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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_270423APB_FTO_51012
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-13-009-004-009/2702
(Piravanthoor) 		1613009004NRG24270420230087096 27/04/2023 SANTHA 1613009004WL003375 SANTHA 00089 CBIN0282537 933 933 Processed 20/05/2023 1748606428 Mrs. SANTHA GANESHAN CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-009/638
(Piravanthoor) 		1613009004NRG24270420230087108 27/04/2023 Rosamma K 1613009004WL003375 Rosamma K 00089 CBIN0282537 933 933 Processed 20/05/2023 1748606431 ROSAMMA T SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-011/7228
(Piravanthoor) 		1613009004NRG24270420230087122 27/04/2023 RAHEL PETER 1613009004WL003375 RAHEL PETER 00089 CBIN0282537 933 933 Processed 20/05/2023 1748606430 RAHEL CANARA BANK(508532)
SubTotal 2799 2799
4 Pathana puram KL-13-009-004-008/128
(Piravanthoor) 		1613009004NRG24270420230087084 27/04/2023 Kamalakumari M 1613009004WL003375 Kamalakumari M 00409 SIBL0000173 933 933 Processed 20/05/2023 1748606421 Kamalakumari M DHANALAXMI BANK(607239)
5 Pathana puram KL-13-009-004-009/1127
(Piravanthoor) 		1613009004NRG24270420230087085 27/04/2023 Anu Varghese 1613009004WL003375 Anu Varghese 00409 SIBL0000173 933 933 Processed 20/05/2023 1748606418 ANU VARGHESE SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-009/1173
(Piravanthoor) 		1613009004NRG24270420230087086 27/04/2023 Sheela P 1613009004WL003375 Sheela P 00409 SIBL0000173 933 933 Processed 20/05/2023 1748606398 SHEELA P SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-009/1725
(Piravanthoor) 		1613009004NRG24270420230087087 27/04/2023 SUBHASHINI 1613009004WL003375 SUBHASHINI 00409 SIBL0000173 622 622 Processed 20/05/2023 1748606403 SUBHASHINI SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-009/2204
(Piravanthoor) 		1613009004NRG24270420230087088 27/04/2023 Lali Thomas 1613009004WL003375 Lali Thomas 00409 SIBL0000173 933 933 Processed 20/05/2023 1748606400 LALI THOMAS SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-009/2216
(Piravanthoor) 		1613009004NRG24270420230087089 27/04/2023 Vasantha V K 1613009004WL003375 Vasantha V K 00409 SIBL0000173 933 933 Processed 20/05/2023 1748606411 MRS VASANTHA V K STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-009/2471
(Piravanthoor) 		1613009004NRG24270420230087090 27/04/2023 Jiji George 1613009004WL003375 Jiji George 00409 SIBL0000173 933 933 Processed 20/05/2023 1748606405 GIGI K SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-009/2666
(Piravanthoor) 		1613009004NRG24270420230087091 27/04/2023 Valsala Thankappan 1613009004WL003375 Valsala Thankappan 00409 SIBL0000173 933 933 Processed 20/05/2023 1748606407 VALSALA THANKAPPAN SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-009/2679
(Piravanthoor) 		1613009004NRG24270420230087092 27/04/2023 SARASWATHI 1613009004WL003375 SARASWATHI 00409 SIBL0000173 933 933 Processed 20/05/2023 1748606406 SARASWATHY.S SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-009/2696
(Piravanthoor) 		1613009004NRG24270420230087093 27/04/2023 Sarada 1613009004WL003375 Sarada 00409 SIBL0000173 933 933 Processed 20/05/2023 1748606408 MR SARADA STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-009/2697
(Piravanthoor) 		1613009004NRG24270420230087094 27/04/2023 RAJAMMA R 1613009004WL003375 RAJAMMA R 00409 SIBL0000173 622 622 Processed 20/05/2023 1748606413 RAJAMMA R SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-009/2699
(Piravanthoor) 		1613009004NRG24270420230087095 27/04/2023 JAYANTHI 1613009004WL003375 JAYANTHI 00409 SIBL0000173 933 933 Processed 20/05/2023 1748606425 JAYANTHI SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-009/2716
(Piravanthoor) 		1613009004NRG24270420230087097 27/04/2023 GRESSI MATHAI 1613009004WL003375 GRESSI MATHAI 00409 SIBL0000173 933 933 Processed 20/05/2023 1748606409 GRACY MATHAI SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-009/2908
(Piravanthoor) 		1613009004NRG24270420230087098 27/04/2023 Sulochana M 1613009004WL003375 Sulochana M 00409 SIBL0000173 622 622 Processed 20/05/2023 1748606410 SULOCHANA .M SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-009/3073
(Piravanthoor) 		1613009004NRG24270420230087100 27/04/2023 Jamini S 1613009004WL003375 Jamini S 00409 SIBL0000173 933 933 Processed 20/05/2023 1748606416 JEMINI S SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-009/3511
(Piravanthoor) 		1613009004NRG24270420230087101 27/04/2023 Amminiamma 1613009004WL003375 Amminiamma 00409 SIBL0000173 933 933 Processed 20/05/2023 1748606415 AMMINIYAMMA SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-009/362
(Piravanthoor) 		1613009004NRG24270420230087102 27/04/2023 Ushakumari 1613009004WL003375 Ushakumari 00409 SIBL0000173 622 622 Processed 20/05/2023 1748606402 USHA KUMARY .K SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-009/3658
(Piravanthoor) 		1613009004NRG24270420230087103 27/04/2023 JAINAMMA THOMAS 1613009004WL003375 JAINAMMA THOMAS 00409 SIBL0000173 311 311 Processed 20/05/2023 1748606396 JAINAMMA SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-009/3958
(Piravanthoor) 		1613009004NRG24270420230087104 27/04/2023 Lekshmi Raghu 1613009004WL003375 Lekshmi Raghu 00409 SIBL0000173 622 622 Processed 20/05/2023 1748606417 LAKSHMI SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-009/4505
(Piravanthoor) 		1613009004NRG24270420230087105 27/04/2023 Maya P R 1613009004WL003375 Maya P R 00409 SIBL0000173 933 933 Processed 20/05/2023 1748606420 MAYA P R SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-009/4581
(Piravanthoor) 		1613009004NRG24270420230087106 27/04/2023 K THOMAS 1613009004WL003375 K THOMAS 00409 SIBL0000173 311 311 Processed 20/05/2023 1748606395 THOMAS K SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-009/61
(Piravanthoor) 		1613009004NRG24270420230087107 27/04/2023 Vinitha 1613009004WL003375 Vinitha 00409 SIBL0000173 933 933 Processed 20/05/2023 1748606397 Vinitha DHANALAXMI BANK(607239)
26 Pathana puram KL-13-009-004-009/7005
(Piravanthoor) 		1613009004NRG24270420230087111 27/04/2023 ALEYAMMA YOHANNAN 1613009004WL003375 ALEYAMMA YOHANNAN 00409 SIBL0000173 933 933 Processed 20/05/2023 1748606427 ALEYAMMA YOHANNAN CANARA BANK(508532)
27 Pathana puram KL-13-009-004-009/7306
(Piravanthoor) 		1613009004NRG24270420230087112 27/04/2023 Sudha 1613009004WL003375 Sudha 00409 SIBL0000173 933 933 Processed 20/05/2023 1748606412 Mrs. SUDHA CHANDRAN CENTRAL BANK OF INDIA(607115)
28 Pathana puram KL-13-009-004-009/7621
(Piravanthoor) 		1613009004NRG24270420230087113 27/04/2023 JAYA PRAKASH 1613009004WL003375 JAYA PRAKASH 00409 SIBL0000173 311 311 Processed 20/05/2023 1748606424 JAYAPRAKASH K SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-009/7621
(Piravanthoor) 		1613009004NRG24270420230087114 27/04/2023 SUSEELA 1613009004WL003375 SUSEELA 00409 SIBL0000173 933 933 Processed 20/05/2023 1748606423 SUSEELA P R SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-009/7715
(Piravanthoor) 		1613009004NRG24270420230087115 27/04/2023 JAYASREE 1613009004WL003375 JAYASREE 00409 SIBL0000173 933 933 Processed 20/05/2023 1748606426 JAYASREE SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-009/7926
(Piravanthoor) 		1613009004NRG24270420230087116 27/04/2023 SHEEJA 1613009004WL003375 SHEEJA 00409 SIBL0000173 933 933 Processed 20/05/2023 1748606414 MRS SHEEJA STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-009/800
(Piravanthoor) 		1613009004NRG24270420230087117 27/04/2023 Jayasree R 1613009004WL003375 Jayasree R 00409 SIBL0000173 622 622 Processed 20/05/2023 1748606401 JAYASREE SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-009/802
(Piravanthoor) 		1613009004NRG24270420230087118 27/04/2023 Vijayamma V 1613009004WL003375 Vijayamma V 00409 SIBL0000173 311 311 Processed 20/05/2023 1748606399 VIJAYAMMA .V SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-009/8168
(Piravanthoor) 		1613009004NRG24270420230087119 27/04/2023 MANJU PRADEEP 1613009004WL003375 MANJU PRADEEP 00409 SIBL0000173 933 933 Processed 20/05/2023 1748606404 MANJU PRADEEP SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-009/8601
(Piravanthoor) 		1613009004NRG24270420230087120 27/04/2023 sini suseelan 1613009004WL003375 sini suseelan 00409 SIBL0000173 933 933 Processed 20/05/2023 1748606419 SINI SUSEELAN SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-011/4501
(Piravanthoor) 		1613009004NRG24270420230087121 27/04/2023 SATHIMANI 1613009004WL003375 SATHIMANI 00409 SIBL0000173 933 933 Processed 20/05/2023 1748606422 SATHI SOUTH INDIAN BANK(607167)
SubTotal 26435 26435
37 Pathana puram KL-13-009-004-011/7513
(Piravanthoor) 		1613009004NRG24270420230087123 27/04/2023 MARIYAMMA BABU 1613009004WL003375 MARIYAMMA BABU 00415 SBIN0007623 933 933 Processed 20/05/2023 1748606429 MRS MARIYAMMA BABU STATE BANK OF INDIA(508548)
SubTotal 933 933
38 Pathana puram KL-13-009-004-009/6935
(Piravanthoor) 		1613009004NRG24270420230087110 27/04/2023 BALAN 1613009004WL003375 BALAN 00415 SBIN0070511 622 622 Processed 20/05/2023 1748606432 BALAN AXIS BANK(607153)
39 Pathana puram KL-13-009-004-012/7404
(Piravanthoor) 		1613009004NRG24270420230087124 27/04/2023 SINDHU C 1613009004WL003375 SINDHU C 00415 SBIN0070511 933 933 Processed 20/05/2023 1748606433 MRS SINDHU C STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 31722 31722

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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_270423APB_FTO_51012 Central Bank of India CBIN0282537 PATHANAPURAM 2799
2 Pathana puram KL1613009004_270423APB_FTO_51012 South Indian Bank SIBL0000173 PIRAVANTHUR 26435
3 Pathana puram KL1613009004_270423APB_FTO_51012 State Bank Of India SBIN0007623 KARAVALOOR 933
4 Pathana puram KL1613009004_270423APB_FTO_51012 State Bank Of India SBIN0070511 PUNNALA 1555

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