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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_050823APB_FTO_370137
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-13-009-004-007/1071
(Piravanthoor) 		1613009004NRG24050820230720024 05/08/2023 Sasikala Santhosh 1613009004WL029861 Sasikala Santhosh 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5792943039 SASIKALA SANTOSH CANARA BANK(508532)
2 Pathana puram KL-13-009-004-007/2023
(Piravanthoor) 		1613009004NRG24050820230720033 05/08/2023 Ammini Rajan 1613009004WL029861 Ammini Rajan 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5792943038 AMMINI RAJAN UNION BANK OF INDIA(508500)
3 Pathana puram KL-13-009-004-007/4590
(Piravanthoor) 		1613009004NRG24050820230720055 05/08/2023 Prasannakumari 1613009004WL029861 Prasannakumari 00078 CNRB0001099 666 666 Processed 21/09/2023 5792943037 PRASANNAKUMARY T SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-007/7360
(Piravanthoor) 		1613009004NRG24050820230720073 05/08/2023 SOUDAMINI AMMA R 1613009004WL029861 SOUDAMINI AMMA R 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5792943040 SOUDAMINI AMMA R CANARA BANK(508532)
SubTotal 5661 5661
5 Pathana puram KL-13-009-004-007/4916
(Piravanthoor) 		1613009004NRG24050820230720061 05/08/2023 Sreekala 1613009004WL029861 Sreekala 00127 FDRL0001028 1665 1665 Processed 21/09/2023 5792943036 SREEKALA UNION BANK OF INDIA(508500)
6 Pathana puram KL-13-009-004-007/76
(Piravanthoor) 		1613009004NRG24050820230720074 05/08/2023 THANKAMMA 1613009004WL029861 THANKAMMA 00127 FDRL0001028 1665 1665 Processed 21/09/2023 5792943035 THANKAMMA MATHEW FEDERAL BANK(607165)
SubTotal 3330 3330
7 Pathana puram KL-13-009-004-007/1068
(Piravanthoor) 		1613009004NRG24050820230720020 05/08/2023 Mariyamma 1613009004WL029861 Mariyamma 00409 SIBL0000173 999 999 Processed 21/09/2023 5792943002 MRS MARIYAMMA P T STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-007/1068
(Piravanthoor) 		1613009004NRG24050820230720021 05/08/2023 T.C.Joseph 1613009004WL029861 T.C.Joseph 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792943023 JOSEPH T C SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-007/1069
(Piravanthoor) 		1613009004NRG24050820230720022 05/08/2023 Raju 1613009004WL029861 Raju 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792942997 RAJU O SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-007/1482
(Piravanthoor) 		1613009004NRG24050820230720027 05/08/2023 john sabu 1613009004WL029861 john sabu 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5792943006 JOHN SABU SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-007/1482
(Piravanthoor) 		1613009004NRG24050820230720028 05/08/2023 KUNJUMOL 1613009004WL029861 KUNJUMOL 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792943032 KUNJUMOL SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-007/1571
(Piravanthoor) 		1613009004NRG24050820230720030 05/08/2023 Rathnamma 1613009004WL029861 Rathnamma 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792943013 RATHNAMMA C SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-007/1571
(Piravanthoor) 		1613009004NRG24050820230720029 05/08/2023 SHAILAJA 1613009004WL029861 SHAILAJA 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5792943014 SHYLAJA S SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-007/2019
(Piravanthoor) 		1613009004NRG24050820230720032 05/08/2023 Johnkutty 1613009004WL029861 Johnkutty 00409 SIBL0000173 666 666 Processed 21/09/2023 5792942994 JOHN KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pathana puram KL-13-009-004-007/2028
(Piravanthoor) 		1613009004NRG24050820230720034 05/08/2023 VISHWAKALA.R 1613009004WL029861 VISHWAKALA.R 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792943003 VISWKALA R SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-007/2073
(Piravanthoor) 		1613009004NRG24050820230720037 05/08/2023 Deepa Sunil 1613009004WL029861 Deepa Sunil 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5792943011 DEEPA SUNIL SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-007/2171
(Piravanthoor) 		1613009004NRG24050820230720038 05/08/2023 Sivaprasad 1613009004WL029861 Sivaprasad 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792943005 SIVAPRASAD SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-007/2179
(Piravanthoor) 		1613009004NRG24050820230720039 05/08/2023 SHEENA REJI 1613009004WL029861 SHEENA REJI 00409 SIBL0000173 333 333 Processed 21/09/2023 5792943007 SHEENA CHACKO UNION BANK OF INDIA(508500)
19 Pathana puram KL-13-009-004-007/2182
(Piravanthoor) 		1613009004NRG24050820230720040 05/08/2023 Mariyamma 1613009004WL029861 Mariyamma 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792943020 MARIYAMMA M SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-007/2607
(Piravanthoor) 		1613009004NRG24050820230720042 05/08/2023 Latha.B 1613009004WL029861 Latha.B 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5792942998 LATHA B SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-007/2745
(Piravanthoor) 		1613009004NRG24050820230720043 05/08/2023 Annamma 1613009004WL029861 Annamma 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792943016 ANNAMMA THANKACHAN SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-007/2745
(Piravanthoor) 		1613009004NRG24050820230720044 05/08/2023 Thankachan 1613009004WL029861 Thankachan 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792943018 THANKACHAN K C SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-007/3445
(Piravanthoor) 		1613009004NRG24050820230720045 05/08/2023 JOLY JOSE 1613009004WL029861 JOLY JOSE 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792943033 JOLLY JOSE SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-007/3451
(Piravanthoor) 		1613009004NRG24050820230720046 05/08/2023 SOUMYA VIJAYAN 1613009004WL029861 SOUMYA VIJAYAN 00409 SIBL0000173 333 333 Processed 21/09/2023 5792943001 SOUMYA VIJAYAN KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-004-007/3461
(Piravanthoor) 		1613009004NRG24050820230720047 05/08/2023 CHINNAMMA 1613009004WL029861 CHINNAMMA 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792942992 CHINNAMMA SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-007/3576
(Piravanthoor) 		1613009004NRG24050820230720049 05/08/2023 KAMALASANAN 1613009004WL029861 KAMALASANAN 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792943025 KAMALASANAN SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-007/3576
(Piravanthoor) 		1613009004NRG24050820230720048 05/08/2023 THANKACHI 1613009004WL029861 THANKACHI 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5792943012 THANKACHI N SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-007/3765
(Piravanthoor) 		1613009004NRG24050820230720050 05/08/2023 Rajamma 1613009004WL029861 Rajamma 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792943009 RAJAMMA P V SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-007/3771
(Piravanthoor) 		1613009004NRG24050820230720051 05/08/2023 Moly James 1613009004WL029861 Moly James 00409 SIBL0000173 999 999 Processed 21/09/2023 5792943026 MOLLY SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-007/4167
(Piravanthoor) 		1613009004NRG24050820230720052 05/08/2023 Densi joy 1613009004WL029861 Densi joy 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792943031 DENCY JOY SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-007/4167
(Piravanthoor) 		1613009004NRG24050820230720053 05/08/2023 Sanu Sacharia 1613009004WL029861 Sanu Sacharia 00409 SIBL0000173 333 333 Processed 21/09/2023 5792942996 SANU SAKARIA SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-007/4589
(Piravanthoor) 		1613009004NRG24050820230720054 05/08/2023 Anandavalli 1613009004WL029861 Anandavalli 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792943024 ANANDAVALLI SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-007/4609
(Piravanthoor) 		1613009004NRG24050820230720056 05/08/2023 Kurikesu John 1613009004WL029861 Kurikesu John 00409 SIBL0000173 666 666 Processed 21/09/2023 5792943000 KURIKESU JOHN SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-007/4676
(Piravanthoor) 		1613009004NRG24050820230720057 05/08/2023 Sujatha 1613009004WL029861 Sujatha 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5792943029 SUJATHA UNION BANK OF INDIA(508500)
35 Pathana puram KL-13-009-004-007/4767
(Piravanthoor) 		1613009004NRG24050820230720058 05/08/2023 Suma Raveendran 1613009004WL029861 Suma Raveendran 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792943019 SUMA RAVEENDRAN SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-007/4824
(Piravanthoor) 		1613009004NRG24050820230720060 05/08/2023 Aleyamma 1613009004WL029861 Aleyamma 00409 SIBL0000173 999 999 Processed 21/09/2023 5792943027 ALEYAMMA SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-007/4824
(Piravanthoor) 		1613009004NRG24050820230720059 05/08/2023 kunjumon 1613009004WL029861 kunjumon 00409 SIBL0000173 999 999 Processed 21/09/2023 5792943028 KUNJUMON SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-007/5148
(Piravanthoor) 		1613009004NRG24050820230720062 05/08/2023 C K ABRAHAM 1613009004WL029861 C K ABRAHAM 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5792942993 C K ABRAHAM SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-007/5242
(Piravanthoor) 		1613009004NRG24050820230720063 05/08/2023 Gourikutty 1613009004WL029861 Gourikutty 00409 SIBL0000173 999 999 Processed 21/09/2023 5792942999 MRS GOWRIKUTTY R STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-007/5435
(Piravanthoor) 		1613009004NRG24050820230720064 05/08/2023 Rajendran 1613009004WL029861 Rajendran 00409 SIBL0000173 999 999 Processed 21/09/2023 5792943017 RAJENDRAN SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-007/5580
(Piravanthoor) 		1613009004NRG24050820230720065 05/08/2023 PODIYAMMA 1613009004WL029861 PODIYAMMA 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5792943021 PODIYAMMA K UNION BANK OF INDIA(508500)
42 Pathana puram KL-13-009-004-007/6133
(Piravanthoor) 		1613009004NRG24050820230720066 05/08/2023 Manju Rajeev 1613009004WL029861 Manju Rajeev 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792943008 MANJU RAJEEV SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-007/653
(Piravanthoor) 		1613009004NRG24050820230720067 05/08/2023 Sasidharan 1613009004WL029861 Sasidharan 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5792943030 SASIDHARAN SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-007/672
(Piravanthoor) 		1613009004NRG24050820230720068 05/08/2023 KANAKALATHA.P.K 1613009004WL029861 KANAKALATHA.P.K 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5792943015 KANAKALATHA P K SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-007/672
(Piravanthoor) 		1613009004NRG24050820230720069 05/08/2023 Uthaman 1613009004WL029861 Uthaman 00409 SIBL0000173 999 999 Processed 21/09/2023 5792943004 UTHAMAN D SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-007/679
(Piravanthoor) 		1613009004NRG24050820230720070 05/08/2023 OMANA.B 1613009004WL029861 OMANA.B 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792943010 OMANA B SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-007/679
(Piravanthoor) 		1613009004NRG24050820230720071 05/08/2023 Thulaseedharan 1613009004WL029861 Thulaseedharan 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792942991 THULASIDARAN D SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-007/7980
(Piravanthoor) 		1613009004NRG24050820230720076 05/08/2023 BABU 1613009004WL029861 BABU 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5792942995 BABU C K SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-004-007/7980
(Piravanthoor) 		1613009004NRG24050820230720075 05/08/2023 Kanakamma 1613009004WL029861 Kanakamma 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792943034 KANAKA SURENDRAN UNION BANK OF INDIA(508500)
50 Pathana puram KL-13-009-004-007/9567
(Piravanthoor) 		1613009004NRG24050820230720077 05/08/2023 Omana .T 1613009004WL029861 Omana .T 00409 SIBL0000173 1665 1665 Rejected 21/09/2023 5792943022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 58941 58941
51 Pathana puram KL-13-009-004-007/1070
(Piravanthoor) 		1613009004NRG24050820230720023 05/08/2023 Suma Thomas 1613009004WL029861 Suma Thomas 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5792943042 MRS SUMA THOMAS STATE BANK OF INDIA(508548)
SubTotal 1665 1665
52 Pathana puram KL-13-009-004-007/7296
(Piravanthoor) 		1613009004NRG24050820230720072 05/08/2023 MANJU THOMAS 1613009004WL029861 MANJU THOMAS 00415 SBIN0018113 1665 1665 Processed 21/09/2023 5792943041 MRS MANJU THOMAS STATE BANK OF INDIA(508548)
SubTotal 1665 1665
53 Pathana puram KL-13-009-004-007/2073
(Piravanthoor) 		1613009004NRG24050820230720035 05/08/2023 Anadabai 1613009004WL029861 Anadabai 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5792943048 ANANDABAI K N CANARA BANK(508532)
54 Pathana puram KL-13-009-004-007/2182
(Piravanthoor) 		1613009004NRG24050820230720041 05/08/2023 GEEVARGHESE 1613009004WL029861 GEEVARGHESE 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5792943047 GEEVARGHESE D KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
55 Pathana puram KL-13-009-004-007/1223
(Piravanthoor) 		1613009004NRG24050820230720026 05/08/2023 Sumam 1613009004WL029861 Sumam 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5792943043 SUMAM A K UNION BANK OF INDIA(508500)
SubTotal 1665 1665
56 Pathana puram KL-13-009-004-007/1074
(Piravanthoor) 		1613009004NRG24050820230720025 05/08/2023 SUDHARMA 1613009004WL029861 SUDHARMA 00468 UBIN0562378 1665 1665 Processed 21/09/2023 5792943044 SUDHARMMA L SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
57 Pathana puram KL-13-009-004-007/1696
(Piravanthoor) 		1613009004NRG24050820230720031 05/08/2023 Arya.S.Uthaman 1613009004WL029861 Arya.S.Uthaman 00657 KLGB0040752 333 333 Processed 21/09/2023 5792943046 ARYA S UTHAMAN KERALA GRAMIN BANK(607476)
58 Pathana puram KL-13-009-004-007/2073
(Piravanthoor) 		1613009004NRG24050820230720036 05/08/2023 Sunil kumar 1613009004WL029861 Sunil kumar 00657 KLGB0040752 1332 1332 Processed 21/09/2023 5792943045 SUNIL KUMAR CANARA BANK(508532)
SubTotal 1665 1665
Total 79587 79587

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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_050823APB_FTO_370137 Canara Bank CNRB0001099 PUNALUR 5661
2 Pathana puram KL1613009004_050823APB_FTO_370137 Federal Bank FDRL0001028 PUNALUR 3330
3 Pathana puram KL1613009004_050823APB_FTO_370137 South Indian Bank SIBL0000173 PIRAVANTHUR 58941
4 Pathana puram KL1613009004_050823APB_FTO_370137 State Bank Of India SBIN0007623 KARAVALOOR 1665
5 Pathana puram KL1613009004_050823APB_FTO_370137 State Bank Of India SBIN0018113 PUNALUR 1665
6 Pathana puram KL1613009004_050823APB_FTO_370137 State Bank Of India SBIN0070059 PUNALUR 3330
7 Pathana puram KL1613009004_050823APB_FTO_370137 State Bank Of India SBIN0070511 PUNNALA 1665
8 Pathana puram KL1613009004_050823APB_FTO_370137 Union Bank of India UBIN0562378 PATHANAPURAM 1665
9 Pathana puram KL1613009004_050823APB_FTO_370137 Kerala Gramin Bank KLGB0040752 Punnala 1665

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