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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:00:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_260723APB_FTO_334739
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-13-009-004-003/7582
(Piravanthoor) 		1613009004NRG24260720230628547 26/07/2023 mohanan nair 1613009004WL026613 mohanan nair 00078 CNRB0001099 999 999 Processed 29/07/2023 4008922194 MOHANAN NAIR N CANARA BANK(508532)
2 Pathana puram KL-13-009-004-003/7582
(Piravanthoor) 		1613009004NRG24260720230628546 26/07/2023 RATNAMMA 1613009004WL026613 RATNAMMA 00078 CNRB0001099 999 999 Processed 29/07/2023 4008922183 RATHNAMMA CANARA BANK(508532)
SubTotal 1998 1998
3 Pathana puram KL-13-009-004-012/1949
(Piravanthoor) 		1613009004NRG24260720230628559 26/07/2023 PODICHI DAMODARAN 1613009004WL026613 PODICHI DAMODARAN 00089 CBIN0282537 333 333 Processed 29/07/2023 4008922184 PODICHI SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-012/6890
(Piravanthoor) 		1613009004NRG24260720230628580 26/07/2023 USHA REGHU 1613009004WL026613 USHA REGHU 00089 CBIN0282537 666 666 Processed 29/07/2023 4008922195 USHAKUMARI SOUTH INDIAN BANK(607167)
SubTotal 999 999
5 Pathana puram KL-13-009-004-012/9175
(Piravanthoor) 		1613009004NRG24260720230628589 26/07/2023 AJI 1613009004WL026613 AJI 00127 FDRL0001019 999 999 Processed 30/07/2023 4008922193 AJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
6 Pathana puram KL-13-009-004-003/9108
(Piravanthoor) 		1613009004NRG24260720230628548 26/07/2023 SARALA 1613009004WL026613 SARALA 00409 SIBL0000173 999 999 Processed 29/07/2023 4008922185 SARALA SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-012/1043
(Piravanthoor) 		1613009004NRG24260720230628549 26/07/2023 Jaya.S. 1613009004WL026613 Jaya.S. 00409 SIBL0000173 999 999 Processed 29/07/2023 4008922164 JAYA SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-012/12
(Piravanthoor) 		1613009004NRG24260720230628550 26/07/2023 SUNDHARA VALLI 1613009004WL026613 SUNDHARA VALLI 00409 SIBL0000173 999 999 Processed 29/07/2023 4008922151 SUNDARAVALLI UNION BANK OF INDIA(508500)
9 Pathana puram KL-13-009-004-012/1257
(Piravanthoor) 		1613009004NRG24260720230628551 26/07/2023 CHANDRIKA BHASKARAN 1613009004WL026613 CHANDRIKA BHASKARAN 00409 SIBL0000173 999 999 Processed 29/07/2023 4008922161 CHANDRIKA SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-012/1287
(Piravanthoor) 		1613009004NRG24260720230628552 26/07/2023 PONNAMMA 1613009004WL026613 PONNAMMA 00409 SIBL0000173 333 333 Processed 29/07/2023 4008922153 PONNAMMA SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-012/1931
(Piravanthoor) 		1613009004NRG24260720230628554 26/07/2023 SUMA.B 1613009004WL026613 SUMA.B 00409 SIBL0000173 999 999 Processed 29/07/2023 4008922169 SUMA B SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-012/1934
(Piravanthoor) 		1613009004NRG24260720230628555 26/07/2023 Vijayamma 1613009004WL026613 Vijayamma 00409 SIBL0000173 999 999 Processed 29/07/2023 4008922170 VIJAYAMMA SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-012/1935
(Piravanthoor) 		1613009004NRG24260720230628556 26/07/2023 THANKAMMA.S 1613009004WL026613 THANKAMMA.S 00409 SIBL0000173 999 999 Processed 29/07/2023 4008922155 THANKAMMA S SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-012/1939
(Piravanthoor) 		1613009004NRG24260720230628557 26/07/2023 SUMANGALA 1613009004WL026613 SUMANGALA 00409 SIBL0000173 999 999 Processed 29/07/2023 4008922157 MRS SUMANGALA STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-012/1949
(Piravanthoor) 		1613009004NRG24260720230628558 26/07/2023 SUDHA.T.R 1613009004WL026613 SUDHA.T.R 00409 SIBL0000173 333 333 Processed 29/07/2023 4008922171 Mrs. SUDHA T R INDIAN BANK(607105)
16 Pathana puram KL-13-009-004-012/1959
(Piravanthoor) 		1613009004NRG24260720230628560 26/07/2023 THANKAMANI.K 1613009004WL026613 THANKAMANI.K 00409 SIBL0000173 999 999 Processed 29/07/2023 4008922148 THANKAMANI SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-012/2138
(Piravanthoor) 		1613009004NRG24260720230628561 26/07/2023 RAHIYANATHU BEEVI 1613009004WL026613 RAHIYANATHU BEEVI 00409 SIBL0000173 999 999 Processed 29/07/2023 4008922168 MRS RAHIYANATHU BEEVI S STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-012/268
(Piravanthoor) 		1613009004NRG24260720230628562 26/07/2023 THANKAMANI SIVARAJAN 1613009004WL026613 THANKAMANI SIVARAJAN 00409 SIBL0000173 999 999 Processed 29/07/2023 4008922162 THANKAMANI SIVARAJAN SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-012/2686
(Piravanthoor) 		1613009004NRG24260720230628563 26/07/2023 USHA REVI 1613009004WL026613 USHA REVI 00409 SIBL0000173 333 333 Processed 29/07/2023 4008922158 USHA RAVI SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-012/2826
(Piravanthoor) 		1613009004NRG24260720230628564 26/07/2023 PUSHPAKUMARI 1613009004WL026613 PUSHPAKUMARI 00409 SIBL0000173 666 666 Processed 29/07/2023 4008922160 PUSHPA KUMARI SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-012/2850
(Piravanthoor) 		1613009004NRG24260720230628565 26/07/2023 VASANTHAKUMARI.U 1613009004WL026613 VASANTHAKUMARI.U 00409 SIBL0000173 999 999 Processed 29/07/2023 4008922159 VASANTHAKUMARI SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-012/2901
(Piravanthoor) 		1613009004NRG24260720230628566 26/07/2023 SHOBHANA 1613009004WL026613 SHOBHANA 00409 SIBL0000173 999 999 Processed 29/07/2023 4008922163 SOBHANA SURENDRAN SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-012/3050
(Piravanthoor) 		1613009004NRG24260720230628567 26/07/2023 BINDHU.C 1613009004WL026613 BINDHU.C 00409 SIBL0000173 999 999 Processed 29/07/2023 4008922165 BINDHU C SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-012/321
(Piravanthoor) 		1613009004NRG24260720230628568 26/07/2023 RADHAMANI 1613009004WL026613 RADHAMANI 00409 SIBL0000173 999 999 Processed 29/07/2023 4008922172 RADHAMANY SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-012/3468
(Piravanthoor) 		1613009004NRG24260720230628569 26/07/2023 Presannakumari 1613009004WL026613 Presannakumari 00409 SIBL0000173 666 666 Processed 29/07/2023 4008922167 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-012/3471
(Piravanthoor) 		1613009004NRG24260720230628570 26/07/2023 Sarojini 1613009004WL026613 Sarojini 00409 SIBL0000173 999 999 Processed 29/07/2023 4008922166 SAROJINI SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-012/3509
(Piravanthoor) 		1613009004NRG24260720230628571 26/07/2023 SAVITHRI 1613009004WL026613 SAVITHRI 00409 SIBL0000173 999 999 Processed 29/07/2023 4008922173 SAVITHRY SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-012/3743
(Piravanthoor) 		1613009004NRG24260720230628572 26/07/2023 OMANA 1613009004WL026613 OMANA 00409 SIBL0000173 999 999 Processed 29/07/2023 4008922174 OMANA SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-012/3807
(Piravanthoor) 		1613009004NRG24260720230628573 26/07/2023 D.LATHIKA 1613009004WL026613 D.LATHIKA 00409 SIBL0000173 999 999 Processed 29/07/2023 4008922175 LATHIKA D SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-012/4465
(Piravanthoor) 		1613009004NRG24260720230628574 26/07/2023 THANKAMANI 1613009004WL026613 THANKAMANI 00409 SIBL0000173 999 999 Processed 29/07/2023 4008922176 THANKAMANI UNION BANK OF INDIA(508500)
31 Pathana puram KL-13-009-004-012/452
(Piravanthoor) 		1613009004NRG24260720230628575 26/07/2023 ANANDAVALLI 1613009004WL026613 ANANDAVALLI 00409 SIBL0000173 999 999 Processed 29/07/2023 4008922149 ANANDAVALLI SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-012/455
(Piravanthoor) 		1613009004NRG24260720230628576 26/07/2023 JALAJA J 1613009004WL026613 JALAJA J 00409 SIBL0000173 999 999 Processed 29/07/2023 4008922156 JALAJA SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-012/464
(Piravanthoor) 		1613009004NRG24260720230628577 26/07/2023 HUSSAIN BEEVI 1613009004WL026613 HUSSAIN BEEVI 00409 SIBL0000173 999 999 Processed 29/07/2023 4008922177 HUSSAIN BEEVI SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-012/5022
(Piravanthoor) 		1613009004NRG24260720230628578 26/07/2023 RADHAMANI 1613009004WL026613 RADHAMANI 00409 SIBL0000173 666 666 Processed 29/07/2023 4008922181 RADHAMANI SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-012/526
(Piravanthoor) 		1613009004NRG24260720230628579 26/07/2023 ANNAMMA 1613009004WL026613 ANNAMMA 00409 SIBL0000173 999 999 Processed 29/07/2023 4008922152 ANNAMMA K SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-012/6958
(Piravanthoor) 		1613009004NRG24260720230628581 26/07/2023 AMBHIKA 1613009004WL026613 AMBHIKA 00409 SIBL0000173 999 999 Processed 29/07/2023 4008922178 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-012/7135
(Piravanthoor) 		1613009004NRG24260720230628582 26/07/2023 Anandavalli 1613009004WL026613 Anandavalli 00409 SIBL0000173 333 333 Processed 29/07/2023 4008922180 ANANDAVALLY SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-012/7275
(Piravanthoor) 		1613009004NRG24260720230628584 26/07/2023 Ramachandran 1613009004WL026613 Ramachandran 00409 SIBL0000173 999 999 Processed 29/07/2023 4008922187 RAMACHANDRAN SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-012/7612
(Piravanthoor) 		1613009004NRG24260720230628585 26/07/2023 Sojammal 1613009004WL026613 Sojammal 00409 SIBL0000173 999 999 Processed 29/07/2023 4008922182 SOJAMMAL M SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-012/869
(Piravanthoor) 		1613009004NRG24260720230628586 26/07/2023 CHANDRIKA 1613009004WL026613 CHANDRIKA 00409 SIBL0000173 999 999 Processed 29/07/2023 4008922154 CHANDRIKA PURUSHOTHAMAN SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-012/9059
(Piravanthoor) 		1613009004NRG24260720230628588 26/07/2023 ANIL KUMAR 1613009004WL026613 ANIL KUMAR 00409 SIBL0000173 999 999 Processed 29/07/2023 4008922186 ANIL KUMAR SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-013/4018
(Piravanthoor) 		1613009004NRG24260720230628591 26/07/2023 SHYNI 1613009004WL026613 SHYNI 00409 SIBL0000173 999 999 Processed 29/07/2023 4008922179 SHINEY VARGHESE SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-016/517
(Piravanthoor) 		1613009004NRG24260720230628593 26/07/2023 RAMANI.K 1613009004WL026613 RAMANI.K 00409 SIBL0000173 999 999 Processed 29/07/2023 4008922150 RAMANI SOUTH INDIAN BANK(607167)
SubTotal 34299 34299
44 Pathana puram KL-13-009-004-012/7275
(Piravanthoor) 		1613009004NRG24260720230628583 26/07/2023 SUSEELA 1613009004WL026613 SUSEELA 00415 SBIN0013219 999 999 Processed 29/07/2023 4008922188 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 999 999
45 Pathana puram KL-13-009-004-012/9264
(Piravanthoor) 		1613009004NRG24260720230628590 26/07/2023 Vasumathy Vikraman 1613009004WL026613 Vasumathy Vikraman 00415 SBIN0070059 999 999 Processed 29/07/2023 4008922191 MRS VASUMATHY VIKRAMAN STATE BANK OF INDIA(508548)
SubTotal 999 999
46 Pathana puram KL-13-009-004-012/8721
(Piravanthoor) 		1613009004NRG24260720230628587 26/07/2023 SUMANGALA 1613009004WL026613 SUMANGALA 00415 SBIN0070072 999 999 Processed 29/07/2023 4008922190 Mrs. SUMANGALA C CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
47 Pathana puram KL-13-009-004-012/1549
(Piravanthoor) 		1613009004NRG24260720230628553 26/07/2023 SUSEELA 1613009004WL026613 SUSEELA 00415 SBIN0070511 999 999 Processed 29/07/2023 4008922189 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 999 999
48 Pathana puram KL-13-009-004-016/517
(Piravanthoor) 		1613009004NRG24260720230628592 26/07/2023 RATHNAKARAN 1613009004WL026613 RATHNAKARAN 00657 KLGB0040752 666 666 Processed 30/07/2023 4008922192 RATHNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 42957 42957

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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_260723APB_FTO_334739 Canara Bank CNRB0001099 PUNALUR 1998
2 Pathana puram KL1613009004_260723APB_FTO_334739 Central Bank of India CBIN0282537 PATHANAPURAM 999
3 Pathana puram KL1613009004_260723APB_FTO_334739 Federal Bank FDRL0001019 KOLLAM 999
4 Pathana puram KL1613009004_260723APB_FTO_334739 South Indian Bank SIBL0000173 PIRAVANTHUR 34299
5 Pathana puram KL1613009004_260723APB_FTO_334739 State Bank Of India SBIN0013219 PATHANAPURAM 999
6 Pathana puram KL1613009004_260723APB_FTO_334739 State Bank Of India SBIN0070059 PUNALUR 999
7 Pathana puram KL1613009004_260723APB_FTO_334739 State Bank Of India SBIN0070072 PATHANAPURAM 999
8 Pathana puram KL1613009004_260723APB_FTO_334739 State Bank Of India SBIN0070511 PUNNALA 999
9 Pathana puram KL1613009004_260723APB_FTO_334739 Kerala Gramin Bank KLGB0040752 Punnala 666

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