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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_211223APB_FTO_863742
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-13-009-004-018/3415
(Piravanthoor) 		1613009004NRG24211220231737706 21/12/2023 Subhadra m 1613009004WL074785 Subhadra m 00089 CBIN0282537 999 999 Processed 12/03/2024 1679534745 Mrs. SUBHADRA M CENTRAL BANK OF INDIA(607115)
2 Pathana puram KL-13-009-004-018/3571
(Piravanthoor) 		1613009004NRG24211220231737707 21/12/2023 SUMA 1613009004WL074785 SUMA 00089 CBIN0282537 1665 1665 Processed 12/03/2024 1679534748 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pathana puram KL-13-009-004-018/601
(Piravanthoor) 		1613009004NRG24211220231737717 21/12/2023 A.P.OMANA 1613009004WL074785 A.P.OMANA 00089 CBIN0282537 1998 1998 Processed 12/03/2024 1679534747 Mrs. OMANA S CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-018/7249
(Piravanthoor) 		1613009004NRG24211220231737726 21/12/2023 THANKAMMA 1613009004WL074785 THANKAMMA 00089 CBIN0282537 1665 1665 Processed 12/03/2024 1679534749 MRS THANKAMMA STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-018/7382
(Piravanthoor) 		1613009004NRG24211220231737727 21/12/2023 Vinodini B 1613009004WL074785 Vinodini B 00089 CBIN0282537 1332 1332 Processed 12/03/2024 1679534744 Mrs. VINODINI B CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-018/7556
(Piravanthoor) 		1613009004NRG24211220231737728 21/12/2023 GOURI MANI 1613009004WL074785 GOURI MANI 00089 CBIN0282537 1665 1665 Processed 12/03/2024 1679534743 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
7 Pathana puram KL-13-009-004-018/2515
(Piravanthoor) 		1613009004NRG24211220231737700 21/12/2023 SASIKALA G 1613009004WL074785 SASIKALA G 00127 FDRL0001052 1998 1998 Processed 12/03/2024 1679534742 SASIKALA G FEDERAL BANK(607165)
SubTotal 1998 1998
8 Pathana puram KL-13-009-004-018/4191
(Piravanthoor) 		1613009004NRG24211220231737711 21/12/2023 SHAHIDA 1613009004WL074785 SHAHIDA 00176 IDIB000K086 1998 1998 Processed 12/03/2024 1679534781 Mrs. Shahida INDIAN BANK(607105)
9 Pathana puram KL-13-009-004-018/4606
(Piravanthoor) 		1613009004NRG24211220231737713 21/12/2023 ALICE THAMPICHAN 1613009004WL074785 ALICE THAMPICHAN 00176 IDIB000K086 1998 1998 Processed 12/03/2024 1679534777 Mrs. ALICE THAMPICHAN INDIAN BANK(607105)
SubTotal 3996 3996
10 Pathana puram KL-13-009-004-009/9673
(Piravanthoor) 		1613009004NRG24211220231737693 21/12/2023 Lalitha 1613009004WL074785 Lalitha 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679534738 LALITHA SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-018/2521
(Piravanthoor) 		1613009004NRG24211220231737701 21/12/2023 BHARATHY 1613009004WL074785 BHARATHY 00409 SIBL0000173 666 666 Processed 12/03/2024 1679534737 BHARATHY SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-018/511
(Piravanthoor) 		1613009004NRG24211220231737715 21/12/2023 Ambika 1613009004WL074785 Ambika 00409 SIBL0000173 1998 1998 Processed 12/03/2024 1679534740 AMBIKA SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-018/6899
(Piravanthoor) 		1613009004NRG24211220231737723 21/12/2023 KHADEEJA BEEVI 1613009004WL074785 KHADEEJA BEEVI 00409 SIBL0000173 1665 1665 Processed 12/03/2024 1679534739 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
14 Pathana puram KL-13-009-004-018/8776
(Piravanthoor) 		1613009004NRG24211220231737734 21/12/2023 FATHUMMA BEEVI 1613009004WL074785 FATHUMMA BEEVI 00409 SIBL0000481 1665 1665 Processed 12/03/2024 1679534741 FATHUMMA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
15 Pathana puram KL-13-009-004-018/8775
(Piravanthoor) 		1613009004NRG24211220231737733 21/12/2023 SAJEETA BEEVI 1613009004WL074785 SAJEETA BEEVI 00415 SBIN0013219 1998 1998 Processed 12/03/2024 1679534746 MRS SAJEETA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Pathana puram KL-13-009-004-018/2119
(Piravanthoor) 		1613009004NRG24211220231737698 21/12/2023 Mohanakumari K 1613009004WL074785 Mohanakumari K 00415 SBIN0070072 1665 1665 Processed 12/03/2024 1679534778 MRS MOHANA KUMARI K STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-018/888
(Piravanthoor) 		1613009004NRG24211220231737735 21/12/2023 Sarasamma 1613009004WL074785 Sarasamma 00415 SBIN0070072 1332 1332 Processed 12/03/2024 1679534780 MRS SARASAMMA K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
18 Pathana puram KL-13-009-004-018/8373
(Piravanthoor) 		1613009004NRG24211220231737731 21/12/2023 Leelamani 1613009004WL074785 Leelamani 00415 SBIN0070663 1332 1332 Processed 12/03/2024 1679534779 MRS LEELAMANI I STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Pathana puram KL-13-009-004-018/1079
(Piravanthoor) 		1613009004NRG24211220231737694 21/12/2023 Rajamma 1613009004WL074785 Rajamma 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1679534766 RAJAMMA UNION BANK OF INDIA(508500)
20 Pathana puram KL-13-009-004-018/1339
(Piravanthoor) 		1613009004NRG24211220231737695 21/12/2023 Vimala A 1613009004WL074785 Vimala A 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1679534756 Mrs. VIMALA SURENDRAN CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-004-018/1705
(Piravanthoor) 		1613009004NRG24211220231737696 21/12/2023 Omana 1613009004WL074785 Omana 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1679534761 OMANA UNION BANK OF INDIA(508500)
22 Pathana puram KL-13-009-004-018/181
(Piravanthoor) 		1613009004NRG24211220231737697 21/12/2023 SARADA 1613009004WL074785 SARADA 00468 UBIN0562378 1665 1665 Processed 12/03/2024 1679534752 SARADA UNION BANK OF INDIA(508500)
23 Pathana puram KL-13-009-004-018/2513
(Piravanthoor) 		1613009004NRG24211220231737699 21/12/2023 kunjipennu 1613009004WL074785 kunjipennu 00468 UBIN0562378 1665 1665 Processed 12/03/2024 1679534758 KUNJIPENNU UNION BANK OF INDIA(508500)
24 Pathana puram KL-13-009-004-018/2730
(Piravanthoor) 		1613009004NRG24211220231737702 21/12/2023 Usha 1613009004WL074785 Usha 00468 UBIN0562378 999 999 Processed 12/03/2024 1679534770 USHA KUMARI T UNION BANK OF INDIA(508500)
25 Pathana puram KL-13-009-004-018/2992
(Piravanthoor) 		1613009004NRG24211220231737703 21/12/2023 Rema K 1613009004WL074785 Rema K 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1679534757 Mrs. REMA K CENTRAL BANK OF INDIA(607115)
26 Pathana puram KL-13-009-004-018/3184
(Piravanthoor) 		1613009004NRG24211220231737704 21/12/2023 Rajamma 1613009004WL074785 Rajamma 00468 UBIN0562378 1665 1665 Processed 12/03/2024 1679534762 RAJAMMA UNION BANK OF INDIA(508500)
27 Pathana puram KL-13-009-004-018/3589
(Piravanthoor) 		1613009004NRG24211220231737708 21/12/2023 Chackochan 1613009004WL074785 Chackochan 00468 UBIN0562378 333 333 Processed 12/03/2024 1679534767 CHACKOCHAN UNION BANK OF INDIA(508500)
28 Pathana puram KL-13-009-004-018/361
(Piravanthoor) 		1613009004NRG24211220231737709 21/12/2023 Omana Sreedharan 1613009004WL074785 Omana Sreedharan 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1679534774 OMANA SREEDHARAN UNION BANK OF INDIA(508500)
29 Pathana puram KL-13-009-004-018/3784
(Piravanthoor) 		1613009004NRG24211220231737710 21/12/2023 Ammini 1613009004WL074785 Ammini 00468 UBIN0562378 1665 1665 Processed 12/03/2024 1679534764 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pathana puram KL-13-009-004-018/4224
(Piravanthoor) 		1613009004NRG24211220231737712 21/12/2023 Bijoy Johnson 1613009004WL074785 Bijoy Johnson 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1679534753 MR BIJOY JOHNSON STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-018/510
(Piravanthoor) 		1613009004NRG24211220231737714 21/12/2023 Lalitha 1613009004WL074785 Lalitha 00468 UBIN0562378 1332 1332 Processed 12/03/2024 1679534775 MR RAGHAVAN D STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-018/598
(Piravanthoor) 		1613009004NRG24211220231737716 21/12/2023 Prasanna Rajan 1613009004WL074785 Prasanna Rajan 00468 UBIN0562378 999 999 Processed 12/03/2024 1679534771 MRS PRASANNA STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-018/643
(Piravanthoor) 		1613009004NRG24211220231737718 21/12/2023 Binthu 1613009004WL074785 Binthu 00468 UBIN0562378 1332 1332 Processed 12/03/2024 1679534760 BINDHU UNION BANK OF INDIA(508500)
34 Pathana puram KL-13-009-004-018/644
(Piravanthoor) 		1613009004NRG24211220231737719 21/12/2023 Thankamma 1613009004WL074785 Thankamma 00468 UBIN0562378 1332 1332 Processed 12/03/2024 1679534759 THANKAMMA UNION BANK OF INDIA(508500)
35 Pathana puram KL-13-009-004-018/647
(Piravanthoor) 		1613009004NRG24211220231737720 21/12/2023 SABEERA BEEVI 1613009004WL074785 SABEERA BEEVI 00468 UBIN0562378 999 999 Processed 12/03/2024 1679534754 SABEERA BEEVI UNION BANK OF INDIA(508500)
36 Pathana puram KL-13-009-004-018/662
(Piravanthoor) 		1613009004NRG24211220231737721 21/12/2023 Sarasamma 1613009004WL074785 Sarasamma 00468 UBIN0562378 333 333 Processed 12/03/2024 1679534772 SARASAMMA K UNION BANK OF INDIA(508500)
37 Pathana puram KL-13-009-004-018/664
(Piravanthoor) 		1613009004NRG24211220231737722 21/12/2023 SHEENA 1613009004WL074785 SHEENA 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1679534755 Ms. SHEENA BIJU CENTRAL BANK OF INDIA(607115)
38 Pathana puram KL-13-009-004-018/6929
(Piravanthoor) 		1613009004NRG24211220231737724 21/12/2023 RADHA K 1613009004WL074785 RADHA K 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1679534751 RADHA UNION BANK OF INDIA(508500)
39 Pathana puram KL-13-009-004-018/7163
(Piravanthoor) 		1613009004NRG24211220231737725 21/12/2023 GOPALAKRISHNAN 1613009004WL074785 GOPALAKRISHNAN 00468 UBIN0562378 999 999 Processed 12/03/2024 1679534773 R GOPALAKRISHNAN UNION BANK OF INDIA(508500)
40 Pathana puram KL-13-009-004-018/7857
(Piravanthoor) 		1613009004NRG24211220231737729 21/12/2023 Radha 1613009004WL074785 Radha 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1679534763 RADHA P INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pathana puram KL-13-009-004-018/821
(Piravanthoor) 		1613009004NRG24211220231737730 21/12/2023 Podiyamma 1613009004WL074785 Podiyamma 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1679534768 PODIYAMMA UNION BANK OF INDIA(508500)
42 Pathana puram KL-13-009-004-018/8586
(Piravanthoor) 		1613009004NRG24211220231737732 21/12/2023 SHERINA 1613009004WL074785 SHERINA 00468 UBIN0562378 1332 1332 Processed 12/03/2024 1679534769 SHERINA S UNION BANK OF INDIA(508500)
43 Pathana puram KL-13-009-004-018/8926
(Piravanthoor) 		1613009004NRG24211220231737736 21/12/2023 LEKHA B 1613009004WL074785 LEKHA B 00468 UBIN0562378 999 999 Processed 12/03/2024 1679534776 MRS LEKHA B STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-004-018/9099
(Piravanthoor) 		1613009004NRG24211220231737737 21/12/2023 AJITHA S 1613009004WL074785 AJITHA S 00468 UBIN0562378 1998 1998 Processed 12/03/2024 1679534765 AJITHA S UNION BANK OF INDIA(508500)
SubTotal 39627 39627
45 Pathana puram KL-13-009-004-018/3413
(Piravanthoor) 		1613009004NRG24211220231737705 21/12/2023 ROSAMMA S 1613009004WL074785 ROSAMMA S 00657 KLGB0040585 1998 1998 Processed 12/03/2024 1679534750 ROSAMMA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 71262 71262

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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_211223APB_FTO_863742 Central Bank of India CBIN0282537 PATHANAPURAM 9324
2 Pathana puram KL1613009004_211223APB_FTO_863742 Federal Bank FDRL0001052 PATHANAPURAM 1998
3 Pathana puram KL1613009004_211223APB_FTO_863742 Indian Bank IDIB000K086 KALLUMKADAVU 3996
4 Pathana puram KL1613009004_211223APB_FTO_863742 South Indian Bank SIBL0000173 PIRAVANTHUR 6327
5 Pathana puram KL1613009004_211223APB_FTO_863742 South Indian Bank SIBL0000481 PATHANAPURAM 1665
6 Pathana puram KL1613009004_211223APB_FTO_863742 State Bank Of India SBIN0013219 PATHANAPURAM 1998
7 Pathana puram KL1613009004_211223APB_FTO_863742 State Bank Of India SBIN0070072 PATHANAPURAM 2997
8 Pathana puram KL1613009004_211223APB_FTO_863742 State Bank Of India SBIN0070663 KALANJOOR 1332
9 Pathana puram KL1613009004_211223APB_FTO_863742 Union Bank of India UBIN0562378 PATHANAPURAM 39627
10 Pathana puram KL1613009004_211223APB_FTO_863742 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1998

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