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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:07:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_011223APB_FTO_776004
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-13-009-004-016/3795
(Piravanthoor) 		1613009004NRG24011220231596424 01/12/2023 MOHANAN 1613009004WL068053 MOHANAN 00078 CNRB0001037 333 333 Processed 01/02/2024 9909397590 MOHANAN N CANARA BANK(508532)
SubTotal 333 333
2 Pathana puram KL-13-009-004-013/1498
(Piravanthoor) 		1613009004NRG24011220231596407 01/12/2023 Kochumol 1613009004WL068053 Kochumol 00089 CBIN0282537 666 666 Processed 01/02/2024 9909397597 Mrs. KOCHUMOL .. CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-016/1130
(Piravanthoor) 		1613009004NRG24011220231596408 01/12/2023 SHYLAJA KOMALAN 1613009004WL068053 SHYLAJA KOMALAN 00089 CBIN0282537 999 999 Processed 01/02/2024 9909397605 Mrs. SHYLAJA KOMALAN CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-016/1217
(Piravanthoor) 		1613009004NRG24011220231596409 01/12/2023 JALAJA S 1613009004WL068053 JALAJA S 00089 CBIN0282537 1998 1998 Processed 01/02/2024 9909397603 Mrs. JALAJA S CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-016/1517
(Piravanthoor) 		1613009004NRG24011220231596410 01/12/2023 Sindhu S 1613009004WL068053 Sindhu S 00089 CBIN0282537 1998 1998 Processed 01/02/2024 9909397595 Ms. SINDHU S CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-016/290
(Piravanthoor) 		1613009004NRG24011220231596413 01/12/2023 PRESANNA A 1613009004WL068053 PRESANNA A 00089 CBIN0282537 1332 1332 Processed 01/02/2024 9909397592 Mrs. PRESANNA A CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-016/2982
(Piravanthoor) 		1613009004NRG24011220231596415 01/12/2023 Mohini 1613009004WL068053 Mohini 00089 CBIN0282537 1332 1332 Processed 01/02/2024 9909397596 Mrs. MOHINI E CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-016/3795
(Piravanthoor) 		1613009004NRG24011220231596423 01/12/2023 PONNAMMA MOHANAN 1613009004WL068053 PONNAMMA MOHANAN 00089 CBIN0282537 1998 1998 Processed 01/02/2024 9909397594 Mrs. PONNAMMA MOHANAN CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-016/7975
(Piravanthoor) 		1613009004NRG24011220231596435 01/12/2023 GEETHA P 1613009004WL068053 GEETHA P 00089 CBIN0282537 1998 1998 Processed 01/02/2024 9909397600 Mrs. GEETHA P CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-016/845
(Piravanthoor) 		1613009004NRG24011220231596436 01/12/2023 AMBILY V 1613009004WL068053 AMBILY V 00089 CBIN0282537 1998 1998 Processed 01/02/2024 9909397593 Mrs. AMBILY V CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-016/875
(Piravanthoor) 		1613009004NRG24011220231596437 01/12/2023 MANI VISWANATHAN 1613009004WL068053 MANI VISWANATHAN 00089 CBIN0282537 1998 1998 Processed 01/02/2024 9909397602 Mrs. MANI VISWANATHAN CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-004-017/4089
(Piravanthoor) 		1613009004NRG24011220231596444 01/12/2023 Molykutty 1613009004WL068053 Molykutty 00089 CBIN0282537 1665 1665 Processed 01/02/2024 9909397604 Mrs. MOLIKUTTY . CENTRAL BANK OF INDIA(607115)
SubTotal 17982 17982
13 Pathana puram KL-13-009-004-016/3988
(Piravanthoor) 		1613009004NRG24011220231596428 01/12/2023 Sumathi 1613009004WL068053 Sumathi 00127 FDRL0001028 1665 1665 Processed 01/02/2024 9909397589 SUMATHI . FEDERAL BANK(607165)
14 Pathana puram KL-13-009-004-016/957
(Piravanthoor) 		1613009004NRG24011220231596441 01/12/2023 Mangalambika.K.P 1613009004WL068053 Mangalambika.K.P 00127 FDRL0001028 1332 1332 Processed 01/02/2024 9909397588 MANGALAMBIKA K FEDERAL BANK(607165)
SubTotal 2997 2997
15 Pathana puram KL-13-009-004-016/4121
(Piravanthoor) 		1613009004NRG24011220231596429 01/12/2023 JAYAPREKASH 1613009004WL068053 JAYAPREKASH 00127 FDRL0001052 1665 1665 Processed 01/02/2024 9909397591 JAYAPRAKASH . FEDERAL BANK(607165)
SubTotal 1665 1665
16 Pathana puram KL-13-009-004-016/3986
(Piravanthoor) 		1613009004NRG24011220231596427 01/12/2023 Saraswathi 1613009004WL068053 Saraswathi 00176 IDIB000K086 666 666 Processed 01/02/2024 9909397607 Mrs. Saraswathy B INDIAN BANK(607105)
SubTotal 666 666
17 Pathana puram KL-13-009-004-016/7314
(Piravanthoor) 		1613009004NRG24011220231596434 01/12/2023 Omana 1613009004WL068053 Omana 00415 SBIN0013219 1998 1998 Processed 01/02/2024 9909397599 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Pathana puram KL-13-009-004-016/2990
(Piravanthoor) 		1613009004NRG24011220231596416 01/12/2023 Pushpavally R 1613009004WL068053 Pushpavally R 00415 SBIN0070059 1998 1998 Processed 01/02/2024 9909397608 MRS PUSHPAVALLY R STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-016/2991
(Piravanthoor) 		1613009004NRG24011220231596417 01/12/2023 Subhadra 1613009004WL068053 Subhadra 00415 SBIN0070059 1998 1998 Processed 01/02/2024 9909397610 MRS SUBHADRA V STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-016/4232
(Piravanthoor) 		1613009004NRG24011220231596430 01/12/2023 SUSEELA 1613009004WL068053 SUSEELA 00415 SBIN0070059 1998 1998 Processed 01/02/2024 9909397606 Mrs. SUSEELA SOMAN CENTRAL BANK OF INDIA(607115)
SubTotal 5994 5994
21 Pathana puram KL-13-009-004-016/5565
(Piravanthoor) 		1613009004NRG24011220231596432 01/12/2023 Leela Rajan 1613009004WL068053 Leela Rajan 00415 SBIN0070072 1998 1998 Processed 01/02/2024 9909397598 MRS LEELA RAJAN R STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-016/9189
(Piravanthoor) 		1613009004NRG24011220231596439 01/12/2023 SUBIMOL 1613009004WL068053 SUBIMOL 00415 SBIN0070072 1998 1998 Processed 01/02/2024 9909397601 MRS SUBI MOL STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-017/828
(Piravanthoor) 		1613009004NRG24011220231596445 01/12/2023 AMBIKA 1613009004WL068053 AMBIKA 00415 SBIN0070072 1998 1998 Processed 01/02/2024 9909397611 MRS AMBIKA T STATE BANK OF INDIA(508548)
SubTotal 5994 5994
24 Pathana puram KL-13-009-004-016/5565
(Piravanthoor) 		1613009004NRG24011220231596431 01/12/2023 RAJAN NAIR R 1613009004WL068053 RAJAN NAIR R 00415 SBIN0070511 1998 1998 Processed 01/02/2024 9909397609 MR RAJAN NAIR R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 39627 39627

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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_011223APB_FTO_776004 Canara Bank CNRB0001037 PIDAVOOR 333
2 Pathana puram KL1613009004_011223APB_FTO_776004 Central Bank of India CBIN0282537 PATHANAPURAM 17982
3 Pathana puram KL1613009004_011223APB_FTO_776004 Federal Bank FDRL0001028 PUNALUR 2997
4 Pathana puram KL1613009004_011223APB_FTO_776004 Federal Bank FDRL0001052 PATHANAPURAM 1665
5 Pathana puram KL1613009004_011223APB_FTO_776004 Indian Bank IDIB000K086 KALLUMKADAVU 666
6 Pathana puram KL1613009004_011223APB_FTO_776004 State Bank Of India SBIN0013219 PATHANAPURAM 1998
7 Pathana puram KL1613009004_011223APB_FTO_776004 State Bank Of India SBIN0070059 PUNALUR 5994
8 Pathana puram KL1613009004_011223APB_FTO_776004 State Bank Of India SBIN0070072 PATHANAPURAM 5994
9 Pathana puram KL1613009004_011223APB_FTO_776004 State Bank Of India SBIN0070511 PUNNALA 1998

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