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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:54:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_260723APB_FTO_334616
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-13-009-004-004/1695
(Piravanthoor) 		1613009004NRG24260720230628059 26/07/2023 satheesan 1613009004WL026598 satheesan 00078 CNRB0001099 1665 1665 Processed 29/07/2023 4006615879 SATHEESAN CANARA BANK(508532)
2 Pathana puram KL-13-009-004-004/7239
(Piravanthoor) 		1613009004NRG24260720230628080 26/07/2023 Ponnamma 1613009004WL026598 Ponnamma 00078 CNRB0001099 1665 1665 Processed 29/07/2023 4006615871 PONNAMMA SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-004/7899
(Piravanthoor) 		1613009004NRG24260720230628081 26/07/2023 James 1613009004WL026598 James 00078 CNRB0001099 1998 1998 Processed 29/07/2023 4006615878 JAMES M CANARA BANK(508532)
4 Pathana puram KL-13-009-004-004/7938
(Piravanthoor) 		1613009004NRG24260720230628083 26/07/2023 RAJU 1613009004WL026598 RAJU 00078 CNRB0001099 2331 2331 Processed 30/07/2023 4006615885 RAJU V O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
5 Pathana puram KL-13-009-004-004/4459
(Piravanthoor) 		1613009004NRG24260720230628074 26/07/2023 Prasanna 1613009004WL026598 Prasanna 00089 CBIN0282537 1332 1332 Processed 29/07/2023 4006615886 Mrs. PRASANNA G CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
6 Pathana puram KL-13-009-004-004/3396
(Piravanthoor) 		1613009004NRG24260720230628070 26/07/2023 MADHU 1613009004WL026598 MADHU 00089 CBIN0284354 333 333 Processed 29/07/2023 4006615868 Ms. MADHU S CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
7 Pathana puram KL-13-009-004-004/8367
(Piravanthoor) 		1613009004NRG24260720230628084 26/07/2023 RAJAN 1613009004WL026598 RAJAN 00127 FDRL0001028 1998 1998 Processed 30/07/2023 4006615888 RAJAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
8 Pathana puram KL-13-009-004-004/1025
(Piravanthoor) 		1613009004NRG24260720230628045 26/07/2023 Anandavalli 1613009004WL026598 Anandavalli 00409 SIBL0000173 2331 2331 Processed 29/07/2023 4006615863 ANANDAVALLI UNION BANK OF INDIA(508500)
9 Pathana puram KL-13-009-004-004/1179
(Piravanthoor) 		1613009004NRG24260720230628046 26/07/2023 Anithakumari 1613009004WL026598 Anithakumari 00409 SIBL0000173 2331 2331 Processed 29/07/2023 4006615852 ANITHA KUMARI S SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-004/1480
(Piravanthoor) 		1613009004NRG24260720230628047 26/07/2023 TITTY RAJAN 1613009004WL026598 TITTY RAJAN 00409 SIBL0000173 1998 1998 Processed 30/07/2023 4006615883 TITTY RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pathana puram KL-13-009-004-004/1500
(Piravanthoor) 		1613009004NRG24260720230628048 26/07/2023 K Kumari Dineshan 1613009004WL026598 K Kumari Dineshan 00409 SIBL0000173 1998 1998 Processed 29/07/2023 4006615867 KUMARIMOL K SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-004/1509
(Piravanthoor) 		1613009004NRG24260720230628049 26/07/2023 Sasidharan Pillai 1613009004WL026598 Sasidharan Pillai 00409 SIBL0000173 1665 1665 Processed 29/07/2023 4006615881 SASIDHARAN PILLAI SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-004/1509
(Piravanthoor) 		1613009004NRG24260720230628050 26/07/2023 Shyamala 1613009004WL026598 Shyamala 00409 SIBL0000173 999 999 Processed 29/07/2023 4006615855 Mrs. SYAMALA S CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-004-004/1541
(Piravanthoor) 		1613009004NRG24260720230628051 26/07/2023 Babu 1613009004WL026598 Babu 00409 SIBL0000173 1332 1332 Processed 29/07/2023 4006615887 BABU R SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-004/1641
(Piravanthoor) 		1613009004NRG24260720230628053 26/07/2023 Annamma 1613009004WL026598 Annamma 00409 SIBL0000173 2331 2331 Processed 29/07/2023 4006615850 ANNAMMA L SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-004/1641
(Piravanthoor) 		1613009004NRG24260720230628052 26/07/2023 Mathai 1613009004WL026598 Mathai 00409 SIBL0000173 1998 1998 Processed 29/07/2023 4006615851 MATHAI M SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-004/1654
(Piravanthoor) 		1613009004NRG24260720230628054 26/07/2023 Geethakumari 1613009004WL026598 Geethakumari 00409 SIBL0000173 333 333 Processed 29/07/2023 4006615864 Mr. GEETHAKUMARY B CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-004-004/1672
(Piravanthoor) 		1613009004NRG24260720230628056 26/07/2023 Lalitha 1613009004WL026598 Lalitha 00409 SIBL0000173 333 333 Processed 29/07/2023 4006615880 LALITHA SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-004/1672
(Piravanthoor) 		1613009004NRG24260720230628055 26/07/2023 Radha S 1613009004WL026598 Radha S 00409 SIBL0000173 999 999 Processed 29/07/2023 4006615865 RADHA S SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-004/1672
(Piravanthoor) 		1613009004NRG24260720230628057 26/07/2023 SHEEBA L 1613009004WL026598 SHEEBA L 00409 SIBL0000173 2331 2331 Processed 29/07/2023 4006615876 SHEEBA L SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-004/1695
(Piravanthoor) 		1613009004NRG24260720230628058 26/07/2023 Sushama P 1613009004WL026598 Sushama P 00409 SIBL0000173 1665 1665 Processed 29/07/2023 4006615844 SUSHAMMA P SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-004/1703
(Piravanthoor) 		1613009004NRG24260720230628060 26/07/2023 Santhamma 1613009004WL026598 Santhamma 00409 SIBL0000173 2331 2331 Processed 29/07/2023 4006615862 SANTHAMMA K SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-004/2156
(Piravanthoor) 		1613009004NRG24260720230628061 26/07/2023 Kunjipennu 1613009004WL026598 Kunjipennu 00409 SIBL0000173 2331 2331 Processed 29/07/2023 4006615866 KUNJUPENNU SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-004/2197
(Piravanthoor) 		1613009004NRG24260720230628062 26/07/2023 Sreelekha Anil 1613009004WL026598 Sreelekha Anil 00409 SIBL0000173 2331 2331 Processed 29/07/2023 4006615846 Mrs. SREELEKHA S CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-004-004/2412
(Piravanthoor) 		1613009004NRG24260720230628063 26/07/2023 Kunjukunjamma 1613009004WL026598 Kunjukunjamma 00409 SIBL0000173 2331 2331 Processed 29/07/2023 4006615854 Mrs. KUNJUKUNJAMMA MATHAI CENTRAL BANK OF INDIA(607115)
26 Pathana puram KL-13-009-004-004/2481
(Piravanthoor) 		1613009004NRG24260720230628065 26/07/2023 Kamalasanan 1613009004WL026598 Kamalasanan 00409 SIBL0000173 2331 2331 Processed 29/07/2023 4006615875 KAMALASANAN SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-004/2481
(Piravanthoor) 		1613009004NRG24260720230628064 26/07/2023 Sarala 1613009004WL026598 Sarala 00409 SIBL0000173 2331 2331 Processed 29/07/2023 4006615859 SARALA K SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-004/2571
(Piravanthoor) 		1613009004NRG24260720230628066 26/07/2023 Radha 1613009004WL026598 Radha 00409 SIBL0000173 2331 2331 Processed 30/07/2023 4006615842 RADHA B INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pathana puram KL-13-009-004-004/2915
(Piravanthoor) 		1613009004NRG24260720230628067 26/07/2023 Sreelatha 1613009004WL026598 Sreelatha 00409 SIBL0000173 999 999 Processed 29/07/2023 4006615849 SREELATHA M SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-004/3222
(Piravanthoor) 		1613009004NRG24260720230628069 26/07/2023 P Sumangala 1613009004WL026598 P Sumangala 00409 SIBL0000173 1998 1998 Processed 29/07/2023 4006615845 SUMANGALA CANARA BANK(508532)
31 Pathana puram KL-13-009-004-004/3222
(Piravanthoor) 		1613009004NRG24260720230628068 26/07/2023 R Karthikeyan 1613009004WL026598 R Karthikeyan 00409 SIBL0000173 2331 2331 Processed 29/07/2023 4006615843 KARTHIKEYAN R SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-004/3492
(Piravanthoor) 		1613009004NRG24260720230628071 26/07/2023 BHASURANGI 1613009004WL026598 BHASURANGI 00409 SIBL0000173 2331 2331 Processed 29/07/2023 4006615861 BHASURANGI SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-004/3580
(Piravanthoor) 		1613009004NRG24260720230628073 26/07/2023 Babu 1613009004WL026598 Babu 00409 SIBL0000173 1998 1998 Processed 29/07/2023 4006615870 BABU SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-004/3580
(Piravanthoor) 		1613009004NRG24260720230628072 26/07/2023 Elikutty 1613009004WL026598 Elikutty 00409 SIBL0000173 1998 1998 Processed 29/07/2023 4006615857 ALEYKUTTY SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-004/4517
(Piravanthoor) 		1613009004NRG24260720230628075 26/07/2023 ALEYAMMA THOMAS 1613009004WL026598 ALEYAMMA THOMAS 00409 SIBL0000173 1998 1998 Processed 29/07/2023 4006615848 ALEYAMMA THOMAS SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-004/4858
(Piravanthoor) 		1613009004NRG24260720230628076 26/07/2023 Chellamma 1613009004WL026598 Chellamma 00409 SIBL0000173 1998 1998 Processed 29/07/2023 4006615860 CHELLAMMA C SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-004/5447
(Piravanthoor) 		1613009004NRG24260720230628077 26/07/2023 SHEEBA MOHANAN 1613009004WL026598 SHEEBA MOHANAN 00409 SIBL0000173 666 666 Processed 29/07/2023 4006615853 SHEEBA MOHANAN SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-004/6651
(Piravanthoor) 		1613009004NRG24260720230628078 26/07/2023 Suma Surendran 1613009004WL026598 Suma Surendran 00409 SIBL0000173 1332 1332 Processed 29/07/2023 4006615847 SUMA SURENDRAN SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-004/7938
(Piravanthoor) 		1613009004NRG24260720230628082 26/07/2023 Sinimol 1613009004WL026598 Sinimol 00409 SIBL0000173 1665 1665 Processed 29/07/2023 4006615856 SINIMOL R SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-004/8472
(Piravanthoor) 		1613009004NRG24260720230628085 26/07/2023 Radhamani 1613009004WL026598 Radhamani 00409 SIBL0000173 2331 2331 Processed 29/07/2023 4006615874 RADHAMANI SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-004/8472
(Piravanthoor) 		1613009004NRG24260720230628086 26/07/2023 SIVARAMAN 1613009004WL026598 SIVARAMAN 00409 SIBL0000173 2331 2331 Processed 30/07/2023 4006615884 SHIVARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pathana puram KL-13-009-004-004/8554
(Piravanthoor) 		1613009004NRG24260720230628087 26/07/2023 Rajan 1613009004WL026598 Rajan 00409 SIBL0000173 999 999 Processed 29/07/2023 4006615882 RAJAN SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-004/8558
(Piravanthoor) 		1613009004NRG24260720230628088 26/07/2023 ANITHA JAMES 1613009004WL026598 ANITHA JAMES 00409 SIBL0000173 1665 1665 Processed 29/07/2023 4006615872 ANITHA JAMES SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-004/9051
(Piravanthoor) 		1613009004NRG24260720230628089 26/07/2023 AJITHARANI 1613009004WL026598 AJITHARANI 00409 SIBL0000173 2331 2331 Processed 29/07/2023 4006615873 AJITHA RANI SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-004/9482
(Piravanthoor) 		1613009004NRG24260720230628090 26/07/2023 LEKSHMIKUTTY C 1613009004WL026598 LEKSHMIKUTTY C 00409 SIBL0000173 1998 1998 Processed 29/07/2023 4006615877 MRS LEKSHMIKUTTY C STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-004-005/33
(Piravanthoor) 		1613009004NRG24260720230628091 26/07/2023 Saraswathy.C 1613009004WL026598 Saraswathy.C 00409 SIBL0000173 2331 2331 Processed 29/07/2023 4006615858 SARASWATHY C SOUTH INDIAN BANK(607167)
SubTotal 72261 72261
47 Pathana puram KL-13-009-004-004/6669
(Piravanthoor) 		1613009004NRG24260720230628079 26/07/2023 BINDHU RAJESH 1613009004WL026598 BINDHU RAJESH 00415 SBIN0070059 1665 1665 Processed 29/07/2023 4006615869 Mrs. BINDHU RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
Total 85248 85248

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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_260723APB_FTO_334616 Canara Bank CNRB0001099 PUNALUR 7659
2 Pathana puram KL1613009004_260723APB_FTO_334616 Central Bank of India CBIN0282537 PATHANAPURAM 1332
3 Pathana puram KL1613009004_260723APB_FTO_334616 Central Bank of India CBIN0284354 PUNALUR 333
4 Pathana puram KL1613009004_260723APB_FTO_334616 Federal Bank FDRL0001028 PUNALUR 1998
5 Pathana puram KL1613009004_260723APB_FTO_334616 South Indian Bank SIBL0000173 PIRAVANTHUR 72261
6 Pathana puram KL1613009004_260723APB_FTO_334616 State Bank Of India SBIN0070059 PUNALUR 1665

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