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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:42:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_011123APB_FTO_655173
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-13-009-004-005/7535
(Piravanthoor) 		1613009004NRG24011120231349518 01/11/2023 SASIDHARAN 1613009004WL057277 SASIDHARAN 00078 CNRB0001099 1332 1332 Processed 27/11/2023 8021684934 SASIDHARAN CANARA BANK(508532)
2 Pathana puram KL-13-009-004-005/8103
(Piravanthoor) 		1613009004NRG24011120231349520 01/11/2023 Sakunthala S 1613009004WL057277 Sakunthala S 00078 CNRB0001099 666 666 Processed 27/11/2023 8021684935 SAKUNTHALA S SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
3 Pathana puram KL-13-009-004-005/9106
(Piravanthoor) 		1613009004NRG24011120231349527 01/11/2023 SILPARAJ 1613009004WL057277 SILPARAJ 00078 CNRB0014501 1332 1332 Processed 27/11/2023 8021684936 MRS SILPA RAJ S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Pathana puram KL-13-009-004-005/8246
(Piravanthoor) 		1613009004NRG24011120231349522 01/11/2023 USHA KUMARI 1613009004WL057277 USHA KUMARI 00089 CBIN0284354 1332 1332 Processed 27/11/2023 8021684941 Mrs. USHA KUMARI J CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
5 Pathana puram KL-13-009-004-005/6633
(Piravanthoor) 		1613009004NRG24011120231349514 01/11/2023 SHAIJA 1613009004WL057277 SHAIJA 00176 IDIB000P213 1332 1332 Processed 27/11/2023 8021684937 Mrs. SHAIJA . INDIAN BANK(607105)
6 Pathana puram KL-13-009-004-005/8155
(Piravanthoor) 		1613009004NRG24011120231349521 01/11/2023 Bindhu 1613009004WL057277 Bindhu 00176 IDIB000P213 999 999 Processed 27/11/2023 8021684940 Mrs. Bindhu INDIAN BANK(607105)
7 Pathana puram KL-13-009-004-005/8386
(Piravanthoor) 		1613009004NRG24011120231349523 01/11/2023 Deepa G 1613009004WL057277 Deepa G 00176 IDIB000P213 1332 1332 Processed 27/11/2023 8021684938 Mrs. DEEPA G INDIAN BANK(607105)
SubTotal 3663 3663
8 Pathana puram KL-13-009-004-003/7342
(Piravanthoor) 		1613009004NRG24011120231349489 01/11/2023 Jameela Beevi 1613009004WL057277 Jameela Beevi 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021684947 JAMEELABEEVI CANARA BANK(508532)
9 Pathana puram KL-13-009-004-005/1431
(Piravanthoor) 		1613009004NRG24011120231349490 01/11/2023 Omana Purushothaman 1613009004WL057277 Omana Purushothaman 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021684911 OMANA KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-004-005/1650
(Piravanthoor) 		1613009004NRG24011120231349491 01/11/2023 Raichel 1613009004WL057277 Raichel 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021684925 RAICHEL SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-005/1655
(Piravanthoor) 		1613009004NRG24011120231349492 01/11/2023 Mini 1613009004WL057277 Mini 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021684915 MINI UNION BANK OF INDIA(508500)
12 Pathana puram KL-13-009-004-005/1658
(Piravanthoor) 		1613009004NRG24011120231349493 01/11/2023 SANTHAMMA 1613009004WL057277 SANTHAMMA 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021684914 SANTHAMMA N SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-005/1903
(Piravanthoor) 		1613009004NRG24011120231349494 01/11/2023 Lalitha S 1613009004WL057277 Lalitha S 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021684924 LALITHA S SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-005/1909
(Piravanthoor) 		1613009004NRG24011120231349495 01/11/2023 Bhavani 1613009004WL057277 Bhavani 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021684928 BHAVANI K SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-005/2563
(Piravanthoor) 		1613009004NRG24011120231349496 01/11/2023 Manjusha.R 1613009004WL057277 Manjusha.R 00409 SIBL0000173 666 666 Processed 27/11/2023 8021684921 MANJUSHA R SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-005/2889
(Piravanthoor) 		1613009004NRG24011120231349497 01/11/2023 Kunjumol 1613009004WL057277 Kunjumol 00409 SIBL0000173 333 333 Processed 27/11/2023 8021684919 KUNJUMOL SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-005/3115
(Piravanthoor) 		1613009004NRG24011120231349498 01/11/2023 SUJATHA 1613009004WL057277 SUJATHA 00409 SIBL0000173 999 999 Processed 27/11/2023 8021684923 SUJATHA S SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-005/3407
(Piravanthoor) 		1613009004NRG24011120231349499 01/11/2023 Sarasamma 1613009004WL057277 Sarasamma 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021684909 SARASAMMA KERALA GRAMIN BANK(607476)
19 Pathana puram KL-13-009-004-005/3421
(Piravanthoor) 		1613009004NRG24011120231349500 01/11/2023 THANKAMMA 1613009004WL057277 THANKAMMA 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021684926 THANKAMMA SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-005/3443
(Piravanthoor) 		1613009004NRG24011120231349501 01/11/2023 K Savithri 1613009004WL057277 K Savithri 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021684922 SAVITHRY SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-005/3526
(Piravanthoor) 		1613009004NRG24011120231349502 01/11/2023 MANI 1613009004WL057277 MANI 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021684929 MANI SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-005/4008
(Piravanthoor) 		1613009004NRG24011120231349503 01/11/2023 A.Noorjahan 1613009004WL057277 A.Noorjahan 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021684917 NOORJAHAN A SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-005/4009
(Piravanthoor) 		1613009004NRG24011120231349504 01/11/2023 Susamma Siril 1613009004WL057277 Susamma Siril 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021684913 SUSAMMA CYRIL SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-005/4218
(Piravanthoor) 		1613009004NRG24011120231349505 01/11/2023 Rajani Sajikumar 1613009004WL057277 Rajani Sajikumar 00409 SIBL0000173 999 999 Processed 27/11/2023 8021684916 REJANI SAJIKUMAR SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-005/4378
(Piravanthoor) 		1613009004NRG24011120231349506 01/11/2023 MUMTHAS 1613009004WL057277 MUMTHAS 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021684927 MUMTHAS SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-005/4534
(Piravanthoor) 		1613009004NRG24011120231349508 01/11/2023 MAITHEEN KUNJU 1613009004WL057277 MAITHEEN KUNJU 00409 SIBL0000173 666 666 Processed 27/11/2023 8021684931 MAITHEEN KUNJU SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-005/4534
(Piravanthoor) 		1613009004NRG24011120231349507 01/11/2023 PARISHA BEEVI 1613009004WL057277 PARISHA BEEVI 00409 SIBL0000173 666 666 Processed 27/11/2023 8021684912 PARISHA BEEVI SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-005/4761
(Piravanthoor) 		1613009004NRG24011120231349509 01/11/2023 JAMEELA BEEVI 1613009004WL057277 JAMEELA BEEVI 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021684932 JAMEELABEEVI SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-005/552
(Piravanthoor) 		1613009004NRG24011120231349510 01/11/2023 LETHAKUMARI.R 1613009004WL057277 LETHAKUMARI.R 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021684920 LATHAKUMARI R SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-005/6091
(Piravanthoor) 		1613009004NRG24011120231349512 01/11/2023 RAVEENDRAN N 1613009004WL057277 RAVEENDRAN N 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021684946 RAVEENDRAN N SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-005/6091
(Piravanthoor) 		1613009004NRG24011120231349511 01/11/2023 Thulasi Raveendran 1613009004WL057277 Thulasi Raveendran 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021684918 THULASI SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-005/6245
(Piravanthoor) 		1613009004NRG24011120231349513 01/11/2023 Rosamma 1613009004WL057277 Rosamma 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021684910 ROSAMMA JOHN SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-005/7058
(Piravanthoor) 		1613009004NRG24011120231349515 01/11/2023 Aleykutty 1613009004WL057277 Aleykutty 00409 SIBL0000173 999 999 Processed 27/11/2023 8021684930 ALEYKUTTY SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-005/7418
(Piravanthoor) 		1613009004NRG24011120231349516 01/11/2023 VIJI 1613009004WL057277 VIJI 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021684944 VIJI SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-005/7535
(Piravanthoor) 		1613009004NRG24011120231349517 01/11/2023 Radhamani 1613009004WL057277 Radhamani 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021684942 RADHAMANI SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-005/7679
(Piravanthoor) 		1613009004NRG24011120231349519 01/11/2023 KUNJUMON 1613009004WL057277 KUNJUMON 00409 SIBL0000173 333 333 Processed 27/11/2023 8021684933 KUNJUMON SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-005/8585
(Piravanthoor) 		1613009004NRG24011120231349525 01/11/2023 NAUSHAD M 1613009004WL057277 NAUSHAD M 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021684943 NAUSHAD H SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-005/9103
(Piravanthoor) 		1613009004NRG24011120231349526 01/11/2023 NASEEMA BEEVI 1613009004WL057277 NASEEMA BEEVI 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8021684945 NASEEMA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 36297 36297
39 Pathana puram KL-13-009-004-005/8500
(Piravanthoor) 		1613009004NRG24011120231349524 01/11/2023 SIBI O 1613009004WL057277 SIBI O 00415 SBIN0070059 1332 1332 Processed 27/11/2023 8021684939 MR AJAI P SENAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 45954 45954

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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_011123APB_FTO_655173 Canara Bank CNRB0001099 PUNALUR 1998
2 Pathana puram KL1613009004_011123APB_FTO_655173 Canara Bank CNRB0014501 PUNALUR II 1332
3 Pathana puram KL1613009004_011123APB_FTO_655173 Central Bank of India CBIN0284354 PUNALUR 1332
4 Pathana puram KL1613009004_011123APB_FTO_655173 Indian Bank IDIB000P213 PUNALUR 3663
5 Pathana puram KL1613009004_011123APB_FTO_655173 South Indian Bank SIBL0000173 PIRAVANTHUR 36297
6 Pathana puram KL1613009004_011123APB_FTO_655173 State Bank Of India SBIN0070059 PUNALUR 1332

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