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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:46:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_200723APB_FTO_315045
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) 		1613009004NRG24200720230577110 20/07/2023 VARGHESE MATHAI 1613009004WL024449 VARGHESE MATHAI 00078 CNRB0001099 1998 1998 Processed 28/07/2023 3955451073 VARGHESE MATHAI CANARA BANK(508532)
2 Pathana puram KL-13-009-004-003/1875
(Piravanthoor) 		1613009004NRG24200720230577114 20/07/2023 Sathi 1613009004WL024449 Sathi 00078 CNRB0001099 1998 1998 Processed 28/07/2023 3955451072 SATHI K G CANARA BANK(508532)
3 Pathana puram KL-13-009-004-003/5974
(Piravanthoor) 		1613009004NRG24200720230577139 20/07/2023 Soosamma Mathew 1613009004WL024449 Soosamma Mathew 00078 CNRB0001099 999 999 Processed 28/07/2023 3955451074 SUSAMMA MATHEW CANARA BANK(508532)
4 Pathana puram KL-13-009-004-003/9607
(Piravanthoor) 		1613009004NRG24200720230577148 20/07/2023 SATHYAN 1613009004WL024449 SATHYAN 00078 CNRB0001099 1665 1665 Processed 28/07/2023 3955451075 SATHYAN CANARA BANK(508532)
SubTotal 6660 6660
5 Pathana puram KL-13-009-004-003/9436
(Piravanthoor) 		1613009004NRG24200720230577146 20/07/2023 VARGHESE ALIAS PONNACHAN C T 1613009004WL024449 VARGHESE ALIAS PONNACHAN C T 00078 CNRB0014501 1332 1332 Processed 28/07/2023 3955451086 VARGHESE ALIAS PONNACHAN CT CANARA BANK(508532)
SubTotal 1332 1332
6 Pathana puram KL-13-009-004-003/1361
(Piravanthoor) 		1613009004NRG24200720230577091 20/07/2023 RAJAMMA GOPINATH 1613009004WL024449 RAJAMMA GOPINATH 00089 CBIN0282537 1998 1998 Processed 28/07/2023 3955451078 Mrs. RAJAMMA C CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-003/1406
(Piravanthoor) 		1613009004NRG24200720230577094 20/07/2023 SINDHU 1613009004WL024449 SINDHU 00089 CBIN0282537 999 999 Processed 28/07/2023 3955451080 Mrs. SINDHU AJI CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-003/1814
(Piravanthoor) 		1613009004NRG24200720230577100 20/07/2023 Bini 1613009004WL024449 Bini 00089 CBIN0282537 333 333 Processed 28/07/2023 3955451082 BINI P SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-003/2475
(Piravanthoor) 		1613009004NRG24200720230577117 20/07/2023 SOMINI MATHEW 1613009004WL024449 SOMINI MATHEW 00089 CBIN0282537 1665 1665 Processed 28/07/2023 3955451081 Mrs. SOMINI MATHEW CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-003/4740
(Piravanthoor) 		1613009004NRG24200720230577130 20/07/2023 Sumathi 1613009004WL024449 Sumathi 00089 CBIN0282537 1998 1998 Processed 28/07/2023 3955451077 Mrs. SUMATHY JOHNSON CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-003/530
(Piravanthoor) 		1613009004NRG24200720230577132 20/07/2023 ROSAMMA SHAMUEL 1613009004WL024449 ROSAMMA SHAMUEL 00089 CBIN0282537 1998 1998 Processed 28/07/2023 3955451079 Mrs. ROSAMMA SAMUEL CENTRAL BANK OF INDIA(607115)
SubTotal 8991 8991
12 Pathana puram KL-13-009-004-003/3294
(Piravanthoor) 		1613009004NRG24200720230577128 20/07/2023 SANJEEVAN GANGAGHARA 1613009004WL024449 SANJEEVAN GANGAGHARA 00127 FDRL0001136 1998 1998 Processed 28/07/2023 3955451076 Mr. Sanjeevan Gangadhara INDIAN BANK(607105)
SubTotal 1998 1998
13 Pathana puram KL-13-009-004-003/1123
(Piravanthoor) 		1613009004NRG24200720230577090 20/07/2023 PRAKAS K K 1613009004WL024449 PRAKAS K K 00409 SIBL0000173 999 999 Processed 29/07/2023 3955451065 PRAKASH K K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pathana puram KL-13-009-004-003/1361
(Piravanthoor) 		1613009004NRG24200720230577092 20/07/2023 Gopinathan 1613009004WL024449 Gopinathan 00409 SIBL0000173 1332 1332 Processed 28/07/2023 3955451052 GOPINATHAN M K AND RAJAMMA C SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-003/1666
(Piravanthoor) 		1613009004NRG24200720230577095 20/07/2023 Sivadasan 1613009004WL024449 Sivadasan 00409 SIBL0000173 666 666 Processed 28/07/2023 3955451048 SIVADASAN SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-003/1675
(Piravanthoor) 		1613009004NRG24200720230577097 20/07/2023 DANIEL GEORGE 1613009004WL024449 DANIEL GEORGE 00409 SIBL0000173 1332 1332 Processed 28/07/2023 3955451049 DANIEL GEORGE SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-003/1675
(Piravanthoor) 		1613009004NRG24200720230577096 20/07/2023 MARIYAMMA 1613009004WL024449 MARIYAMMA 00409 SIBL0000173 999 999 Processed 28/07/2023 3955451067 MARIYAMMA SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-003/1770
(Piravanthoor) 		1613009004NRG24200720230577098 20/07/2023 SALI VARGHESE 1613009004WL024449 SALI VARGHESE 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3955451037 SALI C SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-003/1789
(Piravanthoor) 		1613009004NRG24200720230577099 20/07/2023 CHINNAMMA 1613009004WL024449 CHINNAMMA 00409 SIBL0000173 1332 1332 Processed 28/07/2023 3955451038 CHINNAMMA VARGHEESE SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-003/1820
(Piravanthoor) 		1613009004NRG24200720230577101 20/07/2023 SARAMMA JOSEPH 1613009004WL024449 SARAMMA JOSEPH 00409 SIBL0000173 999 999 Processed 28/07/2023 3955451061 SARAMMA JOSEPH SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-003/1830
(Piravanthoor) 		1613009004NRG24200720230577102 20/07/2023 THANKAMMA 1613009004WL024449 THANKAMMA 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3955451059 THANKAMMA SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-003/1831
(Piravanthoor) 		1613009004NRG24200720230577104 20/07/2023 Valsamma 1613009004WL024449 Valsamma 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3955451051 VALSAMMA SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-003/1835
(Piravanthoor) 		1613009004NRG24200720230577105 20/07/2023 RAVEENDRAN PILLAI 1613009004WL024449 RAVEENDRAN PILLAI 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3955451047 RAVEENDRAN PILLAI SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-003/1840
(Piravanthoor) 		1613009004NRG24200720230577106 20/07/2023 Chellappan 1613009004WL024449 Chellappan 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3955451044 CHELLAPPAN RAMAN SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-003/1842
(Piravanthoor) 		1613009004NRG24200720230577109 20/07/2023 AGUSTIAN 1613009004WL024449 AGUSTIAN 00409 SIBL0000173 1332 1332 Processed 28/07/2023 3955451071 MR AUGUSTINE ALIAS BABU STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-003/1842
(Piravanthoor) 		1613009004NRG24200720230577108 20/07/2023 ROSAMMA 1613009004WL024449 ROSAMMA 00409 SIBL0000173 1332 1332 Processed 28/07/2023 3955451058 MR AUGUSTINE ALIAS BABU STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-003/1859
(Piravanthoor) 		1613009004NRG24200720230577112 20/07/2023 Gopinathan Pilla 1613009004WL024449 Gopinathan Pilla 00409 SIBL0000173 1332 1332 Processed 28/07/2023 3955451069 GOPINATHAN PILLAI SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-003/1859
(Piravanthoor) 		1613009004NRG24200720230577111 20/07/2023 THANKAMANI 1613009004WL024449 THANKAMANI 00409 SIBL0000173 1332 1332 Processed 28/07/2023 3955451043 Mrs. THNKAMANI GOPINATHAN CENTRAL BANK OF INDIA(607115)
29 Pathana puram KL-13-009-004-003/1863
(Piravanthoor) 		1613009004NRG24200720230577113 20/07/2023 SHYNI 1613009004WL024449 SHYNI 00409 SIBL0000173 1332 1332 Processed 28/07/2023 3955451056 Mrs. SHYNI . CENTRAL BANK OF INDIA(607115)
30 Pathana puram KL-13-009-004-003/2355
(Piravanthoor) 		1613009004NRG24200720230577115 20/07/2023 Thamarakshi 1613009004WL024449 Thamarakshi 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3955451054 THAMARAKSHI SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-003/2475
(Piravanthoor) 		1613009004NRG24200720230577118 20/07/2023 Mathew 1613009004WL024449 Mathew 00409 SIBL0000173 1332 1332 Processed 28/07/2023 3955451046 MATHEW C S SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-003/2482
(Piravanthoor) 		1613009004NRG24200720230577119 20/07/2023 BINDHU 1613009004WL024449 BINDHU 00409 SIBL0000173 333 333 Processed 28/07/2023 3955451066 BINDHU SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-003/2485
(Piravanthoor) 		1613009004NRG24200720230577120 20/07/2023 TRESYAMMA 1613009004WL024449 TRESYAMMA 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3955451057 THRESYAMMA THOMAS SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-003/2787
(Piravanthoor) 		1613009004NRG24200720230577123 20/07/2023 Ammini Samuel 1613009004WL024449 Ammini Samuel 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3955451041 AMMINISAMUEL SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-003/2838
(Piravanthoor) 		1613009004NRG24200720230577124 20/07/2023 RAMANI 1613009004WL024449 RAMANI 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3955451042 Mrs. RAMANI RAGHAVAN CENTRAL BANK OF INDIA(607115)
36 Pathana puram KL-13-009-004-003/3210
(Piravanthoor) 		1613009004NRG24200720230577127 20/07/2023 KUNJAMMA 1613009004WL024449 KUNJAMMA 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3955451064 MRS KUNJAMMA SKARRIYA STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-003/3388
(Piravanthoor) 		1613009004NRG24200720230577129 20/07/2023 Sreekumari 1613009004WL024449 Sreekumari 00409 SIBL0000173 666 666 Processed 28/07/2023 3955451055 MRS SREEKUMARI P STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-003/528
(Piravanthoor) 		1613009004NRG24200720230577131 20/07/2023 RANIMOL 1613009004WL024449 RANIMOL 00409 SIBL0000173 666 666 Processed 28/07/2023 3955451053 RANIMOL G KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-004-003/530
(Piravanthoor) 		1613009004NRG24200720230577133 20/07/2023 Samuel E O 1613009004WL024449 Samuel E O 00409 SIBL0000173 666 666 Processed 29/07/2023 3955451050 SAMUEL E O INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pathana puram KL-13-009-004-003/536
(Piravanthoor) 		1613009004NRG24200720230577134 20/07/2023 Marikutty 1613009004WL024449 Marikutty 00409 SIBL0000173 1332 1332 Processed 28/07/2023 3955451062 MARYKUTTY SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-003/536
(Piravanthoor) 		1613009004NRG24200720230577135 20/07/2023 MATHEW M C 1613009004WL024449 MATHEW M C 00409 SIBL0000173 999 999 Processed 28/07/2023 3955451040 MATHEW M C SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-003/539
(Piravanthoor) 		1613009004NRG24200720230577136 20/07/2023 ANNAMMA GEORGE 1613009004WL024449 ANNAMMA GEORGE 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3955451039 ANNAMMA GEORGE SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-003/540
(Piravanthoor) 		1613009004NRG24200720230577137 20/07/2023 MARIYAMMA 1613009004WL024449 MARIYAMMA 00409 SIBL0000173 666 666 Processed 28/07/2023 3955451060 MARIYAMMA SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-003/5724
(Piravanthoor) 		1613009004NRG24200720230577138 20/07/2023 Valsamma jose 1613009004WL024449 Valsamma jose 00409 SIBL0000173 999 999 Processed 28/07/2023 3955451035 MR JOSE N G STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-004-003/5975
(Piravanthoor) 		1613009004NRG24200720230577140 20/07/2023 Kunjumon 1613009004WL024449 Kunjumon 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3955451036 KUNJUMON M SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-003/6965
(Piravanthoor) 		1613009004NRG24200720230577141 20/07/2023 BIBIN BABU 1613009004WL024449 BIBIN BABU 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3955451063 BIBIN BABU SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-003/7734
(Piravanthoor) 		1613009004NRG24200720230577143 20/07/2023 Hameed Kutty 1613009004WL024449 Hameed Kutty 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3955451045 HAMEEDKUTTY SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-003/7963
(Piravanthoor) 		1613009004NRG24200720230577144 20/07/2023 OMANA JOY 1613009004WL024449 OMANA JOY 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3955451068 OMANA JOY SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-004-003/9436
(Piravanthoor) 		1613009004NRG24200720230577147 20/07/2023 ANNAMMA P A 1613009004WL024449 ANNAMMA P A 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3955451070 ANNAMMA P A SOUTH INDIAN BANK(607167)
SubTotal 50949 50949
50 Pathana puram KL-13-009-004-003/1404
(Piravanthoor) 		1613009004NRG24200720230577093 20/07/2023 THANKAPPAN 1613009004WL024449 THANKAPPAN 00415 SBIN0070059 1665 1665 Processed 28/07/2023 3955451088 MR THANKAPPAN V R STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-004-003/2441
(Piravanthoor) 		1613009004NRG24200720230577116 20/07/2023 Subrahmanian 1613009004WL024449 Subrahmanian 00415 SBIN0070059 333 333 Processed 28/07/2023 3955451087 MR SUBRAMANIAN P STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-004-003/3206
(Piravanthoor) 		1613009004NRG24200720230577125 20/07/2023 Ambili P 1613009004WL024449 Ambili P 00415 SBIN0070059 666 666 Processed 28/07/2023 3955451091 Mrs. AMBILY P CENTRAL BANK OF INDIA(607115)
53 Pathana puram KL-13-009-004-003/7450
(Piravanthoor) 		1613009004NRG24200720230577142 20/07/2023 V SELVARAJ 1613009004WL024449 V SELVARAJ 00415 SBIN0070059 999 999 Processed 28/07/2023 3955451083 V SELVARAJ CANARA BANK(508532)
SubTotal 3663 3663
54 Pathana puram KL-13-009-004-003/1830
(Piravanthoor) 		1613009004NRG24200720230577103 20/07/2023 SOBHA GEORGE 1613009004WL024449 SOBHA GEORGE 00415 SBIN0070072 1665 1665 Processed 28/07/2023 3955451090 MRS SOBHA GEORGE STATE BANK OF INDIA(508548)
SubTotal 1665 1665
55 Pathana puram KL-13-009-004-003/3206
(Piravanthoor) 		1613009004NRG24200720230577126 20/07/2023 Ajayakumar 1613009004WL024449 Ajayakumar 00415 SBIN0070511 666 666 Processed 28/07/2023 3955451089 MR AJAYA KUMAR A STATE BANK OF INDIA(508548)
SubTotal 666 666
56 Pathana puram KL-13-009-004-003/1840
(Piravanthoor) 		1613009004NRG24200720230577107 20/07/2023 Sudha C 1613009004WL024449 Sudha C 00657 KLGB0040311 1332 1332 Processed 28/07/2023 3955451084 SUDHA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
57 Pathana puram KL-13-009-004-003/9015
(Piravanthoor) 		1613009004NRG24200720230577145 20/07/2023 JAYALEKSHMI 1613009004WL024449 JAYALEKSHMI 00657 KLGB0040752 333 333 Processed 29/07/2023 3955451085 JAYALEKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 77589 77589

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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_200723APB_FTO_315045 Canara Bank CNRB0001099 PUNALUR 6660
2 Pathana puram KL1613009004_200723APB_FTO_315045 Canara Bank CNRB0014501 PUNALUR II 1332
3 Pathana puram KL1613009004_200723APB_FTO_315045 Central Bank of India CBIN0282537 PATHANAPURAM 8991
4 Pathana puram KL1613009004_200723APB_FTO_315045 Federal Bank FDRL0001136 PARAKODE 1998
5 Pathana puram KL1613009004_200723APB_FTO_315045 South Indian Bank SIBL0000173 PIRAVANTHUR 50949
6 Pathana puram KL1613009004_200723APB_FTO_315045 State Bank Of India SBIN0070059 PUNALUR 3663
7 Pathana puram KL1613009004_200723APB_FTO_315045 State Bank Of India SBIN0070072 PATHANAPURAM 1665
8 Pathana puram KL1613009004_200723APB_FTO_315045 State Bank Of India SBIN0070511 PUNNALA 666
9 Pathana puram KL1613009004_200723APB_FTO_315045 Kerala Gramin Bank KLGB0040311 KALANJOOR 1332
10 Pathana puram KL1613009004_200723APB_FTO_315045 Kerala Gramin Bank KLGB0040752 Punnala 333

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