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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_221223APB_FTO_867083
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-13-009-004-001/9662
(Piravanthoor) 		1613009004NRG24211220231738578 22/12/2023 ANIMON R 1613009004WL074829 ANIMON R 00089 CBIN0282537 333 333 Processed 12/03/2024 1679527878 ANIMON R INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pathana puram KL-13-009-004-001/9662
(Piravanthoor) 		1613009004NRG24211220231738577 22/12/2023 ARYA S 1613009004WL074829 ARYA S 00089 CBIN0282537 1998 1998 Processed 12/03/2024 1679527879 Miss. ARYA S CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-017/4083
(Piravanthoor) 		1613009004NRG24211220231738590 22/12/2023 Babu 1613009004WL074829 Babu 00089 CBIN0282537 1332 1332 Processed 12/03/2024 1679527876 Mrs. PRASANNA G CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-017/5630
(Piravanthoor) 		1613009004NRG24211220231738593 22/12/2023 RAVEENDRAN 1613009004WL074829 RAVEENDRAN 00089 CBIN0282537 1998 1998 Processed 12/03/2024 1679527873 Mr. RAVEEN DRAN CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-017/8114
(Piravanthoor) 		1613009004NRG24211220231738599 22/12/2023 ANNAMMA KOSHY 1613009004WL074829 ANNAMMA KOSHY 00089 CBIN0282537 666 666 Processed 12/03/2024 1679527874 ANNAMMA KOSHY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-004-017/9485
(Piravanthoor) 		1613009004NRG24211220231738606 22/12/2023 SEEJA 1613009004WL074829 SEEJA 00089 CBIN0282537 1998 1998 Processed 12/03/2024 1679527877 Mrs. SEEJA P CENTRAL BANK OF INDIA(607115)
SubTotal 8325 8325
7 Pathana puram KL-13-009-004-017/5375
(Piravanthoor) 		1613009004NRG24211220231738592 22/12/2023 MARYKUTTY 1613009004WL074829 MARYKUTTY 00127 FDRL0001052 1998 1998 Processed 12/03/2024 1679527871 MARYKUTTY FEDERAL BANK(607165)
8 Pathana puram KL-13-009-004-017/8735
(Piravanthoor) 		1613009004NRG24211220231738603 22/12/2023 THANKAMMA 1613009004WL074829 THANKAMMA 00127 FDRL0001052 1998 1998 Processed 12/03/2024 1679527870 THANKAMMA FEDERAL BANK(607165)
SubTotal 3996 3996
9 Pathana puram KL-13-009-004-017/8341
(Piravanthoor) 		1613009004NRG24211220231738602 22/12/2023 ASHA SHABICK 1613009004WL074829 ASHA SHABICK 00127 FDRL0001206 1998 1998 Processed 12/03/2024 1679527872 ASHA A RAHMAN FEDERAL BANK(607165)
SubTotal 1998 1998
10 Pathana puram KL-13-009-004-017/8176
(Piravanthoor) 		1613009004NRG24211220231738600 22/12/2023 Gracy 1613009004WL074829 Gracy 00176 IDIB000K086 1665 1665 Processed 12/03/2024 1679527883 Mrs. Gracy INDIAN BANK(607105)
11 Pathana puram KL-13-009-004-017/8176
(Piravanthoor) 		1613009004NRG24211220231738601 22/12/2023 JOHNSON 1613009004WL074829 JOHNSON 00176 IDIB000K086 1332 1332 Processed 12/03/2024 1679527880 Mr. P H JOHNSON INDIAN BANK(607105)
12 Pathana puram KL-13-009-004-017/8762
(Piravanthoor) 		1613009004NRG24211220231738604 22/12/2023 LATHA 1613009004WL074829 LATHA 00176 IDIB000K086 1332 1332 Processed 12/03/2024 1679527882 Mrs. LATHA . INDIAN BANK(607105)
SubTotal 4329 4329
13 Pathana puram KL-13-009-004-015/6870
(Piravanthoor) 		1613009004NRG24211220231738579 22/12/2023 Sobhana 1613009004WL074829 Sobhana 00409 SIBL0000173 999 999 Processed 12/03/2024 1679527868 SOBHANA DHANALAXMI BANK(607239)
14 Pathana puram KL-13-009-004-015/736
(Piravanthoor) 		1613009004NRG24211220231738580 22/12/2023 Ramani 1613009004WL074829 Ramani 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1679527889 RAMANI C J SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-016/1816
(Piravanthoor) 		1613009004NRG24211220231738581 22/12/2023 Susheela 1613009004WL074829 Susheela 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679527887 SUSEELA SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-016/2513
(Piravanthoor) 		1613009004NRG24211220231738582 22/12/2023 Suma 1613009004WL074829 Suma 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679527894 SUMA S SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-016/3003
(Piravanthoor) 		1613009004NRG24211220231738583 22/12/2023 sujatha.g 1613009004WL074829 sujatha.g 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1679527888 SUJATHA SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-016/3018
(Piravanthoor) 		1613009004NRG24211220231738584 22/12/2023 Radhamani 1613009004WL074829 Radhamani 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1679527863 RADHAMANI K SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-016/716
(Piravanthoor) 		1613009004NRG24211220231738585 22/12/2023 VALSALA 1613009004WL074829 VALSALA 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1679527890 MR VALSALA K STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-016/780
(Piravanthoor) 		1613009004NRG24211220231738586 22/12/2023 Shyni Reji 1613009004WL074829 Shyni Reji 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679527893 SHAINI REJI SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-017/2264
(Piravanthoor) 		1613009004NRG24211220231738587 22/12/2023 Radamani 1613009004WL074829 Radamani 00409 SIBL0000173 999 999 Processed 12/03/2024 1679527886 RADHAMANI UNION BANK OF INDIA(508500)
22 Pathana puram KL-13-009-004-017/3864
(Piravanthoor) 		1613009004NRG24211220231738588 22/12/2023 Sreeja S 1613009004WL074829 Sreeja S 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1679527865 SREEJA DHANALAXMI BANK(607239)
23 Pathana puram KL-13-009-004-017/3866
(Piravanthoor) 		1613009004NRG24211220231738589 22/12/2023 Sudamani 1613009004WL074829 Sudamani 00409 SIBL0000173 999 999 Processed 12/03/2024 1679527864 SUDHAMANI SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-017/4084
(Piravanthoor) 		1613009004NRG24211220231738591 22/12/2023 Saraswathi.B 1613009004WL074829 Saraswathi.B 00409 SIBL0000173 1332 1332 Processed 12/03/2024 1679527866 Mrs. SARASWATHY . CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-004-017/5911
(Piravanthoor) 		1613009004NRG24211220231738594 22/12/2023 VALSALA 1613009004WL074829 VALSALA 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679527892 VALSALA G DHANALAXMI BANK(607239)
26 Pathana puram KL-13-009-004-017/6237
(Piravanthoor) 		1613009004NRG24211220231738595 22/12/2023 SREEJA VISWANAD 1613009004WL074829 SREEJA VISWANAD 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679527891 SREEJA S SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-017/6246
(Piravanthoor) 		1613009004NRG24211220231738596 22/12/2023 Mahamoodabeevi 1613009004WL074829 Mahamoodabeevi 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1679527885 MRS MAHAMUTHA BEEVI STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-017/6461
(Piravanthoor) 		1613009004NRG24211220231738597 22/12/2023 Rajamma 1613009004WL074829 Rajamma 00409 SIBL0000173 333 333 Processed 12/03/2024 1679527867 RAJAMMA P L SOUTH INDIAN BANK(607167)
SubTotal 23643 23643
29 Pathana puram KL-13-009-004-017/9506
(Piravanthoor) 		1613009004NRG24211220231738607 22/12/2023 KESAVAN NAIR 1613009004WL074829 KESAVAN NAIR 00409 SIBL0000481 1332 1332 Processed 12/03/2024 1679527869 KESAVAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pathana puram KL-13-009-004-018/5471
(Piravanthoor) 		1613009004NRG24211220231738608 22/12/2023 SHEEJA 1613009004WL074829 SHEEJA 00409 SIBL0000481 1665 1665 Processed 12/03/2024 1679527881 MUHAMMED ANSARI UNION BANK OF INDIA(508500)
SubTotal 2997 2997
31 Pathana puram KL-13-009-004-017/8027
(Piravanthoor) 		1613009004NRG24211220231738598 22/12/2023 SIVAN PILLAI 1613009004WL074829 SIVAN PILLAI 00415 SBIN0070072 666 666 Processed 12/03/2024 1679527875 SIVAN PILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pathana puram KL-13-009-004-017/8766
(Piravanthoor) 		1613009004NRG24211220231738605 22/12/2023 MARIYAM BEEVI 1613009004WL074829 MARIYAM BEEVI 00415 SBIN0070072 1998 1998 Processed 12/03/2024 1679527884 MRS MARIAM BEEVI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 47952 47952

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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_221223APB_FTO_867083 Central Bank of India CBIN0282537 PATHANAPURAM 8325
2 Pathana puram KL1613009004_221223APB_FTO_867083 Federal Bank FDRL0001052 PATHANAPURAM 3996
3 Pathana puram KL1613009004_221223APB_FTO_867083 Federal Bank FDRL0001206 KOODAL 1998
4 Pathana puram KL1613009004_221223APB_FTO_867083 Indian Bank IDIB000K086 KALLUMKADAVU 4329
5 Pathana puram KL1613009004_221223APB_FTO_867083 South Indian Bank SIBL0000173 PIRAVANTHUR 23643
6 Pathana puram KL1613009004_221223APB_FTO_867083 South Indian Bank SIBL0000481 PATHANAPURAM 2997
7 Pathana puram KL1613009004_221223APB_FTO_867083 State Bank Of India SBIN0070072 PATHANAPURAM 2664

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