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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:08:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_140823APB_FTO_400313
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-13-009-004-009/6346
(Piravanthoor) 		1613009004NRG24140820230795377 14/08/2023 P K Shaji 1613009004WL032756 P K Shaji 00045 BARB0PUNALU 333 333 Processed 21/09/2023 5800983536 SHAJI P K BANK OF BARODA(606985)
SubTotal 333 333
2 Pathana puram KL-13-009-004-009/2702
(Piravanthoor) 		1613009004NRG24140820230795361 14/08/2023 SANTHA 1613009004WL032756 SANTHA 00089 CBIN0282537 666 666 Processed 21/09/2023 5800983532 Mrs. SANTHA GANESHAN CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-009/638
(Piravanthoor) 		1613009004NRG24140820230795378 14/08/2023 Rosamma K 1613009004WL032756 Rosamma K 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5800983535 ROSAMMA T SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-011/7228
(Piravanthoor) 		1613009004NRG24140820230795401 14/08/2023 RAHEL PETER 1613009004WL032756 RAHEL PETER 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5800983534 RAHEL CANARA BANK(508532)
SubTotal 3663 3663
5 Pathana puram KL-13-009-004-003/2477
(Piravanthoor) 		1613009004NRG24140820230795347 14/08/2023 PRABHAKARAN 1613009004WL032756 PRABHAKARAN 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800983543 PRABHAKARAN G CANARA BANK(508532)
6 Pathana puram KL-13-009-004-008/128
(Piravanthoor) 		1613009004NRG24140820230795348 14/08/2023 Kamalakumari M 1613009004WL032756 Kamalakumari M 00409 SIBL0000173 666 666 Processed 21/09/2023 5800983518 KAMALA KUMARI DHANALAXMI BANK(607239)
7 Pathana puram KL-13-009-004-009/1127
(Piravanthoor) 		1613009004NRG24140820230795349 14/08/2023 Anu Varghese 1613009004WL032756 Anu Varghese 00409 SIBL0000173 333 333 Processed 21/09/2023 5800983513 ANU VARGHESE SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-009/1144
(Piravanthoor) 		1613009004NRG24140820230795350 14/08/2023 Mohini R 1613009004WL032756 Mohini R 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800983565 MOHINI R SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-009/1725
(Piravanthoor) 		1613009004NRG24140820230795351 14/08/2023 SUBHASHINI 1613009004WL032756 SUBHASHINI 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5800983550 SUBHASHINI SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-009/1913
(Piravanthoor) 		1613009004NRG24140820230795352 14/08/2023 Sasikala 1613009004WL032756 Sasikala 00409 SIBL0000173 999 999 Processed 21/09/2023 5800983530 SASIKALA P SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-009/2204
(Piravanthoor) 		1613009004NRG24140820230795353 14/08/2023 Lali Thomas 1613009004WL032756 Lali Thomas 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5800983547 LALI THOMAS SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-009/2216
(Piravanthoor) 		1613009004NRG24140820230795354 14/08/2023 Vasantha V K 1613009004WL032756 Vasantha V K 00409 SIBL0000173 999 999 Processed 21/09/2023 5800983560 MRS VASANTHA V K STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-009/2471
(Piravanthoor) 		1613009004NRG24140820230795355 14/08/2023 Jiji George 1613009004WL032756 Jiji George 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800983552 GIGI K SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-009/2666
(Piravanthoor) 		1613009004NRG24140820230795356 14/08/2023 Valsala Thankappan 1613009004WL032756 Valsala Thankappan 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800983556 VALSALA THANKAPPAN SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-009/2679
(Piravanthoor) 		1613009004NRG24140820230795357 14/08/2023 SARASWATHI 1613009004WL032756 SARASWATHI 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5800983555 SARASWATHY S SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-009/2696
(Piravanthoor) 		1613009004NRG24140820230795358 14/08/2023 Sarada 1613009004WL032756 Sarada 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800983557 MR SARADA STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-009/2697
(Piravanthoor) 		1613009004NRG24140820230795359 14/08/2023 RAJAMMA R 1613009004WL032756 RAJAMMA R 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5800983562 RAJAMMA R SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-009/2699
(Piravanthoor) 		1613009004NRG24140820230795360 14/08/2023 JAYANTHI 1613009004WL032756 JAYANTHI 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800983525 JAYANTHI SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-009/2716
(Piravanthoor) 		1613009004NRG24140820230795362 14/08/2023 GRESSI MATHAI 1613009004WL032756 GRESSI MATHAI 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800983558 GRACY MATHAI SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-009/2788
(Piravanthoor) 		1613009004NRG24140820230795363 14/08/2023 OMANA 1613009004WL032756 OMANA 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800983554 OMANA SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-009/2908
(Piravanthoor) 		1613009004NRG24140820230795364 14/08/2023 Sulochana M 1613009004WL032756 Sulochana M 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800983559 SULOCHANA M SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-009/2933
(Piravanthoor) 		1613009004NRG24140820230795365 14/08/2023 Prebhavathiyamma 1613009004WL032756 Prebhavathiyamma 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5800983524 PRABHAVATHI T INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pathana puram KL-13-009-004-009/2935
(Piravanthoor) 		1613009004NRG24140820230795366 14/08/2023 Prabhavathiamma T 1613009004WL032756 Prabhavathiamma T 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5800983564 PRABHAVATHI AMMA T SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-009/3073
(Piravanthoor) 		1613009004NRG24140820230795367 14/08/2023 Jamini S 1613009004WL032756 Jamini S 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5800983511 JEMINI S SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-009/3511
(Piravanthoor) 		1613009004NRG24140820230795368 14/08/2023 Amminiamma 1613009004WL032756 Amminiamma 00409 SIBL0000173 999 999 Processed 21/09/2023 5800983566 AMMINIYAMMA SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-009/362
(Piravanthoor) 		1613009004NRG24140820230795369 14/08/2023 Ushakumari 1613009004WL032756 Ushakumari 00409 SIBL0000173 999 999 Processed 21/09/2023 5800983549 USHA KUMARY K SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-009/3658
(Piravanthoor) 		1613009004NRG24140820230795370 14/08/2023 JAINAMMA THOMAS 1613009004WL032756 JAINAMMA THOMAS 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5800983541 JAINAMMA SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-009/3958
(Piravanthoor) 		1613009004NRG24140820230795371 14/08/2023 Lekshmi Raghu 1613009004WL032756 Lekshmi Raghu 00409 SIBL0000173 666 666 Processed 21/09/2023 5800983512 LAKSHMI SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-009/4505
(Piravanthoor) 		1613009004NRG24140820230795372 14/08/2023 Maya P R 1613009004WL032756 Maya P R 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5800983516 MAYA P R SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-009/4689
(Piravanthoor) 		1613009004NRG24140820230795373 14/08/2023 MANJU T 1613009004WL032756 MANJU T 00409 SIBL0000173 333 333 Processed 21/09/2023 5800983520 MANJU T SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-009/4863
(Piravanthoor) 		1613009004NRG24140820230795374 14/08/2023 MERI 1613009004WL032756 MERI 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5800983544 MARY PHILIP SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-009/61
(Piravanthoor) 		1613009004NRG24140820230795375 14/08/2023 Vinitha 1613009004WL032756 Vinitha 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5800983542 VINITHA DHANALAXMI BANK(607239)
33 Pathana puram KL-13-009-004-009/623
(Piravanthoor) 		1613009004NRG24140820230795376 14/08/2023 BABU 1613009004WL032756 BABU 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5800983529 BABU SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-009/6747
(Piravanthoor) 		1613009004NRG24140820230795379 14/08/2023 UshaOmanakuttan 1613009004WL032756 UshaOmanakuttan 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5800983521 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pathana puram KL-13-009-004-009/6748
(Piravanthoor) 		1613009004NRG24140820230795380 14/08/2023 Kunjumol 1613009004WL032756 Kunjumol 00409 SIBL0000173 999 999 Processed 21/09/2023 5800983514 KUNJUMOL SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-009/7005
(Piravanthoor) 		1613009004NRG24140820230795381 14/08/2023 ALEYAMMA YOHANNAN 1613009004WL032756 ALEYAMMA YOHANNAN 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800983527 ALEYAMMA YOHANNAN CANARA BANK(508532)
37 Pathana puram KL-13-009-004-009/7057
(Piravanthoor) 		1613009004NRG24140820230795382 14/08/2023 BHAVANI 1613009004WL032756 BHAVANI 00409 SIBL0000173 333 333 Processed 21/09/2023 5800983545 BHAVANI SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-009/7306
(Piravanthoor) 		1613009004NRG24140820230795383 14/08/2023 Sudha 1613009004WL032756 Sudha 00409 SIBL0000173 999 999 Processed 21/09/2023 5800983561 Mrs. SUDHA CHANDRAN CENTRAL BANK OF INDIA(607115)
39 Pathana puram KL-13-009-004-009/7369
(Piravanthoor) 		1613009004NRG24140820230795384 14/08/2023 JYOTHISH P S 1613009004WL032756 JYOTHISH P S 00409 SIBL0000173 333 333 Processed 21/09/2023 5800983553 JYOTHISH P S SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-009/7621
(Piravanthoor) 		1613009004NRG24140820230795386 14/08/2023 JAYA PRAKASH 1613009004WL032756 JAYA PRAKASH 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5800983523 JAYAPRAKASH K SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-009/7621
(Piravanthoor) 		1613009004NRG24140820230795387 14/08/2023 SUSEELA 1613009004WL032756 SUSEELA 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5800983522 SUSEELA P R SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-009/7715
(Piravanthoor) 		1613009004NRG24140820230795388 14/08/2023 JAYASREE 1613009004WL032756 JAYASREE 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800983526 JAYASREE SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-009/7780
(Piravanthoor) 		1613009004NRG24140820230795389 14/08/2023 KUNJAMMA 1613009004WL032756 KUNJAMMA 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800983531 KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pathana puram KL-13-009-004-009/7926
(Piravanthoor) 		1613009004NRG24140820230795390 14/08/2023 SHEEJA 1613009004WL032756 SHEEJA 00409 SIBL0000173 999 999 Processed 21/09/2023 5800983563 MRS SHEEJA STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-004-009/794
(Piravanthoor) 		1613009004NRG24140820230795391 14/08/2023 MOHINI S 1613009004WL032756 MOHINI S 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800983567 MOHINI SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-009/800
(Piravanthoor) 		1613009004NRG24140820230795392 14/08/2023 Jayasree R 1613009004WL032756 Jayasree R 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800983548 JAYASREE SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-009/802
(Piravanthoor) 		1613009004NRG24140820230795393 14/08/2023 Vijayamma V 1613009004WL032756 Vijayamma V 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800983546 VIJAYAMMA V SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-009/8168
(Piravanthoor) 		1613009004NRG24140820230795394 14/08/2023 MANJU PRADEEP 1613009004WL032756 MANJU PRADEEP 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5800983551 MANJU PRADEEP SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-004-009/8601
(Piravanthoor) 		1613009004NRG24140820230795396 14/08/2023 sini suseelan 1613009004WL032756 sini suseelan 00409 SIBL0000173 999 999 Processed 21/09/2023 5800983515 SINI SUSEELAN SOUTH INDIAN BANK(607167)
50 Pathana puram KL-13-009-004-010/9655
(Piravanthoor) 		1613009004NRG24140820230795399 14/08/2023 LEKSHMI MOL 1613009004WL032756 LEKSHMI MOL 00409 SIBL0000173 666 666 Processed 21/09/2023 5800983528 LEKSHMI MOL SOUTH INDIAN BANK(607167)
51 Pathana puram KL-13-009-004-011/4501
(Piravanthoor) 		1613009004NRG24140820230795400 14/08/2023 SATHIMANI 1613009004WL032756 SATHIMANI 00409 SIBL0000173 666 666 Processed 21/09/2023 5800983519 SATHIMANI SOUTH INDIAN BANK(607167)
52 Pathana puram KL-13-009-004-012/876
(Piravanthoor) 		1613009004NRG24140820230795404 14/08/2023 Resheeda Shajahan 1613009004WL032756 Resheeda Shajahan 00409 SIBL0000173 666 666 Processed 21/09/2023 5800983517 RASHEEDA BEEVI S CANARA BANK(508532)
SubTotal 58941 58941
53 Pathana puram KL-13-009-004-011/7513
(Piravanthoor) 		1613009004NRG24140820230795402 14/08/2023 MARIYAMMA BABU 1613009004WL032756 MARIYAMMA BABU 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5800983533 MRS MARIYAMMA BABU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
54 Pathana puram KL-13-009-004-012/7404
(Piravanthoor) 		1613009004NRG24140820230795403 14/08/2023 SINDHU C 1613009004WL032756 SINDHU C 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5800983540 MRS SINDHU C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
55 Pathana puram KL-13-009-004-009/7384
(Piravanthoor) 		1613009004NRG24140820230795385 14/08/2023 RUKHIYA 1613009004WL032756 RUKHIYA 00468 UBIN0562378 1665 1665 Processed 21/09/2023 5800983538 RUKHIYA UNION BANK OF INDIA(508500)
56 Pathana puram KL-13-009-004-009/8381
(Piravanthoor) 		1613009004NRG24140820230795395 14/08/2023 kadeeja beevi 1613009004WL032756 kadeeja beevi 00468 UBIN0562378 1665 1665 Processed 21/09/2023 5800983539 KADEEJA BEEVI UNION BANK OF INDIA(508500)
57 Pathana puram KL-13-009-004-009/8681
(Piravanthoor) 		1613009004NRG24140820230795397 14/08/2023 SHEREENA 1613009004WL032756 SHEREENA 00468 UBIN0562378 666 666 Processed 21/09/2023 5800983537 SHEREENA V A FEDERAL BANK(607165)
SubTotal 3996 3996
Total 70263 70263

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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_140823APB_FTO_400313 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 333
2 Pathana puram KL1613009004_140823APB_FTO_400313 Central Bank of India CBIN0282537 PATHANAPURAM 3663
3 Pathana puram KL1613009004_140823APB_FTO_400313 South Indian Bank SIBL0000173 PIRAVANTHUR 58941
4 Pathana puram KL1613009004_140823APB_FTO_400313 State Bank Of India SBIN0007623 KARAVALOOR 1665
5 Pathana puram KL1613009004_140823APB_FTO_400313 State Bank Of India SBIN0070511 PUNNALA 1665
6 Pathana puram KL1613009004_140823APB_FTO_400313 Union Bank of India UBIN0562378 PATHANAPURAM 3996

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