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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_041223APB_FTO_782062
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-13-009-004-013/8850
(Piravanthoor) 		1613009004NRG24041220231607331 04/12/2023 ANIL J 1613009004WL068569 ANIL J 00127 FDRL0001028 333 333 Processed 01/02/2024 9909448277 ANIL J CANARA BANK(508532)
SubTotal 333 333
2 Pathana puram KL-13-009-004-011/3957
(Piravanthoor) 		1613009004NRG24041220231607289 04/12/2023 KALA 1613009004WL068569 KALA 00409 SIBL0000173 666 666 Processed 01/02/2024 9909448247 KALA S SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-012/1961
(Piravanthoor) 		1613009004NRG24041220231607290 04/12/2023 AJITHA 1613009004WL068569 AJITHA 00409 SIBL0000173 999 999 Processed 01/02/2024 9909448236 AJITHA K SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-012/2127
(Piravanthoor) 		1613009004NRG24041220231607291 04/12/2023 Geetha.K 1613009004WL068569 Geetha.K 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909448231 GEETHA K SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-012/2808
(Piravanthoor) 		1613009004NRG24041220231607292 04/12/2023 THOMAS 1613009004WL068569 THOMAS 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909448259 THOMAS SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-013/1388
(Piravanthoor) 		1613009004NRG24041220231607294 04/12/2023 ELIYAMMA YOHANNAN 1613009004WL068569 ELIYAMMA YOHANNAN 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909448234 ALEYAMMA CANARA BANK(508532)
7 Pathana puram KL-13-009-004-013/1393
(Piravanthoor) 		1613009004NRG24041220231607295 04/12/2023 KUNJAMMA JOSEPH 1613009004WL068569 KUNJAMMA JOSEPH 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909448233 KUNJAMMA JOSEPH SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-013/1394
(Piravanthoor) 		1613009004NRG24041220231607296 04/12/2023 ACHAMMA MATHEW 1613009004WL068569 ACHAMMA MATHEW 00409 SIBL0000173 333 333 Processed 01/02/2024 9909448230 ACHAMMA MATHEW SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-013/1538
(Piravanthoor) 		1613009004NRG24041220231607297 04/12/2023 USHAKUMARI 1613009004WL068569 USHAKUMARI 00409 SIBL0000173 1665 1665 Processed 01/02/2024 9909448229 USHAKUMARI UNION BANK OF INDIA(508500)
10 Pathana puram KL-13-009-004-013/162
(Piravanthoor) 		1613009004NRG24041220231607298 04/12/2023 Manju G 1613009004WL068569 Manju G 00409 SIBL0000173 1665 1665 Processed 01/02/2024 9909448257 MANJU G SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-013/1662
(Piravanthoor) 		1613009004NRG24041220231607299 04/12/2023 CHINNAMMA 1613009004WL068569 CHINNAMMA 00409 SIBL0000173 1665 1665 Processed 01/02/2024 9909448232 CHINNAMMA ABRAHAM SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-013/2130
(Piravanthoor) 		1613009004NRG24041220231607300 04/12/2023 BHARATHI 1613009004WL068569 BHARATHI 00409 SIBL0000173 1332 1332 Processed 01/02/2024 9909448244 BHARATHI UNION BANK OF INDIA(508500)
13 Pathana puram KL-13-009-004-013/2565
(Piravanthoor) 		1613009004NRG24041220231607301 04/12/2023 GRESSIKUTTI 1613009004WL068569 GRESSIKUTTI 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909448240 GRACYKUTTY SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-013/2580
(Piravanthoor) 		1613009004NRG24041220231607302 04/12/2023 CATHERINE MATHEW 1613009004WL068569 CATHERINE MATHEW 00409 SIBL0000173 1665 1665 Processed 01/02/2024 9909448235 CATHERINE MATHEW SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-013/2724
(Piravanthoor) 		1613009004NRG24041220231607303 04/12/2023 Thankamma 1613009004WL068569 Thankamma 00409 SIBL0000173 1332 1332 Processed 01/02/2024 9909448237 THANKAMMA UNION BANK OF INDIA(508500)
16 Pathana puram KL-13-009-004-013/2839
(Piravanthoor) 		1613009004NRG24041220231607304 04/12/2023 GEETHAMOL.O 1613009004WL068569 GEETHAMOL.O 00409 SIBL0000173 1665 1665 Processed 01/02/2024 9909448238 GEETHA MOL SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-013/3031
(Piravanthoor) 		1613009004NRG24041220231607305 04/12/2023 USHA.A 1613009004WL068569 USHA.A 00409 SIBL0000173 1665 1665 Processed 01/02/2024 9909448242 USHA UNION BANK OF INDIA(508500)
18 Pathana puram KL-13-009-004-013/3056
(Piravanthoor) 		1613009004NRG24041220231607306 04/12/2023 SINDHU KUMARI 1613009004WL068569 SINDHU KUMARI 00409 SIBL0000173 333 333 Processed 01/02/2024 9909448276 Mrs. SINDHU KUMARI CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-004-013/3063
(Piravanthoor) 		1613009004NRG24041220231607307 04/12/2023 SUJA.T 1613009004WL068569 SUJA.T 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909448241 SUJA T SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-013/341
(Piravanthoor) 		1613009004NRG24041220231607309 04/12/2023 Ajitha 1613009004WL068569 Ajitha 00409 SIBL0000173 1665 1665 Processed 01/02/2024 9909448228 MRS AJITHA SANTHOSH STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-013/3446
(Piravanthoor) 		1613009004NRG24041220231607310 04/12/2023 Marikutty Chacko 1613009004WL068569 Marikutty Chacko 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909448246 MRS PODIYAMMA K STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-013/3588
(Piravanthoor) 		1613009004NRG24041220231607311 04/12/2023 Sarala.C 1613009004WL068569 Sarala.C 00409 SIBL0000173 1332 1332 Processed 01/02/2024 9909448245 SARALA C SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-013/4258
(Piravanthoor) 		1613009004NRG24041220231607312 04/12/2023 Kunjumol 1613009004WL068569 Kunjumol 00409 SIBL0000173 1665 1665 Processed 01/02/2024 9909448255 MRS KUNJUMOL BABU STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-013/4280
(Piravanthoor) 		1613009004NRG24041220231607313 04/12/2023 Vilsy Mathew 1613009004WL068569 Vilsy Mathew 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909448251 WILCY MATHEW SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-013/4445
(Piravanthoor) 		1613009004NRG24041220231607314 04/12/2023 LATHA.C 1613009004WL068569 LATHA.C 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909448250 LATHA SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-013/4485
(Piravanthoor) 		1613009004NRG24041220231607316 04/12/2023 shyamala 1613009004WL068569 shyamala 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909448249 SYAMALA SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-013/483
(Piravanthoor) 		1613009004NRG24041220231607317 04/12/2023 PRASANNA 1613009004WL068569 PRASANNA 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909448252 PRASANNA K SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-013/4886
(Piravanthoor) 		1613009004NRG24041220231607318 04/12/2023 LISSI DANIEL 1613009004WL068569 LISSI DANIEL 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909448253 Mrs. . LIZY BIJU INDIAN BANK(607105)
29 Pathana puram KL-13-009-004-013/5692
(Piravanthoor) 		1613009004NRG24041220231607320 04/12/2023 BINDHU 1613009004WL068569 BINDHU 00409 SIBL0000173 666 666 Processed 01/02/2024 9909448258 BINDHU SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-013/6930
(Piravanthoor) 		1613009004NRG24041220231607322 04/12/2023 LILLY 1613009004WL068569 LILLY 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909448262 LILLY SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-013/7078
(Piravanthoor) 		1613009004NRG24041220231607323 04/12/2023 OMANA 1613009004WL068569 OMANA 00409 SIBL0000173 1332 1332 Processed 01/02/2024 9909448264 OMANA SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-013/768
(Piravanthoor) 		1613009004NRG24041220231607325 04/12/2023 Usha 1613009004WL068569 Usha 00409 SIBL0000173 1332 1332 Processed 01/02/2024 9909448239 USHA S SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-013/7700
(Piravanthoor) 		1613009004NRG24041220231607326 04/12/2023 NANI 1613009004WL068569 NANI 00409 SIBL0000173 1665 1665 Processed 01/02/2024 9909448270 NANI K UNION BANK OF INDIA(508500)
34 Pathana puram KL-13-009-004-013/8442
(Piravanthoor) 		1613009004NRG24041220231607329 04/12/2023 SUNI B 1613009004WL068569 SUNI B 00409 SIBL0000173 1665 1665 Processed 01/02/2024 9909448275 SUNI B SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-013/8464
(Piravanthoor) 		1613009004NRG24041220231607330 04/12/2023 SUSEELA 1613009004WL068569 SUSEELA 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909448269 SUSEELA SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-013/9179
(Piravanthoor) 		1613009004NRG24041220231607332 04/12/2023 SUSAMMA 1613009004WL068569 SUSAMMA 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909448268 SUSAMMA CHACKO SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-014/3231
(Piravanthoor) 		1613009004NRG24041220231607333 04/12/2023 SARALAKSHI 1613009004WL068569 SARALAKSHI 00409 SIBL0000173 1998 1998 Processed 01/02/2024 9909448243 Mrs. SARA LAKSHI CENTRAL BANK OF INDIA(607115)
38 Pathana puram KL-13-009-004-014/3242
(Piravanthoor) 		1613009004NRG24041220231607334 04/12/2023 AMBILI 1613009004WL068569 AMBILI 00409 SIBL0000173 1665 1665 Processed 01/02/2024 9909448265 AMBILI SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-014/4802
(Piravanthoor) 		1613009004NRG24041220231607335 04/12/2023 Monachan 1613009004WL068569 Monachan 00409 SIBL0000173 333 333 Processed 01/02/2024 9909448254 MONACHAN G SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-014/783
(Piravanthoor) 		1613009004NRG24041220231607336 04/12/2023 MANJU AJIMON 1613009004WL068569 MANJU AJIMON 00409 SIBL0000173 1332 1332 Processed 01/02/2024 9909448263 MRS MANJU AJIMON STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-015/1660
(Piravanthoor) 		1613009004NRG24041220231607337 04/12/2023 sudarma 1613009004WL068569 sudarma 00409 SIBL0000173 1665 1665 Processed 01/02/2024 9909448256 SUDHARMMA DHANALAXMI BANK(607239)
42 Pathana puram KL-13-009-004-015/4023
(Piravanthoor) 		1613009004NRG24041220231607338 04/12/2023 SARASAMMA 1613009004WL068569 SARASAMMA 00409 SIBL0000173 1665 1665 Processed 01/02/2024 9909448248 SARASAMMA GOPALAN SOUTH INDIAN BANK(607167)
SubTotal 64935 64935
43 Pathana puram KL-13-009-004-013/5419
(Piravanthoor) 		1613009004NRG24041220231607319 04/12/2023 Anitha 1613009004WL068569 Anitha 00415 SBIN0013219 666 666 Processed 01/02/2024 9909448266 ANITHA SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-013/7712
(Piravanthoor) 		1613009004NRG24041220231607327 04/12/2023 VASANTHAKUMARI 1613009004WL068569 VASANTHAKUMARI 00415 SBIN0013219 1332 1332 Processed 01/02/2024 9909448274 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 Pathana puram KL-13-009-004-013/4471
(Piravanthoor) 		1613009004NRG24041220231607315 04/12/2023 Raji 1613009004WL068569 Raji 00415 SBIN0070059 1998 1998 Processed 01/02/2024 9909448273 MRS RAJI RAJI STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-004-013/5809
(Piravanthoor) 		1613009004NRG24041220231607321 04/12/2023 LISSY SHIBU 1613009004WL068569 LISSY SHIBU 00415 SBIN0070059 1998 1998 Processed 01/02/2024 9909448261 MRS LIZY SHIBU STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-004-013/7432
(Piravanthoor) 		1613009004NRG24041220231607324 04/12/2023 THANKAMMA.K 1613009004WL068569 THANKAMMA.K 00415 SBIN0070059 999 999 Processed 01/02/2024 9909448267 KAMALASANAN V.K FEDERAL BANK(607165)
SubTotal 4995 4995
48 Pathana puram KL-13-009-004-013/8079
(Piravanthoor) 		1613009004NRG24041220231607328 04/12/2023 salini 1613009004WL068569 salini 00415 SBIN0070072 333 333 Processed 01/02/2024 9909448271 MS SALINI N STATE BANK OF INDIA(508548)
SubTotal 333 333
49 Pathana puram KL-13-009-004-012/8080
(Piravanthoor) 		1613009004NRG24041220231607293 04/12/2023 JAYALEKSHMI 1613009004WL068569 JAYALEKSHMI 00468 UBIN0562378 1665 1665 Processed 01/02/2024 9909448272 JAYALEKSHMI L UNION BANK OF INDIA(508500)
50 Pathana puram KL-13-009-004-013/33
(Piravanthoor) 		1613009004NRG24041220231607308 04/12/2023 K.LALITHA 1613009004WL068569 K.LALITHA 00468 UBIN0562378 1998 1998 Processed 01/02/2024 9909448260 LALITHA UNION BANK OF INDIA(508500)
SubTotal 3663 3663
Total 76257 76257

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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_041223APB_FTO_782062 Federal Bank FDRL0001028 PUNALUR 333
2 Pathana puram KL1613009004_041223APB_FTO_782062 South Indian Bank SIBL0000173 PIRAVANTHUR 64935
3 Pathana puram KL1613009004_041223APB_FTO_782062 State Bank Of India SBIN0013219 PATHANAPURAM 1998
4 Pathana puram KL1613009004_041223APB_FTO_782062 State Bank Of India SBIN0070059 PUNALUR 4995
5 Pathana puram KL1613009004_041223APB_FTO_782062 State Bank Of India SBIN0070072 PATHANAPURAM 333
6 Pathana puram KL1613009004_041223APB_FTO_782062 Union Bank of India UBIN0562378 PATHANAPURAM 3663

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