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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:48:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_310523APB_FTO_151808
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-13-009-004-015/3769
(Piravanthoor) 		1613009004NRG24310520230280158 31/05/2023 Sudha Anandhan 1613009004WL011585 Sudha Anandhan 00078 CNRB0001099 1866 1866 Processed 07/06/2023 2294980389 Sudha Anandhan DHANALAXMI BANK(607239)
SubTotal 1866 1866
2 Pathana puram KL-13-009-004-015/29
(Piravanthoor) 		1613009004NRG24310520230280150 31/05/2023 Sindhu.L 1613009004WL011585 Sindhu.L 00089 CBIN0282537 933 933 Processed 07/06/2023 2294980404 Mrs. SINDHU L CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-015/3609
(Piravanthoor) 		1613009004NRG24310520230280154 31/05/2023 Leelamani 1613009004WL011585 Leelamani 00089 CBIN0282537 1866 1866 Processed 07/06/2023 2294980396 Mrs. LEELA MANI CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-015/3651
(Piravanthoor) 		1613009004NRG24310520230280155 31/05/2023 Radhamani 1613009004WL011585 Radhamani 00089 CBIN0282537 1866 1866 Processed 07/06/2023 2294980408 MRS RADHAMANI STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-015/3868
(Piravanthoor) 		1613009004NRG24310520230280159 31/05/2023 Pushpavally Sreedharan Achary 1613009004WL011585 Pushpavally Sreedharan Achary 00089 CBIN0282537 1866 1866 Processed 07/06/2023 2294980394 Mrs. PUSHPAVALLY SREEDHARAN ACHARY CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-015/53
(Piravanthoor) 		1613009004NRG24310520230280161 31/05/2023 Bindu Thulasidharan 1613009004WL011585 Bindu Thulasidharan 00089 CBIN0282537 1555 1555 Processed 07/06/2023 2294980390 BINDU THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8086 8086
7 Pathana puram KL-13-009-004-015/5949
(Piravanthoor) 		1613009004NRG24310520230280163 31/05/2023 REMANI M S 1613009004WL011585 REMANI M S 00176 IDIB000K086 1866 1866 Processed 07/06/2023 2294980417 Ms. Remani INDIAN BANK(607105)
SubTotal 1866 1866
8 Pathana puram KL-13-009-004-015/3744
(Piravanthoor) 		1613009004NRG24310520230280157 31/05/2023 Usha B 1613009004WL011585 Usha B 00409 SIBL0000173 1866 1866 Processed 07/06/2023 2294980387 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-004-015/4047
(Piravanthoor) 		1613009004NRG24310520230280160 31/05/2023 Raji S 1613009004WL011585 Raji S 00409 SIBL0000173 1866 1866 Processed 07/06/2023 2294980388 RAJI S SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-015/6211
(Piravanthoor) 		1613009004NRG24310520230280165 31/05/2023 Sukumari Babu 1613009004WL011585 Sukumari Babu 00409 SIBL0000173 1244 1244 Processed 07/06/2023 2294980385 SUKUMARI BABU SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-015/7162
(Piravanthoor) 		1613009004NRG24310520230280168 31/05/2023 VIJAYAPPAN N 1613009004WL011585 VIJAYAPPAN N 00409 SIBL0000173 1866 1866 Processed 07/06/2023 2294980386 N VIJAYAPPAN SOUTH INDIAN BANK(607167)
SubTotal 6842 6842
12 Pathana puram KL-13-009-004-015/1492
(Piravanthoor) 		1613009004NRG24310520230280142 31/05/2023 SOBHANAKUMARI 1613009004WL011585 SOBHANAKUMARI 00415 SBIN0013219 1866 1866 Processed 07/06/2023 2294980399 SOBHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pathana puram KL-13-009-004-015/1526
(Piravanthoor) 		1613009004NRG24310520230280143 31/05/2023 PRASANNA KUMARI 1613009004WL011585 PRASANNA KUMARI 00415 SBIN0013219 1866 1866 Processed 07/06/2023 2294980400 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-015/1649
(Piravanthoor) 		1613009004NRG24310520230280144 31/05/2023 Latha 1613009004WL011585 Latha 00415 SBIN0013219 1866 1866 Processed 07/06/2023 2294980401 MRS LATHA STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-015/1740
(Piravanthoor) 		1613009004NRG24310520230280145 31/05/2023 SARADA 1613009004WL011585 SARADA 00415 SBIN0013219 1866 1866 Processed 07/06/2023 2294980393 MRS SARADA STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-015/2460
(Piravanthoor) 		1613009004NRG24310520230280146 31/05/2023 Deepa 1613009004WL011585 Deepa 00415 SBIN0013219 1555 1555 Processed 07/06/2023 2294980402 MRS DEEPA A STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-015/2610
(Piravanthoor) 		1613009004NRG24310520230280147 31/05/2023 RATNAMMA R 1613009004WL011585 RATNAMMA R 00415 SBIN0013219 1866 1866 Processed 07/06/2023 2294980403 MRS RATNAMMA R STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-015/2673
(Piravanthoor) 		1613009004NRG24310520230280149 31/05/2023 SREELETHA 1613009004WL011585 SREELETHA 00415 SBIN0013219 1866 1866 Processed 07/06/2023 2294980414 Mrs. SREELATHA B CENTRAL BANK OF INDIA(607115)
19 Pathana puram KL-13-009-004-015/304
(Piravanthoor) 		1613009004NRG24310520230280151 31/05/2023 SATHYABHAMA 1613009004WL011585 SATHYABHAMA 00415 SBIN0013219 1866 1866 Processed 07/06/2023 2294980405 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-015/3195
(Piravanthoor) 		1613009004NRG24310520230280152 31/05/2023 REMA 1613009004WL011585 REMA 00415 SBIN0013219 1866 1866 Processed 07/06/2023 2294980406 MRS REMA STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-015/3483
(Piravanthoor) 		1613009004NRG24310520230280153 31/05/2023 Saraswathy Amma 1613009004WL011585 Saraswathy Amma 00415 SBIN0013219 1866 1866 Processed 07/06/2023 2294980407 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-015/5890
(Piravanthoor) 		1613009004NRG24310520230280162 31/05/2023 RADHAMANI 1613009004WL011585 RADHAMANI 00415 SBIN0013219 1866 1866 Processed 07/06/2023 2294980392 MRS RADHAMANY STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-015/6589
(Piravanthoor) 		1613009004NRG24310520230280166 31/05/2023 Priya 1613009004WL011585 Priya 00415 SBIN0013219 933 933 Processed 07/06/2023 2294980397 Ms. Priya C INDIAN BANK(607105)
24 Pathana puram KL-13-009-004-015/7149
(Piravanthoor) 		1613009004NRG24310520230280167 31/05/2023 Jayasree 1613009004WL011585 Jayasree 00415 SBIN0013219 1866 1866 Processed 07/06/2023 2294980412 JAYASREE K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pathana puram KL-13-009-004-015/729
(Piravanthoor) 		1613009004NRG24310520230280169 31/05/2023 Ushakumari.K 1613009004WL011585 Ushakumari.K 00415 SBIN0013219 1555 1555 Processed 07/06/2023 2294980409 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
26 Pathana puram KL-13-009-004-015/740
(Piravanthoor) 		1613009004NRG24310520230280171 31/05/2023 Leela 1613009004WL011585 Leela 00415 SBIN0013219 1866 1866 Processed 07/06/2023 2294980411 MRS LEELA STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-015/752
(Piravanthoor) 		1613009004NRG24310520230280172 31/05/2023 RADHAMANYAMMA 1613009004WL011585 RADHAMANYAMMA 00415 SBIN0013219 1555 1555 Processed 07/06/2023 2294980391 MRS RADHA MANIYAMMA STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-015/8262
(Piravanthoor) 		1613009004NRG24310520230280173 31/05/2023 BINDHU 1613009004WL011585 BINDHU 00415 SBIN0013219 1866 1866 Processed 07/06/2023 2294980413 MRS BINDHU JAYACHANDRAN STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-015/9349
(Piravanthoor) 		1613009004NRG24310520230280174 31/05/2023 VASANTHAKUMARI 1613009004WL011585 VASANTHAKUMARI 00415 SBIN0013219 933 933 Processed 07/06/2023 2294980395 Mrs. VASATHA KUMARI INDIAN BANK(607105)
SubTotal 30789 30789
30 Pathana puram KL-13-009-004-015/3719
(Piravanthoor) 		1613009004NRG24310520230280156 31/05/2023 LATHIKA 1613009004WL011585 LATHIKA 00415 SBIN0070059 1866 1866 Processed 07/06/2023 2294980415 LATHIKA DHANALAXMI BANK(607239)
SubTotal 1866 1866
31 Pathana puram KL-13-009-004-014/8739
(Piravanthoor) 		1613009004NRG24310520230280140 31/05/2023 BINDHUMOL 1613009004WL011585 BINDHUMOL 00415 SBIN0070072 1866 1866 Processed 07/06/2023 2294980416 BINDHUMOL J KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-004-015/2611
(Piravanthoor) 		1613009004NRG24310520230280148 31/05/2023 Lakshmikuttiyamma 1613009004WL011585 Lakshmikuttiyamma 00415 SBIN0070072 1866 1866 Processed 07/06/2023 2294980418 MRS LEKSHMI KUTTY AMMA STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-015/730
(Piravanthoor) 		1613009004NRG24310520230280170 31/05/2023 Omana K 1613009004WL011585 Omana K 00415 SBIN0070072 933 933 Processed 07/06/2023 2294980410 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4665 4665
34 Pathana puram KL-13-009-004-015/1057
(Piravanthoor) 		1613009004NRG24310520230280141 31/05/2023 ANITHA 1613009004WL011585 ANITHA 00468 UBIN0562378 1866 1866 Processed 08/06/2023 2294980398 ANITHAKUMARI G UNION BANK OF INDIA(508500)
SubTotal 1866 1866
Total 57846 57846

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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_310523APB_FTO_151808 Canara Bank CNRB0001099 PUNALUR 1866
2 Pathana puram KL1613009004_310523APB_FTO_151808 Central Bank of India CBIN0282537 PATHANAPURAM 8086
3 Pathana puram KL1613009004_310523APB_FTO_151808 Indian Bank IDIB000K086 KALLUMKADAVU 1866
4 Pathana puram KL1613009004_310523APB_FTO_151808 South Indian Bank SIBL0000173 PIRAVANTHUR 6842
5 Pathana puram KL1613009004_310523APB_FTO_151808 State Bank Of India SBIN0013219 PATHANAPURAM 30789
6 Pathana puram KL1613009004_310523APB_FTO_151808 State Bank Of India SBIN0070059 PUNALUR 1866
7 Pathana puram KL1613009004_310523APB_FTO_151808 State Bank Of India SBIN0070072 PATHANAPURAM 4665
8 Pathana puram KL1613009004_310523APB_FTO_151808 Union Bank of India UBIN0562378 PATHANAPURAM 1866

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