Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_230623APB_FTO_232766
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-13-009-004-007/8177
(Piravanthoor) 		1613009004NRG24230620230428204 23/06/2023 JISHA BABUJI 1613009004WL017853 JISHA BABUJI 00078 CNRB0001099 1998 1998 Processed 03/07/2023 2982126733 JISHA BABUJI CANARA BANK(508532)
SubTotal 1998 1998
2 Pathana puram KL-13-009-004-007/8494
(Piravanthoor) 		1613009004NRG24230620230428205 23/06/2023 REVATHY 1613009004WL017853 REVATHY 00078 CNRB0014501 2331 2331 Processed 03/07/2023 2982126738 REVATHY S CANARA BANK(508532)
SubTotal 2331 2331
3 Pathana puram KL-13-009-004-007/1220
(Piravanthoor) 		1613009004NRG24230620230428153 23/06/2023 Anandavalli 1613009004WL017853 Anandavalli 00089 CBIN0282537 1998 1998 Processed 03/07/2023 2982126736 Mrs. ANANDA VALLI CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Pathana puram KL-13-009-004-007/1102
(Piravanthoor) 		1613009004NRG24230620230428152 23/06/2023 ANU 1613009004WL017853 ANU 00127 FDRL0001028 1998 1998 Processed 03/07/2023 2982126747 ANU . FEDERAL BANK(607165)
SubTotal 1998 1998
5 Pathana puram KL-13-009-004-006/6923
(Piravanthoor) 		1613009004NRG24230620230428148 23/06/2023 Vinitha G Nair 1613009004WL017853 Vinitha G Nair 00176 IDIB000P213 2331 2331 Processed 03/07/2023 2982126748 Mr. Vinitha G Nair INDIAN BANK(607105)
6 Pathana puram KL-13-009-004-007/2014
(Piravanthoor) 		1613009004NRG24230620230428164 23/06/2023 Anirudhan 1613009004WL017853 Anirudhan 00176 IDIB000P213 2331 2331 Processed 03/07/2023 2982126740 Mr. ANIRUDHAN . INDIAN BANK(607105)
SubTotal 4662 4662
7 Pathana puram KL-13-009-004-007/1030
(Piravanthoor) 		1613009004NRG24230620230428149 23/06/2023 LALU ABRAHAM 1613009004WL017853 LALU ABRAHAM 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2982126704 LALU ABRAHAM SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-007/1063
(Piravanthoor) 		1613009004NRG24230620230428151 23/06/2023 REJI 1613009004WL017853 REJI 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2982126702 REJI J FEDERAL BANK(607165)
9 Pathana puram KL-13-009-004-007/1220
(Piravanthoor) 		1613009004NRG24230620230428154 23/06/2023 Viswanathan Nair 1613009004WL017853 Viswanathan Nair 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2982126760 VIASWANTHAN NIAR SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-007/1222
(Piravanthoor) 		1613009004NRG24230620230428156 23/06/2023 P.Viswanadhan 1613009004WL017853 P.Viswanadhan 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2982126756 VISWANATHAN P SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-007/1222
(Piravanthoor) 		1613009004NRG24230620230428155 23/06/2023 RADHA .P 1613009004WL017853 RADHA .P 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2982126722 RADHA P SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-007/1320
(Piravanthoor) 		1613009004NRG24230620230428157 23/06/2023 SIJI.R 1613009004WL017853 SIJI.R 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2982126725 SIJI R SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-007/1345
(Piravanthoor) 		1613009004NRG24230620230428158 23/06/2023 Jalaja S 1613009004WL017853 Jalaja S 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2982126718 JALAJA S SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-007/1439
(Piravanthoor) 		1613009004NRG24230620230428159 23/06/2023 Biji 1613009004WL017853 Biji 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2982126707 BIJI .K SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-007/1467
(Piravanthoor) 		1613009004NRG24230620230428160 23/06/2023 THULASI.L 1613009004WL017853 THULASI.L 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2982126723 THULASI L SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-007/1570
(Piravanthoor) 		1613009004NRG24230620230428161 23/06/2023 SUNILKUMAR 1613009004WL017853 SUNILKUMAR 00409 SIBL0000173 666 666 Processed 03/07/2023 2982126750 SUNILKUMAR SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-007/1984
(Piravanthoor) 		1613009004NRG24230620230428162 23/06/2023 kutttappan 1613009004WL017853 kutttappan 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2982126758 M.K.KUTTAPPAN SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-007/2011
(Piravanthoor) 		1613009004NRG24230620230428163 23/06/2023 Ponnachan.G 1613009004WL017853 Ponnachan.G 00409 SIBL0000173 999 999 Processed 03/07/2023 2982126703 PONNACHAN G SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-007/2014
(Piravanthoor) 		1613009004NRG24230620230428165 23/06/2023 Pushpavalli.M.K 1613009004WL017853 Pushpavalli.M.K 00409 SIBL0000173 1665 1665 Processed 03/07/2023 2982126717 PUSHPAVALLY M K SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-007/2016
(Piravanthoor) 		1613009004NRG24230620230428166 23/06/2023 RAJAMMA J 1613009004WL017853 RAJAMMA J 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2982126716 RAJAMMA J SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-007/2018
(Piravanthoor) 		1613009004NRG24230620230428167 23/06/2023 Lalitha.S 1613009004WL017853 Lalitha.S 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2982126712 LALITHA S SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-007/2018
(Piravanthoor) 		1613009004NRG24230620230428168 23/06/2023 Ramesan 1613009004WL017853 Ramesan 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2982126706 RAMESAN D SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-007/2024
(Piravanthoor) 		1613009004NRG24230620230428169 23/06/2023 SivaPrasad 1613009004WL017853 SivaPrasad 00409 SIBL0000173 1665 1665 Processed 04/07/2023 2982126724 SIVAPRASAD G KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-004-007/2034
(Piravanthoor) 		1613009004NRG24230620230428171 23/06/2023 Sasidharan 1613009004WL017853 Sasidharan 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2982126730 SASIDHARAN SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-007/2733
(Piravanthoor) 		1613009004NRG24230620230428173 23/06/2023 Gracikutty 1613009004WL017853 Gracikutty 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2982126708 GRACYKUTTY D SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-007/2750
(Piravanthoor) 		1613009004NRG24230620230428174 23/06/2023 Sheela Reji 1613009004WL017853 Sheela Reji 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2982126713 SHEELA REJI SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-007/2762
(Piravanthoor) 		1613009004NRG24230620230428177 23/06/2023 MANJU 1613009004WL017853 MANJU 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2982126714 MANJU VINOD SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-007/2919
(Piravanthoor) 		1613009004NRG24230620230428179 23/06/2023 Suma p 1613009004WL017853 Suma p 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2982126754 SUMA P SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-007/2974
(Piravanthoor) 		1613009004NRG24230620230428180 23/06/2023 Ratheesan 1613009004WL017853 Ratheesan 00409 SIBL0000173 666 666 Processed 03/07/2023 2982126727 RATHEESAN P SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-007/2974
(Piravanthoor) 		1613009004NRG24230620230428181 23/06/2023 USHA RATHEESHAN 1613009004WL017853 USHA RATHEESHAN 00409 SIBL0000173 666 666 Processed 03/07/2023 2982126731 USHA SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-007/3462
(Piravanthoor) 		1613009004NRG24230620230428186 23/06/2023 Mohanroy 1613009004WL017853 Mohanroy 00409 SIBL0000173 999 999 Processed 03/07/2023 2982126710 MOHAN ROY SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-007/3462
(Piravanthoor) 		1613009004NRG24230620230428185 23/06/2023 USHA 1613009004WL017853 USHA 00409 SIBL0000173 1332 1332 Processed 03/07/2023 2982126729 USHA SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-007/3463
(Piravanthoor) 		1613009004NRG24230620230428187 23/06/2023 SHOBHANA 1613009004WL017853 SHOBHANA 00409 SIBL0000173 1998 1998 Processed 04/07/2023 2982126719 SHOBHANA R KERALA GRAMIN BANK(607476)
34 Pathana puram KL-13-009-004-007/3513
(Piravanthoor) 		1613009004NRG24230620230428189 23/06/2023 PRABHAKARAN 1613009004WL017853 PRABHAKARAN 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2982126720 PRABHAKARAN N SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-007/3513
(Piravanthoor) 		1613009004NRG24230620230428188 23/06/2023 SARASAMMA.K 1613009004WL017853 SARASAMMA.K 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2982126726 SARASAMMA K SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-007/3653
(Piravanthoor) 		1613009004NRG24230620230428190 23/06/2023 SURENDRAN 1613009004WL017853 SURENDRAN 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2982126759 SURENDRAN J SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-007/3685
(Piravanthoor) 		1613009004NRG24230620230428191 23/06/2023 Bindhumol 1613009004WL017853 Bindhumol 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2982126705 BINDU MOL R SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-007/4261
(Piravanthoor) 		1613009004NRG24230620230428192 23/06/2023 Eliyamma Jose 1613009004WL017853 Eliyamma Jose 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2982126721 ALIYAMMA JOSE SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-007/427
(Piravanthoor) 		1613009004NRG24230620230428193 23/06/2023 Deepa 1613009004WL017853 Deepa 00409 SIBL0000173 1998 1998 Processed 03/07/2023 2982126709 DEEPA K SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-007/459
(Piravanthoor) 		1613009004NRG24230620230428194 23/06/2023 Suseela 1613009004WL017853 Suseela 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2982126752 SUSHEELA SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-007/5117
(Piravanthoor) 		1613009004NRG24230620230428197 23/06/2023 SATHI. 1613009004WL017853 SATHI. 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2982126755 SATHI DILEEP KUMAR SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-007/5120
(Piravanthoor) 		1613009004NRG24230620230428198 23/06/2023 Chandrika 1613009004WL017853 Chandrika 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2982126751 CHANDRIKA S SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-007/5147
(Piravanthoor) 		1613009004NRG24230620230428199 23/06/2023 JOSE 1613009004WL017853 JOSE 00409 SIBL0000173 1665 1665 Processed 03/07/2023 2982126728 JOSE SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-007/5752
(Piravanthoor) 		1613009004NRG24230620230428200 23/06/2023 N.Omanayamma 1613009004WL017853 N.Omanayamma 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2982126715 OMANA AMMA N CANARA BANK(508532)
45 Pathana puram KL-13-009-004-007/7334
(Piravanthoor) 		1613009004NRG24230620230428203 23/06/2023 Jalajamani 1613009004WL017853 Jalajamani 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2982126711 JALAJA MONY B SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-007/7334
(Piravanthoor) 		1613009004NRG24230620230428202 23/06/2023 SUNDARESAN 1613009004WL017853 SUNDARESAN 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2982126757 K.SUNDARESAN SUJA S SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-007/851
(Piravanthoor) 		1613009004NRG24230620230428206 23/06/2023 Thulasiamma 1613009004WL017853 Thulasiamma 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2982126753 THULASIAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
48 Pathana puram KL-13-009-004-007/8537
(Piravanthoor) 		1613009004NRG24230620230428207 23/06/2023 DEEPTHI 1613009004WL017853 DEEPTHI 00409 SIBL0000173 2331 2331 Processed 03/07/2023 2982126732 DEEPTHI K V UNION BANK OF INDIA(508500)
SubTotal 84249 84249
49 Pathana puram KL-13-009-004-007/2034
(Piravanthoor) 		1613009004NRG24230620230428170 23/06/2023 LEELA SASIDHARAN 1613009004WL017853 LEELA SASIDHARAN 00415 SBIN0007623 2331 2331 Processed 03/07/2023 2982126735 MRS LEELA SASIDHARAN STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-004-007/308
(Piravanthoor) 		1613009004NRG24230620230428183 23/06/2023 RAJASEKHARAN NAIR K 1613009004WL017853 RAJASEKHARAN NAIR K 00415 SBIN0007623 1665 1665 Processed 03/07/2023 2982126749 MR RAJASEKHARAN NAIR K STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-004-007/308
(Piravanthoor) 		1613009004NRG24230620230428182 23/06/2023 SUDHAMANI.G 1613009004WL017853 SUDHAMANI.G 00415 SBIN0007623 2331 2331 Processed 03/07/2023 2982126734 MRS SUDHAMONY G STATE BANK OF INDIA(508548)
SubTotal 6327 6327
52 Pathana puram KL-13-009-004-007/2035
(Piravanthoor) 		1613009004NRG24230620230428172 23/06/2023 GRESSIKUTTI CHACKO 1613009004WL017853 GRESSIKUTTI CHACKO 00415 SBIN0070059 2331 2331 Processed 03/07/2023 2982126743 MRS GRACYKUTTY CHACKO STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-004-007/309
(Piravanthoor) 		1613009004NRG24230620230428184 23/06/2023 Rajendrannair 1613009004WL017853 Rajendrannair 00415 SBIN0070059 1665 1665 Processed 03/07/2023 2982126744 MR RAJENDRAN NAIR STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-004-007/6746
(Piravanthoor) 		1613009004NRG24230620230428201 23/06/2023 MINIMOL 1613009004WL017853 MINIMOL 00415 SBIN0070059 2331 2331 Processed 03/07/2023 2982126745 MRS MINI MOL STATE BANK OF INDIA(508548)
SubTotal 6327 6327
55 Pathana puram KL-13-009-004-007/1063
(Piravanthoor) 		1613009004NRG24230620230428150 23/06/2023 Mari Suja 1613009004WL017853 Mari Suja 00415 SBIN0070511 2331 2331 Processed 03/07/2023 2982126746 MRS MARY SUJA STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-004-007/5117
(Piravanthoor) 		1613009004NRG24230620230428196 23/06/2023 Dileepkumar 1613009004WL017853 Dileepkumar 00415 SBIN0070511 2331 2331 Processed 03/07/2023 2982126742 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 4662 4662
57 Pathana puram KL-13-009-004-004/4256
(Piravanthoor) 		1613009004NRG24230620230428147 23/06/2023 Rajani 1613009004WL017853 Rajani 00468 UBIN0557854 2331 2331 Processed 03/07/2023 2982126739 REJANI RAJAN UNION BANK OF INDIA(508500)
SubTotal 2331 2331
58 Pathana puram KL-13-009-004-007/2778
(Piravanthoor) 		1613009004NRG24230620230428178 23/06/2023 Bindu 1613009004WL017853 Bindu 00468 UBIN0562378 1332 1332 Processed 03/07/2023 2982126741 BINDU S UNION BANK OF INDIA(508500)
SubTotal 1332 1332
59 Pathana puram KL-13-009-004-007/2750
(Piravanthoor) 		1613009004NRG24230620230428175 23/06/2023 Reji 1613009004WL017853 Reji 00657 KLGB0040752 1998 1998 Processed 04/07/2023 2982126737 REJI JOSEPH KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 120213 120213

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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_230623APB_FTO_232766 Canara Bank CNRB0001099 PUNALUR 1998
2 Pathana puram KL1613009004_230623APB_FTO_232766 Canara Bank CNRB0014501 PUNALUR II 2331
3 Pathana puram KL1613009004_230623APB_FTO_232766 Central Bank of India CBIN0282537 PATHANAPURAM 1998
4 Pathana puram KL1613009004_230623APB_FTO_232766 Federal Bank FDRL0001028 PUNALUR 1998
5 Pathana puram KL1613009004_230623APB_FTO_232766 Indian Bank IDIB000P213 PUNALUR 4662
6 Pathana puram KL1613009004_230623APB_FTO_232766 South Indian Bank SIBL0000173 PIRAVANTHUR 84249
7 Pathana puram KL1613009004_230623APB_FTO_232766 State Bank Of India SBIN0007623 KARAVALOOR 6327
8 Pathana puram KL1613009004_230623APB_FTO_232766 State Bank Of India SBIN0070059 PUNALUR 6327
9 Pathana puram KL1613009004_230623APB_FTO_232766 State Bank Of India SBIN0070511 PUNNALA 4662
10 Pathana puram KL1613009004_230623APB_FTO_232766 Union Bank of India UBIN0557854 PUNALUR 2331
11 Pathana puram KL1613009004_230623APB_FTO_232766 Union Bank of India UBIN0562378 PATHANAPURAM 1332
12 Pathana puram KL1613009004_230623APB_FTO_232766 Kerala Gramin Bank KLGB0040752 Punnala 1998

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