Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_260923APB_FTO_517160
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-13-009-004-005/7535
(Piravanthoor) 		1613009004NRG24250920231038996 26/09/2023 SASIDHARAN 1613009004WL043116 SASIDHARAN 00078 CNRB0001099 1665 1665 Processed 09/11/2023 7275831496 SASIDHARAN CANARA BANK(508532)
2 Pathana puram KL-13-009-004-005/8103
(Piravanthoor) 		1613009004NRG24250920231039000 26/09/2023 Sakunthala S 1613009004WL043116 Sakunthala S 00078 CNRB0001099 1332 1332 Processed 10/11/2023 7275831497 SAKUNTHALA S SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
3 Pathana puram KL-13-009-004-005/9106
(Piravanthoor) 		1613009004NRG24250920231039007 26/09/2023 SILPARAJ 1613009004WL043116 SILPARAJ 00078 CNRB0014501 1332 1332 Processed 10/11/2023 7275831499 MRS SILPA RAJ S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Pathana puram KL-13-009-004-005/8246
(Piravanthoor) 		1613009004NRG24250920231039002 26/09/2023 USHA KUMARI 1613009004WL043116 USHA KUMARI 00089 CBIN0284354 999 999 Processed 09/11/2023 7275831498 Mrs. USHA KUMARI J CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
5 Pathana puram KL-13-009-004-005/6633
(Piravanthoor) 		1613009004NRG24250920231038992 26/09/2023 SHAIJA 1613009004WL043116 SHAIJA 00176 IDIB000P213 1665 1665 Processed 09/11/2023 7275831500 Mrs. SHAIJA . INDIAN BANK(607105)
6 Pathana puram KL-13-009-004-005/8155
(Piravanthoor) 		1613009004NRG24250920231039001 26/09/2023 Bindhu 1613009004WL043116 Bindhu 00176 IDIB000P213 1332 1332 Processed 09/11/2023 7275831505 Mrs. Bindhu INDIAN BANK(607105)
7 Pathana puram KL-13-009-004-005/8386
(Piravanthoor) 		1613009004NRG24250920231039003 26/09/2023 Deepa G 1613009004WL043116 Deepa G 00176 IDIB000P213 1332 1332 Processed 09/11/2023 7275831504 Mrs. DEEPA G INDIAN BANK(607105)
SubTotal 4329 4329
8 Pathana puram KL-13-009-004-003/7342
(Piravanthoor) 		1613009004NRG24250920231038957 26/09/2023 Jameela Beevi 1613009004WL043116 Jameela Beevi 00409 SIBL0000173 1665 1665 Processed 09/11/2023 7275831524 JAMEELABEEVI CANARA BANK(508532)
9 Pathana puram KL-13-009-004-005/1431
(Piravanthoor) 		1613009004NRG24250920231038958 26/09/2023 Omana Purushothaman 1613009004WL043116 Omana Purushothaman 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7275831525 OMANA KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-004-005/1650
(Piravanthoor) 		1613009004NRG24250920231038959 26/09/2023 Raichel 1613009004WL043116 Raichel 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7275831546 RAICHEL SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-005/1655
(Piravanthoor) 		1613009004NRG24250920231038960 26/09/2023 Mini 1613009004WL043116 Mini 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7275831533 MINI UNION BANK OF INDIA(508500)
12 Pathana puram KL-13-009-004-005/1658
(Piravanthoor) 		1613009004NRG24250920231038961 26/09/2023 SANTHAMMA 1613009004WL043116 SANTHAMMA 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7275831530 SANTHAMMA N SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-005/1909
(Piravanthoor) 		1613009004NRG24250920231038962 26/09/2023 Bhavani 1613009004WL043116 Bhavani 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7275831509 BHAVANI K SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-005/2563
(Piravanthoor) 		1613009004NRG24250920231038963 26/09/2023 Manjusha.R 1613009004WL043116 Manjusha.R 00409 SIBL0000173 333 333 Processed 10/11/2023 7275831539 MANJUSHA R SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-005/3115
(Piravanthoor) 		1613009004NRG24250920231038964 26/09/2023 SUJATHA 1613009004WL043116 SUJATHA 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7275831542 SUJATHA S SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-005/3407
(Piravanthoor) 		1613009004NRG24250920231038965 26/09/2023 Sarasamma 1613009004WL043116 Sarasamma 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7275831523 SARASAMMA KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-004-005/3421
(Piravanthoor) 		1613009004NRG24250920231038966 26/09/2023 THANKAMMA 1613009004WL043116 THANKAMMA 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7275831507 THANKAMMA SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-005/3443
(Piravanthoor) 		1613009004NRG24250920231038967 26/09/2023 K Savithri 1613009004WL043116 K Savithri 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7275831541 SAVITHRY SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-005/3526
(Piravanthoor) 		1613009004NRG24250920231038968 26/09/2023 MANI 1613009004WL043116 MANI 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7275831512 MANI SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-005/3621
(Piravanthoor) 		1613009004NRG24250920231038969 26/09/2023 Omana 1613009004WL043116 Omana 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7275831544 OMANA K SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-005/3621
(Piravanthoor) 		1613009004NRG24250920231038970 26/09/2023 Sasidharan 1613009004WL043116 Sasidharan 00409 SIBL0000173 666 666 Processed 10/11/2023 7275831510 SASIDHARAN SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-005/4007
(Piravanthoor) 		1613009004NRG24250920231038971 26/09/2023 Sajitha Shajahan 1613009004WL043116 Sajitha Shajahan 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7275831543 SAJITHA SHAJAHAN SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-005/4008
(Piravanthoor) 		1613009004NRG24250920231038972 26/09/2023 A.Noorjahan 1613009004WL043116 A.Noorjahan 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7275831535 NOORJAHAN A SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-005/4009
(Piravanthoor) 		1613009004NRG24250920231038973 26/09/2023 Susamma Siril 1613009004WL043116 Susamma Siril 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7275831527 SUSAMMA CYRIL SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-005/4218
(Piravanthoor) 		1613009004NRG24250920231038974 26/09/2023 Rajani Sajikumar 1613009004WL043116 Rajani Sajikumar 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7275831534 REJANI SAJIKUMAR SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-005/4309
(Piravanthoor) 		1613009004NRG24250920231038976 26/09/2023 Ammini 1613009004WL043116 Ammini 00409 SIBL0000173 1998 1998 Processed 10/11/2023 7275831528 AMMINI L SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-005/4309
(Piravanthoor) 		1613009004NRG24250920231038975 26/09/2023 SREELEKHA 1613009004WL043116 SREELEKHA 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7275831537 SREELEKHA G SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-005/4378
(Piravanthoor) 		1613009004NRG24250920231038977 26/09/2023 MUMTHAS 1613009004WL043116 MUMTHAS 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7275831508 MUMTHAS SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-005/4534
(Piravanthoor) 		1613009004NRG24250920231038979 26/09/2023 MAITHEEN KUNJU 1613009004WL043116 MAITHEEN KUNJU 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7275831517 MAITHEEN KUNJU SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-005/4534
(Piravanthoor) 		1613009004NRG24250920231038978 26/09/2023 PARISHA BEEVI 1613009004WL043116 PARISHA BEEVI 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7275831526 PARISHA BEEVI SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-005/4761
(Piravanthoor) 		1613009004NRG24250920231038980 26/09/2023 JAMEELA BEEVI 1613009004WL043116 JAMEELA BEEVI 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7275831518 JAMEELABEEVI SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-005/4993
(Piravanthoor) 		1613009004NRG24250920231038981 26/09/2023 Bindu 1613009004WL043116 Bindu 00409 SIBL0000173 1332 1332 Processed 09/11/2023 7275831540 Mrs. BINDHU PV CENTRAL BANK OF INDIA(607115)
33 Pathana puram KL-13-009-004-005/5002
(Piravanthoor) 		1613009004NRG24250920231038983 26/09/2023 Majeed Rawther 1613009004WL043116 Majeed Rawther 00409 SIBL0000173 1665 1665 Processed 09/11/2023 7275831522 MAJID RAWTHER CANARA BANK(508532)
34 Pathana puram KL-13-009-004-005/5002
(Piravanthoor) 		1613009004NRG24250920231038982 26/09/2023 RahanaRajan 1613009004WL043116 RahanaRajan 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7275831529 RAHANA RAJAN SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-005/552
(Piravanthoor) 		1613009004NRG24250920231038984 26/09/2023 LETHAKUMARI.R 1613009004WL043116 LETHAKUMARI.R 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7275831538 LATHAKUMARI R SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-005/6091
(Piravanthoor) 		1613009004NRG24250920231038986 26/09/2023 RAVEENDRAN N 1613009004WL043116 RAVEENDRAN N 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7275831502 RAVEENDRAN N SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-005/6091
(Piravanthoor) 		1613009004NRG24250920231038985 26/09/2023 Thulasi Raveendran 1613009004WL043116 Thulasi Raveendran 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7275831536 THULASI SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-005/6130
(Piravanthoor) 		1613009004NRG24250920231038987 26/09/2023 Rajan 1613009004WL043116 Rajan 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7275831532 MR RAJAN V STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-005/6130
(Piravanthoor) 		1613009004NRG24250920231038988 26/09/2023 Sumangala 1613009004WL043116 Sumangala 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7275831531 SUMANGALA O SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-005/6245
(Piravanthoor) 		1613009004NRG24250920231038989 26/09/2023 Rosamma 1613009004WL043116 Rosamma 00409 SIBL0000173 999 999 Processed 10/11/2023 7275831503 ROSAMMA JOHN SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-005/6274
(Piravanthoor) 		1613009004NRG24250920231038990 26/09/2023 sasidharan pilla 1613009004WL043116 sasidharan pilla 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7275831545 MR SASIDHARAN PILLAI C STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-005/6508
(Piravanthoor) 		1613009004NRG24250920231038991 26/09/2023 CHINNAMMA 1613009004WL043116 CHINNAMMA 00409 SIBL0000173 666 666 Processed 10/11/2023 7275831515 CHINNAMMA SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-005/7058
(Piravanthoor) 		1613009004NRG24250920231038993 26/09/2023 Aleykutty 1613009004WL043116 Aleykutty 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7275831514 ALEYKUTTY SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-005/7418
(Piravanthoor) 		1613009004NRG24250920231038994 26/09/2023 VIJI 1613009004WL043116 VIJI 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7275831513 VIJI SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-005/7535
(Piravanthoor) 		1613009004NRG24250920231038995 26/09/2023 Radhamani 1613009004WL043116 Radhamani 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7275831520 RADHAMANI SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-005/7679
(Piravanthoor) 		1613009004NRG24250920231038998 26/09/2023 KUNJUMON 1613009004WL043116 KUNJUMON 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7275831519 KUNJUMON SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-005/7679
(Piravanthoor) 		1613009004NRG24250920231038997 26/09/2023 VIJAYAMMA 1613009004WL043116 VIJAYAMMA 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7275831511 VIJAYAMMA SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-005/7725
(Piravanthoor) 		1613009004NRG24250920231038999 26/09/2023 MANJU R 1613009004WL043116 MANJU R 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7275831521 MANJUMOL R KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-004-005/8585
(Piravanthoor) 		1613009004NRG24250920231039005 26/09/2023 NAUSHAD M 1613009004WL043116 NAUSHAD M 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7275831516 NAUSHAD H SOUTH INDIAN BANK(607167)
50 Pathana puram KL-13-009-004-005/9103
(Piravanthoor) 		1613009004NRG24250920231039006 26/09/2023 NASEEMA BEEVI 1613009004WL043116 NASEEMA BEEVI 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7275831501 NASEEMA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 64269 64269
51 Pathana puram KL-13-009-004-005/8500
(Piravanthoor) 		1613009004NRG24250920231039004 26/09/2023 SIBI O 1613009004WL043116 SIBI O 00415 SBIN0070059 1332 1332 Processed 10/11/2023 7275831506 MR AJAI P SENAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 75258 75258

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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_260923APB_FTO_517160 Canara Bank CNRB0001099 PUNALUR 2997
2 Pathana puram KL1613009004_260923APB_FTO_517160 Canara Bank CNRB0014501 PUNALUR II 1332
3 Pathana puram KL1613009004_260923APB_FTO_517160 Central Bank of India CBIN0284354 PUNALUR 999
4 Pathana puram KL1613009004_260923APB_FTO_517160 Indian Bank IDIB000P213 PUNALUR 4329
5 Pathana puram KL1613009004_260923APB_FTO_517160 South Indian Bank SIBL0000173 PIRAVANTHUR 64269
6 Pathana puram KL1613009004_260923APB_FTO_517160 State Bank Of India SBIN0070059 PUNALUR 1332

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