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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:39:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_190923APB_FTO_495054
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-13-009-004-010/9452
(Piravanthoor) 		1613009004NRG24190920230999314 19/09/2023 REMYA R 1613009004WL041244 REMYA R 00045 BARB0PUNALU 999 999 Processed 10/11/2023 7328906031 Mrs. Remya R INDIAN BANK(607105)
SubTotal 999 999
2 Pathana puram KL-13-009-004-010/7814
(Piravanthoor) 		1613009004NRG24190920230999303 19/09/2023 THULASI T 1613009004WL041244 THULASI T 00078 CNRB0014501 333 333 Processed 11/11/2023 7328906032 THULASI T CANARA BANK(508532)
SubTotal 333 333
3 Pathana puram KL-13-009-004-010/9325
(Piravanthoor) 		1613009004NRG24190920230999312 19/09/2023 Swarnamma 1613009004WL041244 Swarnamma 00127 FDRL0001028 333 333 Processed 10/11/2023 7328906029 SWARNAMMA SOUTH INDIAN BANK(607167)
SubTotal 333 333
4 Pathana puram KL-13-009-004-010/8506
(Piravanthoor) 		1613009004NRG24190920230999307 19/09/2023 THANKAMANI 1613009004WL041244 THANKAMANI 00127 FDRL0001263 999 999 Processed 10/11/2023 7328906030 THANKAMANY FEDERAL BANK(607165)
SubTotal 999 999
5 Pathana puram KL-13-009-004-010/4101
(Piravanthoor) 		1613009004NRG24190920230999294 19/09/2023 GOPALAN 1613009004WL041244 GOPALAN 00176 IDIB000P213 666 666 Processed 10/11/2023 7328906035 Mr. Gopalan INDIAN BANK(607105)
SubTotal 666 666
6 Pathana puram KL-13-009-004-010/15
(Piravanthoor) 		1613009004NRG24190920230999264 19/09/2023 Pappa 1613009004WL041244 Pappa 00409 SIBL0000173 666 666 Processed 10/11/2023 7328905996 PAPPA SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-010/1577
(Piravanthoor) 		1613009004NRG24190920230999265 19/09/2023 Sabu 1613009004WL041244 Sabu 00409 SIBL0000173 666 666 Processed 10/11/2023 7328906017 SABU SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-010/20
(Piravanthoor) 		1613009004NRG24190920230999270 19/09/2023 Sakunthala 1613009004WL041244 Sakunthala 00409 SIBL0000173 666 666 Processed 10/11/2023 7328905999 SAKUNTHALA Y SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-010/21
(Piravanthoor) 		1613009004NRG24190920230999272 19/09/2023 SAROJINI 1613009004WL041244 SAROJINI 00409 SIBL0000173 666 666 Processed 10/11/2023 7328905997 SAROJINI SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-010/2118
(Piravanthoor) 		1613009004NRG24190920230999275 19/09/2023 Mani K 1613009004WL041244 Mani K 00409 SIBL0000173 999 999 Processed 10/11/2023 7328906022 MANI K SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-010/2243
(Piravanthoor) 		1613009004NRG24190920230999277 19/09/2023 MEENAKSHI 1613009004WL041244 MEENAKSHI 00409 SIBL0000173 666 666 Processed 10/11/2023 7328906015 MEENAKSHI SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-010/25
(Piravanthoor) 		1613009004NRG24190920230999279 19/09/2023 SHAILA 1613009004WL041244 SHAILA 00409 SIBL0000173 333 333 Processed 10/11/2023 7328906025 SHAILA S SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-010/26
(Piravanthoor) 		1613009004NRG24190920230999280 19/09/2023 RADHA 1613009004WL041244 RADHA 00409 SIBL0000173 999 999 Processed 10/11/2023 7328906002 RADHA S SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-010/262
(Piravanthoor) 		1613009004NRG24190920230999281 19/09/2023 Syamala 1613009004WL041244 Syamala 00409 SIBL0000173 666 666 Processed 10/11/2023 7328906009 SYAMALA SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-010/27
(Piravanthoor) 		1613009004NRG24190920230999282 19/09/2023 Vilasini 1613009004WL041244 Vilasini 00409 SIBL0000173 666 666 Processed 10/11/2023 7328906005 VILASINI SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-010/2875
(Piravanthoor) 		1613009004NRG24190920230999283 19/09/2023 Sathi 1613009004WL041244 Sathi 00409 SIBL0000173 999 999 Processed 10/11/2023 7328906020 SATHI SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-010/2877
(Piravanthoor) 		1613009004NRG24190920230999284 19/09/2023 SANTHA 1613009004WL041244 SANTHA 00409 SIBL0000173 666 666 Processed 10/11/2023 7328906007 SANTHA THANKAPPAN SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-010/2878
(Piravanthoor) 		1613009004NRG24190920230999285 19/09/2023 Rani 1613009004WL041244 Rani 00409 SIBL0000173 333 333 Processed 10/11/2023 7328906008 RANI SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-010/2880
(Piravanthoor) 		1613009004NRG24190920230999286 19/09/2023 SAKUNTHALA 1613009004WL041244 SAKUNTHALA 00409 SIBL0000173 333 333 Processed 10/11/2023 7328906016 SAKUNTHALA K SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-010/2883
(Piravanthoor) 		1613009004NRG24190920230999287 19/09/2023 Manju 1613009004WL041244 Manju 00409 SIBL0000173 666 666 Processed 10/11/2023 7328906003 MANJU SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-010/2885
(Piravanthoor) 		1613009004NRG24190920230999288 19/09/2023 SUNADARI 1613009004WL041244 SUNADARI 00409 SIBL0000173 999 999 Processed 10/11/2023 7328906004 SUNDARI SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-010/3
(Piravanthoor) 		1613009004NRG24190920230999289 19/09/2023 SAVITRI 1613009004WL041244 SAVITRI 00409 SIBL0000173 333 333 Processed 10/11/2023 7328906006 SAVITHRY T SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-010/3185
(Piravanthoor) 		1613009004NRG24190920230999291 19/09/2023 LATHA 1613009004WL041244 LATHA 00409 SIBL0000173 999 999 Processed 10/11/2023 7328906018 LATHA SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-010/4
(Piravanthoor) 		1613009004NRG24190920230999292 19/09/2023 JAYA 1613009004WL041244 JAYA 00409 SIBL0000173 999 999 Processed 10/11/2023 7328905998 JAYA G SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-010/4101
(Piravanthoor) 		1613009004NRG24190920230999293 19/09/2023 RAMANI 1613009004WL041244 RAMANI 00409 SIBL0000173 666 666 Processed 10/11/2023 7328906010 REMANI SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-010/4359
(Piravanthoor) 		1613009004NRG24190920230999295 19/09/2023 MOOKKAMMA 1613009004WL041244 MOOKKAMMA 00409 SIBL0000173 999 999 Processed 10/11/2023 7328906013 MOOKKAMMA SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-010/5
(Piravanthoor) 		1613009004NRG24190920230999296 19/09/2023 Radamani 1613009004WL041244 Radamani 00409 SIBL0000173 666 666 Processed 10/11/2023 7328906014 RADHAMANI SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-010/6665
(Piravanthoor) 		1613009004NRG24190920230999297 19/09/2023 SUDHARMA 1613009004WL041244 SUDHARMA 00409 SIBL0000173 999 999 Processed 10/11/2023 7328906012 SUDHARMMA SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-010/7
(Piravanthoor) 		1613009004NRG24190920230999298 19/09/2023 Thankamani 1613009004WL041244 Thankamani 00409 SIBL0000173 999 999 Processed 10/11/2023 7328906001 THANKAMANI SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-010/7116
(Piravanthoor) 		1613009004NRG24190920230999302 19/09/2023 Jyothi 1613009004WL041244 Jyothi 00409 SIBL0000173 999 999 Processed 10/11/2023 7328906019 JYOTHI SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-010/8132
(Piravanthoor) 		1613009004NRG24190920230999304 19/09/2023 JYOTHI 1613009004WL041244 JYOTHI 00409 SIBL0000173 666 666 Processed 10/11/2023 7328906023 JYOTHI T S SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-010/8139
(Piravanthoor) 		1613009004NRG24190920230999305 19/09/2023 Radhamani 1613009004WL041244 Radhamani 00409 SIBL0000173 999 999 Processed 10/11/2023 7328906011 RADHAMANI SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-010/8276
(Piravanthoor) 		1613009004NRG24190920230999306 19/09/2023 SATHI 1613009004WL041244 SATHI 00409 SIBL0000173 999 999 Processed 10/11/2023 7328906026 SATHI P SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-010/8511
(Piravanthoor) 		1613009004NRG24190920230999308 19/09/2023 Manichi 1613009004WL041244 Manichi 00409 SIBL0000173 999 999 Processed 10/11/2023 7328906027 Mrs. Manichi INDIAN BANK(607105)
35 Pathana puram KL-13-009-004-010/9
(Piravanthoor) 		1613009004NRG24190920230999310 19/09/2023 BINDU 1613009004WL041244 BINDU 00409 SIBL0000173 999 999 Processed 10/11/2023 7328906000 BINDHU S SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-010/9201
(Piravanthoor) 		1613009004NRG24190920230999311 19/09/2023 MURUKESHAN 1613009004WL041244 MURUKESHAN 00409 SIBL0000173 333 333 Processed 10/11/2023 7328906028 MURUKESAN SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-010/9450
(Piravanthoor) 		1613009004NRG24190920230999313 19/09/2023 Athira B 1613009004WL041244 Athira B 00409 SIBL0000173 999 999 Processed 10/11/2023 7328906024 ATHIRA B SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-014/10
(Piravanthoor) 		1613009004NRG24190920230999316 19/09/2023 Maniyamma 1613009004WL041244 Maniyamma 00409 SIBL0000173 999 999 Processed 10/11/2023 7328906021 MANIYAMMA SOUTH INDIAN BANK(607167)
SubTotal 25641 25641
39 Pathana puram KL-13-009-004-010/8654
(Piravanthoor) 		1613009004NRG24190920230999309 19/09/2023 INDIRA 1613009004WL041244 INDIRA 00415 SBIN0070834 666 666 Processed 10/11/2023 7328906034 MRS INDIRA C STATE BANK OF INDIA(508548)
SubTotal 666 666
40 Pathana puram KL-13-009-004-010/20
(Piravanthoor) 		1613009004NRG24190920230999271 19/09/2023 SOUMYA DEVI S V 1613009004WL041244 SOUMYA DEVI S V 00468 UBIN0557854 333 333 Processed 10/11/2023 7328906033 SOUMYA DEVI S V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
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_190923APB_FTO_495054 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 999
2 Pathana puram KL1613009004_190923APB_FTO_495054 Canara Bank CNRB0014501 PUNALUR II 333
3 Pathana puram KL1613009004_190923APB_FTO_495054 Federal Bank FDRL0001028 PUNALUR 333
4 Pathana puram KL1613009004_190923APB_FTO_495054 Federal Bank FDRL0001263 EDAMON 999
5 Pathana puram KL1613009004_190923APB_FTO_495054 Indian Bank IDIB000P213 PUNALUR 666
6 Pathana puram KL1613009004_190923APB_FTO_495054 South Indian Bank SIBL0000173 PIRAVANTHUR 25641
7 Pathana puram KL1613009004_190923APB_FTO_495054 State Bank Of India SBIN0070834 PSB-PUNALUR 666
8 Pathana puram KL1613009004_190923APB_FTO_495054 Union Bank of India UBIN0557854 PUNALUR 333

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