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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:01:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_220823APB_FTO_431610
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-13-009-004-003/7544
(Piravanthoor) 		1613009004NRG24220820230881378 22/08/2023 RAJAMMA 1613009004WL036033 RAJAMMA 00078 CNRB0001037 333 333 Processed 21/09/2023 5794837911 RAJAMMA CANARA BANK(508532)
SubTotal 333 333
2 Pathana puram KL-13-009-004-003/2442
(Piravanthoor) 		1613009004NRG24220820230881358 22/08/2023 SARASWATHI 1613009004WL036033 SARASWATHI 00078 CNRB0001099 999 999 Processed 21/09/2023 5794837891 SARASWATHI CANARA BANK(508532)
3 Pathana puram KL-13-009-004-003/7105
(Piravanthoor) 		1613009004NRG24220820230881375 22/08/2023 ABDUL RAHIMAN 1613009004WL036033 ABDUL RAHIMAN 00078 CNRB0001099 999 999 Processed 21/09/2023 5794837920 ABDUL RAHIMAN CANARA BANK(508532)
SubTotal 1998 1998
4 Pathana puram KL-13-009-004-003/3386
(Piravanthoor) 		1613009004NRG24220820230881366 22/08/2023 ParukuttyAmma 1613009004WL036033 ParukuttyAmma 00078 CNRB0014501 999 999 Processed 21/09/2023 5794837918 PARUKKUTTIYAMMA CANARA BANK(508532)
SubTotal 999 999
5 Pathana puram KL-13-009-004-003/1774
(Piravanthoor) 		1613009004NRG24220820230881340 22/08/2023 usha.K 1613009004WL036033 usha.K 00089 CBIN0282537 666 666 Processed 21/09/2023 5794837901 USHA R CANARA BANK(508532)
6 Pathana puram KL-13-009-004-003/1775
(Piravanthoor) 		1613009004NRG24220820230881341 22/08/2023 SUBHASHINI 1613009004WL036033 SUBHASHINI 00089 CBIN0282537 999 999 Processed 21/09/2023 5794837885 Mrs. SUBHASHINI J CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-003/1873
(Piravanthoor) 		1613009004NRG24220820230881350 22/08/2023 BHARATHI 1613009004WL036033 BHARATHI 00089 CBIN0282537 999 999 Processed 21/09/2023 5794837887 Mrs. BHARATHY SASI CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-003/1874
(Piravanthoor) 		1613009004NRG24220820230881353 22/08/2023 VIJAYAKUMARI 1613009004WL036033 VIJAYAKUMARI 00089 CBIN0282537 999 999 Processed 21/09/2023 5794837889 VIJAYAKUMARY V K SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-003/2432
(Piravanthoor) 		1613009004NRG24220820230881357 22/08/2023 Saraswathiyamma 1613009004WL036033 Saraswathiyamma 00089 CBIN0282537 333 333 Processed 21/09/2023 5794837890 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-003/2554
(Piravanthoor) 		1613009004NRG24220820230881360 22/08/2023 Sobhana 1613009004WL036033 Sobhana 00089 CBIN0282537 999 999 Processed 21/09/2023 5794837892 Mrs. SOBHANA KAMALAKSHI CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-003/5655
(Piravanthoor) 		1613009004NRG24220820230881371 22/08/2023 SUNITHA 1613009004WL036033 SUNITHA 00089 CBIN0282537 999 999 Processed 21/09/2023 5794837898 Mrs. SUNITHA , CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-004-003/6689
(Piravanthoor) 		1613009004NRG24220820230881373 22/08/2023 Lalitha Gopi 1613009004WL036033 Lalitha Gopi 00089 CBIN0282537 666 666 Processed 21/09/2023 5794837913 Mrs. LALITHA GOPI CENTRAL BANK OF INDIA(607115)
SubTotal 6660 6660
13 Pathana puram KL-13-009-004-003/995
(Piravanthoor) 		1613009004NRG24220820230881389 22/08/2023 VASANTHA 1613009004WL036033 VASANTHA 00089 CBIN0284354 333 333 Processed 21/09/2023 5794837897 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
14 Pathana puram KL-13-009-004-003/9611
(Piravanthoor) 		1613009004NRG24220820230881388 22/08/2023 MOHANAN 1613009004WL036033 MOHANAN 00127 FDRL0001028 999 999 Processed 21/09/2023 5794837915 MOHANAN FEDERAL BANK(607165)
SubTotal 999 999
15 Pathana puram KL-13-009-004-003/4809
(Piravanthoor) 		1613009004NRG24220820230881369 22/08/2023 MAJEEDRAWTHER 1613009004WL036033 MAJEEDRAWTHER 00176 IDIB000K086 999 999 Processed 21/09/2023 5794837919 Mr. Majeed INDIAN BANK(607105)
SubTotal 999 999
16 Pathana puram KL-13-009-004-003/1250
(Piravanthoor) 		1613009004NRG24220820230881332 22/08/2023 Rajeswari 1613009004WL036033 Rajeswari 00409 SIBL0000173 333 333 Processed 21/09/2023 5794837871 RAJESWARI SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-003/1292
(Piravanthoor) 		1613009004NRG24220820230881333 22/08/2023 VIJAYAKUMAR 1613009004WL036033 VIJAYAKUMAR 00409 SIBL0000173 666 666 Processed 21/09/2023 5794837877 VIJAYA KUMAR SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-003/1409
(Piravanthoor) 		1613009004NRG24220820230881335 22/08/2023 SUNDARESAN 1613009004WL036033 SUNDARESAN 00409 SIBL0000173 666 666 Processed 21/09/2023 5794837883 SUNDARESAN NAIR SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-003/1409
(Piravanthoor) 		1613009004NRG24220820230881334 22/08/2023 USHA SUNDHARESHAN 1613009004WL036033 USHA SUNDHARESHAN 00409 SIBL0000173 666 666 Processed 21/09/2023 5794837882 USHA K SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-003/1532
(Piravanthoor) 		1613009004NRG24220820230881337 22/08/2023 MUHAMMED LATHEEF 1613009004WL036033 MUHAMMED LATHEEF 00409 SIBL0000173 999 999 Processed 21/09/2023 5794837884 MUHAMMED LATHEEF SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-003/1532
(Piravanthoor) 		1613009004NRG24220820230881336 22/08/2023 Naseema Muhammed 1613009004WL036033 Naseema Muhammed 00409 SIBL0000173 999 999 Processed 21/09/2023 5794837873 NASEEMA MUHAMMAD SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-003/1759
(Piravanthoor) 		1613009004NRG24220820230881338 22/08/2023 Bindhu G 1613009004WL036033 Bindhu G 00409 SIBL0000173 999 999 Processed 21/09/2023 5794837874 BINDHU G SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-003/1759
(Piravanthoor) 		1613009004NRG24220820230881339 22/08/2023 SIVANKUTTY 1613009004WL036033 SIVANKUTTY 00409 SIBL0000173 333 333 Processed 21/09/2023 5794837900 SIVANKUTTY SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-003/1780
(Piravanthoor) 		1613009004NRG24220820230881342 22/08/2023 karunakaranair 1613009004WL036033 karunakaranair 00409 SIBL0000173 333 333 Processed 21/09/2023 5794837879 KARUNAKARAN NAIR SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-003/1800
(Piravanthoor) 		1613009004NRG24220820230881344 22/08/2023 SUSHEELAMMA 1613009004WL036033 SUSHEELAMMA 00409 SIBL0000173 999 999 Processed 21/09/2023 5794837910 SUSEELAMMA S SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-003/1801
(Piravanthoor) 		1613009004NRG24220820230881346 22/08/2023 ANANDAVALLI T G 1613009004WL036033 ANANDAVALLI T G 00409 SIBL0000173 999 999 Processed 21/09/2023 5794837876 ANANDAVALLI T G SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-003/1801
(Piravanthoor) 		1613009004NRG24220820230881345 22/08/2023 SREEDHARAN NAIR 1613009004WL036033 SREEDHARAN NAIR 00409 SIBL0000173 999 999 Processed 21/09/2023 5794837875 SREEDHARAN NAIR SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-003/1843
(Piravanthoor) 		1613009004NRG24220820230881347 22/08/2023 ABDHUL JABBAR 1613009004WL036033 ABDHUL JABBAR 00409 SIBL0000173 999 999 Processed 21/09/2023 5794837908 ABDHUL JABBAR SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-003/1864
(Piravanthoor) 		1613009004NRG24220820230881348 22/08/2023 Anandan 1613009004WL036033 Anandan 00409 SIBL0000173 999 999 Processed 21/09/2023 5794837909 ANANDAN A SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-003/1865
(Piravanthoor) 		1613009004NRG24220820230881349 22/08/2023 SANTHA 1613009004WL036033 SANTHA 00409 SIBL0000173 999 999 Processed 21/09/2023 5794837886 SANTHA SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-003/1873
(Piravanthoor) 		1613009004NRG24220820230881351 22/08/2023 SASI K 1613009004WL036033 SASI K 00409 SIBL0000173 666 666 Processed 21/09/2023 5794837907 SASI K SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-003/1874
(Piravanthoor) 		1613009004NRG24220820230881352 22/08/2023 RAMANAN 1613009004WL036033 RAMANAN 00409 SIBL0000173 999 999 Processed 21/09/2023 5794837888 RAMANAN SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-003/2396
(Piravanthoor) 		1613009004NRG24220820230881356 22/08/2023 VASUDEVAN NAIR 1613009004WL036033 VASUDEVAN NAIR 00409 SIBL0000173 333 333 Processed 21/09/2023 5794837881 VASUDEVAN NAIR SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-003/2476
(Piravanthoor) 		1613009004NRG24220820230881359 22/08/2023 Raghunathan Nair 1613009004WL036033 Raghunathan Nair 00409 SIBL0000173 333 333 Processed 21/09/2023 5794837878 Mr. RN AAGHUNATHAN NAIR CENTRAL BANK OF INDIA(607115)
35 Pathana puram KL-13-009-004-003/2794
(Piravanthoor) 		1613009004NRG24220820230881362 22/08/2023 Gopalakrishnan 1613009004WL036033 Gopalakrishnan 00409 SIBL0000173 999 999 Processed 21/09/2023 5794837880 GOPALAKRISHNAN SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-003/2794
(Piravanthoor) 		1613009004NRG24220820230881361 22/08/2023 SANTHA 1613009004WL036033 SANTHA 00409 SIBL0000173 999 999 Processed 21/09/2023 5794837893 SANTHA SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-003/3189
(Piravanthoor) 		1613009004NRG24220820230881363 22/08/2023 VASANTHAKUMARI 1613009004WL036033 VASANTHAKUMARI 00409 SIBL0000173 999 999 Processed 21/09/2023 5794837894 VASANTHAKUMARI SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-003/3211
(Piravanthoor) 		1613009004NRG24220820230881365 22/08/2023 GOPI PILLAI 1613009004WL036033 GOPI PILLAI 00409 SIBL0000173 999 999 Processed 21/09/2023 5794837867 GOPINATHAN SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-003/4762
(Piravanthoor) 		1613009004NRG24220820230881367 22/08/2023 VIJAYAN 1613009004WL036033 VIJAYAN 00409 SIBL0000173 333 333 Processed 21/09/2023 5794837895 VIJAYAN V SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-003/4809
(Piravanthoor) 		1613009004NRG24220820230881368 22/08/2023 Asmalbeevi 1613009004WL036033 Asmalbeevi 00409 SIBL0000173 999 999 Processed 21/09/2023 5794837896 ASMA BEEVI SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-003/5028
(Piravanthoor) 		1613009004NRG24220820230881370 22/08/2023 Rahmabeevi 1613009004WL036033 Rahmabeevi 00409 SIBL0000173 333 333 Processed 21/09/2023 5794837870 RAHEEMA BEEVI SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-003/6006
(Piravanthoor) 		1613009004NRG24220820230881372 22/08/2023 Karthyayani 1613009004WL036033 Karthyayani 00409 SIBL0000173 333 333 Processed 21/09/2023 5794837865 KARTHIYANI R SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-003/7066
(Piravanthoor) 		1613009004NRG24220820230881374 22/08/2023 JESSI 1613009004WL036033 JESSI 00409 SIBL0000173 999 999 Processed 21/09/2023 5794837899 JESSY L SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-003/7512
(Piravanthoor) 		1613009004NRG24220820230881377 22/08/2023 FATHUMMA BEEVI 1613009004WL036033 FATHUMMA BEEVI 00409 SIBL0000173 666 666 Processed 21/09/2023 5794837912 FATHUMMA BEEVI F SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-003/7658
(Piravanthoor) 		1613009004NRG24220820230881379 22/08/2023 KHANIBAVA 1613009004WL036033 KHANIBAVA 00409 SIBL0000173 666 666 Processed 21/09/2023 5794837869 MR KHANIBAVA K STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-004-003/7658
(Piravanthoor) 		1613009004NRG24220820230881380 22/08/2023 RASHEEDA BEEVI 1613009004WL036033 RASHEEDA BEEVI 00409 SIBL0000173 666 666 Processed 21/09/2023 5794837914 RASHEEDA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pathana puram KL-13-009-004-003/7788
(Piravanthoor) 		1613009004NRG24220820230881381 22/08/2023 Geethakuamari 1613009004WL036033 Geethakuamari 00409 SIBL0000173 666 666 Processed 21/09/2023 5794837866 GEETHAMANI K CANARA BANK(508532)
48 Pathana puram KL-13-009-004-003/7898
(Piravanthoor) 		1613009004NRG24220820230881382 22/08/2023 ANILKUMAR 1613009004WL036033 ANILKUMAR 00409 SIBL0000173 666 666 Processed 21/09/2023 5794837868 ANILKUMAR G SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-004-003/7960
(Piravanthoor) 		1613009004NRG24220820230881383 22/08/2023 SAJANA S NAIR 1613009004WL036033 SAJANA S NAIR 00409 SIBL0000173 666 666 Processed 21/09/2023 5794837903 SUJANA S NAIR SOUTH INDIAN BANK(607167)
50 Pathana puram KL-13-009-004-003/9045
(Piravanthoor) 		1613009004NRG24220820230881384 22/08/2023 LALITHA 1613009004WL036033 LALITHA 00409 SIBL0000173 666 666 Processed 21/09/2023 5794837904 LALITHA CANARA BANK(508532)
51 Pathana puram KL-13-009-004-003/9279
(Piravanthoor) 		1613009004NRG24220820230881385 22/08/2023 SASEENDRA N 1613009004WL036033 SASEENDRA N 00409 SIBL0000173 666 666 Processed 21/09/2023 5794837872 MRS SASEENDRA Y STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-004-003/9279
(Piravanthoor) 		1613009004NRG24220820230881386 22/08/2023 YESODHARAN K K 1613009004WL036033 YESODHARAN K K 00409 SIBL0000173 666 666 Processed 21/09/2023 5794837902 YESODHARAN K K SOUTH INDIAN BANK(607167)
SubTotal 27306 27306
53 Pathana puram KL-13-009-004-003/3206
(Piravanthoor) 		1613009004NRG24220820230881364 22/08/2023 Ambili P 1613009004WL036033 Ambili P 00415 SBIN0070059 999 999 Processed 21/09/2023 5794837917 Mrs. AMBILY P CENTRAL BANK OF INDIA(607115)
54 Pathana puram KL-13-009-004-003/7512
(Piravanthoor) 		1613009004NRG24220820230881376 22/08/2023 JAMALUDHEEN 1613009004WL036033 JAMALUDHEEN 00415 SBIN0070059 666 666 Processed 21/09/2023 5794837921 MR JAMALUDEEN B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
55 Pathana puram KL-13-009-004-003/1800
(Piravanthoor) 		1613009004NRG24220820230881343 22/08/2023 Ramachandran Nair 1613009004WL036033 Ramachandran Nair 00415 SBIN0070511 999 999 Processed 21/09/2023 5794837916 MR RAMACHANDRAN NAIR G STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-004-003/9435
(Piravanthoor) 		1613009004NRG24220820230881387 22/08/2023 GOPI K 1613009004WL036033 GOPI K 00415 SBIN0070511 999 999 Processed 21/09/2023 5794837922 K GOPI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
57 Pathana puram KL-13-009-004-003/1876
(Piravanthoor) 		1613009004NRG24220820230881355 22/08/2023 ANILKUMAR K R 1613009004WL036033 ANILKUMAR K R 00657 KLGB0040752 333 333 Processed 21/09/2023 5794837906 ANILKUMAR K R KERALA GRAMIN BANK(607476)
58 Pathana puram KL-13-009-004-003/1876
(Piravanthoor) 		1613009004NRG24220820230881354 22/08/2023 MINI M R 1613009004WL036033 MINI M R 00657 KLGB0040752 333 333 Processed 21/09/2023 5794837905 MINI M R KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 43956 43956

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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_220823APB_FTO_431610 Canara Bank CNRB0001037 PIDAVOOR 333
2 Pathana puram KL1613009004_220823APB_FTO_431610 Canara Bank CNRB0001099 PUNALUR 1998
3 Pathana puram KL1613009004_220823APB_FTO_431610 Canara Bank CNRB0014501 PUNALUR II 999
4 Pathana puram KL1613009004_220823APB_FTO_431610 Central Bank of India CBIN0282537 PATHANAPURAM 6660
5 Pathana puram KL1613009004_220823APB_FTO_431610 Central Bank of India CBIN0284354 PUNALUR 333
6 Pathana puram KL1613009004_220823APB_FTO_431610 Federal Bank FDRL0001028 PUNALUR 999
7 Pathana puram KL1613009004_220823APB_FTO_431610 Indian Bank IDIB000K086 KALLUMKADAVU 999
8 Pathana puram KL1613009004_220823APB_FTO_431610 South Indian Bank SIBL0000173 PIRAVANTHUR 27306
9 Pathana puram KL1613009004_220823APB_FTO_431610 State Bank Of India SBIN0070059 PUNALUR 1665
10 Pathana puram KL1613009004_220823APB_FTO_431610 State Bank Of India SBIN0070511 PUNNALA 1998
11 Pathana puram KL1613009004_220823APB_FTO_431610 Kerala Gramin Bank KLGB0040752 Punnala 666

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