Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_160523APB_FTO_97922
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) 		1613009004NRG24160520230175218 16/05/2023 RAJAMMA 1613009004WL007338 RAJAMMA 00078 CNRB0001037 999 999 Processed 20/05/2023 1752797843 RAJAMMA CANARA BANK(508532)
SubTotal 999 999
2 Pathana puram KL-13-009-004-003/2442
(Piravanthoor) 		1613009004NRG24160520230175198 16/05/2023 SARASWATHI 1613009004WL007338 SARASWATHI 00078 CNRB0001099 1332 1332 Processed 20/05/2023 1752797844 SARASWATHY CANARA BANK(508532)
3 Pathana puram KL-13-009-004-003/7105
(Piravanthoor) 		1613009004NRG24160520230175214 16/05/2023 ABDUL RAHIMAN 1613009004WL007338 ABDUL RAHIMAN 00078 CNRB0001099 2331 2331 Processed 20/05/2023 1752797818 ABDUL RAHIMAN CANARA BANK(508532)
SubTotal 3663 3663
4 Pathana puram KL-13-009-004-003/3386
(Piravanthoor) 		1613009004NRG24160520230175205 16/05/2023 ParukuttyAmma 1613009004WL007338 ParukuttyAmma 00078 CNRB0014501 1998 1998 Processed 20/05/2023 1752797814 PARUKKUTTIYAMMA CANARA BANK(508532)
SubTotal 1998 1998
5 Pathana puram KL-13-009-004-003/1774
(Piravanthoor) 		1613009004NRG24160520230175178 16/05/2023 usha.K 1613009004WL007338 usha.K 00089 CBIN0282537 1332 1332 Processed 20/05/2023 1752797862 USHA R CANARA BANK(508532)
6 Pathana puram KL-13-009-004-003/1775
(Piravanthoor) 		1613009004NRG24160520230175179 16/05/2023 SUBHASHINI 1613009004WL007338 SUBHASHINI 00089 CBIN0282537 2331 2331 Processed 20/05/2023 1752797846 Mrs. SUBHASHINI J CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-003/1873
(Piravanthoor) 		1613009004NRG24160520230175189 16/05/2023 BHARATHI 1613009004WL007338 BHARATHI 00089 CBIN0282537 1332 1332 Processed 20/05/2023 1752797845 Mrs. BHARATHY SASI CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-003/1874
(Piravanthoor) 		1613009004NRG24160520230175192 16/05/2023 VIJAYAKUMARI 1613009004WL007338 VIJAYAKUMARI 00089 CBIN0282537 2331 2331 Processed 20/05/2023 1752797847 VIJAYAKUMARY.V.K SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-003/2554
(Piravanthoor) 		1613009004NRG24160520230175199 16/05/2023 Sobhana 1613009004WL007338 Sobhana 00089 CBIN0282537 2331 2331 Processed 20/05/2023 1752797811 Mrs. SOBHANA KAMALAKSHI CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-003/5655
(Piravanthoor) 		1613009004NRG24160520230175210 16/05/2023 SUNITHA 1613009004WL007338 SUNITHA 00089 CBIN0282537 999 999 Processed 20/05/2023 1752797863 Mrs. SUNITHA , CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-003/6689
(Piravanthoor) 		1613009004NRG24160520230175212 16/05/2023 Lalitha Gopi 1613009004WL007338 Lalitha Gopi 00089 CBIN0282537 1998 1998 Processed 20/05/2023 1752797848 Mrs. LALITHA GOPI CENTRAL BANK OF INDIA(607115)
SubTotal 12654 12654
12 Pathana puram KL-13-009-004-003/9611
(Piravanthoor) 		1613009004NRG24160520230175231 16/05/2023 MOHANAN 1613009004WL007338 MOHANAN 00127 FDRL0001028 2331 2331 Processed 20/05/2023 1752797842 MOHANAN FEDERAL BANK(607165)
SubTotal 2331 2331
13 Pathana puram KL-13-009-004-003/8486
(Piravanthoor) 		1613009004NRG24160520230175221 16/05/2023 MINI B 1613009004WL007338 MINI B 00176 IDIB000P213 1332 1332 Processed 20/05/2023 1752797817 Mrs. MINI B INDIAN BANK(607105)
SubTotal 1332 1332
14 Pathana puram KL-13-009-004-003/1292
(Piravanthoor) 		1613009004NRG24160520230175171 16/05/2023 VIJAYAKUMAR 1613009004WL007338 VIJAYAKUMAR 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752797853 VIJAYA KUMAR SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-003/1409
(Piravanthoor) 		1613009004NRG24160520230175173 16/05/2023 SUNDARESAN 1613009004WL007338 SUNDARESAN 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752797834 SUNDARESAN NAIR SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-003/1409
(Piravanthoor) 		1613009004NRG24160520230175172 16/05/2023 USHA SUNDHARESHAN 1613009004WL007338 USHA SUNDHARESHAN 00409 SIBL0000173 999 999 Processed 20/05/2023 1752797824 USHA K SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-003/1410
(Piravanthoor) 		1613009004NRG24160520230175174 16/05/2023 Appukuttanpilla 1613009004WL007338 Appukuttanpilla 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752797828 APPUKKUTTAN PILLAI SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-003/1751
(Piravanthoor) 		1613009004NRG24160520230175175 16/05/2023 KAVITHA 1613009004WL007338 KAVITHA 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1752797833 KAVITHA SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-003/1759
(Piravanthoor) 		1613009004NRG24160520230175176 16/05/2023 Bindhu G 1613009004WL007338 Bindhu G 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752797868 BINDHU G SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-003/1759
(Piravanthoor) 		1613009004NRG24160520230175177 16/05/2023 SIVANKUTTY 1613009004WL007338 SIVANKUTTY 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1752797864 SIVANKUTTY SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-003/1778
(Piravanthoor) 		1613009004NRG24160520230175180 16/05/2023 BINDHU 1613009004WL007338 BINDHU 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1752797827 BINDHU SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-003/1780
(Piravanthoor) 		1613009004NRG24160520230175181 16/05/2023 karunakaranair 1613009004WL007338 karunakaranair 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1752797852 KARUNAKARAN NAIR SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-003/1800
(Piravanthoor) 		1613009004NRG24160520230175183 16/05/2023 SUSHEELAMMA 1613009004WL007338 SUSHEELAMMA 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1752797820 SUSEELAMMA S SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-003/1801
(Piravanthoor) 		1613009004NRG24160520230175185 16/05/2023 ANANDAVALLI T G 1613009004WL007338 ANANDAVALLI T G 00409 SIBL0000173 999 999 Processed 20/05/2023 1752797867 ANANDAVALLI T G SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-003/1801
(Piravanthoor) 		1613009004NRG24160520230175184 16/05/2023 SREEDHARAN NAIR 1613009004WL007338 SREEDHARAN NAIR 00409 SIBL0000173 999 999 Processed 20/05/2023 1752797855 SREEDHARAN NAIR SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-003/1843
(Piravanthoor) 		1613009004NRG24160520230175186 16/05/2023 ABDHUL JABBAR 1613009004WL007338 ABDHUL JABBAR 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752797829 ABDHUL JABBAR SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-003/1864
(Piravanthoor) 		1613009004NRG24160520230175188 16/05/2023 Anandan 1613009004WL007338 Anandan 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1752797822 ANANDAN A SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-003/1873
(Piravanthoor) 		1613009004NRG24160520230175190 16/05/2023 SASI K 1613009004WL007338 SASI K 00409 SIBL0000173 999 999 Processed 20/05/2023 1752797849 SASI K SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-003/1874
(Piravanthoor) 		1613009004NRG24160520230175191 16/05/2023 RAMANAN 1613009004WL007338 RAMANAN 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1752797835 RAMANAN SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-003/1891
(Piravanthoor) 		1613009004NRG24160520230175195 16/05/2023 Latha 1613009004WL007338 Latha 00409 SIBL0000173 666 666 Processed 20/05/2023 1752797856 LATHA K SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-003/2396
(Piravanthoor) 		1613009004NRG24160520230175197 16/05/2023 Omana 1613009004WL007338 Omana 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1752797837 OMANA SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-003/2396
(Piravanthoor) 		1613009004NRG24160520230175196 16/05/2023 VASUDEVAN NAIR 1613009004WL007338 VASUDEVAN NAIR 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1752797851 VASUDEVAN NAIR SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-003/2790
(Piravanthoor) 		1613009004NRG24160520230175200 16/05/2023 SAUDABEEVI 1613009004WL007338 SAUDABEEVI 00409 SIBL0000173 333 333 Processed 20/05/2023 1752797823 SAUDABEEVI SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-003/2794
(Piravanthoor) 		1613009004NRG24160520230175202 16/05/2023 Gopalakrishnan 1613009004WL007338 Gopalakrishnan 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1752797866 GOPALAKRISHNAN SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-003/2794
(Piravanthoor) 		1613009004NRG24160520230175201 16/05/2023 SANTHA 1613009004WL007338 SANTHA 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1752797832 SANTHA SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-003/3189
(Piravanthoor) 		1613009004NRG24160520230175203 16/05/2023 VASANTHAKUMARI 1613009004WL007338 VASANTHAKUMARI 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1752797830 VASANTHAKUMARI SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-003/3211
(Piravanthoor) 		1613009004NRG24160520230175204 16/05/2023 GOPI PILLAI 1613009004WL007338 GOPI PILLAI 00409 SIBL0000173 999 999 Processed 20/05/2023 1752797859 GOPINATHAN SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-003/4809
(Piravanthoor) 		1613009004NRG24160520230175206 16/05/2023 Asmalbeevi 1613009004WL007338 Asmalbeevi 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1752797821 ASMA BEEVI SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-003/5028
(Piravanthoor) 		1613009004NRG24160520230175208 16/05/2023 Rahmabeevi 1613009004WL007338 Rahmabeevi 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1752797858 RAHEEMA BEEVI SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-003/6554
(Piravanthoor) 		1613009004NRG24160520230175211 16/05/2023 Nabeesabeevi 1613009004WL007338 Nabeesabeevi 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752797831 NABEESABEEVI SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-003/7066
(Piravanthoor) 		1613009004NRG24160520230175213 16/05/2023 JESSI 1613009004WL007338 JESSI 00409 SIBL0000173 666 666 Processed 20/05/2023 1752797865 JESSY L SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-003/7512
(Piravanthoor) 		1613009004NRG24160520230175216 16/05/2023 FATHUMMA BEEVI 1613009004WL007338 FATHUMMA BEEVI 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1752797826 FATHUMMA BEEVI F SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-003/7529
(Piravanthoor) 		1613009004NRG24160520230175217 16/05/2023 K.V.PHILIPOSE 1613009004WL007338 K.V.PHILIPOSE 00409 SIBL0000173 2331 2331 Processed 20/05/2023 1752797860 K.V.PHILIPOSE SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-003/7658
(Piravanthoor) 		1613009004NRG24160520230175219 16/05/2023 RASHEEDA BEEVI 1613009004WL007338 RASHEEDA BEEVI 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1752797839 RASHEEDA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pathana puram KL-13-009-004-003/7788
(Piravanthoor) 		1613009004NRG24160520230175220 16/05/2023 Geethakuamari 1613009004WL007338 Geethakuamari 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1752797861 GEETHAMANI K CANARA BANK(508532)
46 Pathana puram KL-13-009-004-003/8962
(Piravanthoor) 		1613009004NRG24160520230175222 16/05/2023 AJI 1613009004WL007338 AJI 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1752797825 AJI SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-003/9045
(Piravanthoor) 		1613009004NRG24160520230175223 16/05/2023 LALITHA 1613009004WL007338 LALITHA 00409 SIBL0000173 666 666 Processed 20/05/2023 1752797819 LALITHA CANARA BANK(508532)
48 Pathana puram KL-13-009-004-003/9046
(Piravanthoor) 		1613009004NRG24160520230175224 16/05/2023 SHEEBAMOL 1613009004WL007338 SHEEBAMOL 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1752797838 SHEEBAMOL M SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-004-003/9279
(Piravanthoor) 		1613009004NRG24160520230175225 16/05/2023 SASEENDRA N 1613009004WL007338 SASEENDRA N 00409 SIBL0000173 999 999 Processed 20/05/2023 1752797857 MRS SASEENDRA Y STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-004-003/9279
(Piravanthoor) 		1613009004NRG24160520230175226 16/05/2023 YESODHARAN K K 1613009004WL007338 YESODHARAN K K 00409 SIBL0000173 999 999 Processed 20/05/2023 1752797850 YESODHARAN K K SOUTH INDIAN BANK(607167)
51 Pathana puram KL-13-009-004-003/9288
(Piravanthoor) 		1613009004NRG24160520230175228 16/05/2023 NAZEER H 1613009004WL007338 NAZEER H 00409 SIBL0000173 333 333 Processed 20/05/2023 1752797840 NAZEER H SOUTH INDIAN BANK(607167)
52 Pathana puram KL-13-009-004-003/9288
(Piravanthoor) 		1613009004NRG24160520230175227 16/05/2023 REHNA A 1613009004WL007338 REHNA A 00409 SIBL0000173 999 999 Processed 20/05/2023 1752797841 Ms. NAZIYA N R INDIAN BANK(607105)
53 Pathana puram KL-13-009-004-003/956
(Piravanthoor) 		1613009004NRG24160520230175230 16/05/2023 SUSHAMA K N 1613009004WL007338 SUSHAMA K N 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1752797854 SUSHAMA K N SOUTH INDIAN BANK(607167)
54 Pathana puram KL-13-009-004-003/985
(Piravanthoor) 		1613009004NRG24160520230175232 16/05/2023 Gressikutty 1613009004WL007338 Gressikutty 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1752797836 GRACY KUTTY SOUTH INDIAN BANK(607167)
SubTotal 64935 64935
55 Pathana puram KL-13-009-004-003/1857
(Piravanthoor) 		1613009004NRG24160520230175187 16/05/2023 Raghunathan Nair D 1613009004WL007338 Raghunathan Nair D 00415 SBIN0070059 2331 2331 Processed 20/05/2023 1752797869 MR REGHU NATHAN NAIR D STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-004-003/7512
(Piravanthoor) 		1613009004NRG24160520230175215 16/05/2023 JAMALUDHEEN 1613009004WL007338 JAMALUDHEEN 00415 SBIN0070059 1998 1998 Processed 20/05/2023 1752797816 MR JAMALUDEEN B STATE BANK OF INDIA(508548)
SubTotal 4329 4329
57 Pathana puram KL-13-009-004-003/1800
(Piravanthoor) 		1613009004NRG24160520230175182 16/05/2023 Ramachandran Nair 1613009004WL007338 Ramachandran Nair 00415 SBIN0070511 1665 1665 Processed 20/05/2023 1752797815 MR RAMACHANDRAN NAIR G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
58 Pathana puram KL-13-009-004-003/1876
(Piravanthoor) 		1613009004NRG24160520230175194 16/05/2023 ANILKUMAR K R 1613009004WL007338 ANILKUMAR K R 00657 KLGB0040752 999 999 Processed 20/05/2023 1752797813 ANILKUMAR K R KERALA GRAMIN BANK(607476)
59 Pathana puram KL-13-009-004-003/1876
(Piravanthoor) 		1613009004NRG24160520230175193 16/05/2023 MINI M R 1613009004WL007338 MINI M R 00657 KLGB0040752 666 666 Processed 20/05/2023 1752797812 MINI M R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 95571 95571

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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_97922 Canara Bank CNRB0001037 PIDAVOOR 999
2 Pathana puram KL1613009004_160523APB_FTO_97922 Canara Bank CNRB0001099 PUNALUR 3663
3 Pathana puram KL1613009004_160523APB_FTO_97922 Canara Bank CNRB0014501 PUNALUR II 1998
4 Pathana puram KL1613009004_160523APB_FTO_97922 Central Bank of India CBIN0282537 PATHANAPURAM 12654
5 Pathana puram KL1613009004_160523APB_FTO_97922 Federal Bank FDRL0001028 PUNALUR 2331
6 Pathana puram KL1613009004_160523APB_FTO_97922 Indian Bank IDIB000P213 PUNALUR 1332
7 Pathana puram KL1613009004_160523APB_FTO_97922 South Indian Bank SIBL0000173 PIRAVANTHUR 64935
8 Pathana puram KL1613009004_160523APB_FTO_97922 State Bank Of India SBIN0070059 PUNALUR 4329
9 Pathana puram KL1613009004_160523APB_FTO_97922 State Bank Of India SBIN0070511 PUNNALA 1665
10 Pathana puram KL1613009004_160523APB_FTO_97922 Kerala Gramin Bank KLGB0040752 Punnala 1665

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