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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:20:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_270723APB_FTO_337506
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-13-009-004-006/7508
(Piravanthoor) 		1613009004NRG24270720230633698 27/07/2023 Vasanthi 1613009004WL026836 Vasanthi 00078 CNRB0014508 999 999 Processed 01/08/2023 4050800695 VASANTHY CANARA BANK(508532)
SubTotal 999 999
2 Pathana puram KL-13-009-004-006/6379
(Piravanthoor) 		1613009004NRG24270720230633694 27/07/2023 ELIYAMMA JOHN 1613009004WL026836 ELIYAMMA JOHN 00089 CBIN0282537 666 666 Processed 01/08/2023 4050800690 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Pathana puram KL-13-009-004-005/5754
(Piravanthoor) 		1613009004NRG24270720230633667 27/07/2023 G Ambika 1613009004WL026836 G Ambika 00409 SIBL0000173 1665 1665 Processed 01/08/2023 4050800688 AMBIKA G SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-006/6054
(Piravanthoor) 		1613009004NRG24270720230633693 27/07/2023 SUSAMMA MATHEW 1613009004WL026836 SUSAMMA MATHEW 00409 SIBL0000173 333 333 Processed 01/08/2023 4050800687 SUSAMMA MATHEW SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
5 Pathana puram KL-13-009-004-006/6684
(Piravanthoor) 		1613009004NRG24270720230633695 27/07/2023 OMANA 1613009004WL026836 OMANA 00415 SBIN0013219 1665 1665 Processed 01/08/2023 4050800689 OMANA J KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
6 Pathana puram KL-13-009-004-006/7445
(Piravanthoor) 		1613009004NRG24270720230633697 27/07/2023 ANIMOL S 1613009004WL026836 ANIMOL S 00415 SBIN0070059 1665 1665 Processed 01/08/2023 4050800704 MRS ANIMOL S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Pathana puram KL-13-009-004-006/1330
(Piravanthoor) 		1613009004NRG24270720230633668 27/07/2023 Subhashini 1613009004WL026836 Subhashini 00415 SBIN0070511 1332 1332 Processed 01/08/2023 4050800717 MRS SUBHASHINI STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-006/2002
(Piravanthoor) 		1613009004NRG24270720230633669 27/07/2023 EASWARY 1613009004WL026836 EASWARY 00415 SBIN0070511 1665 1665 Processed 01/08/2023 4050800697 MRS EASWARI C STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-006/2007
(Piravanthoor) 		1613009004NRG24270720230633670 27/07/2023 Mallika 1613009004WL026836 Mallika 00415 SBIN0070511 1665 1665 Processed 01/08/2023 4050800712 MRS MALLIKA K STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-006/2431
(Piravanthoor) 		1613009004NRG24270720230633671 27/07/2023 ANITHA 1613009004WL026836 ANITHA 00415 SBIN0070511 1665 1665 Processed 01/08/2023 4050800720 ANITHA UNION BANK OF INDIA(508500)
11 Pathana puram KL-13-009-004-006/2433
(Piravanthoor) 		1613009004NRG24270720230633672 27/07/2023 BinduKumari 1613009004WL026836 BinduKumari 00415 SBIN0070511 1665 1665 Processed 01/08/2023 4050800719 BINDHUKUMARI V S UNION BANK OF INDIA(508500)
12 Pathana puram KL-13-009-004-006/2434
(Piravanthoor) 		1613009004NRG24270720230633673 27/07/2023 MERIKUTTI 1613009004WL026836 MERIKUTTI 00415 SBIN0070511 1665 1665 Processed 01/08/2023 4050800718 MRS MARYKUTTY YESUDASAN STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-006/2435
(Piravanthoor) 		1613009004NRG24270720230633674 27/07/2023 MINI.B 1613009004WL026836 MINI.B 00415 SBIN0070511 1332 1332 Processed 01/08/2023 4050800710 MINI RADHAKRISHNAN UNION BANK OF INDIA(508500)
14 Pathana puram KL-13-009-004-006/2437
(Piravanthoor) 		1613009004NRG24270720230633676 27/07/2023 Lekshmi 1613009004WL026836 Lekshmi 00415 SBIN0070511 1665 1665 Processed 01/08/2023 4050800715 MRS LEKSHMI KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-006/2440
(Piravanthoor) 		1613009004NRG24270720230633677 27/07/2023 Indira 1613009004WL026836 Indira 00415 SBIN0070511 1665 1665 Processed 01/08/2023 4050800711 INDIRA VISWANATHAN UNION BANK OF INDIA(508500)
16 Pathana puram KL-13-009-004-006/2442
(Piravanthoor) 		1613009004NRG24270720230633678 27/07/2023 OMANA SOMARAJAN 1613009004WL026836 OMANA SOMARAJAN 00415 SBIN0070511 1332 1332 Processed 01/08/2023 4050800708 MRS OMANA SOMARAJAN STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-006/2728
(Piravanthoor) 		1613009004NRG24270720230633679 27/07/2023 Kamalakshi 1613009004WL026836 Kamalakshi 00415 SBIN0070511 999 999 Processed 01/08/2023 4050800716 MRS KAMALAKSHI K STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-006/2751
(Piravanthoor) 		1613009004NRG24270720230633680 27/07/2023 Nani 1613009004WL026836 Nani 00415 SBIN0070511 1665 1665 Processed 01/08/2023 4050800714 NANI KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-004-006/2763
(Piravanthoor) 		1613009004NRG24270720230633681 27/07/2023 Radhamani 1613009004WL026836 Radhamani 00415 SBIN0070511 1332 1332 Processed 01/08/2023 4050800713 MRS RADHAMANI K STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-006/2763
(Piravanthoor) 		1613009004NRG24270720230633682 27/07/2023 Viswanathan 1613009004WL026836 Viswanathan 00415 SBIN0070511 333 333 Processed 01/08/2023 4050800721 VISWANATHAN D KERALA GRAMIN BANK(607476)
21 Pathana puram KL-13-009-004-006/2960
(Piravanthoor) 		1613009004NRG24270720230633683 27/07/2023 GIRIJA T 1613009004WL026836 GIRIJA T 00415 SBIN0070511 1665 1665 Processed 01/08/2023 4050800722 GIRIJA T KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-004-006/3331
(Piravanthoor) 		1613009004NRG24270720230633684 27/07/2023 Leelamma Johny 1613009004WL026836 Leelamma Johny 00415 SBIN0070511 1332 1332 Processed 01/08/2023 4050800709 MRS LEELAMMA JOHNY STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-006/3331
(Piravanthoor) 		1613009004NRG24270720230633685 27/07/2023 P J Johni 1613009004WL026836 P J Johni 00415 SBIN0070511 999 999 Processed 01/08/2023 4050800726 MR JOHNY PJ STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-006/3488
(Piravanthoor) 		1613009004NRG24270720230633686 27/07/2023 SUKUMARI 1613009004WL026836 SUKUMARI 00415 SBIN0070511 999 999 Processed 01/08/2023 4050800724 MRS SUKUMARI SUKUMARI STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-006/4146
(Piravanthoor) 		1613009004NRG24270720230633687 27/07/2023 BABU K 1613009004WL026836 BABU K 00415 SBIN0070511 1665 1665 Processed 01/08/2023 4050800706 MR BABU K STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-006/4484
(Piravanthoor) 		1613009004NRG24270720230633688 27/07/2023 Saralamma 1613009004WL026836 Saralamma 00415 SBIN0070511 666 666 Processed 01/08/2023 4050800698 MRS SARALAMMA N WO ACHUTHAN STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-006/4561
(Piravanthoor) 		1613009004NRG24270720230633689 27/07/2023 Marykutti 1613009004WL026836 Marykutti 00415 SBIN0070511 999 999 Processed 01/08/2023 4050800703 MARYKUTTY UNION BANK OF INDIA(508500)
28 Pathana puram KL-13-009-004-006/4562
(Piravanthoor) 		1613009004NRG24270720230633690 27/07/2023 RAVIKUMAR 1613009004WL026836 RAVIKUMAR 00415 SBIN0070511 666 666 Processed 01/08/2023 4050800696 MR RAVIKUMAR Y STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-006/4562
(Piravanthoor) 		1613009004NRG24270720230633691 27/07/2023 SOBHITHA 1613009004WL026836 SOBHITHA 00415 SBIN0070511 1332 1332 Processed 01/08/2023 4050800701 MR SOBHITHA RAVIKUMAR STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-006/6010
(Piravanthoor) 		1613009004NRG24270720230633692 27/07/2023 Jayasree 1613009004WL026836 Jayasree 00415 SBIN0070511 1665 1665 Processed 01/08/2023 4050800700 JAYASREE UNION BANK OF INDIA(508500)
31 Pathana puram KL-13-009-004-006/7350
(Piravanthoor) 		1613009004NRG24270720230633696 27/07/2023 RADHAMANI 1613009004WL026836 RADHAMANI 00415 SBIN0070511 666 666 Processed 01/08/2023 4050800723 MRS RADHAMANI R STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-006/7772
(Piravanthoor) 		1613009004NRG24270720230633699 27/07/2023 BEENA 1613009004WL026836 BEENA 00415 SBIN0070511 1665 1665 Processed 01/08/2023 4050800707 MRS BEENA V STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-006/8509
(Piravanthoor) 		1613009004NRG24270720230633700 27/07/2023 usha 1613009004WL026836 usha 00415 SBIN0070511 666 666 Processed 01/08/2023 4050800725 MRS USHA U STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-006/8538
(Piravanthoor) 		1613009004NRG24270720230633701 27/07/2023 LATHIKA 1613009004WL026836 LATHIKA 00415 SBIN0070511 999 999 Processed 01/08/2023 4050800705 MR LATHIKA CHELLAPPAN STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-006/8894
(Piravanthoor) 		1613009004NRG24270720230633704 27/07/2023 ACHAMMA 1613009004WL026836 ACHAMMA 00415 SBIN0070511 999 999 Processed 01/08/2023 4050800691 ACHAMMA G CANARA BANK(508532)
36 Pathana puram KL-13-009-004-006/9503
(Piravanthoor) 		1613009004NRG24270720230633706 27/07/2023 AYYAPPAN PILLAI 1613009004WL026836 AYYAPPAN PILLAI 00415 SBIN0070511 1665 1665 Processed 01/08/2023 4050800702 MR AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 38628 38628
37 Pathana puram KL-13-009-004-006/9187
(Piravanthoor) 		1613009004NRG24270720230633705 27/07/2023 THANKAMMA 1613009004WL026836 THANKAMMA 00468 UBIN0562378 1332 1332 Processed 01/08/2023 4050800699 THANKAMMA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
38 Pathana puram KL-13-009-004-006/2436
(Piravanthoor) 		1613009004NRG24270720230633675 27/07/2023 Baiju R 1613009004WL026836 Baiju R 00657 KLGB0040752 1665 1665 Processed 01/08/2023 4050800693 BAIJU R KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-004-006/8686
(Piravanthoor) 		1613009004NRG24270720230633702 27/07/2023 Akhila 1613009004WL026836 Akhila 00657 KLGB0040752 1665 1665 Processed 01/08/2023 4050800694 AKHILA S UNION BANK OF INDIA(508500)
40 Pathana puram KL-13-009-004-006/8889
(Piravanthoor) 		1613009004NRG24270720230633703 27/07/2023 USHAKUMARI 1613009004WL026836 USHAKUMARI 00657 KLGB0040752 1665 1665 Processed 01/08/2023 4050800692 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
Total 51948 51948

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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_270723APB_FTO_337506 Canara Bank CNRB0014508 PUNALUR 999
2 Pathana puram KL1613009004_270723APB_FTO_337506 Central Bank of India CBIN0282537 PATHANAPURAM 666
3 Pathana puram KL1613009004_270723APB_FTO_337506 South Indian Bank SIBL0000173 PIRAVANTHUR 1998
4 Pathana puram KL1613009004_270723APB_FTO_337506 State Bank Of India SBIN0013219 PATHANAPURAM 1665
5 Pathana puram KL1613009004_270723APB_FTO_337506 State Bank Of India SBIN0070059 PUNALUR 1665
6 Pathana puram KL1613009004_270723APB_FTO_337506 State Bank Of India SBIN0070511 PUNNALA 38628
7 Pathana puram KL1613009004_270723APB_FTO_337506 Union Bank of India UBIN0562378 PATHANAPURAM 1332
8 Pathana puram KL1613009004_270723APB_FTO_337506 Kerala Gramin Bank KLGB0040752 Punnala 4995

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