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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:34:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_200623APB_FTO_221334
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-13-009-004-003/1805
(Piravanthoor) 		1613009004NRG24200620230400184 20/06/2023 OMANA 1613009004WL016746 OMANA 00089 CBIN0282537 1665 1665 Processed 27/06/2023 2810773326 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-003/1806
(Piravanthoor) 		1613009004NRG24200620230400185 20/06/2023 VANAJA 1613009004WL016746 VANAJA 00089 CBIN0282537 1665 1665 Processed 27/06/2023 2810773321 Mrs. VANAJA B CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-003/1810
(Piravanthoor) 		1613009004NRG24200620230400186 20/06/2023 Kunjumol 1613009004WL016746 Kunjumol 00089 CBIN0282537 666 666 Processed 27/06/2023 2810773322 Mrs. KUNJU MOL CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-003/5317
(Piravanthoor) 		1613009004NRG24200620230400198 20/06/2023 SALINI 1613009004WL016746 SALINI 00089 CBIN0282537 666 666 Processed 27/06/2023 2810773323 Ms. SALINI .. CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-003/6170
(Piravanthoor) 		1613009004NRG24200620230400199 20/06/2023 LALI GOPALAN 1613009004WL016746 LALI GOPALAN 00089 CBIN0282537 666 666 Processed 27/06/2023 2810773333 Mrs. LALI GOPALAN CENTRAL BANK OF INDIA(607115)
SubTotal 5328 5328
6 Pathana puram KL-13-009-004-003/1819
(Piravanthoor) 		1613009004NRG24200620230400190 20/06/2023 MANJESH 1613009004WL016746 MANJESH 00176 IDIB000P213 666 666 Processed 27/06/2023 2810773332 Mr. MANJEESH M INDIAN BANK(607105)
7 Pathana puram KL-13-009-004-003/6962
(Piravanthoor) 		1613009004NRG24200620230400201 20/06/2023 AKHILESH 1613009004WL016746 AKHILESH 00176 IDIB000P213 1332 1332 Processed 27/06/2023 2810773330 Mr. AKHILESH S INDIAN BANK(607105)
8 Pathana puram KL-13-009-004-003/7109
(Piravanthoor) 		1613009004NRG24200620230400204 20/06/2023 KUNJUMOL 1613009004WL016746 KUNJUMOL 00176 IDIB000P213 1665 1665 Processed 27/06/2023 2810773327 Ms. KUNJUMOL V INDIAN BANK(607105)
SubTotal 3663 3663
9 Pathana puram KL-13-009-004-003/1750
(Piravanthoor) 		1613009004NRG24200620230400181 20/06/2023 KUMAR 1613009004WL016746 KUMAR 00409 SIBL0000173 333 333 Processed 27/06/2023 2810773335 KUMAR SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-003/1750
(Piravanthoor) 		1613009004NRG24200620230400182 20/06/2023 SUJA 1613009004WL016746 SUJA 00409 SIBL0000173 333 333 Processed 27/06/2023 2810773306 SUJA C SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-003/1761
(Piravanthoor) 		1613009004NRG24200620230400183 20/06/2023 RAMANI K 1613009004WL016746 RAMANI K 00409 SIBL0000173 1665 1665 Processed 27/06/2023 2810773308 REMANI SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-003/1811
(Piravanthoor) 		1613009004NRG24200620230400189 20/06/2023 THULASI 1613009004WL016746 THULASI 00409 SIBL0000173 1665 1665 Processed 27/06/2023 2810773311 THULASI K SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-003/1822
(Piravanthoor) 		1613009004NRG24200620230400191 20/06/2023 BABU P 1613009004WL016746 BABU P 00409 SIBL0000173 999 999 Processed 27/06/2023 2810773305 BABU SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-003/1824
(Piravanthoor) 		1613009004NRG24200620230400192 20/06/2023 Gopi R 1613009004WL016746 Gopi R 00409 SIBL0000173 1332 1332 Processed 27/06/2023 2810773315 GOPI R SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-003/3245
(Piravanthoor) 		1613009004NRG24200620230400193 20/06/2023 Rajakumaran 1613009004WL016746 Rajakumaran 00409 SIBL0000173 1332 1332 Processed 27/06/2023 2810773312 RAJAKUMARAN SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-003/3291
(Piravanthoor) 		1613009004NRG24200620230400196 20/06/2023 Chandran N 1613009004WL016746 Chandran N 00409 SIBL0000173 1332 1332 Processed 27/06/2023 2810773319 CHANDRAN N SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-003/3775
(Piravanthoor) 		1613009004NRG24200620230400197 20/06/2023 VALSALA 1613009004WL016746 VALSALA 00409 SIBL0000173 1665 1665 Processed 27/06/2023 2810773309 VALSALA SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-003/6905
(Piravanthoor) 		1613009004NRG24200620230400200 20/06/2023 MALINI 1613009004WL016746 MALINI 00409 SIBL0000173 1332 1332 Processed 27/06/2023 2810773310 MALINI K SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-003/6970
(Piravanthoor) 		1613009004NRG24200620230400202 20/06/2023 YESHODA 1613009004WL016746 YESHODA 00409 SIBL0000173 1332 1332 Processed 27/06/2023 2810773307 YESODHA SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-003/7372
(Piravanthoor) 		1613009004NRG24200620230400205 20/06/2023 JAYACHANDRAN G 1613009004WL016746 JAYACHANDRAN G 00409 SIBL0000173 1665 1665 Processed 27/06/2023 2810773313 JAYACHANDRAN G SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-003/7372
(Piravanthoor) 		1613009004NRG24200620230400206 20/06/2023 RAJI 1613009004WL016746 RAJI 00409 SIBL0000173 1332 1332 Processed 27/06/2023 2810773336 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pathana puram KL-13-009-004-003/7702
(Piravanthoor) 		1613009004NRG24200620230400208 20/06/2023 NITHEESH 1613009004WL016746 NITHEESH 00409 SIBL0000173 333 333 Processed 27/06/2023 2810773317 NITHEESH SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-003/7741
(Piravanthoor) 		1613009004NRG24200620230400210 20/06/2023 NIKHILA 1613009004WL016746 NIKHILA 00409 SIBL0000173 666 666 Processed 27/06/2023 2810773320 MISS NIKHILA Y STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-003/7743
(Piravanthoor) 		1613009004NRG24200620230400211 20/06/2023 Ramsa 1613009004WL016746 Ramsa 00409 SIBL0000173 1665 1665 Processed 27/06/2023 2810773318 RAMSA SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-003/7988
(Piravanthoor) 		1613009004NRG24200620230400213 20/06/2023 Lathika 1613009004WL016746 Lathika 00409 SIBL0000173 1332 1332 Processed 28/06/2023 2810773316 LATHIKA G KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-004-003/8060
(Piravanthoor) 		1613009004NRG24200620230400214 20/06/2023 Manoharan 1613009004WL016746 Manoharan 00409 SIBL0000173 1332 1332 Processed 27/06/2023 2810773314 MANOHARAN SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-003/8390
(Piravanthoor) 		1613009004NRG24200620230400215 20/06/2023 Bindhu 1613009004WL016746 Bindhu 00409 SIBL0000173 1665 1665 Processed 27/06/2023 2810773328 BINDU SOUTH INDIAN BANK(607167)
SubTotal 23310 23310
28 Pathana puram KL-13-009-004-003/7053
(Piravanthoor) 		1613009004NRG24200620230400203 20/06/2023 SARASWATHY 1613009004WL016746 SARASWATHY 00415 SBIN0013219 1665 1665 Processed 27/06/2023 2810773324 SARASWATHI K CANARA BANK(508532)
SubTotal 1665 1665
29 Pathana puram KL-13-009-004-003/1811
(Piravanthoor) 		1613009004NRG24200620230400188 20/06/2023 RAGHU 1613009004WL016746 RAGHU 00415 SBIN0070059 1332 1332 Processed 27/06/2023 2810773334 MR REGHU STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-003/3291
(Piravanthoor) 		1613009004NRG24200620230400195 20/06/2023 Sheela B 1613009004WL016746 Sheela B 00415 SBIN0070059 666 666 Processed 27/06/2023 2810773325 MRS SHEELA B STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-003/7702
(Piravanthoor) 		1613009004NRG24200620230400207 20/06/2023 Shaini 1613009004WL016746 Shaini 00415 SBIN0070059 1332 1332 Processed 27/06/2023 2810773331 SHAINI SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-003/7798
(Piravanthoor) 		1613009004NRG24200620230400212 20/06/2023 MAYA 1613009004WL016746 MAYA 00415 SBIN0070059 1665 1665 Processed 27/06/2023 2810773329 MAYA K SOUTH INDIAN BANK(607167)
SubTotal 4995 4995
Total 38961 38961

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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_200623APB_FTO_221334 Central Bank of India CBIN0282537 PATHANAPURAM 5328
2 Pathana puram KL1613009004_200623APB_FTO_221334 Indian Bank IDIB000P213 PUNALUR 3663
3 Pathana puram KL1613009004_200623APB_FTO_221334 South Indian Bank SIBL0000173 PIRAVANTHUR 23310
4 Pathana puram KL1613009004_200623APB_FTO_221334 State Bank Of India SBIN0013219 PATHANAPURAM 1665
5 Pathana puram KL1613009004_200623APB_FTO_221334 State Bank Of India SBIN0070059 PUNALUR 4995

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