Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:14:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_010723APB_FTO_257688
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-13-009-004-018/1226
(Piravanthoor) 		1613009004NRG24010720230480973 01/07/2023 SARALA KANNAN 1613009004WL020103 SARALA KANNAN 00089 CBIN0282537 333 333 Processed 10/07/2023 3284619557 Mrs. SARALA . CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-018/1718
(Piravanthoor) 		1613009004NRG24010720230480974 01/07/2023 Sugatha 1613009004WL020103 Sugatha 00089 CBIN0282537 2331 2331 Processed 10/07/2023 3284619550 SUGATHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pathana puram KL-13-009-004-018/2501
(Piravanthoor) 		1613009004NRG24010720230480975 01/07/2023 REMA K SUNDARESAN R 1613009004WL020103 REMA K SUNDARESAN R 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284619543 Mr. REMA K CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-018/2909
(Piravanthoor) 		1613009004NRG24010720230480981 01/07/2023 Suma S 1613009004WL020103 Suma S 00089 CBIN0282537 999 999 Processed 10/07/2023 3284619541 SUMA S SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-018/2977
(Piravanthoor) 		1613009004NRG24010720230480985 01/07/2023 SALY 1613009004WL020103 SALY 00089 CBIN0282537 1665 1665 Processed 10/07/2023 3284619559 SALY N CANARA BANK(508532)
6 Pathana puram KL-13-009-004-018/2978
(Piravanthoor) 		1613009004NRG24010720230480986 01/07/2023 Suma 1613009004WL020103 Suma 00089 CBIN0282537 2331 2331 Processed 10/07/2023 3284619563 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pathana puram KL-13-009-004-018/2979
(Piravanthoor) 		1613009004NRG24010720230480988 01/07/2023 SUJA 1613009004WL020103 SUJA 00089 CBIN0282537 2331 2331 Processed 10/07/2023 3284619556 Mrs. SUJA P CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-018/2986
(Piravanthoor) 		1613009004NRG24010720230480990 01/07/2023 MEENA 1613009004WL020103 MEENA 00089 CBIN0282537 1665 1665 Processed 10/07/2023 3284619555 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-004-018/348
(Piravanthoor) 		1613009004NRG24010720230480993 01/07/2023 RAFIYATH 1613009004WL020103 RAFIYATH 00089 CBIN0282537 2331 2331 Processed 10/07/2023 3284619549 RABIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pathana puram KL-13-009-004-018/35
(Piravanthoor) 		1613009004NRG24010720230480997 01/07/2023 Raguvathi K K 1613009004WL020103 Raguvathi K K 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284619552 REGHUPATHI UNION BANK OF INDIA(508500)
11 Pathana puram KL-13-009-004-018/3578
(Piravanthoor) 		1613009004NRG24010720230480999 01/07/2023 LATHA R 1613009004WL020103 LATHA R 00089 CBIN0282537 1665 1665 Processed 10/07/2023 3284619546 Mrs. LATHA R CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-004-018/3579
(Piravanthoor) 		1613009004NRG24010720230481000 01/07/2023 MINI MOL 1613009004WL020103 MINI MOL 00089 CBIN0282537 1665 1665 Processed 10/07/2023 3284619554 Mrs. MINI MOL CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-004-018/3610
(Piravanthoor) 		1613009004NRG24010720230481001 01/07/2023 Sreedevi 1613009004WL020103 Sreedevi 00089 CBIN0282537 2331 2331 Processed 10/07/2023 3284619558 Mrs. SREEDEVI AJAYAN CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-004-018/3676
(Piravanthoor) 		1613009004NRG24010720230481004 01/07/2023 Radhamani 1613009004WL020103 Radhamani 00089 CBIN0282537 1665 1665 Processed 10/07/2023 3284619548 Mrs. RADHA MANI CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-004-018/5101
(Piravanthoor) 		1613009004NRG24010720230481013 01/07/2023 Vasantha 1613009004WL020103 Vasantha 00089 CBIN0282537 2331 2331 Processed 10/07/2023 3284619547 Mrs. VASAN THA CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-004-018/62
(Piravanthoor) 		1613009004NRG24010720230481014 01/07/2023 GIRIJA C 1613009004WL020103 GIRIJA C 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284619542 GIRIJA C . CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-004-018/7373
(Piravanthoor) 		1613009004NRG24010720230481016 01/07/2023 Rajeena 1613009004WL020103 Rajeena 00089 CBIN0282537 2331 2331 Processed 10/07/2023 3284619561 Mrs. RAJEENA S CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-004-018/738
(Piravanthoor) 		1613009004NRG24010720230481017 01/07/2023 RADHAMANI ANEESH KUMAR OTHERS 1613009004WL020103 RADHAMANI ANEESH KUMAR OTHERS 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284619540 Mrs. RADHAMONY . CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-004-018/8708
(Piravanthoor) 		1613009004NRG24010720230481021 01/07/2023 ASWATHY 1613009004WL020103 ASWATHY 00089 CBIN0282537 1998 1998 Processed 10/07/2023 3284619560 Mrs. ASWATHY . CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-004-018/8904
(Piravanthoor) 		1613009004NRG24010720230481022 01/07/2023 SOMALATHA 1613009004WL020103 SOMALATHA 00089 CBIN0282537 1332 1332 Processed 10/07/2023 3284619562 SOMALATHA T UNION BANK OF INDIA(508500)
21 Pathana puram KL-13-009-004-018/997
(Piravanthoor) 		1613009004NRG24010720230481028 01/07/2023 Nabeesa Beevi 1613009004WL020103 Nabeesa Beevi 00089 CBIN0282537 2331 2331 Processed 10/07/2023 3284619539 Mrs. NAHEESA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 39627 39627
22 Pathana puram KL-13-009-004-018/3497
(Piravanthoor) 		1613009004NRG24010720230480995 01/07/2023 ATHUL KRISHNAN 1613009004WL020103 ATHUL KRISHNAN 00127 FDRL0001052 1665 1665 Processed 10/07/2023 3284619585 ATHUL KRISHNAN FEDERAL BANK(607165)
23 Pathana puram KL-13-009-004-018/3810
(Piravanthoor) 		1613009004NRG24010720230481008 01/07/2023 SHEEJA 1613009004WL020103 SHEEJA 00127 FDRL0001052 1665 1665 Processed 10/07/2023 3284619538 SHEEJA FEDERAL BANK(607165)
SubTotal 3330 3330
24 Pathana puram KL-13-009-004-018/2988
(Piravanthoor) 		1613009004NRG24010720230480992 01/07/2023 SHEELA P 1613009004WL020103 SHEELA P 00176 IDIB000K086 999 999 Processed 10/07/2023 3284619566 Mrs. SHEELA P INDIAN BANK(607105)
25 Pathana puram KL-13-009-004-018/8566
(Piravanthoor) 		1613009004NRG24010720230481019 01/07/2023 RENJU 1613009004WL020103 RENJU 00176 IDIB000K086 333 333 Processed 10/07/2023 3284619565 Mr. RENJU INDIAN BANK(607105)
26 Pathana puram KL-13-009-004-018/8904
(Piravanthoor) 		1613009004NRG24010720230481023 01/07/2023 ANIYAN G 1613009004WL020103 ANIYAN G 00176 IDIB000K086 2331 2331 Processed 10/07/2023 3284619583 Mr. ANIYAN G INDIAN BANK(607105)
27 Pathana puram KL-13-009-004-018/8905
(Piravanthoor) 		1613009004NRG24010720230481024 01/07/2023 GOVINDAN 1613009004WL020103 GOVINDAN 00176 IDIB000K086 2331 2331 Processed 10/07/2023 3284619584 Mr. Govindan INDIAN BANK(607105)
SubTotal 5994 5994
28 Pathana puram KL-13-009-004-018/2521
(Piravanthoor) 		1613009004NRG24010720230480977 01/07/2023 BHARATHY 1613009004WL020103 BHARATHY 00409 SIBL0000173 1998 1998 Processed 10/07/2023 3284619532 BHARATHY SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-018/2979
(Piravanthoor) 		1613009004NRG24010720230480989 01/07/2023 Bhaskaran 1613009004WL020103 Bhaskaran 00409 SIBL0000173 999 999 Processed 10/07/2023 3284619531 BHASKARAN UNION BANK OF INDIA(508500)
30 Pathana puram KL-13-009-004-018/3498
(Piravanthoor) 		1613009004NRG24010720230480996 01/07/2023 Thankamma K 1613009004WL020103 Thankamma K 00409 SIBL0000173 2331 2331 Processed 10/07/2023 3284619530 THANKAMMA K SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-018/3636
(Piravanthoor) 		1613009004NRG24010720230481002 01/07/2023 SIVARAMAN 1613009004WL020103 SIVARAMAN 00409 SIBL0000173 1998 1998 Processed 10/07/2023 3284619534 SIVARAMAN SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-018/4124
(Piravanthoor) 		1613009004NRG24010720230481010 01/07/2023 Sarada 1613009004WL020103 Sarada 00409 SIBL0000173 2331 2331 Processed 10/07/2023 3284619533 SARADA SOUTH INDIAN BANK(607167)
SubTotal 9657 9657
33 Pathana puram KL-13-009-004-018/2909
(Piravanthoor) 		1613009004NRG24010720230480982 01/07/2023 SUJA S 1613009004WL020103 SUJA S 00409 SIBL0000481 1998 1998 Processed 10/07/2023 3284619536 SUJA S CANARA BANK(508532)
34 Pathana puram KL-13-009-004-018/3497
(Piravanthoor) 		1613009004NRG24010720230480994 01/07/2023 SHOBHANA 1613009004WL020103 SHOBHANA 00409 SIBL0000481 1998 1998 Processed 10/07/2023 3284619535 SOBHANA SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-018/8527
(Piravanthoor) 		1613009004NRG24010720230481018 01/07/2023 VAVACHI 1613009004WL020103 VAVACHI 00409 SIBL0000481 2331 2331 Processed 10/07/2023 3284619537 VAVACHI G SOUTH INDIAN BANK(607167)
SubTotal 6327 6327
36 Pathana puram KL-13-009-004-018/1226
(Piravanthoor) 		1613009004NRG24010720230480972 01/07/2023 Vijayan 1613009004WL020103 Vijayan 00415 SBIN0013219 333 333 Processed 10/07/2023 3284619544 MR VIJAYAN STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-018/2978
(Piravanthoor) 		1613009004NRG24010720230480987 01/07/2023 Sumathi 1613009004WL020103 Sumathi 00415 SBIN0013219 1665 1665 Processed 10/07/2023 3284619551 MRS SUMATHY CHANDRAN STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-018/8919
(Piravanthoor) 		1613009004NRG24010720230481025 01/07/2023 LEELA 1613009004WL020103 LEELA 00415 SBIN0013219 2331 2331 Processed 10/07/2023 3284619545 LEELA UNION BANK OF INDIA(508500)
SubTotal 4329 4329
39 Pathana puram KL-13-009-004-018/1199
(Piravanthoor) 		1613009004NRG24010720230480971 01/07/2023 GEETHA 1613009004WL020103 GEETHA 00415 SBIN0070059 1998 1998 Processed 10/07/2023 3284619580 MRS GEETHA K STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-018/2975
(Piravanthoor) 		1613009004NRG24010720230480984 01/07/2023 MINI BIJU 1613009004WL020103 MINI BIJU 00415 SBIN0070059 1998 1998 Processed 10/07/2023 3284619579 MS MINI BIJU STATE BANK OF INDIA(508548)
SubTotal 3996 3996
41 Pathana puram KL-13-009-004-018/2533
(Piravanthoor) 		1613009004NRG24010720230480978 01/07/2023 RADHAMANI 1613009004WL020103 RADHAMANI 00415 SBIN0070072 2331 2331 Processed 10/07/2023 3284619581 MRS RADHAMANI STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-018/8616
(Piravanthoor) 		1613009004NRG24010720230481020 01/07/2023 SHAJINI 1613009004WL020103 SHAJINI 00415 SBIN0070072 1998 1998 Processed 10/07/2023 3284619553 MRS SHAJINI B STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-004-018/953
(Piravanthoor) 		1613009004NRG24010720230481027 01/07/2023 Muraleedharan 1613009004WL020103 Muraleedharan 00415 SBIN0070072 1998 1998 Processed 10/07/2023 3284619582 MR MURALEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 6327 6327
44 Pathana puram KL-13-009-004-018/2517
(Piravanthoor) 		1613009004NRG24010720230480976 01/07/2023 Latha B 1613009004WL020103 Latha B 00468 UBIN0562378 1665 1665 Processed 10/07/2023 3284619576 LATHA B UNION BANK OF INDIA(508500)
45 Pathana puram KL-13-009-004-018/2836
(Piravanthoor) 		1613009004NRG24010720230480979 01/07/2023 Mani M 1613009004WL020103 Mani M 00468 UBIN0562378 1332 1332 Processed 10/07/2023 3284619575 MANI M UNION BANK OF INDIA(508500)
46 Pathana puram KL-13-009-004-018/2836
(Piravanthoor) 		1613009004NRG24010720230480980 01/07/2023 Mohanan K 1613009004WL020103 Mohanan K 00468 UBIN0562378 333 333 Processed 10/07/2023 3284619572 MOHANAN UNION BANK OF INDIA(508500)
47 Pathana puram KL-13-009-004-018/2943
(Piravanthoor) 		1613009004NRG24010720230480983 01/07/2023 LAILA A 1613009004WL020103 LAILA A 00468 UBIN0562378 1998 1998 Processed 10/07/2023 3284619568 LAILA A UNION BANK OF INDIA(508500)
48 Pathana puram KL-13-009-004-018/3563
(Piravanthoor) 		1613009004NRG24010720230480998 01/07/2023 Azeena 1613009004WL020103 Azeena 00468 UBIN0562378 1665 1665 Processed 10/07/2023 3284619571 AZEENA UNION BANK OF INDIA(508500)
49 Pathana puram KL-13-009-004-018/3681
(Piravanthoor) 		1613009004NRG24010720230481005 01/07/2023 AMBILI V 1613009004WL020103 AMBILI V 00468 UBIN0562378 2331 2331 Processed 10/07/2023 3284619573 AMBILY V UNION BANK OF INDIA(508500)
50 Pathana puram KL-13-009-004-018/3736
(Piravanthoor) 		1613009004NRG24010720230481006 01/07/2023 Ramani K 1613009004WL020103 Ramani K 00468 UBIN0562378 2331 2331 Processed 10/07/2023 3284619567 RAMANI UNION BANK OF INDIA(508500)
51 Pathana puram KL-13-009-004-018/3799
(Piravanthoor) 		1613009004NRG24010720230481007 01/07/2023 Aliyamma 1613009004WL020103 Aliyamma 00468 UBIN0562378 333 333 Processed 10/07/2023 3284619577 ALIYAMMA UNION BANK OF INDIA(508500)
52 Pathana puram KL-13-009-004-018/3883
(Piravanthoor) 		1613009004NRG24010720230481009 01/07/2023 Sathi 1613009004WL020103 Sathi 00468 UBIN0562378 2331 2331 Processed 10/07/2023 3284619578 SATHI UNION BANK OF INDIA(508500)
53 Pathana puram KL-13-009-004-018/4286
(Piravanthoor) 		1613009004NRG24010720230481011 01/07/2023 Manju M 1613009004WL020103 Manju M 00468 UBIN0562378 1665 1665 Processed 10/07/2023 3284619569 MANJU M UNION BANK OF INDIA(508500)
54 Pathana puram KL-13-009-004-018/509
(Piravanthoor) 		1613009004NRG24010720230481012 01/07/2023 Sabitha 1613009004WL020103 Sabitha 00468 UBIN0562378 2331 2331 Processed 10/07/2023 3284619570 SABIDA UNION BANK OF INDIA(508500)
55 Pathana puram KL-13-009-004-018/9459
(Piravanthoor) 		1613009004NRG24010720230481026 01/07/2023 SUDHARMAN KUNJU RAMAN 1613009004WL020103 SUDHARMAN KUNJU RAMAN 00468 UBIN0562378 1998 1998 Processed 10/07/2023 3284619574 SUDHARMAN KUNJURAMAN,AMMINI SUDHARMAN INDIAN OVERSEAS BANK(508541)
SubTotal 20313 20313
56 Pathana puram KL-13-009-004-018/2986
(Piravanthoor) 		1613009004NRG24010720230480991 01/07/2023 SUNILA 1613009004WL020103 SUNILA 00657 KLGB0040585 1998 1998 Processed 10/07/2023 3284619564 SUNILA K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 101898 101898

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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_257688 Central Bank of India CBIN0282537 PATHANAPURAM 39627
2 Pathana puram KL1613009004_010723APB_FTO_257688 Federal Bank FDRL0001052 PATHANAPURAM 3330
3 Pathana puram KL1613009004_010723APB_FTO_257688 Indian Bank IDIB000K086 KALLUMKADAVU 5994
4 Pathana puram KL1613009004_010723APB_FTO_257688 South Indian Bank SIBL0000173 PIRAVANTHUR 9657
5 Pathana puram KL1613009004_010723APB_FTO_257688 South Indian Bank SIBL0000481 PATHANAPURAM 6327
6 Pathana puram KL1613009004_010723APB_FTO_257688 State Bank Of India SBIN0013219 PATHANAPURAM 4329
7 Pathana puram KL1613009004_010723APB_FTO_257688 State Bank Of India SBIN0070059 PUNALUR 3996
8 Pathana puram KL1613009004_010723APB_FTO_257688 State Bank Of India SBIN0070072 PATHANAPURAM 6327
9 Pathana puram KL1613009004_010723APB_FTO_257688 Union Bank of India UBIN0562378 PATHANAPURAM 20313
10 Pathana puram KL1613009004_010723APB_FTO_257688 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1998

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