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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:10:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_160523APB_FTO_97984
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) 		1613009004NRG24160520230175587 16/05/2023 VARGHESE MATHAI 1613009004WL007349 VARGHESE MATHAI 00078 CNRB0001099 2331 2331 Processed 20/05/2023 1752779568 VARGHESE MATHAI CANARA BANK(508532)
2 Pathana puram KL-13-009-004-003/1875
(Piravanthoor) 		1613009004NRG24160520230175592 16/05/2023 Sathi 1613009004WL007349 Sathi 00078 CNRB0001099 2331 2331 Processed 20/05/2023 1752779567 SATHI K G CANARA BANK(508532)
3 Pathana puram KL-13-009-004-003/9607
(Piravanthoor) 		1613009004NRG24160520230175619 16/05/2023 SATHYAN 1613009004WL007349 SATHYAN 00078 CNRB0001099 1998 1998 Processed 20/05/2023 1752779570 SATHYAN CANARA BANK(508532)
SubTotal 6660 6660
4 Pathana puram KL-13-009-004-003/9436
(Piravanthoor) 		1613009004NRG24160520230175617 16/05/2023 VARGHESE ALIAS PONNACHAN C T 1613009004WL007349 VARGHESE ALIAS PONNACHAN C T 00078 CNRB0014501 1998 1998 Processed 20/05/2023 1752779580 VARGHESE ALIAS PONNACHAN CT CANARA BANK(508532)
SubTotal 1998 1998
5 Pathana puram KL-13-009-004-003/1361
(Piravanthoor) 		1613009004NRG24160520230175567 16/05/2023 RAJAMMA GOPINATH 1613009004WL007349 RAJAMMA GOPINATH 00089 CBIN0282537 2331 2331 Processed 20/05/2023 1752779573 Mrs. RAJAMMA C CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-003/1406
(Piravanthoor) 		1613009004NRG24160520230175571 16/05/2023 SINDHU 1613009004WL007349 SINDHU 00089 CBIN0282537 2331 2331 Processed 20/05/2023 1752779575 Mrs. SINDHU AJI CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-003/1814
(Piravanthoor) 		1613009004NRG24160520230175578 16/05/2023 Bini 1613009004WL007349 Bini 00089 CBIN0282537 1332 1332 Processed 20/05/2023 1752779576 BINI P SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-003/4740
(Piravanthoor) 		1613009004NRG24160520230175603 16/05/2023 Sumathi 1613009004WL007349 Sumathi 00089 CBIN0282537 2331 2331 Processed 20/05/2023 1752779572 Mrs. SUMATHY JOHNSON CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-003/530
(Piravanthoor) 		1613009004NRG24160520230175605 16/05/2023 ROSAMMA SHAMUEL 1613009004WL007349 ROSAMMA SHAMUEL 00089 CBIN0282537 1998 1998 Processed 20/05/2023 1752779574 Mrs. ROSAMMA SAMUEL CENTRAL BANK OF INDIA(607115)
SubTotal 10323 10323
10 Pathana puram KL-13-009-004-003/3294
(Piravanthoor) 		1613009004NRG24160520230175601 16/05/2023 SANJEEVAN GANGAGHARA 1613009004WL007349 SANJEEVAN GANGAGHARA 00127 FDRL0001136 666 666 Processed 20/05/2023 1752779571 MR SANJAY ALIMAHMAD PENDHARI STATE BANK OF INDIA(508548)
SubTotal 666 666
11 Pathana puram KL-13-009-004-003/1123
(Piravanthoor) 		1613009004NRG24160520230175564 16/05/2023 Latha Prakash 1613009004WL007349 Latha Prakash 00409 SIBL0000173 999 999 Processed 20/05/2023 1752779549 LATHA PRAKASH SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-003/1123
(Piravanthoor) 		1613009004NRG24160520230175565 16/05/2023 PRAKAS K K 1613009004WL007349 PRAKAS K K 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1752779561 PRAKASH K K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pathana puram KL-13-009-004-003/1264
(Piravanthoor) 		1613009004NRG24160520230175566 16/05/2023 MONIE 1613009004WL007349 MONIE 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752779558 MONIE SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-003/1361
(Piravanthoor) 		1613009004NRG24160520230175568 16/05/2023 Gopinathan 1613009004WL007349 Gopinathan 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752779550 GOPINATHAN.M.K AND RAJAMMA C SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-003/1364
(Piravanthoor) 		1613009004NRG24160520230175569 16/05/2023 SATHIBHAI C.G 1613009004WL007349 SATHIBHAI C.G 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752779598 SATHYBHAI C G SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-003/1666
(Piravanthoor) 		1613009004NRG24160520230175572 16/05/2023 Sivadasan 1613009004WL007349 Sivadasan 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1752779599 SIVADASAN SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-003/1675
(Piravanthoor) 		1613009004NRG24160520230175574 16/05/2023 DANIEL GEORGE 1613009004WL007349 DANIEL GEORGE 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1752779600 DANIEL GEORGE SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-003/1675
(Piravanthoor) 		1613009004NRG24160520230175573 16/05/2023 MARIYAMMA 1613009004WL007349 MARIYAMMA 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752779563 MARIYAMMA SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-003/1770
(Piravanthoor) 		1613009004NRG24160520230175575 16/05/2023 SALI VARGHESE 1613009004WL007349 SALI VARGHESE 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752779589 SALI C SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-003/1789
(Piravanthoor) 		1613009004NRG24160520230175576 16/05/2023 CHINNAMMA 1613009004WL007349 CHINNAMMA 00409 SIBL0000173 666 666 Processed 20/05/2023 1752779590 CHINNAMMA VARGHEESE SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-003/1789
(Piravanthoor) 		1613009004NRG24160520230175577 16/05/2023 M.G.VARGHESE 1613009004WL007349 M.G.VARGHESE 00409 SIBL0000173 999 999 Processed 20/05/2023 1752779585 M.G.VARGHESE SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-003/1820
(Piravanthoor) 		1613009004NRG24160520230175579 16/05/2023 SARAMMA JOSEPH 1613009004WL007349 SARAMMA JOSEPH 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1752779559 SARAMMA JOSEPH SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-003/1830
(Piravanthoor) 		1613009004NRG24160520230175580 16/05/2023 THANKAMMA 1613009004WL007349 THANKAMMA 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752779556 THANKAMMA SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-003/1831
(Piravanthoor) 		1613009004NRG24160520230175581 16/05/2023 Valsamma 1613009004WL007349 Valsamma 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1752779548 VALSAMMA SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-003/1839
(Piravanthoor) 		1613009004NRG24160520230175582 16/05/2023 FILOMINA 1613009004WL007349 FILOMINA 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752779595 PHILOMINA A SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-003/1840
(Piravanthoor) 		1613009004NRG24160520230175583 16/05/2023 Chellappan 1613009004WL007349 Chellappan 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1752779596 CHELLAPPAN RAMAN SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-003/1842
(Piravanthoor) 		1613009004NRG24160520230175586 16/05/2023 AGUSTIAN 1613009004WL007349 AGUSTIAN 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1752779566 MR AUGUSTINE ALIAS BABU STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-003/1842
(Piravanthoor) 		1613009004NRG24160520230175585 16/05/2023 ROSAMMA 1613009004WL007349 ROSAMMA 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1752779555 MR AUGUSTINE ALIAS BABU STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-003/1859
(Piravanthoor) 		1613009004NRG24160520230175590 16/05/2023 THANKAMANI 1613009004WL007349 THANKAMANI 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752779594 Mrs. THNKAMANI GOPINATHAN CENTRAL BANK OF INDIA(607115)
30 Pathana puram KL-13-009-004-003/1863
(Piravanthoor) 		1613009004NRG24160520230175591 16/05/2023 SHYNI 1613009004WL007349 SHYNI 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1752779554 Mrs. SHYNI . CENTRAL BANK OF INDIA(607115)
31 Pathana puram KL-13-009-004-003/2355
(Piravanthoor) 		1613009004NRG24160520230175593 16/05/2023 Thamarakshi 1613009004WL007349 Thamarakshi 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1752779552 THAMARAKSHI SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-003/2482
(Piravanthoor) 		1613009004NRG24160520230175595 16/05/2023 BINDHU 1613009004WL007349 BINDHU 00409 SIBL0000173 666 666 Processed 20/05/2023 1752779562 BINDHU SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-003/2787
(Piravanthoor) 		1613009004NRG24160520230175597 16/05/2023 Ammini Samuel 1613009004WL007349 Ammini Samuel 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752779592 AMMINISAMUEL SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-003/2838
(Piravanthoor) 		1613009004NRG24160520230175598 16/05/2023 RAMANI 1613009004WL007349 RAMANI 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1752779593 Mrs. RAMANI RAGHAVAN CENTRAL BANK OF INDIA(607115)
35 Pathana puram KL-13-009-004-003/3210
(Piravanthoor) 		1613009004NRG24160520230175600 16/05/2023 KUNJAMMA 1613009004WL007349 KUNJAMMA 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1752779560 MRS KUNJAMMA SKARRIYA STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-003/3388
(Piravanthoor) 		1613009004NRG24160520230175602 16/05/2023 Sreekumari 1613009004WL007349 Sreekumari 00409 SIBL0000173 999 999 Processed 20/05/2023 1752779553 MRS SREEKUMARI P STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-003/528
(Piravanthoor) 		1613009004NRG24160520230175604 16/05/2023 RANIMOL 1613009004WL007349 RANIMOL 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752779551 RANIMOL G KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-004-003/530
(Piravanthoor) 		1613009004NRG24160520230175606 16/05/2023 Samuel E O 1613009004WL007349 Samuel E O 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752779601 SAMUEL E O SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-003/536
(Piravanthoor) 		1613009004NRG24160520230175607 16/05/2023 MATHEW M C 1613009004WL007349 MATHEW M C 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752779591 MATHEW.M.C SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-003/539
(Piravanthoor) 		1613009004NRG24160520230175608 16/05/2023 ANNAMMA GEORGE 1613009004WL007349 ANNAMMA GEORGE 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1752779569 ANNAMMA GEORGE SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-003/540
(Piravanthoor) 		1613009004NRG24160520230175609 16/05/2023 GHEEVARGHESE M C 1613009004WL007349 GHEEVARGHESE M C 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1752779587 GHEEVARGHESE M.C SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-003/540
(Piravanthoor) 		1613009004NRG24160520230175610 16/05/2023 MARIYAMMA 1613009004WL007349 MARIYAMMA 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1752779557 MARIYAMMA SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-003/5724
(Piravanthoor) 		1613009004NRG24160520230175611 16/05/2023 Valsamma jose 1613009004WL007349 Valsamma jose 00409 SIBL0000173 999 999 Processed 20/05/2023 1752779586 MR JOSE N G STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-004-003/5975
(Piravanthoor) 		1613009004NRG24160520230175612 16/05/2023 Kunjumon 1613009004WL007349 Kunjumon 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1752779588 KUNJUMON. M SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-003/7734
(Piravanthoor) 		1613009004NRG24160520230175614 16/05/2023 Hameed Kutty 1613009004WL007349 Hameed Kutty 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1752779597 HAMEEDKUTTY SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-003/7963
(Piravanthoor) 		1613009004NRG24160520230175615 16/05/2023 OMANA JOY 1613009004WL007349 OMANA JOY 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1752779564 OMANA JOY SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-003/9436
(Piravanthoor) 		1613009004NRG24160520230175618 16/05/2023 ANNAMMA P A 1613009004WL007349 ANNAMMA P A 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752779565 ANNAMMA P A SOUTH INDIAN BANK(607167)
SubTotal 63936 63936
48 Pathana puram KL-13-009-004-003/1404
(Piravanthoor) 		1613009004NRG24160520230175570 16/05/2023 THANKAPPAN 1613009004WL007349 THANKAPPAN 00415 SBIN0070059 2331 2331 Processed 20/05/2023 1752779583 MR THANKAPPAN V R STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-004-003/2441
(Piravanthoor) 		1613009004NRG24160520230175594 16/05/2023 Subrahmanian 1613009004WL007349 Subrahmanian 00415 SBIN0070059 333 333 Processed 20/05/2023 1752779581 MR SUBRAMANIAN P STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-004-003/3206
(Piravanthoor) 		1613009004NRG24160520230175599 16/05/2023 Ambili P 1613009004WL007349 Ambili P 00415 SBIN0070059 2331 2331 Processed 20/05/2023 1752779584 Mrs. AMBILY P CENTRAL BANK OF INDIA(607115)
51 Pathana puram KL-13-009-004-003/7450
(Piravanthoor) 		1613009004NRG24160520230175613 16/05/2023 V SELVARAJ 1613009004WL007349 V SELVARAJ 00415 SBIN0070059 1665 1665 Processed 20/05/2023 1752779577 V SELVARAJ CANARA BANK(508532)
SubTotal 6660 6660
52 Pathana puram KL-13-009-004-003/1856
(Piravanthoor) 		1613009004NRG24160520230175588 16/05/2023 C.T.ALEXANDER 1613009004WL007349 C.T.ALEXANDER 00415 SBIN0070511 1998 1998 Processed 20/05/2023 1752779582 MR ALEXANDER T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
53 Pathana puram KL-13-009-004-003/1840
(Piravanthoor) 		1613009004NRG24160520230175584 16/05/2023 Sudha C 1613009004WL007349 Sudha C 00657 KLGB0040311 1998 1998 Processed 20/05/2023 1752779578 SUDHA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
54 Pathana puram KL-13-009-004-003/9015
(Piravanthoor) 		1613009004NRG24160520230175616 16/05/2023 JAYALEKSHMI 1613009004WL007349 JAYALEKSHMI 00657 KLGB0040752 1665 1665 Processed 20/05/2023 1752779579 JAYALEKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 95904 95904

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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_160523APB_FTO_97984 Canara Bank CNRB0001099 PUNALUR 6660
2 Pathana puram KL1613009004_160523APB_FTO_97984 Canara Bank CNRB0014501 PUNALUR II 1998
3 Pathana puram KL1613009004_160523APB_FTO_97984 Central Bank of India CBIN0282537 PATHANAPURAM 10323
4 Pathana puram KL1613009004_160523APB_FTO_97984 Federal Bank FDRL0001136 PARAKODE 666
5 Pathana puram KL1613009004_160523APB_FTO_97984 South Indian Bank SIBL0000173 PIRAVANTHUR 63936
6 Pathana puram KL1613009004_160523APB_FTO_97984 State Bank Of India SBIN0070059 PUNALUR 6660
7 Pathana puram KL1613009004_160523APB_FTO_97984 State Bank Of India SBIN0070511 PUNNALA 1998
8 Pathana puram KL1613009004_160523APB_FTO_97984 Kerala Gramin Bank KLGB0040311 KALANJOOR 1998
9 Pathana puram KL1613009004_160523APB_FTO_97984 Kerala Gramin Bank KLGB0040752 Punnala 1665

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