Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:44:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_150224APB_FTO_1048953
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-13-009-004-015/2777
(Piravanthoor) 		1613009004NRG24150220242065017 15/02/2024 ESWARY AMMA J 1613009004WL091690 ESWARY AMMA J 00078 CNRB0001037 1998 1998 Processed 09/04/2024 2766419139 ESWARY AMMA J CANARA BANK(508532)
2 Pathana puram KL-13-009-004-015/5634
(Piravanthoor) 		1613009004NRG24150220242065026 15/02/2024 SUJATHA 1613009004WL091690 SUJATHA 00078 CNRB0001037 1998 1998 Processed 09/04/2024 2766419112 SUJATHA CANARA BANK(508532)
3 Pathana puram KL-13-009-004-015/8880
(Piravanthoor) 		1613009004NRG24150220242065037 15/02/2024 JOHNSON P 1613009004WL091690 JOHNSON P 00078 CNRB0001037 666 666 Processed 09/04/2024 2766419138 JOHNSON SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
4 Pathana puram KL-13-009-004-015/5229
(Piravanthoor) 		1613009004NRG24150220242065022 15/02/2024 JAYALEKSHMI 1613009004WL091690 JAYALEKSHMI 00078 CNRB0001099 2331 2331 Processed 09/04/2024 2766419111 JAYALEKSHMI R DHANALAXMI BANK(607239)
SubTotal 2331 2331
5 Pathana puram KL-13-009-004-015/1487
(Piravanthoor) 		1613009004NRG24150220242065010 15/02/2024 LALI 1613009004WL091690 LALI 00089 CBIN0282537 1998 1998 Processed 09/04/2024 2766419122 Mrs. LALI JOSEPH CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-015/1488
(Piravanthoor) 		1613009004NRG24150220242065011 15/02/2024 KUNJAMMINI 1613009004WL091690 KUNJAMMINI 00089 CBIN0282537 1998 1998 Processed 09/04/2024 2766419121 Mrs. KUNJAMMINI . CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-015/2582
(Piravanthoor) 		1613009004NRG24150220242065016 15/02/2024 Leelamaniamma 1613009004WL091690 Leelamaniamma 00089 CBIN0282537 999 999 Processed 09/04/2024 2766419128 LEELAMANI DHANALAXMI BANK(607239)
8 Pathana puram KL-13-009-004-015/549
(Piravanthoor) 		1613009004NRG24150220242065024 15/02/2024 Ambili K 1613009004WL091690 Ambili K 00089 CBIN0282537 1332 1332 Processed 09/04/2024 2766419123 Mrs. AMBILY K CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-015/7013
(Piravanthoor) 		1613009004NRG24150220242065028 15/02/2024 SOBHA S 1613009004WL091690 SOBHA S 00089 CBIN0282537 1998 1998 Processed 09/04/2024 2766419135 MRS SOBHA SUNIL STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-015/7304
(Piravanthoor) 		1613009004NRG24150220242065029 15/02/2024 REKHUKUMAR.P 1613009004WL091690 REKHUKUMAR.P 00089 CBIN0282537 1998 1998 Processed 09/04/2024 2766419137 Mr. REGHUKUMAR P CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-015/735
(Piravanthoor) 		1613009004NRG24150220242065031 15/02/2024 ANJANA BR 1613009004WL091690 ANJANA BR 00089 CBIN0282537 1998 1998 Processed 09/04/2024 2766419129 ANJANA B R INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pathana puram KL-13-009-004-015/746
(Piravanthoor) 		1613009004NRG24150220242065032 15/02/2024 Shobhana 1613009004WL091690 Shobhana 00089 CBIN0282537 2331 2331 Processed 09/04/2024 2766419114 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-015/8185
(Piravanthoor) 		1613009004NRG24150220242065035 15/02/2024 Sumadeviamma 1613009004WL091690 Sumadeviamma 00089 CBIN0282537 999 999 Processed 09/04/2024 2766419113 Mrs. SUMA DEVI AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 15651 15651
14 Pathana puram KL-13-009-004-015/3444
(Piravanthoor) 		1613009004NRG24150220242065019 15/02/2024 Rohini L 1613009004WL091690 Rohini L 00409 SIBL0000173 333 333 Processed 09/04/2024 2766419109 ROHINI SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-015/3706
(Piravanthoor) 		1613009004NRG24150220242065021 15/02/2024 Saraswathy S 1613009004WL091690 Saraswathy S 00409 SIBL0000173 666 666 Processed 09/04/2024 2766419110 SARASWATHY S SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-015/9003
(Piravanthoor) 		1613009004NRG24150220242065039 15/02/2024 MEENU S 1613009004WL091690 MEENU S 00409 SIBL0000173 1998 1998 Processed 09/04/2024 2766419140 MEENU S SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
17 Pathana puram KL-13-009-004-015/6420
(Piravanthoor) 		1613009004NRG24150220242065027 15/02/2024 Rama S 1613009004WL091690 Rama S 00409 SIBL0000481 1665 1665 Processed 09/04/2024 2766419108 MRS REMA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Pathana puram KL-13-009-004-015/9268
(Piravanthoor) 		1613009004NRG24150220242065041 15/02/2024 REJI S NAIR 1613009004WL091690 REJI S NAIR 00415 SBIN0010703 2331 2331 Processed 09/04/2024 2766419116 MRS REJI R NAIR STATE BANK OF INDIA(508548)
SubTotal 2331 2331
19 Pathana puram KL-13-009-004-015/2466
(Piravanthoor) 		1613009004NRG24150220242065014 15/02/2024 SAROJINI AMMA 1613009004WL091690 SAROJINI AMMA 00415 SBIN0013219 1998 1998 Processed 09/04/2024 2766419127 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-015/2578
(Piravanthoor) 		1613009004NRG24150220242065015 15/02/2024 PRASANNA KUMARI 1613009004WL091690 PRASANNA KUMARI 00415 SBIN0013219 1332 1332 Processed 09/04/2024 2766419124 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-015/3535
(Piravanthoor) 		1613009004NRG24150220242065020 15/02/2024 SARADAMMA 1613009004WL091690 SARADAMMA 00415 SBIN0013219 666 666 Processed 09/04/2024 2766419125 Mrs. SARADAMMA . CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-004-015/5556
(Piravanthoor) 		1613009004NRG24150220242065025 15/02/2024 SUMA P 1613009004WL091690 SUMA P 00415 SBIN0013219 333 333 Processed 09/04/2024 2766419134 Mrs. SUMA P CENTRAL BANK OF INDIA(607115)
23 Pathana puram KL-13-009-004-015/7310
(Piravanthoor) 		1613009004NRG24150220242065030 15/02/2024 ANANDAVALLY AMMA 1613009004WL091690 ANANDAVALLY AMMA 00415 SBIN0013219 2331 2331 Processed 09/04/2024 2766419133 MRS ANANDAVALLY AMMA STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-015/7704
(Piravanthoor) 		1613009004NRG24150220242065034 15/02/2024 MAYA MOL 1613009004WL091690 MAYA MOL 00415 SBIN0013219 1998 1998 Processed 09/04/2024 2766419118 MRS MAYA MOL STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-015/887
(Piravanthoor) 		1613009004NRG24150220242065036 15/02/2024 PRASANNA KUMARI 1613009004WL091690 PRASANNA KUMARI 00415 SBIN0013219 333 333 Processed 09/04/2024 2766419126 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-015/9031
(Piravanthoor) 		1613009004NRG24150220242065040 15/02/2024 PODIYAMMA 1613009004WL091690 PODIYAMMA 00415 SBIN0013219 1665 1665 Processed 09/04/2024 2766419136 MRS PODIYAMMA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
27 Pathana puram KL-13-009-004-015/3379
(Piravanthoor) 		1613009004NRG24150220242065018 15/02/2024 Usha 1613009004WL091690 Usha 00415 SBIN0018113 1665 1665 Processed 09/04/2024 2766419115 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Pathana puram KL-13-009-004-015/1882
(Piravanthoor) 		1613009004NRG24150220242065012 15/02/2024 Radhamaniamma 1613009004WL091690 Radhamaniamma 00415 SBIN0070072 1998 1998 Processed 09/04/2024 2766419130 MRS RADHAMONY AMMA G STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-015/2429
(Piravanthoor) 		1613009004NRG24150220242065013 15/02/2024 Susheelamma 1613009004WL091690 Susheelamma 00415 SBIN0070072 2331 2331 Processed 09/04/2024 2766419132 MRS SUSEELAMMA N STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-015/5311
(Piravanthoor) 		1613009004NRG24150220242065023 15/02/2024 OMANA AMMA 1613009004WL091690 OMANA AMMA 00415 SBIN0070072 666 666 Processed 09/04/2024 2766419117 MRS OMANA AMMA STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-015/746
(Piravanthoor) 		1613009004NRG24150220242065033 15/02/2024 CHANDRASEKHA PILLAI 1613009004WL091690 CHANDRASEKHA PILLAI 00415 SBIN0070072 2331 2331 Processed 09/04/2024 2766419131 MR CHANDRASEKHARA PILLAI STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-015/8950
(Piravanthoor) 		1613009004NRG24150220242065038 15/02/2024 Chadrika S 1613009004WL091690 Chadrika S 00415 SBIN0070072 1998 1998 Processed 09/04/2024 2766419120 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-015/9718
(Piravanthoor) 		1613009004NRG24150220242065042 15/02/2024 SOMAVALLY AMMA P 1613009004WL091690 SOMAVALLY AMMA P 00415 SBIN0070072 1665 1665 Processed 09/04/2024 2766419119 SOMAVALLY AMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10989 10989
Total 52947 52947

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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_150224APB_FTO_1048953 Canara Bank CNRB0001037 PIDAVOOR 4662
2 Pathana puram KL1613009004_150224APB_FTO_1048953 Canara Bank CNRB0001099 PUNALUR 2331
3 Pathana puram KL1613009004_150224APB_FTO_1048953 Central Bank of India CBIN0282537 PATHANAPURAM 15651
4 Pathana puram KL1613009004_150224APB_FTO_1048953 South Indian Bank SIBL0000173 PIRAVANTHUR 2997
5 Pathana puram KL1613009004_150224APB_FTO_1048953 South Indian Bank SIBL0000481 PATHANAPURAM 1665
6 Pathana puram KL1613009004_150224APB_FTO_1048953 State Bank Of India SBIN0010703 PANDALAM 2331
7 Pathana puram KL1613009004_150224APB_FTO_1048953 State Bank Of India SBIN0013219 PATHANAPURAM 10656
8 Pathana puram KL1613009004_150224APB_FTO_1048953 State Bank Of India SBIN0018113 PUNALUR 1665
9 Pathana puram KL1613009004_150224APB_FTO_1048953 State Bank Of India SBIN0070072 PATHANAPURAM 10989

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