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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:43:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_140823APB_FTO_399969
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-13-009-004-007/1071
(Piravanthoor) 		1613009004NRG24140820230792062 14/08/2023 Sasikala Santhosh 1613009004WL032661 Sasikala Santhosh 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5799863173 SASIKALA SANTOSH CANARA BANK(508532)
2 Pathana puram KL-13-009-004-007/2023
(Piravanthoor) 		1613009004NRG24140820230792071 14/08/2023 Ammini Rajan 1613009004WL032661 Ammini Rajan 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5799863172 AMMINI RAJAN UNION BANK OF INDIA(508500)
3 Pathana puram KL-13-009-004-007/4590
(Piravanthoor) 		1613009004NRG24140820230792094 14/08/2023 Prasannakumari 1613009004WL032661 Prasannakumari 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5799863171 PRASANNAKUMARY T SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-007/7360
(Piravanthoor) 		1613009004NRG24140820230792111 14/08/2023 SOUDAMINI AMMA R 1613009004WL032661 SOUDAMINI AMMA R 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5799863174 SOUDAMINI AMMA R CANARA BANK(508532)
SubTotal 7992 7992
5 Pathana puram KL-13-009-004-007/4916
(Piravanthoor) 		1613009004NRG24140820230792100 14/08/2023 Sreekala 1613009004WL032661 Sreekala 00127 FDRL0001028 1998 1998 Processed 21/09/2023 5799863170 SREEKALA UNION BANK OF INDIA(508500)
6 Pathana puram KL-13-009-004-007/76
(Piravanthoor) 		1613009004NRG24140820230792112 14/08/2023 THANKAMMA 1613009004WL032661 THANKAMMA 00127 FDRL0001028 1998 1998 Processed 21/09/2023 5799863169 THANKAMMA MATHEW FEDERAL BANK(607165)
SubTotal 3996 3996
7 Pathana puram KL-13-009-004-007/9220
(Piravanthoor) 		1613009004NRG24140820230792115 14/08/2023 Kala Sanal Kumar 1613009004WL032661 Kala Sanal Kumar 00176 IDIB000P213 333 333 Processed 21/09/2023 5799863183 KALA SANAL KUMAR KERALA GRAMIN BANK(607476)
SubTotal 333 333
8 Pathana puram KL-13-009-004-007/1068
(Piravanthoor) 		1613009004NRG24140820230792058 14/08/2023 Mariyamma 1613009004WL032661 Mariyamma 00409 SIBL0000173 333 333 Processed 21/09/2023 5799863134 MRS MARIYAMMA P T STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-007/1068
(Piravanthoor) 		1613009004NRG24140820230792059 14/08/2023 T.C.Joseph 1613009004WL032661 T.C.Joseph 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5799863156 JOSEPH T C SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-007/1069
(Piravanthoor) 		1613009004NRG24140820230792060 14/08/2023 Raju 1613009004WL032661 Raju 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5799863130 RAJU O SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-007/1213
(Piravanthoor) 		1613009004NRG24140820230792064 14/08/2023 Sheeja 1613009004WL032661 Sheeja 00409 SIBL0000173 999 999 Processed 21/09/2023 5799863158 SHEEJA J KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-004-007/1482
(Piravanthoor) 		1613009004NRG24140820230792066 14/08/2023 john sabu 1613009004WL032661 john sabu 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5799863138 JOHN SABU SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-007/1482
(Piravanthoor) 		1613009004NRG24140820230792067 14/08/2023 KUNJUMOL 1613009004WL032661 KUNJUMOL 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5799863166 KUNJUMOL SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-007/1571
(Piravanthoor) 		1613009004NRG24140820230792069 14/08/2023 Rathnamma 1613009004WL032661 Rathnamma 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5799863146 RATHNAMMA C SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-007/1571
(Piravanthoor) 		1613009004NRG24140820230792068 14/08/2023 SHAILAJA 1613009004WL032661 SHAILAJA 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5799863147 SHYLAJA S SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-007/2019
(Piravanthoor) 		1613009004NRG24140820230792070 14/08/2023 Johnkutty 1613009004WL032661 Johnkutty 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5799863127 JOHN KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pathana puram KL-13-009-004-007/2028
(Piravanthoor) 		1613009004NRG24140820230792072 14/08/2023 VISHWAKALA.R 1613009004WL032661 VISHWAKALA.R 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5799863135 VISWKALA R SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-007/2073
(Piravanthoor) 		1613009004NRG24140820230792075 14/08/2023 Deepa Sunil 1613009004WL032661 Deepa Sunil 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5799863144 DEEPA SUNIL SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-007/2171
(Piravanthoor) 		1613009004NRG24140820230792076 14/08/2023 Sivaprasad 1613009004WL032661 Sivaprasad 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5799863137 SIVAPRASAD SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-007/2179
(Piravanthoor) 		1613009004NRG24140820230792077 14/08/2023 SHEENA REJI 1613009004WL032661 SHEENA REJI 00409 SIBL0000173 333 333 Processed 21/09/2023 5799863139 SHEENA CHACKO UNION BANK OF INDIA(508500)
21 Pathana puram KL-13-009-004-007/2182
(Piravanthoor) 		1613009004NRG24140820230792078 14/08/2023 Mariyamma 1613009004WL032661 Mariyamma 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5799863152 MARIYAMMA M SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-007/2607
(Piravanthoor) 		1613009004NRG24140820230792080 14/08/2023 Latha.B 1613009004WL032661 Latha.B 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5799863131 LATHA B SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-007/2745
(Piravanthoor) 		1613009004NRG24140820230792081 14/08/2023 Annamma 1613009004WL032661 Annamma 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5799863149 ANNAMMA THANKACHAN SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-007/2745
(Piravanthoor) 		1613009004NRG24140820230792082 14/08/2023 Thankachan 1613009004WL032661 Thankachan 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5799863150 THANKACHAN K C SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-007/3445
(Piravanthoor) 		1613009004NRG24140820230792084 14/08/2023 JOLY JOSE 1613009004WL032661 JOLY JOSE 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5799863167 JOLLY JOSE SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-007/3461
(Piravanthoor) 		1613009004NRG24140820230792085 14/08/2023 CHINNAMMA 1613009004WL032661 CHINNAMMA 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5799863126 CHINNAMMA SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-007/3576
(Piravanthoor) 		1613009004NRG24140820230792087 14/08/2023 KAMALASANAN 1613009004WL032661 KAMALASANAN 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5799863159 KAMALASANAN SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-007/3576
(Piravanthoor) 		1613009004NRG24140820230792086 14/08/2023 THANKACHI 1613009004WL032661 THANKACHI 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5799863145 THANKACHI N SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-007/3583
(Piravanthoor) 		1613009004NRG24140820230792088 14/08/2023 LEENA.P.T 1613009004WL032661 LEENA.P.T 00409 SIBL0000173 999 999 Processed 21/09/2023 5799863141 LEENA P T SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-007/3765
(Piravanthoor) 		1613009004NRG24140820230792089 14/08/2023 Rajamma 1613009004WL032661 Rajamma 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5799863142 RAJAMMA P V SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-007/3771
(Piravanthoor) 		1613009004NRG24140820230792090 14/08/2023 Moly James 1613009004WL032661 Moly James 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5799863160 MOLLY SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-007/4167
(Piravanthoor) 		1613009004NRG24140820230792091 14/08/2023 Densi joy 1613009004WL032661 Densi joy 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5799863165 DENCY JOY SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-007/4167
(Piravanthoor) 		1613009004NRG24140820230792092 14/08/2023 Sanu Sacharia 1613009004WL032661 Sanu Sacharia 00409 SIBL0000173 666 666 Processed 21/09/2023 5799863129 SANU SAKARIA SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-007/4589
(Piravanthoor) 		1613009004NRG24140820230792093 14/08/2023 Anandavalli 1613009004WL032661 Anandavalli 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5799863157 ANANDAVALLI SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-007/4609
(Piravanthoor) 		1613009004NRG24140820230792095 14/08/2023 Kurikesu John 1613009004WL032661 Kurikesu John 00409 SIBL0000173 333 333 Processed 21/09/2023 5799863133 KURIKESU JOHN SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-007/4676
(Piravanthoor) 		1613009004NRG24140820230792096 14/08/2023 Sujatha 1613009004WL032661 Sujatha 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5799863163 SUJATHA UNION BANK OF INDIA(508500)
37 Pathana puram KL-13-009-004-007/4767
(Piravanthoor) 		1613009004NRG24140820230792097 14/08/2023 Suma Raveendran 1613009004WL032661 Suma Raveendran 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5799863151 SUMA RAVEENDRAN SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-007/4824
(Piravanthoor) 		1613009004NRG24140820230792099 14/08/2023 Aleyamma 1613009004WL032661 Aleyamma 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5799863161 ALEYAMMA SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-007/4824
(Piravanthoor) 		1613009004NRG24140820230792098 14/08/2023 kunjumon 1613009004WL032661 kunjumon 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5799863162 KUNJUMON SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-007/5242
(Piravanthoor) 		1613009004NRG24140820230792101 14/08/2023 Gourikutty 1613009004WL032661 Gourikutty 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5799863132 MRS GOWRIKUTTY R STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-007/5435
(Piravanthoor) 		1613009004NRG24140820230792102 14/08/2023 Rajendran 1613009004WL032661 Rajendran 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5799863153 RAJENDRAN SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-007/5580
(Piravanthoor) 		1613009004NRG24140820230792103 14/08/2023 PODIYAMMA 1613009004WL032661 PODIYAMMA 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5799863154 PODIYAMMA K UNION BANK OF INDIA(508500)
43 Pathana puram KL-13-009-004-007/6133
(Piravanthoor) 		1613009004NRG24140820230792104 14/08/2023 Manju Rajeev 1613009004WL032661 Manju Rajeev 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5799863140 MANJU RAJEEV SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-007/653
(Piravanthoor) 		1613009004NRG24140820230792105 14/08/2023 Sasidharan 1613009004WL032661 Sasidharan 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5799863164 SASIDHARAN SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-007/672
(Piravanthoor) 		1613009004NRG24140820230792106 14/08/2023 KANAKALATHA.P.K 1613009004WL032661 KANAKALATHA.P.K 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5799863148 KANAKALATHA P K SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-007/672
(Piravanthoor) 		1613009004NRG24140820230792107 14/08/2023 Uthaman 1613009004WL032661 Uthaman 00409 SIBL0000173 666 666 Processed 21/09/2023 5799863136 UTHAMAN D SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-007/679
(Piravanthoor) 		1613009004NRG24140820230792108 14/08/2023 OMANA.B 1613009004WL032661 OMANA.B 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5799863143 OMANA B SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-007/679
(Piravanthoor) 		1613009004NRG24140820230792109 14/08/2023 Thulaseedharan 1613009004WL032661 Thulaseedharan 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5799863125 THULASIDARAN D SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-004-007/7980
(Piravanthoor) 		1613009004NRG24140820230792114 14/08/2023 BABU 1613009004WL032661 BABU 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5799863128 BABU C K SOUTH INDIAN BANK(607167)
50 Pathana puram KL-13-009-004-007/7980
(Piravanthoor) 		1613009004NRG24140820230792113 14/08/2023 Kanakamma 1613009004WL032661 Kanakamma 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5799863168 KANAKA SURENDRAN UNION BANK OF INDIA(508500)
51 Pathana puram KL-13-009-004-007/9567
(Piravanthoor) 		1613009004NRG24140820230792116 14/08/2023 Omana .T 1613009004WL032661 Omana .T 00409 SIBL0000173 1998 1998 Rejected 21/09/2023 5799863155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 74592 74592
52 Pathana puram KL-13-009-004-007/1070
(Piravanthoor) 		1613009004NRG24140820230792061 14/08/2023 Suma Thomas 1613009004WL032661 Suma Thomas 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5799863176 MRS SUMA THOMAS STATE BANK OF INDIA(508548)
SubTotal 1998 1998
53 Pathana puram KL-13-009-004-007/7296
(Piravanthoor) 		1613009004NRG24140820230792110 14/08/2023 MANJU THOMAS 1613009004WL032661 MANJU THOMAS 00415 SBIN0018113 1998 1998 Processed 21/09/2023 5799863175 MRS MANJU THOMAS STATE BANK OF INDIA(508548)
SubTotal 1998 1998
54 Pathana puram KL-13-009-004-007/2073
(Piravanthoor) 		1613009004NRG24140820230792073 14/08/2023 Anadabai 1613009004WL032661 Anadabai 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5799863181 ANANDABAI K N CANARA BANK(508532)
55 Pathana puram KL-13-009-004-007/2182
(Piravanthoor) 		1613009004NRG24140820230792079 14/08/2023 GEEVARGHESE 1613009004WL032661 GEEVARGHESE 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5799863179 GEEVARGHESE D KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
56 Pathana puram KL-13-009-004-007/1223
(Piravanthoor) 		1613009004NRG24140820230792065 14/08/2023 Sumam 1613009004WL032661 Sumam 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5799863177 SUMAM A K UNION BANK OF INDIA(508500)
57 Pathana puram KL-13-009-004-007/3356
(Piravanthoor) 		1613009004NRG24140820230792083 14/08/2023 Elsi Skaria 1613009004WL032661 Elsi Skaria 00415 SBIN0070511 666 666 Processed 21/09/2023 5799863182 MRS ELSY SKARIA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
58 Pathana puram KL-13-009-004-007/1074
(Piravanthoor) 		1613009004NRG24140820230792063 14/08/2023 SUDHARMA 1613009004WL032661 SUDHARMA 00468 UBIN0562378 1998 1998 Processed 21/09/2023 5799863180 SUDHARMMA L SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
59 Pathana puram KL-13-009-004-007/2073
(Piravanthoor) 		1613009004NRG24140820230792074 14/08/2023 Sunil kumar 1613009004WL032661 Sunil kumar 00657 KLGB0040752 1998 1998 Processed 21/09/2023 5799863178 SUNIL KUMAR CANARA BANK(508532)
SubTotal 1998 1998
Total 101565 101565

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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_399969 Canara Bank CNRB0001099 PUNALUR 7992
2 Pathana puram KL1613009004_140823APB_FTO_399969 Federal Bank FDRL0001028 PUNALUR 3996
3 Pathana puram KL1613009004_140823APB_FTO_399969 Indian Bank IDIB000P213 PUNALUR 333
4 Pathana puram KL1613009004_140823APB_FTO_399969 South Indian Bank SIBL0000173 PIRAVANTHUR 74592
5 Pathana puram KL1613009004_140823APB_FTO_399969 State Bank Of India SBIN0007623 KARAVALOOR 1998
6 Pathana puram KL1613009004_140823APB_FTO_399969 State Bank Of India SBIN0018113 PUNALUR 1998
7 Pathana puram KL1613009004_140823APB_FTO_399969 State Bank Of India SBIN0070059 PUNALUR 3996
8 Pathana puram KL1613009004_140823APB_FTO_399969 State Bank Of India SBIN0070511 PUNNALA 2664
9 Pathana puram KL1613009004_140823APB_FTO_399969 Union Bank of India UBIN0562378 PATHANAPURAM 1998
10 Pathana puram KL1613009004_140823APB_FTO_399969 Kerala Gramin Bank KLGB0040752 Punnala 1998

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