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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:54:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_300923APB_FTO_537713
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-13-009-004-007/2705
(Piravanthoor) 		1613009004NRG24300920231097197 30/09/2023 VIKRAMAN NAIR 1613009004WL045476 VIKRAMAN NAIR 00078 CNRB0001099 1665 1665 Processed 10/11/2023 7327197402 VIKRAMAN NAIR B CANARA BANK(508532)
2 Pathana puram KL-13-009-004-007/757
(Piravanthoor) 		1613009004NRG24300920231097214 30/09/2023 SARASWATHY.G 1613009004WL045476 SARASWATHY.G 00078 CNRB0001099 1332 1332 Processed 10/11/2023 7327197408 SARASWATHY G CANARA BANK(508532)
SubTotal 2997 2997
3 Pathana puram KL-13-009-004-007/2703
(Piravanthoor) 		1613009004NRG24300920231097196 30/09/2023 Mini 1613009004WL045476 Mini 00089 CBIN0282537 666 666 Processed 10/11/2023 7327197401 Mrs. MINI W/O PRADEEP CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-007/7096
(Piravanthoor) 		1613009004NRG24300920231097211 30/09/2023 Bindu Shibu 1613009004WL045476 Bindu Shibu 00089 CBIN0282537 1332 1332 Processed 10/11/2023 7327197407 MRS BINDU SHIBU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Pathana puram KL-13-009-004-007/242
(Piravanthoor) 		1613009004NRG24300920231097186 30/09/2023 Ambili k 1613009004WL045476 Ambili k 00127 FDRL0001028 1665 1665 Processed 10/11/2023 7327197377 AMPILY K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-004-007/9186
(Piravanthoor) 		1613009004NRG24300920231097219 30/09/2023 REMYAMOL 1613009004WL045476 REMYAMOL 00127 FDRL0001028 1665 1665 Processed 10/11/2023 7327197389 REMYAMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
7 Pathana puram KL-13-009-004-007/246
(Piravanthoor) 		1613009004NRG24300920231097190 30/09/2023 MINI 1613009004WL045476 MINI 00127 FDRL0001052 333 333 Processed 10/11/2023 7327197391 MINI S FEDERAL BANK(607165)
8 Pathana puram KL-13-009-004-007/246
(Piravanthoor) 		1613009004NRG24300920231097191 30/09/2023 SREEKUMAR 1613009004WL045476 SREEKUMAR 00127 FDRL0001052 333 333 Processed 10/11/2023 7327197390 SREEKUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
9 Pathana puram KL-13-009-004-007/306
(Piravanthoor) 		1613009004NRG24300920231097201 30/09/2023 KUNJUMON 1613009004WL045476 KUNJUMON 00176 IDIB000K086 1332 1332 Processed 10/11/2023 7327197403 Mr. KUNJUMON G INDIAN BANK(607105)
SubTotal 1332 1332
10 Pathana puram KL-13-009-004-004/5851
(Piravanthoor) 		1613009004NRG24300920231097173 30/09/2023 RAJANI 1613009004WL045476 RAJANI 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7327197374 REJANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pathana puram KL-13-009-004-007/202
(Piravanthoor) 		1613009004NRG24300920231097180 30/09/2023 Sathi bhai 1613009004WL045476 Sathi bhai 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7327197376 SATHY BHAYI KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-004-007/2031
(Piravanthoor) 		1613009004NRG24300920231097181 30/09/2023 REENA T 1613009004WL045476 REENA T 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7327197367 REENA T SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-007/231
(Piravanthoor) 		1613009004NRG24300920231097184 30/09/2023 AMMINI.T 1613009004WL045476 AMMINI.T 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7327197364 AMMINI T SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-007/240
(Piravanthoor) 		1613009004NRG24300920231097185 30/09/2023 ASHA.G 1613009004WL045476 ASHA.G 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7327197368 ASHA SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-007/245
(Piravanthoor) 		1613009004NRG24300920231097188 30/09/2023 Sinikumari 1613009004WL045476 Sinikumari 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7327197378 SINI KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pathana puram KL-13-009-004-007/2457
(Piravanthoor) 		1613009004NRG24300920231097189 30/09/2023 Aleyamma 1613009004WL045476 Aleyamma 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7327197379 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pathana puram KL-13-009-004-007/248
(Piravanthoor) 		1613009004NRG24300920231097193 30/09/2023 Ammini 1613009004WL045476 Ammini 00409 SIBL0000173 666 666 Processed 10/11/2023 7327197387 AMMINI SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-007/248
(Piravanthoor) 		1613009004NRG24300920231097192 30/09/2023 ANILA.A 1613009004WL045476 ANILA.A 00409 SIBL0000173 666 666 Processed 10/11/2023 7327197369 ANILA A SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-007/249
(Piravanthoor) 		1613009004NRG24300920231097194 30/09/2023 Indiradevi.J.S 1613009004WL045476 Indiradevi.J.S 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7327197380 INDIRADEVI J S SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-007/2703
(Piravanthoor) 		1613009004NRG24300920231097195 30/09/2023 Sivarajan 1613009004WL045476 Sivarajan 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7327197370 SIVARAJAN SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-007/2706
(Piravanthoor) 		1613009004NRG24300920231097198 30/09/2023 RAMADEVI 1613009004WL045476 RAMADEVI 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7327197381 REMADEVI SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-007/3047
(Piravanthoor) 		1613009004NRG24300920231097199 30/09/2023 SAJITHA VINOD 1613009004WL045476 SAJITHA VINOD 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7327197371 SAJITHA S SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-007/306
(Piravanthoor) 		1613009004NRG24300920231097200 30/09/2023 SOOSAMMA 1613009004WL045476 SOOSAMMA 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7327197365 SUSAMMA T SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-007/4094
(Piravanthoor) 		1613009004NRG24300920231097202 30/09/2023 Raghavan 1613009004WL045476 Raghavan 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7327197386 RAGHAVAN SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-007/4843
(Piravanthoor) 		1613009004NRG24300920231097203 30/09/2023 JESSI T 1613009004WL045476 JESSI T 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7327197375 JESSY T SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-007/565
(Piravanthoor) 		1613009004NRG24300920231097206 30/09/2023 PRESANTHAN.P 1613009004WL045476 PRESANTHAN.P 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7327197372 PRASANTHAN P SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-007/607
(Piravanthoor) 		1613009004NRG24300920231097207 30/09/2023 SANTHAMMA 1613009004WL045476 SANTHAMMA 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7327197382 SANTHAMMA SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-007/6441
(Piravanthoor) 		1613009004NRG24300920231097209 30/09/2023 Ramyamol 1613009004WL045476 Ramyamol 00409 SIBL0000173 999 999 Processed 10/11/2023 7327197383 REMYAMOL SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-007/649
(Piravanthoor) 		1613009004NRG24300920231097210 30/09/2023 SATHI.T.N 1613009004WL045476 SATHI.T.N 00409 SIBL0000173 666 666 Processed 10/11/2023 7327197366 SATHI T N SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-007/7181
(Piravanthoor) 		1613009004NRG24300920231097212 30/09/2023 RAJESWARI KUNJAMMA 1613009004WL045476 RAJESWARI KUNJAMMA 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7327197385 RAJESWARI KUNJAMMA SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-007/7565
(Piravanthoor) 		1613009004NRG24300920231097213 30/09/2023 MINI 1613009004WL045476 MINI 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7327197388 MR MINI STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-007/847
(Piravanthoor) 		1613009004NRG24300920231097216 30/09/2023 PRESADAN.K 1613009004WL045476 PRESADAN.K 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7327197373 PRASADAN K SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-007/847
(Piravanthoor) 		1613009004NRG24300920231097215 30/09/2023 PRESANNAKUMARI 1613009004WL045476 PRESANNAKUMARI 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7327197384 PRASANNAKUMARI D SOUTH INDIAN BANK(607167)
SubTotal 33633 33633
34 Pathana puram KL-13-009-004-007/1017
(Piravanthoor) 		1613009004NRG24300920231097174 30/09/2023 SUMA K 1613009004WL045476 SUMA K 00415 SBIN0013219 1665 1665 Processed 10/11/2023 7327197392 MRS SUMA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Pathana puram KL-13-009-004-007/6168
(Piravanthoor) 		1613009004NRG24300920231097208 30/09/2023 Betty Joseph 1613009004WL045476 Betty Joseph 00415 SBIN0070072 1332 1332 Processed 10/11/2023 7327197406 MRS BETTY JOSEPH STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Pathana puram KL-13-009-004-007/1528
(Piravanthoor) 		1613009004NRG24300920231097175 30/09/2023 JEEJA SURESH 1613009004WL045476 JEEJA SURESH 00415 SBIN0070511 1332 1332 Processed 10/11/2023 7327197393 MRS JEEJA STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-007/1595
(Piravanthoor) 		1613009004NRG24300920231097178 30/09/2023 JITHIN.S.MON 1613009004WL045476 JITHIN.S.MON 00415 SBIN0070511 1332 1332 Processed 10/11/2023 7327197396 MR JITHIN S MON STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-007/1595
(Piravanthoor) 		1613009004NRG24300920231097176 30/09/2023 Sivadasan.P 1613009004WL045476 Sivadasan.P 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7327197394 MR SIVADASAN P G STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-007/1595
(Piravanthoor) 		1613009004NRG24300920231097177 30/09/2023 THANKAMANI.N 1613009004WL045476 THANKAMANI.N 00415 SBIN0070511 1332 1332 Processed 10/11/2023 7327197395 THANKAMANI KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-004-007/1979
(Piravanthoor) 		1613009004NRG24300920231097179 30/09/2023 Sreenivasan.P 1613009004WL045476 Sreenivasan.P 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7327197397 MR SREENIVASAN P STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-007/2164
(Piravanthoor) 		1613009004NRG24300920231097183 30/09/2023 PUSHPA 1613009004WL045476 PUSHPA 00415 SBIN0070511 1332 1332 Processed 10/11/2023 7327197399 MRS PUSHPA WO SADANANDAN STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-007/243
(Piravanthoor) 		1613009004NRG24300920231097187 30/09/2023 JAYASREE 1613009004WL045476 JAYASREE 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7327197400 MRS JAYASREE A STATE BANK OF INDIA(508548)
SubTotal 10323 10323
43 Pathana puram KL-13-009-004-007/2147
(Piravanthoor) 		1613009004NRG24300920231097182 30/09/2023 Aleyamma Johnson 1613009004WL045476 Aleyamma Johnson 00657 KLGB0040752 1665 1665 Processed 10/11/2023 7327197398 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pathana puram KL-13-009-004-007/5591
(Piravanthoor) 		1613009004NRG24300920231097204 30/09/2023 Sani Varghese 1613009004WL045476 Sani Varghese 00657 KLGB0040752 333 333 Processed 10/11/2023 7327197404 SANI VARGHESE KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-004-007/5592
(Piravanthoor) 		1613009004NRG24300920231097205 30/09/2023 Suja Thomas 1613009004WL045476 Suja Thomas 00657 KLGB0040752 1332 1332 Processed 10/11/2023 7327197405 SUJA THOMAS KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-004-007/8760
(Piravanthoor) 		1613009004NRG24300920231097217 30/09/2023 Reji 1613009004WL045476 Reji 00657 KLGB0040752 999 999 Processed 10/11/2023 7327197410 REJI T KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-004-007/8935
(Piravanthoor) 		1613009004NRG24300920231097218 30/09/2023 PREETHI T THOMAS 1613009004WL045476 PREETHI T THOMAS 00657 KLGB0040752 1665 1665 Processed 10/11/2023 7327197409 PREETHI T THOMAS KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 63270 63270

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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_300923APB_FTO_537713 Canara Bank CNRB0001099 PUNALUR 2997
2 Pathana puram KL1613009004_300923APB_FTO_537713 Central Bank of India CBIN0282537 PATHANAPURAM 1998
3 Pathana puram KL1613009004_300923APB_FTO_537713 Federal Bank FDRL0001028 PUNALUR 3330
4 Pathana puram KL1613009004_300923APB_FTO_537713 Federal Bank FDRL0001052 PATHANAPURAM 666
5 Pathana puram KL1613009004_300923APB_FTO_537713 Indian Bank IDIB000K086 KALLUMKADAVU 1332
6 Pathana puram KL1613009004_300923APB_FTO_537713 South Indian Bank SIBL0000173 PIRAVANTHUR 33633
7 Pathana puram KL1613009004_300923APB_FTO_537713 State Bank Of India SBIN0013219 PATHANAPURAM 1665
8 Pathana puram KL1613009004_300923APB_FTO_537713 State Bank Of India SBIN0070072 PATHANAPURAM 1332
9 Pathana puram KL1613009004_300923APB_FTO_537713 State Bank Of India SBIN0070511 PUNNALA 10323
10 Pathana puram KL1613009004_300923APB_FTO_537713 Kerala Gramin Bank KLGB0040752 Punnala 5994

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