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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_201023APB_FTO_615330
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-13-009-004-003/7544
(Piravanthoor) 		1613009004NRG24201020231272410 20/10/2023 RAJAMMA 1613009004WL053435 RAJAMMA 00078 CNRB0001037 666 666 Processed 27/11/2023 8021783353 RAJAMMA CANARA BANK(508532)
SubTotal 666 666
2 Pathana puram KL-13-009-004-003/2442
(Piravanthoor) 		1613009004NRG24201020231272391 20/10/2023 SARASWATHI 1613009004WL053435 SARASWATHI 00078 CNRB0001099 1665 1665 Processed 27/11/2023 8021783344 SARASWATHI CANARA BANK(508532)
SubTotal 1665 1665
3 Pathana puram KL-13-009-004-003/3386
(Piravanthoor) 		1613009004NRG24201020231272401 20/10/2023 ParukuttyAmma 1613009004WL053435 ParukuttyAmma 00078 CNRB0014501 1332 1332 Processed 27/11/2023 8021783347 PARUKKUTTIYAMMA CANARA BANK(508532)
SubTotal 1332 1332
4 Pathana puram KL-13-009-004-003/1774
(Piravanthoor) 		1613009004NRG24201020231272375 20/10/2023 usha.K 1613009004WL053435 usha.K 00089 CBIN0282537 666 666 Processed 27/11/2023 8021783350 USHA R CANARA BANK(508532)
5 Pathana puram KL-13-009-004-003/1775
(Piravanthoor) 		1613009004NRG24201020231272376 20/10/2023 SUBHASHINI 1613009004WL053435 SUBHASHINI 00089 CBIN0282537 1332 1332 Processed 27/11/2023 8021783339 Mrs. SUBHASHINI J CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-003/1873
(Piravanthoor) 		1613009004NRG24201020231272384 20/10/2023 BHARATHI 1613009004WL053435 BHARATHI 00089 CBIN0282537 999 999 Processed 27/11/2023 8021783341 Mrs. BHARATHY SASI CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-003/1874
(Piravanthoor) 		1613009004NRG24201020231272387 20/10/2023 VIJAYAKUMARI 1613009004WL053435 VIJAYAKUMARI 00089 CBIN0282537 999 999 Processed 27/11/2023 8021783342 VIJAYAKUMARY V K SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-003/2432
(Piravanthoor) 		1613009004NRG24201020231272390 20/10/2023 Saraswathiyamma 1613009004WL053435 Saraswathiyamma 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8021783343 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-003/2554
(Piravanthoor) 		1613009004NRG24201020231272394 20/10/2023 Sobhana 1613009004WL053435 Sobhana 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8021783345 Mrs. SOBHANA KAMALAKSHI CENTRAL BANK OF INDIA(607115)
SubTotal 7326 7326
10 Pathana puram KL-13-009-004-003/995
(Piravanthoor) 		1613009004NRG24201020231272419 20/10/2023 VASANTHA 1613009004WL053435 VASANTHA 00089 CBIN0284354 1332 1332 Processed 27/11/2023 8021783349 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
11 Pathana puram KL-13-009-004-003/9611
(Piravanthoor) 		1613009004NRG24201020231272418 20/10/2023 MOHANAN 1613009004WL053435 MOHANAN 00127 FDRL0001028 666 666 Processed 27/11/2023 8021783338 MOHANAN . FEDERAL BANK(607165)
SubTotal 666 666
12 Pathana puram KL-13-009-004-003/4809
(Piravanthoor) 		1613009004NRG24201020231272404 20/10/2023 MAJEEDRAWTHER 1613009004WL053435 MAJEEDRAWTHER 00176 IDIB000K086 666 666 Processed 27/11/2023 8021783348 Mr. Majeed INDIAN BANK(607105)
SubTotal 666 666
13 Pathana puram KL-13-009-004-003/1250
(Piravanthoor) 		1613009004NRG24201020231272367 20/10/2023 Rajeswari 1613009004WL053435 Rajeswari 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8021783308 RAJESWARI SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-003/1292
(Piravanthoor) 		1613009004NRG24201020231272368 20/10/2023 VIJAYAKUMAR 1613009004WL053435 VIJAYAKUMAR 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8021783314 VIJAYA KUMAR SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-003/1409
(Piravanthoor) 		1613009004NRG24201020231272370 20/10/2023 SUNDARESAN 1613009004WL053435 SUNDARESAN 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021783325 SUNDARESAN NAIR SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-003/1409
(Piravanthoor) 		1613009004NRG24201020231272369 20/10/2023 USHA SUNDHARESHAN 1613009004WL053435 USHA SUNDHARESHAN 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021783331 USHA K SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-003/1532
(Piravanthoor) 		1613009004NRG24201020231272371 20/10/2023 MUHAMMED LATHEEF 1613009004WL053435 MUHAMMED LATHEEF 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8021783327 MUHAMMED LATHEEF SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-003/1759
(Piravanthoor) 		1613009004NRG24201020231272373 20/10/2023 Bindhu G 1613009004WL053435 Bindhu G 00409 SIBL0000173 333 333 Processed 27/11/2023 8021783310 BINDHU G SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-003/1759
(Piravanthoor) 		1613009004NRG24201020231272374 20/10/2023 SIVANKUTTY 1613009004WL053435 SIVANKUTTY 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021783332 SIVANKUTTY SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-003/1780
(Piravanthoor) 		1613009004NRG24201020231272377 20/10/2023 karunakaranair 1613009004WL053435 karunakaranair 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8021783316 KARUNAKARAN NAIR SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-003/1800
(Piravanthoor) 		1613009004NRG24201020231272379 20/10/2023 SUSHEELAMMA 1613009004WL053435 SUSHEELAMMA 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021783336 SUSEELAMMA S SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-003/1801
(Piravanthoor) 		1613009004NRG24201020231272381 20/10/2023 ANANDAVALLI T G 1613009004WL053435 ANANDAVALLI T G 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021783313 ANANDAVALLI T G SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-003/1801
(Piravanthoor) 		1613009004NRG24201020231272380 20/10/2023 SREEDHARAN NAIR 1613009004WL053435 SREEDHARAN NAIR 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021783312 SREEDHARAN NAIR SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-003/1843
(Piravanthoor) 		1613009004NRG24201020231272382 20/10/2023 ABDHUL JABBAR 1613009004WL053435 ABDHUL JABBAR 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021783329 ABDHUL JABBAR SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-003/1864
(Piravanthoor) 		1613009004NRG24201020231272383 20/10/2023 Anandan 1613009004WL053435 Anandan 00409 SIBL0000173 999 999 Processed 27/11/2023 8021783333 ANANDAN A SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-003/1873
(Piravanthoor) 		1613009004NRG24201020231272385 20/10/2023 SASI K 1613009004WL053435 SASI K 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021783320 SASI K SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-003/1874
(Piravanthoor) 		1613009004NRG24201020231272386 20/10/2023 RAMANAN 1613009004WL053435 RAMANAN 00409 SIBL0000173 999 999 Processed 27/11/2023 8021783321 RAMANAN SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-003/2396
(Piravanthoor) 		1613009004NRG24201020231272389 20/10/2023 VASUDEVAN NAIR 1613009004WL053435 VASUDEVAN NAIR 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8021783318 VASUDEVAN NAIR SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-003/2476
(Piravanthoor) 		1613009004NRG24201020231272392 20/10/2023 Raghunathan Nair 1613009004WL053435 Raghunathan Nair 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8021783315 Mr. RN AAGHUNATHAN NAIR CENTRAL BANK OF INDIA(607115)
30 Pathana puram KL-13-009-004-003/2482
(Piravanthoor) 		1613009004NRG24201020231272393 20/10/2023 BINDHU 1613009004WL053435 BINDHU 00409 SIBL0000173 666 666 Processed 27/11/2023 8021783334 BINDHU SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-003/2794
(Piravanthoor) 		1613009004NRG24201020231272396 20/10/2023 Gopalakrishnan 1613009004WL053435 Gopalakrishnan 00409 SIBL0000173 999 999 Processed 27/11/2023 8021783317 GOPALAKRISHNAN SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-003/2794
(Piravanthoor) 		1613009004NRG24201020231272395 20/10/2023 SANTHA 1613009004WL053435 SANTHA 00409 SIBL0000173 666 666 Processed 27/11/2023 8021783326 SANTHA SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-003/3189
(Piravanthoor) 		1613009004NRG24201020231272397 20/10/2023 VASANTHAKUMARI 1613009004WL053435 VASANTHAKUMARI 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8021783328 VASANTHAKUMARI SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-003/3211
(Piravanthoor) 		1613009004NRG24201020231272400 20/10/2023 GOPI PILLAI 1613009004WL053435 GOPI PILLAI 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8021783305 GOPINATHAN SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-003/4762
(Piravanthoor) 		1613009004NRG24201020231272402 20/10/2023 VIJAYAN 1613009004WL053435 VIJAYAN 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021783322 VIJAYAN V SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-003/4809
(Piravanthoor) 		1613009004NRG24201020231272403 20/10/2023 Asmalbeevi 1613009004WL053435 Asmalbeevi 00409 SIBL0000173 999 999 Processed 27/11/2023 8021783335 ASMA BEEVI SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-003/5028
(Piravanthoor) 		1613009004NRG24201020231272405 20/10/2023 Rahmabeevi 1613009004WL053435 Rahmabeevi 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021783307 RAHEEMA BEEVI SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-003/7066
(Piravanthoor) 		1613009004NRG24201020231272406 20/10/2023 JESSI 1613009004WL053435 JESSI 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021783324 JESSY L SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-003/7512
(Piravanthoor) 		1613009004NRG24201020231272408 20/10/2023 FATHUMMA BEEVI 1613009004WL053435 FATHUMMA BEEVI 00409 SIBL0000173 999 999 Processed 27/11/2023 8021783330 FATHUMMA BEEVI F SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-003/7529
(Piravanthoor) 		1613009004NRG24201020231272409 20/10/2023 K.V.PHILIPOSE 1613009004WL053435 K.V.PHILIPOSE 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021783304 K V PHILIPOSE SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-003/7658
(Piravanthoor) 		1613009004NRG24201020231272411 20/10/2023 KHANIBAVA 1613009004WL053435 KHANIBAVA 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021783306 MR KHANIBAVA K STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-003/7788
(Piravanthoor) 		1613009004NRG24201020231272412 20/10/2023 Geethakuamari 1613009004WL053435 Geethakuamari 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021783303 GEETHAMANI K CANARA BANK(508532)
43 Pathana puram KL-13-009-004-003/7960
(Piravanthoor) 		1613009004NRG24201020231272413 20/10/2023 SAJANA S NAIR 1613009004WL053435 SAJANA S NAIR 00409 SIBL0000173 999 999 Processed 27/11/2023 8021783323 SUJANA S NAIR SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-003/9045
(Piravanthoor) 		1613009004NRG24201020231272414 20/10/2023 LALITHA 1613009004WL053435 LALITHA 00409 SIBL0000173 333 333 Processed 27/11/2023 8021783337 LALITHA CANARA BANK(508532)
45 Pathana puram KL-13-009-004-003/9279
(Piravanthoor) 		1613009004NRG24201020231272415 20/10/2023 SASEENDRA N 1613009004WL053435 SASEENDRA N 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021783309 MRS SASEENDRA Y STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-004-003/9279
(Piravanthoor) 		1613009004NRG24201020231272416 20/10/2023 YESODHARAN K K 1613009004WL053435 YESODHARAN K K 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021783319 YESODHARAN K K SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-011/4851
(Piravanthoor) 		1613009004NRG24201020231272420 20/10/2023 ISMAIL 1613009004WL053435 ISMAIL 00409 SIBL0000173 666 666 Processed 27/11/2023 8021783311 ISMAIL M CANARA BANK(508532)
SubTotal 43290 43290
48 Pathana puram KL-13-009-004-003/1752
(Piravanthoor) 		1613009004NRG24201020231272372 20/10/2023 PRASAD 1613009004WL053435 PRASAD 00415 SBIN0070059 999 999 Processed 27/11/2023 8021783355 MR PRASAD T STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-004-003/3206
(Piravanthoor) 		1613009004NRG24201020231272398 20/10/2023 Ambili P 1613009004WL053435 Ambili P 00415 SBIN0070059 1665 1665 Processed 27/11/2023 8021783346 Mrs. AMBILY P CENTRAL BANK OF INDIA(607115)
50 Pathana puram KL-13-009-004-003/7512
(Piravanthoor) 		1613009004NRG24201020231272407 20/10/2023 JAMALUDHEEN 1613009004WL053435 JAMALUDHEEN 00415 SBIN0070059 1332 1332 Processed 27/11/2023 8021783352 MR JAMALUDEEN B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
51 Pathana puram KL-13-009-004-003/1800
(Piravanthoor) 		1613009004NRG24201020231272378 20/10/2023 Ramachandran Nair 1613009004WL053435 Ramachandran Nair 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8021783340 MR RAMACHANDRAN NAIR G STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-004-003/3206
(Piravanthoor) 		1613009004NRG24201020231272399 20/10/2023 Ajayakumar 1613009004WL053435 Ajayakumar 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021783354 MR AJAYA KUMAR A STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-004-003/9435
(Piravanthoor) 		1613009004NRG24201020231272417 20/10/2023 GOPI K 1613009004WL053435 GOPI K 00415 SBIN0070511 666 666 Processed 27/11/2023 8021783356 K GOPI SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
54 Pathana puram KL-13-009-004-003/1876
(Piravanthoor) 		1613009004NRG24201020231272388 20/10/2023 ANILKUMAR K R 1613009004WL053435 ANILKUMAR K R 00657 KLGB0040752 999 999 Processed 27/11/2023 8021783351 ANILKUMAR K R KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 65601 65601

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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_201023APB_FTO_615330 Canara Bank CNRB0001037 PIDAVOOR 666
2 Pathana puram KL1613009004_201023APB_FTO_615330 Canara Bank CNRB0001099 PUNALUR 1665
3 Pathana puram KL1613009004_201023APB_FTO_615330 Canara Bank CNRB0014501 PUNALUR II 1332
4 Pathana puram KL1613009004_201023APB_FTO_615330 Central Bank of India CBIN0282537 PATHANAPURAM 7326
5 Pathana puram KL1613009004_201023APB_FTO_615330 Central Bank of India CBIN0284354 PUNALUR 1332
6 Pathana puram KL1613009004_201023APB_FTO_615330 Federal Bank FDRL0001028 PUNALUR 666
7 Pathana puram KL1613009004_201023APB_FTO_615330 Indian Bank IDIB000K086 KALLUMKADAVU 666
8 Pathana puram KL1613009004_201023APB_FTO_615330 South Indian Bank SIBL0000173 PIRAVANTHUR 43290
9 Pathana puram KL1613009004_201023APB_FTO_615330 State Bank Of India SBIN0070059 PUNALUR 3996
10 Pathana puram KL1613009004_201023APB_FTO_615330 State Bank Of India SBIN0070511 PUNNALA 3663
11 Pathana puram KL1613009004_201023APB_FTO_615330 Kerala Gramin Bank KLGB0040752 Punnala 999

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