Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:02:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_271123APB_FTO_749683
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-13-009-004-001/9662
(Piravanthoor) 		1613009004NRG24271120231553005 27/11/2023 ARYA S 1613009004WL066123 ARYA S 00089 CBIN0282537 1998 1998 Processed 01/01/2024 8997614279 Miss. ARYA S CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-017/3867
(Piravanthoor) 		1613009004NRG24271120231553020 27/11/2023 Bincy Johnson 1613009004WL066123 Bincy Johnson 00089 CBIN0282537 333 333 Processed 01/01/2024 8997614275 Mrs. BINCY JOHNSON CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-017/4083
(Piravanthoor) 		1613009004NRG24271120231553021 27/11/2023 Babu 1613009004WL066123 Babu 00089 CBIN0282537 1665 1665 Processed 01/01/2024 8997614276 Mrs. PRASANNA G CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-017/5630
(Piravanthoor) 		1613009004NRG24271120231553025 27/11/2023 RAVEENDRAN 1613009004WL066123 RAVEENDRAN 00089 CBIN0282537 666 666 Processed 01/01/2024 8997614274 Mr. RAVEEN DRAN CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-017/7288
(Piravanthoor) 		1613009004NRG24271120231553031 27/11/2023 RAHIYANATH 1613009004WL066123 RAHIYANATH 00089 CBIN0282537 2331 2331 Processed 01/01/2024 8997614278 Mrs. RAHIYANATH M CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-017/9485
(Piravanthoor) 		1613009004NRG24271120231553039 27/11/2023 SEEJA 1613009004WL066123 SEEJA 00089 CBIN0282537 1998 1998 Processed 01/01/2024 8997614277 Mrs. SEEJA P CENTRAL BANK OF INDIA(607115)
SubTotal 8991 8991
7 Pathana puram KL-13-009-004-017/5375
(Piravanthoor) 		1613009004NRG24271120231553024 27/11/2023 MARYKUTTY 1613009004WL066123 MARYKUTTY 00127 FDRL0001052 1665 1665 Processed 01/01/2024 8997614272 MARYKUTTY FEDERAL BANK(607165)
8 Pathana puram KL-13-009-004-017/8735
(Piravanthoor) 		1613009004NRG24271120231553035 27/11/2023 THANKAMMA 1613009004WL066123 THANKAMMA 00127 FDRL0001052 1332 1332 Processed 01/01/2024 8997614270 THANKAMMA FEDERAL BANK(607165)
9 Pathana puram KL-13-009-004-017/9394
(Piravanthoor) 		1613009004NRG24271120231553038 27/11/2023 BINU 1613009004WL066123 BINU 00127 FDRL0001052 666 666 Processed 01/01/2024 8997614271 BINU FEDERAL BANK(607165)
SubTotal 3663 3663
10 Pathana puram KL-13-009-004-017/8341
(Piravanthoor) 		1613009004NRG24271120231553034 27/11/2023 ASHA SHABICK 1613009004WL066123 ASHA SHABICK 00127 FDRL0001206 2331 2331 Processed 01/01/2024 8997614273 ASHA A RAHMAN FEDERAL BANK(607165)
SubTotal 2331 2331
11 Pathana puram KL-13-009-004-017/8176
(Piravanthoor) 		1613009004NRG24271120231553033 27/11/2023 JOHNSON 1613009004WL066123 JOHNSON 00176 IDIB000K086 1665 1665 Processed 01/01/2024 8997614280 Mr. P H JOHNSON INDIAN BANK(607105)
12 Pathana puram KL-13-009-004-017/8762
(Piravanthoor) 		1613009004NRG24271120231553036 27/11/2023 LATHA 1613009004WL066123 LATHA 00176 IDIB000K086 1998 1998 Processed 01/01/2024 8997614282 Mrs. LATHA . INDIAN BANK(607105)
SubTotal 3663 3663
13 Pathana puram KL-13-009-004-015/6870
(Piravanthoor) 		1613009004NRG24271120231553006 27/11/2023 Sobhana 1613009004WL066123 Sobhana 00409 SIBL0000173 2331 2331 Processed 01/01/2024 8997614267 SOBHANA DHANALAXMI BANK(607239)
14 Pathana puram KL-13-009-004-016/1678
(Piravanthoor) 		1613009004NRG24271120231553007 27/11/2023 Thankamma 1613009004WL066123 Thankamma 00409 SIBL0000173 1998 1998 Processed 01/01/2024 8997614261 THANKAMMA K SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-016/1816
(Piravanthoor) 		1613009004NRG24271120231553008 27/11/2023 Susheela 1613009004WL066123 Susheela 00409 SIBL0000173 2331 2331 Processed 01/01/2024 8997614251 SUSEELA S SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-016/2513
(Piravanthoor) 		1613009004NRG24271120231553009 27/11/2023 Suma 1613009004WL066123 Suma 00409 SIBL0000173 1998 1998 Processed 01/01/2024 8997614260 SUMA S SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-016/3003
(Piravanthoor) 		1613009004NRG24271120231553010 27/11/2023 sujatha.g 1613009004WL066123 sujatha.g 00409 SIBL0000173 2331 2331 Processed 01/01/2024 8997614252 SUJATHA G SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-016/3018
(Piravanthoor) 		1613009004NRG24271120231553011 27/11/2023 Radhamani 1613009004WL066123 Radhamani 00409 SIBL0000173 2331 2331 Processed 01/01/2024 8997614262 RADHAMANI K SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-016/716
(Piravanthoor) 		1613009004NRG24271120231553012 27/11/2023 VALSALA 1613009004WL066123 VALSALA 00409 SIBL0000173 2331 2331 Processed 01/01/2024 8997614253 MR VALSALA K STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-016/780
(Piravanthoor) 		1613009004NRG24271120231553013 27/11/2023 Shyni Reji 1613009004WL066123 Shyni Reji 00409 SIBL0000173 1998 1998 Processed 01/01/2024 8997614256 SHAINI REJI SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-017/2264
(Piravanthoor) 		1613009004NRG24271120231553014 27/11/2023 Radamani 1613009004WL066123 Radamani 00409 SIBL0000173 666 666 Processed 01/01/2024 8997614250 RADHAMANI UNION BANK OF INDIA(508500)
22 Pathana puram KL-13-009-004-017/2403
(Piravanthoor) 		1613009004NRG24271120231553015 27/11/2023 K.Ayyakuttipilla 1613009004WL066123 K.Ayyakuttipilla 00409 SIBL0000173 1998 1998 Processed 01/01/2024 8997614248 AYYAKUTTY PILLAI SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-017/2527
(Piravanthoor) 		1613009004NRG24271120231553016 27/11/2023 Mohanakumar A 1613009004WL066123 Mohanakumar A 00409 SIBL0000173 1998 1998 Processed 01/01/2024 8997614258 MOHANAKUMAR A SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-017/2527
(Piravanthoor) 		1613009004NRG24271120231553017 27/11/2023 VIJAYALAKSHMI 1613009004WL066123 VIJAYALAKSHMI 00409 SIBL0000173 2331 2331 Processed 01/01/2024 8997614259 MRS VIJAYALEKSHMI A R STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-017/3864
(Piravanthoor) 		1613009004NRG24271120231553018 27/11/2023 Sreeja S 1613009004WL066123 Sreeja S 00409 SIBL0000173 1665 1665 Processed 01/01/2024 8997614264 SREEJA DHANALAXMI BANK(607239)
26 Pathana puram KL-13-009-004-017/3866
(Piravanthoor) 		1613009004NRG24271120231553019 27/11/2023 Sudamani 1613009004WL066123 Sudamani 00409 SIBL0000173 1998 1998 Processed 01/01/2024 8997614263 SUDHAMANI SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-017/4084
(Piravanthoor) 		1613009004NRG24271120231553022 27/11/2023 Saraswathi.B 1613009004WL066123 Saraswathi.B 00409 SIBL0000173 333 333 Processed 01/01/2024 8997614265 Mrs. SARASWATHY . CENTRAL BANK OF INDIA(607115)
28 Pathana puram KL-13-009-004-017/523
(Piravanthoor) 		1613009004NRG24271120231553023 27/11/2023 Jamaludheen 1613009004WL066123 Jamaludheen 00409 SIBL0000173 333 333 Processed 01/01/2024 8997614257 JAMALUDHEEN SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-017/5911
(Piravanthoor) 		1613009004NRG24271120231553026 27/11/2023 VALSALA 1613009004WL066123 VALSALA 00409 SIBL0000173 2331 2331 Processed 01/01/2024 8997614255 VALSALA G DHANALAXMI BANK(607239)
30 Pathana puram KL-13-009-004-017/6237
(Piravanthoor) 		1613009004NRG24271120231553028 27/11/2023 SREEJA VISWANAD 1613009004WL066123 SREEJA VISWANAD 00409 SIBL0000173 2331 2331 Processed 01/01/2024 8997614254 SREEJA S SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-017/6246
(Piravanthoor) 		1613009004NRG24271120231553029 27/11/2023 Mahamoodabeevi 1613009004WL066123 Mahamoodabeevi 00409 SIBL0000173 2331 2331 Processed 01/01/2024 8997614249 MRS MAHAMUTHA BEEVI STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-017/6461
(Piravanthoor) 		1613009004NRG24271120231553030 27/11/2023 Rajamma 1613009004WL066123 Rajamma 00409 SIBL0000173 2331 2331 Processed 01/01/2024 8997614266 RAJAMMA P L SOUTH INDIAN BANK(607167)
SubTotal 38295 38295
33 Pathana puram KL-13-009-004-017/7288
(Piravanthoor) 		1613009004NRG24271120231553032 27/11/2023 MUHAMMED HANEEFA 1613009004WL066123 MUHAMMED HANEEFA 00409 SIBL0000481 1332 1332 Processed 01/01/2024 8997614268 MUHAMMED HANEEFA SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-017/9506
(Piravanthoor) 		1613009004NRG24271120231553041 27/11/2023 KESAVAN NAIR 1613009004WL066123 KESAVAN NAIR 00409 SIBL0000481 1998 1998 Processed 01/01/2024 8997614269 KESAVAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pathana puram KL-13-009-004-018/5471
(Piravanthoor) 		1613009004NRG24271120231553042 27/11/2023 SHEEJA 1613009004WL066123 SHEEJA 00409 SIBL0000481 1332 1332 Processed 01/01/2024 8997614281 MUHAMMED ANSARI UNION BANK OF INDIA(508500)
SubTotal 4662 4662
36 Pathana puram KL-13-009-004-017/8766
(Piravanthoor) 		1613009004NRG24271120231553037 27/11/2023 MARIYAM BEEVI 1613009004WL066123 MARIYAM BEEVI 00415 SBIN0070072 2331 2331 Processed 01/01/2024 8997614284 MRS MARIAM BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
37 Pathana puram KL-13-009-004-017/6023
(Piravanthoor) 		1613009004NRG24271120231553027 27/11/2023 Raveendran 1613009004WL066123 Raveendran 00415 SBIN0070511 333 333 Processed 01/01/2024 8997614283 RAVEENDRAN CANARA BANK(508532)
38 Pathana puram KL-13-009-004-017/9486
(Piravanthoor) 		1613009004NRG24271120231553040 27/11/2023 Vijayamma 1613009004WL066123 Vijayamma 00415 SBIN0070511 2331 2331 Processed 01/01/2024 8997614285 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 66600 66600

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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_271123APB_FTO_749683 Central Bank of India CBIN0282537 PATHANAPURAM 8991
2 Pathana puram KL1613009004_271123APB_FTO_749683 Federal Bank FDRL0001052 PATHANAPURAM 3663
3 Pathana puram KL1613009004_271123APB_FTO_749683 Federal Bank FDRL0001206 KOODAL 2331
4 Pathana puram KL1613009004_271123APB_FTO_749683 Indian Bank IDIB000K086 KALLUMKADAVU 3663
5 Pathana puram KL1613009004_271123APB_FTO_749683 South Indian Bank SIBL0000173 PIRAVANTHUR 38295
6 Pathana puram KL1613009004_271123APB_FTO_749683 South Indian Bank SIBL0000481 PATHANAPURAM 4662
7 Pathana puram KL1613009004_271123APB_FTO_749683 State Bank Of India SBIN0070072 PATHANAPURAM 2331
8 Pathana puram KL1613009004_271123APB_FTO_749683 State Bank Of India SBIN0070511 PUNNALA 2664

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