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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:00:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_270523APB_FTO_139627
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-13-009-004-010/9325
(Piravanthoor) 		1613009004NRG24270520230253560 27/05/2023 Swarnamma 1613009004WL010535 Swarnamma 00127 FDRL0001028 999 999 Processed 31/05/2023 1985919364 SWARNAMMA SOUTH INDIAN BANK(607167)
SubTotal 999 999
2 Pathana puram KL-13-009-004-003/7378
(Piravanthoor) 		1613009004NRG24270520230253518 27/05/2023 USHA K 1613009004WL010535 USHA K 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985919359 USHA K SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-010/121
(Piravanthoor) 		1613009004NRG24270520230253519 27/05/2023 ESSAKKI 1613009004WL010535 ESSAKKI 00409 SIBL0000173 1665 1665 Processed 31/05/2023 1985919360 ESSAKKI SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-010/14
(Piravanthoor) 		1613009004NRG24270520230253521 27/05/2023 SARASWATHI 1613009004WL010535 SARASWATHI 00409 SIBL0000173 1665 1665 Processed 31/05/2023 1985919390 SARASWATHY K SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-010/14
(Piravanthoor) 		1613009004NRG24270520230253522 27/05/2023 THULASI 1613009004WL010535 THULASI 00409 SIBL0000173 1665 1665 Processed 31/05/2023 1985919377 THULASI P SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-010/15
(Piravanthoor) 		1613009004NRG24270520230253523 27/05/2023 Pappa 1613009004WL010535 Pappa 00409 SIBL0000173 333 333 Processed 31/05/2023 1985919369 PAPPA SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-010/1577
(Piravanthoor) 		1613009004NRG24270520230253524 27/05/2023 Rajamma 1613009004WL010535 Rajamma 00409 SIBL0000173 333 333 Processed 31/05/2023 1985919352 RAJAMMA SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-010/1875
(Piravanthoor) 		1613009004NRG24270520230253526 27/05/2023 GANDHI 1613009004WL010535 GANDHI 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985919368 KANTHI SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-010/1875
(Piravanthoor) 		1613009004NRG24270520230253525 27/05/2023 Santha 1613009004WL010535 Santha 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985919370 SANTHA SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-010/1911
(Piravanthoor) 		1613009004NRG24270520230253527 27/05/2023 Namsha 1613009004WL010535 Namsha 00409 SIBL0000173 666 666 Processed 31/05/2023 1985919375 NAMSHA V SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-010/1911
(Piravanthoor) 		1613009004NRG24270520230253528 27/05/2023 RAJAMMA 1613009004WL010535 RAJAMMA 00409 SIBL0000173 999 999 Processed 31/05/2023 1985919358 RAJAMMA SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-010/20
(Piravanthoor) 		1613009004NRG24270520230253529 27/05/2023 Sakunthala 1613009004WL010535 Sakunthala 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985919373 SAKUNTHALA Y SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-010/21
(Piravanthoor) 		1613009004NRG24270520230253530 27/05/2023 SAROJINI 1613009004WL010535 SAROJINI 00409 SIBL0000173 999 999 Processed 31/05/2023 1985919371 SAROJINI SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-010/2114
(Piravanthoor) 		1613009004NRG24270520230253532 27/05/2023 INDIRA 1613009004WL010535 INDIRA 00409 SIBL0000173 999 999 Processed 31/05/2023 1985919383 INDIRA SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-010/2114
(Piravanthoor) 		1613009004NRG24270520230253531 27/05/2023 Raju V 1613009004WL010535 Raju V 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985919350 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pathana puram KL-13-009-004-010/2118
(Piravanthoor) 		1613009004NRG24270520230253533 27/05/2023 Mani K 1613009004WL010535 Mani K 00409 SIBL0000173 999 999 Processed 31/05/2023 1985919356 MANI K SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-010/22
(Piravanthoor) 		1613009004NRG24270520230253534 27/05/2023 KALA 1613009004WL010535 KALA 00409 SIBL0000173 999 999 Processed 31/05/2023 1985919374 KALA S SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-010/2243
(Piravanthoor) 		1613009004NRG24270520230253536 27/05/2023 MEENAKSHI 1613009004WL010535 MEENAKSHI 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985919387 MEENAKSHI SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-010/2371
(Piravanthoor) 		1613009004NRG24270520230253537 27/05/2023 RAGHURAJAN 1613009004WL010535 RAGHURAJAN 00409 SIBL0000173 1665 1665 Processed 31/05/2023 1985919389 REKHURAJAN SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-010/2371
(Piravanthoor) 		1613009004NRG24270520230253538 27/05/2023 Sathi 1613009004WL010535 Sathi 00409 SIBL0000173 1665 1665 Processed 31/05/2023 1985919367 MRS SATHI STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-010/26
(Piravanthoor) 		1613009004NRG24270520230253539 27/05/2023 RADHA 1613009004WL010535 RADHA 00409 SIBL0000173 1665 1665 Processed 31/05/2023 1985919388 RADHA S SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-010/262
(Piravanthoor) 		1613009004NRG24270520230253540 27/05/2023 Syamala 1613009004WL010535 Syamala 00409 SIBL0000173 999 999 Processed 31/05/2023 1985919381 SYAMALA SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-010/27
(Piravanthoor) 		1613009004NRG24270520230253541 27/05/2023 Vilasini 1613009004WL010535 Vilasini 00409 SIBL0000173 1665 1665 Processed 31/05/2023 1985919378 VILASINI GOVINDAN SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-010/2877
(Piravanthoor) 		1613009004NRG24270520230253542 27/05/2023 SANTHA 1613009004WL010535 SANTHA 00409 SIBL0000173 1665 1665 Processed 31/05/2023 1985919380 SANTHA THANKAPPAN SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-010/2880
(Piravanthoor) 		1613009004NRG24270520230253543 27/05/2023 SAKUNTHALA 1613009004WL010535 SAKUNTHALA 00409 SIBL0000173 666 666 Processed 31/05/2023 1985919351 MARIAKKUTTY CHACKO SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-010/29
(Piravanthoor) 		1613009004NRG24270520230253545 27/05/2023 Vijayamma 1613009004WL010535 Vijayamma 00409 SIBL0000173 333 333 Processed 31/05/2023 1985919384 VIJAYAMMA BALACHANDRAN SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-010/3
(Piravanthoor) 		1613009004NRG24270520230253546 27/05/2023 SAVITRI 1613009004WL010535 SAVITRI 00409 SIBL0000173 1665 1665 Processed 31/05/2023 1985919379 SAVITHRY T SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-010/4
(Piravanthoor) 		1613009004NRG24270520230253547 27/05/2023 JAYA 1613009004WL010535 JAYA 00409 SIBL0000173 1665 1665 Processed 31/05/2023 1985919372 JAYA G SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-010/4101
(Piravanthoor) 		1613009004NRG24270520230253548 27/05/2023 RAMANI 1613009004WL010535 RAMANI 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985919382 REMANI SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-010/5
(Piravanthoor) 		1613009004NRG24270520230253549 27/05/2023 Radamani 1613009004WL010535 Radamani 00409 SIBL0000173 1665 1665 Processed 31/05/2023 1985919386 RADHAMANI SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-010/6665
(Piravanthoor) 		1613009004NRG24270520230253550 27/05/2023 SUDHARMA 1613009004WL010535 SUDHARMA 00409 SIBL0000173 999 999 Processed 31/05/2023 1985919385 SUDHARMMA SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-010/7
(Piravanthoor) 		1613009004NRG24270520230253551 27/05/2023 Thankamani 1613009004WL010535 Thankamani 00409 SIBL0000173 666 666 Processed 31/05/2023 1985919376 THANKAMANI SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-010/7027
(Piravanthoor) 		1613009004NRG24270520230253552 27/05/2023 Ramani 1613009004WL010535 Ramani 00409 SIBL0000173 1665 1665 Processed 31/05/2023 1985919366 RAMANI B SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-010/7062
(Piravanthoor) 		1613009004NRG24270520230253553 27/05/2023 Sasi 1613009004WL010535 Sasi 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985919353 SASI SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-010/7062
(Piravanthoor) 		1613009004NRG24270520230253554 27/05/2023 Valsala 1613009004WL010535 Valsala 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985919354 VALSALA SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-010/7933
(Piravanthoor) 		1613009004NRG24270520230253556 27/05/2023 MARY 1613009004WL010535 MARY 00409 SIBL0000173 999 999 Processed 31/05/2023 1985919361 MARY SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-010/8132
(Piravanthoor) 		1613009004NRG24270520230253557 27/05/2023 JYOTHI 1613009004WL010535 JYOTHI 00409 SIBL0000173 1665 1665 Processed 31/05/2023 1985919365 JYOTHI T S SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-010/8276
(Piravanthoor) 		1613009004NRG24270520230253558 27/05/2023 SATHI 1613009004WL010535 SATHI 00409 SIBL0000173 1665 1665 Processed 31/05/2023 1985919362 SATHI P SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-010/9450
(Piravanthoor) 		1613009004NRG24270520230253561 27/05/2023 Athira B 1613009004WL010535 Athira B 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985919357 ATHIRA B SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-014/10
(Piravanthoor) 		1613009004NRG24270520230253563 27/05/2023 Maniyamma 1613009004WL010535 Maniyamma 00409 SIBL0000173 1332 1332 Processed 31/05/2023 1985919355 MANIYAMMA SOUTH INDIAN BANK(607167)
SubTotal 48951 48951
41 Pathana puram KL-13-009-004-010/22
(Piravanthoor) 		1613009004NRG24270520230253535 27/05/2023 SANTHOSH CHELLAPPAN 1613009004WL010535 SANTHOSH CHELLAPPAN 00409 SIBL0000669 333 333 Processed 31/05/2023 1985919363 SANTHOSH CHELLAPPAN SOUTH INDIAN BANK(607167)
SubTotal 333 333
Total 50283 50283

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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_270523APB_FTO_139627 Federal Bank FDRL0001028 PUNALUR 999
2 Pathana puram KL1613009004_270523APB_FTO_139627 South Indian Bank SIBL0000173 PIRAVANTHUR 48951
3 Pathana puram KL1613009004_270523APB_FTO_139627 South Indian Bank SIBL0000669 PUNALUR 333

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