-007/3473
(Piravanthoor) 		1613009004NRG24050820230720213 05/08/2023 Ambujakshi 1613009004WL029868 Ambujakshi 00409 SIBL0000173 999 999 Processed 21/09/2023 5792786893 AMBUJAKSHI SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-007/3473
(Piravanthoor) 		1613009004NRG24050820230720212 05/08/2023 REVEENDRAN 1613009004WL029868 REVEENDRAN 00409 SIBL0000173 999 999 Processed 21/09/2023 5792786886 RAVEENDRAN P O SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-007/3642
(Piravanthoor) 		1613009004NRG24050820230720214 05/08/2023 Ammini joy 1613009004WL029868 Ammini joy 00409 SIBL0000173 666 666 Processed 21/09/2023 5792786895 AMMINI JOY SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-007/458
(Piravanthoor) 		1613009004NRG24050820230720217 05/08/2023 Leelamma 1613009004WL029868 Leelamma 00409 SIBL0000173 999 999 Processed 21/09/2023 5792786894 LEELAMMA T KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-004-007/477
(Piravanthoor) 		1613009004NRG24050820230720218 05/08/2023 Kunjukunjamma 1613009004WL029868 Kunjukunjamma 00409 SIBL0000173 999 999 Processed 21/09/2023 5792786903 KUNJUKUJAMMA SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-007/48
(Piravanthoor) 		1613009004NRG24050820230720219 05/08/2023 Pushapavalli 1613009004WL029868 Pushapavalli 00409 SIBL0000173 999 999 Processed 21/09/2023 5792786887 PUSHPAVALLI K KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-004-007/5
(Piravanthoor) 		1613009004NRG24050820230720220 05/08/2023 GEETHA.P 1613009004WL029868 GEETHA.P 00409 SIBL0000173 999 999 Processed 21/09/2023 5792786889 GEETHA P SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-007/567
(Piravanthoor) 		1613009004NRG24050820230720222 05/08/2023 Sakunthala 1613009004WL029868 Sakunthala 00409 SIBL0000173 999 999 Processed 21/09/2023 5792786896 SAKUNTHALA SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-007/568
(Piravanthoor) 		1613009004NRG24050820230720223 05/08/2023 Krishnakumari 1613009004WL029868 Krishnakumari 00409 SIBL0000173 666 666 Processed 21/09/2023 5792786885 KRISHNAKUMARI P SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-007/6
(Piravanthoor) 		1613009004NRG24050820230720225 05/08/2023 Chitrangathan 1613009004WL029868 Chitrangathan 00409 SIBL0000173 999 999 Processed 21/09/2023 5792786902 CHITHRANGATHAN K SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-007/6
(Piravanthoor) 		1613009004NRG24050820230720224 05/08/2023 SUBHASHINI.K.N 1613009004WL029868 SUBHASHINI.K.N 00409 SIBL0000173 999 999 Processed 21/09/2023 5792786890 SUBHASHINI K N INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pathana puram KL-13-009-004-007/7284
(Piravanthoor) 		1613009004NRG24050820230720227 05/08/2023 AMBIKA 1613009004WL029868 AMBIKA 00409 SIBL0000173 999 999 Processed 21/09/2023 5792786900 AMBIKA SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-007/8702
(Piravanthoor) 		1613009004NRG24050820230720232 05/08/2023 Preetha 1613009004WL029868 Preetha 00409 SIBL0000173 666 666 Processed 21/09/2023 5792786897 PREETHA SOUTH INDIAN BANK(607167)
SubTotal 20979 20979
28 Pathana puram KL-13-009-004-007/6963
(Piravanthoor) 		1613009004NRG24050820230720226 05/08/2023 LEELAKUNJAMMA J 1613009004WL029868 LEELAKUNJAMMA J 00415 SBIN0013219 999 999 Processed 21/09/2023 5792786907 LEELAKUNJAMMA J KERALA GRAMIN BANK(607476)
SubTotal 999 999
29 Pathana puram KL-13-009-004-007/2576
(Piravanthoor) 		1613009004NRG24050820230720209 05/08/2023 Sudarsanan 1613009004WL029868 Sudarsanan 00415 SBIN0070511 999 999 Processed 21/09/2023 5792786913 MR SUDARSANAN VALUTHUNDIL VEEDU STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-007/4195
(Piravanthoor) 		1613009004NRG24050820230720216 05/08/2023 Anju 1613009004WL029868 Anju 00415 SBIN0070511 999 999 Processed 21/09/2023 5792786914 MRS ANJU S STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-007/5152
(Piravanthoor) 		1613009004NRG24050820230720221 05/08/2023 SYAMALA 1613009004WL029868 SYAMALA 00415 SBIN0070511 999 999 Processed 21/09/2023 5792786908 MRS N SYAMALA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
32 Pathana puram KL-13-009-004-007/7807
(Piravanthoor) 		1613009004NRG24050820230720230 05/08/2023 RAJIMOL 1613009004WL029868 RAJIMOL 00657 KLGB0040585 666 666 Processed 21/09/2023 5792786909 RAJIMOL I SOUTH INDIAN BANK(607167)
SubTotal 666 666
33 Pathana puram KL-13-009-004-007/2173
(Piravanthoor) 		1613009004NRG24050820230720206 05/08/2023 MOHANAN PILLAI 1613009004WL029868 MOHANAN PILLAI 00657 KLGB0040752 999 999 Processed 21/09/2023 5792786911 MOHANAN PILLAI KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-004-007/8557
(Piravanthoor) 		1613009004NRG24050820230720231 05/08/2023 Soumya Mohan 1613009004WL029868 Soumya Mohan 00657 KLGB0040752 999 999 Processed 21/09/2023 5792786910 MRS SOUMYA MOHAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 29970 29970

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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_050823APB_FTO_370042 Canara Bank CNRB0001099 PUNALUR 1332
2 Pathana puram KL1613009004_050823APB_FTO_370042 Indian Bank IDIB000K086 KALLUMKADAVU 999
3 Pathana puram KL1613009004_050823APB_FTO_370042 South Indian Bank SIBL0000173 PIRAVANTHUR 20979
4 Pathana puram KL1613009004_050823APB_FTO_370042 State Bank Of India SBIN0013219 PATHANAPURAM 999
5 Pathana puram KL1613009004_050823APB_FTO_370042 State Bank Of India SBIN0070511 PUNNALA 2997
6 Pathana puram KL1613009004_050823APB_FTO_370042 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 666
7 Pathana puram KL1613009004_050823APB_FTO_370042 Kerala Gramin Bank KLGB0040752 Punnala 1998

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