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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:31:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_031023APB_FTO_543308
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-13-009-004-003/1845
(Piravanthoor) 		1613009004NRG24031020231113884 03/10/2023 VARGHESE MATHAI 1613009004WL046257 VARGHESE MATHAI 00078 CNRB0001099 1665 1665 Processed 11/11/2023 7367601677 VARGHESE MATHAI CANARA BANK(508532)
2 Pathana puram KL-13-009-004-003/1875
(Piravanthoor) 		1613009004NRG24031020231113889 03/10/2023 Sathi 1613009004WL046257 Sathi 00078 CNRB0001099 1665 1665 Processed 11/11/2023 7367601676 SATHI K G CANARA BANK(508532)
3 Pathana puram KL-13-009-004-003/5974
(Piravanthoor) 		1613009004NRG24031020231113909 03/10/2023 Soosamma Mathew 1613009004WL046257 Soosamma Mathew 00078 CNRB0001099 1665 1665 Processed 11/11/2023 7367601678 SUSAMMA MATHEW CANARA BANK(508532)
4 Pathana puram KL-13-009-004-003/9607
(Piravanthoor) 		1613009004NRG24031020231113918 03/10/2023 SATHYAN 1613009004WL046257 SATHYAN 00078 CNRB0001099 1665 1665 Processed 11/11/2023 7367601679 SATHYAN CANARA BANK(508532)
SubTotal 6660 6660
5 Pathana puram KL-13-009-004-003/9436
(Piravanthoor) 		1613009004NRG24031020231113917 03/10/2023 VARGHESE ALIAS PONNACHAN C T 1613009004WL046257 VARGHESE ALIAS PONNACHAN C T 00078 CNRB0014501 1665 1665 Processed 11/11/2023 7367601688 VARGHESE ALIAS PONNACHAN CT CANARA BANK(508532)
SubTotal 1665 1665
6 Pathana puram KL-13-009-004-003/1406
(Piravanthoor) 		1613009004NRG24031020231113870 03/10/2023 SINDHU 1613009004WL046257 SINDHU 00089 CBIN0282537 1332 1332 Processed 11/11/2023 7367601683 Mrs. SINDHU AJI CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-003/1814
(Piravanthoor) 		1613009004NRG24031020231113875 03/10/2023 Bini 1613009004WL046257 Bini 00089 CBIN0282537 666 666 Processed 11/11/2023 7367601684 BINI P SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-003/2475
(Piravanthoor) 		1613009004NRG24031020231113891 03/10/2023 SOMINI MATHEW 1613009004WL046257 SOMINI MATHEW 00089 CBIN0282537 1665 1665 Processed 11/11/2023 7367601685 Mrs. SOMINI MATHEW CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-003/2486
(Piravanthoor) 		1613009004NRG24031020231113894 03/10/2023 Saly Abraham 1613009004WL046257 Saly Abraham 00089 CBIN0282537 1332 1332 Processed 11/11/2023 7367601682 SALY ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pathana puram KL-13-009-004-003/4740
(Piravanthoor) 		1613009004NRG24031020231113899 03/10/2023 Sumathi 1613009004WL046257 Sumathi 00089 CBIN0282537 1332 1332 Processed 11/11/2023 7367601680 Mrs. SUMATHY JOHNSON CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-003/530
(Piravanthoor) 		1613009004NRG24031020231113901 03/10/2023 ROSAMMA SHAMUEL 1613009004WL046257 ROSAMMA SHAMUEL 00089 CBIN0282537 1332 1332 Processed 11/11/2023 7367601681 Mrs. ROSAMMA SAMUEL CENTRAL BANK OF INDIA(607115)
SubTotal 7659 7659
12 Pathana puram KL-13-009-004-003/1148
(Piravanthoor) 		1613009004NRG24031020231113865 03/10/2023 MARIYAMMA MATHEW 1613009004WL046257 MARIYAMMA MATHEW 00409 SIBL0000173 1332 1332 Processed 11/11/2023 7367601640 MARIYAMMA CANARA BANK(508532)
13 Pathana puram KL-13-009-004-003/1264
(Piravanthoor) 		1613009004NRG24031020231113866 03/10/2023 MONIE 1613009004WL046257 MONIE 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7367601667 MONIE SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-003/1362
(Piravanthoor) 		1613009004NRG24031020231113867 03/10/2023 VALSAMMA GEORGE 1613009004WL046257 VALSAMMA GEORGE 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7367601655 VALSAMMA GEORGE SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-003/1364
(Piravanthoor) 		1613009004NRG24031020231113868 03/10/2023 SATHIBHAI C.G 1613009004WL046257 SATHIBHAI C.G 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7367601653 SATHYBHAI C G SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-003/1675
(Piravanthoor) 		1613009004NRG24031020231113871 03/10/2023 MARIYAMMA 1613009004WL046257 MARIYAMMA 00409 SIBL0000173 999 999 Processed 11/11/2023 7367601671 MARIYAMMA SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-003/1770
(Piravanthoor) 		1613009004NRG24031020231113872 03/10/2023 SALI VARGHESE 1613009004WL046257 SALI VARGHESE 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7367601643 SALI C SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-003/1789
(Piravanthoor) 		1613009004NRG24031020231113873 03/10/2023 CHINNAMMA 1613009004WL046257 CHINNAMMA 00409 SIBL0000173 666 666 Processed 11/11/2023 7367601644 CHINNAMMA VARGHEESE SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-003/1789
(Piravanthoor) 		1613009004NRG24031020231113874 03/10/2023 M.G.VARGHESE 1613009004WL046257 M.G.VARGHESE 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7367601638 M G VARGHESE SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-003/1820
(Piravanthoor) 		1613009004NRG24031020231113876 03/10/2023 SARAMMA JOSEPH 1613009004WL046257 SARAMMA JOSEPH 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7367601664 SARAMMA JOSEPH SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-003/1830
(Piravanthoor) 		1613009004NRG24031020231113877 03/10/2023 THANKAMMA 1613009004WL046257 THANKAMMA 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7367601665 THANKAMMA SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-003/1831
(Piravanthoor) 		1613009004NRG24031020231113879 03/10/2023 Valsamma 1613009004WL046257 Valsamma 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7367601658 VALSAMMA SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-003/1835
(Piravanthoor) 		1613009004NRG24031020231113880 03/10/2023 RAVEENDRAN PILLAI 1613009004WL046257 RAVEENDRAN PILLAI 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7367601654 RAVEENDRAN PILLAI SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-003/1840
(Piravanthoor) 		1613009004NRG24031020231113881 03/10/2023 Chellappan 1613009004WL046257 Chellappan 00409 SIBL0000173 666 666 Processed 11/11/2023 7367601650 CHELLAPPAN RAMAN SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-003/1842
(Piravanthoor) 		1613009004NRG24031020231113883 03/10/2023 AGUSTIAN 1613009004WL046257 AGUSTIAN 00409 SIBL0000173 1332 1332 Processed 11/11/2023 7367601674 MR AUGUSTINE ALIAS BABU STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-003/1842
(Piravanthoor) 		1613009004NRG24031020231113882 03/10/2023 ROSAMMA 1613009004WL046257 ROSAMMA 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7367601663 MR AUGUSTINE ALIAS BABU STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-003/1859
(Piravanthoor) 		1613009004NRG24031020231113887 03/10/2023 Gopinathan Pilla 1613009004WL046257 Gopinathan Pilla 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7367601673 GOPINATHAN PILLAI SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-003/1859
(Piravanthoor) 		1613009004NRG24031020231113886 03/10/2023 THANKAMANI 1613009004WL046257 THANKAMANI 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7367601649 Mrs. THNKAMANI GOPINATHAN CENTRAL BANK OF INDIA(607115)
29 Pathana puram KL-13-009-004-003/1863
(Piravanthoor) 		1613009004NRG24031020231113888 03/10/2023 SHYNI 1613009004WL046257 SHYNI 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7367601661 Mrs. SHYNI . CENTRAL BANK OF INDIA(607115)
30 Pathana puram KL-13-009-004-003/2355
(Piravanthoor) 		1613009004NRG24031020231113890 03/10/2023 Thamarakshi 1613009004WL046257 Thamarakshi 00409 SIBL0000173 1332 1332 Processed 11/11/2023 7367601660 THAMARAKSHI SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-003/2475
(Piravanthoor) 		1613009004NRG24031020231113892 03/10/2023 Mathew 1613009004WL046257 Mathew 00409 SIBL0000173 1332 1332 Processed 11/11/2023 7367601652 MATHEW C S SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-003/2485
(Piravanthoor) 		1613009004NRG24031020231113893 03/10/2023 TRESYAMMA 1613009004WL046257 TRESYAMMA 00409 SIBL0000173 1332 1332 Processed 11/11/2023 7367601662 THRESYAMMA THOMAS SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-003/2787
(Piravanthoor) 		1613009004NRG24031020231113895 03/10/2023 Ammini Samuel 1613009004WL046257 Ammini Samuel 00409 SIBL0000173 1332 1332 Processed 11/11/2023 7367601647 AMMINISAMUEL SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-003/2838
(Piravanthoor) 		1613009004NRG24031020231113896 03/10/2023 RAMANI 1613009004WL046257 RAMANI 00409 SIBL0000173 1332 1332 Processed 11/11/2023 7367601648 Mrs. RAMANI RAGHAVAN CENTRAL BANK OF INDIA(607115)
35 Pathana puram KL-13-009-004-003/3187
(Piravanthoor) 		1613009004NRG24031020231113897 03/10/2023 Prabha.G 1613009004WL046257 Prabha.G 00409 SIBL0000173 999 999 Processed 11/11/2023 7367601657 PRABHA G SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-003/3210
(Piravanthoor) 		1613009004NRG24031020231113898 03/10/2023 KUNJAMMA 1613009004WL046257 KUNJAMMA 00409 SIBL0000173 1332 1332 Processed 11/11/2023 7367601670 MRS KUNJAMMA SKARRIYA STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-003/528
(Piravanthoor) 		1613009004NRG24031020231113900 03/10/2023 RANIMOL 1613009004WL046257 RANIMOL 00409 SIBL0000173 1332 1332 Processed 11/11/2023 7367601659 RANIMOL G KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-004-003/530
(Piravanthoor) 		1613009004NRG24031020231113902 03/10/2023 Samuel E O 1613009004WL046257 Samuel E O 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7367601656 SAMUEL E O INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pathana puram KL-13-009-004-003/536
(Piravanthoor) 		1613009004NRG24031020231113903 03/10/2023 Marikutty 1613009004WL046257 Marikutty 00409 SIBL0000173 1332 1332 Processed 11/11/2023 7367601668 MARYKUTTY SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-003/536
(Piravanthoor) 		1613009004NRG24031020231113904 03/10/2023 MATHEW M C 1613009004WL046257 MATHEW M C 00409 SIBL0000173 1332 1332 Processed 11/11/2023 7367601646 MATHEW M C SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-003/539
(Piravanthoor) 		1613009004NRG24031020231113905 03/10/2023 ANNAMMA GEORGE 1613009004WL046257 ANNAMMA GEORGE 00409 SIBL0000173 1332 1332 Processed 11/11/2023 7367601645 ANNAMMA GEORGE SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-003/540
(Piravanthoor) 		1613009004NRG24031020231113906 03/10/2023 GHEEVARGHESE M C 1613009004WL046257 GHEEVARGHESE M C 00409 SIBL0000173 1332 1332 Processed 11/11/2023 7367601641 GHEEVARGHESE M C SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-003/540
(Piravanthoor) 		1613009004NRG24031020231113907 03/10/2023 MARIYAMMA 1613009004WL046257 MARIYAMMA 00409 SIBL0000173 1332 1332 Processed 11/11/2023 7367601666 MARIYAMMA SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-003/5724
(Piravanthoor) 		1613009004NRG24031020231113908 03/10/2023 Valsamma jose 1613009004WL046257 Valsamma jose 00409 SIBL0000173 1332 1332 Processed 11/11/2023 7367601639 MR JOSE N G STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-004-003/5975
(Piravanthoor) 		1613009004NRG24031020231113910 03/10/2023 Kunjumon 1613009004WL046257 Kunjumon 00409 SIBL0000173 1332 1332 Processed 11/11/2023 7367601642 KUNJUMON M SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-003/6965
(Piravanthoor) 		1613009004NRG24031020231113911 03/10/2023 BIBIN BABU 1613009004WL046257 BIBIN BABU 00409 SIBL0000173 999 999 Processed 11/11/2023 7367601669 BIBIN BABU SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-003/7734
(Piravanthoor) 		1613009004NRG24031020231113913 03/10/2023 Hameed Kutty 1613009004WL046257 Hameed Kutty 00409 SIBL0000173 1665 1665 Processed 11/11/2023 7367601651 HAMEEDU KUTTY SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-003/7963
(Piravanthoor) 		1613009004NRG24031020231113914 03/10/2023 OMANA JOY 1613009004WL046257 OMANA JOY 00409 SIBL0000173 1332 1332 Processed 11/11/2023 7367601672 OMANA JOY SOUTH INDIAN BANK(607167)
SubTotal 51948 51948
49 Pathana puram KL-13-009-004-003/9015
(Piravanthoor) 		1613009004NRG24031020231113915 03/10/2023 Kannan 1613009004WL046257 Kannan 00409 SIBL0000669 333 333 Processed 11/11/2023 7367601675 KANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
50 Pathana puram KL-13-009-004-003/1404
(Piravanthoor) 		1613009004NRG24031020231113869 03/10/2023 THANKAPPAN 1613009004WL046257 THANKAPPAN 00415 SBIN0070059 1665 1665 Processed 11/11/2023 7367601689 MR THANKAPPAN V R STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-004-003/7450
(Piravanthoor) 		1613009004NRG24031020231113912 03/10/2023 V SELVARAJ 1613009004WL046257 V SELVARAJ 00415 SBIN0070059 333 333 Processed 11/11/2023 7367601686 V SELVARAJ CANARA BANK(508532)
SubTotal 1998 1998
52 Pathana puram KL-13-009-004-003/1830
(Piravanthoor) 		1613009004NRG24031020231113878 03/10/2023 SOBHA GEORGE 1613009004WL046257 SOBHA GEORGE 00415 SBIN0070072 1332 1332 Processed 11/11/2023 7367601690 MRS SOBHA GEORGE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
53 Pathana puram KL-13-009-004-003/1856
(Piravanthoor) 		1613009004NRG24031020231113885 03/10/2023 C.T.ALEXANDER 1613009004WL046257 C.T.ALEXANDER 00415 SBIN0070511 333 333 Processed 11/11/2023 7367601687 MR ALEXANDER T STATE BANK OF INDIA(508548)
SubTotal 333 333
54 Pathana puram KL-13-009-004-003/9015
(Piravanthoor) 		1613009004NRG24031020231113916 03/10/2023 JAYALEKSHMI 1613009004WL046257 JAYALEKSHMI 00657 KLGB0040752 999 999 Processed 11/11/2023 7367601724 JAYALEKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 72927 72927

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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_031023APB_FTO_543308 Canara Bank CNRB0001099 PUNALUR 6660
2 Pathana puram KL1613009004_031023APB_FTO_543308 Canara Bank CNRB0014501 PUNALUR II 1665
3 Pathana puram KL1613009004_031023APB_FTO_543308 Central Bank of India CBIN0282537 PATHANAPURAM 7659
4 Pathana puram KL1613009004_031023APB_FTO_543308 South Indian Bank SIBL0000173 PIRAVANTHUR 51948
5 Pathana puram KL1613009004_031023APB_FTO_543308 South Indian Bank SIBL0000669 PUNALUR 333
6 Pathana puram KL1613009004_031023APB_FTO_543308 State Bank Of India SBIN0070059 PUNALUR 1998
7 Pathana puram KL1613009004_031023APB_FTO_543308 State Bank Of India SBIN0070072 PATHANAPURAM 1332
8 Pathana puram KL1613009004_031023APB_FTO_543308 State Bank Of India SBIN0070511 PUNNALA 333
9 Pathana puram KL1613009004_031023APB_FTO_543308 Kerala Gramin Bank KLGB0040752 Punnala 999

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