Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:11:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_271023APB_FTO_635444
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-13-009-004-007/3683
(Piravanthoor) 		1613009004NRG24271020231318181 27/10/2023 Omana 1613009004WL055630 Omana 00078 CNRB0001099 666 666 Processed 27/11/2023 8020689106 OMANA R W O MOHANAN CANARA BANK(508532)
2 Pathana puram KL-13-009-004-007/597
(Piravanthoor) 		1613009004NRG24271020231318193 27/10/2023 ARJUNAN 1613009004WL055630 ARJUNAN 00078 CNRB0001099 999 999 Processed 27/11/2023 8020689108 ARJUNAN P CANARA BANK(508532)
3 Pathana puram KL-13-009-004-007/8177
(Piravanthoor) 		1613009004NRG24271020231318197 27/10/2023 JISHA BABUJI 1613009004WL055630 JISHA BABUJI 00078 CNRB0001099 999 999 Processed 27/11/2023 8020689107 JISHA BABUJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
4 Pathana puram KL-13-009-004-007/2761
(Piravanthoor) 		1613009004NRG24271020231318169 27/10/2023 REMYA BALAKRISHNAN 1613009004WL055630 REMYA BALAKRISHNAN 00078 CNRB0014501 999 999 Processed 27/11/2023 8020689112 REMYA BALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pathana puram KL-13-009-004-007/8494
(Piravanthoor) 		1613009004NRG24271020231318198 27/10/2023 REVATHY 1613009004WL055630 REVATHY 00078 CNRB0014501 999 999 Processed 27/11/2023 8020689113 REVATHY S CANARA BANK(508532)
SubTotal 1998 1998
6 Pathana puram KL-13-009-004-007/1220
(Piravanthoor) 		1613009004NRG24271020231318149 27/10/2023 Anandavalli 1613009004WL055630 Anandavalli 00089 CBIN0282537 666 666 Processed 27/11/2023 8020689110 Mrs. ANANDA VALLI CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
7 Pathana puram KL-13-009-004-007/1102
(Piravanthoor) 		1613009004NRG24271020231318148 27/10/2023 ANU 1613009004WL055630 ANU 00127 FDRL0001028 666 666 Processed 27/11/2023 8020689122 ANU . FEDERAL BANK(607165)
SubTotal 666 666
8 Pathana puram KL-13-009-004-007/3048
(Piravanthoor) 		1613009004NRG24271020231318174 27/10/2023 BIJU VIMAL 1613009004WL055630 BIJU VIMAL 00127 FDRL0001052 666 666 Processed 27/11/2023 8020689105 BIJU VIMAL FEDERAL BANK(607165)
9 Pathana puram KL-13-009-004-007/3048
(Piravanthoor) 		1613009004NRG24271020231318175 27/10/2023 Poornima Biju 1613009004WL055630 Poornima Biju 00127 FDRL0001052 333 333 Processed 27/11/2023 8020689104 POORNIMA BIJU FEDERAL BANK(607165)
SubTotal 999 999
10 Pathana puram KL-13-009-004-006/6923
(Piravanthoor) 		1613009004NRG24271020231318145 27/10/2023 Vinitha G Nair 1613009004WL055630 Vinitha G Nair 00176 IDIB000P213 999 999 Processed 27/11/2023 8020689116 Mr. Vinitha G Nair INDIAN BANK(607105)
11 Pathana puram KL-13-009-004-007/2014
(Piravanthoor) 		1613009004NRG24271020231318159 27/10/2023 Anirudhan 1613009004WL055630 Anirudhan 00176 IDIB000P213 666 666 Processed 27/11/2023 8020689114 Mr. ANIRUDHAN . INDIAN BANK(607105)
SubTotal 1665 1665
12 Pathana puram KL-13-009-004-007/1030
(Piravanthoor) 		1613009004NRG24271020231318146 27/10/2023 LALU ABRAHAM 1613009004WL055630 LALU ABRAHAM 00409 SIBL0000173 999 999 Processed 27/11/2023 8020689077 LALU ABRAHAM SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-007/1220
(Piravanthoor) 		1613009004NRG24271020231318150 27/10/2023 Viswanathan Nair 1613009004WL055630 Viswanathan Nair 00409 SIBL0000173 666 666 Processed 27/11/2023 8020689078 VIASWANTHAN NIAR SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-007/1222
(Piravanthoor) 		1613009004NRG24271020231318152 27/10/2023 P.Viswanadhan 1613009004WL055630 P.Viswanadhan 00409 SIBL0000173 666 666 Processed 27/11/2023 8020689071 VISWANATHAN P SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-007/1222
(Piravanthoor) 		1613009004NRG24271020231318151 27/10/2023 RADHA .P 1613009004WL055630 RADHA .P 00409 SIBL0000173 666 666 Processed 27/11/2023 8020689094 RADHA P SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-007/1320
(Piravanthoor) 		1613009004NRG24271020231318153 27/10/2023 SIJI.R 1613009004WL055630 SIJI.R 00409 SIBL0000173 999 999 Processed 27/11/2023 8020689098 SIJI R SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-007/1345
(Piravanthoor) 		1613009004NRG24271020231318154 27/10/2023 Jalaja S 1613009004WL055630 Jalaja S 00409 SIBL0000173 999 999 Processed 27/11/2023 8020689091 JALAJA S SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-007/1439
(Piravanthoor) 		1613009004NRG24271020231318155 27/10/2023 Biji 1613009004WL055630 Biji 00409 SIBL0000173 999 999 Processed 27/11/2023 8020689080 BIJI K SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-007/1467
(Piravanthoor) 		1613009004NRG24271020231318156 27/10/2023 THULASI.L 1613009004WL055630 THULASI.L 00409 SIBL0000173 999 999 Processed 27/11/2023 8020689095 THULASI L SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-007/1984
(Piravanthoor) 		1613009004NRG24271020231318157 27/10/2023 kutttappan 1613009004WL055630 kutttappan 00409 SIBL0000173 333 333 Processed 27/11/2023 8020689069 M K KUTTAPPAN SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-007/2011
(Piravanthoor) 		1613009004NRG24271020231318158 27/10/2023 Ponnachan.G 1613009004WL055630 Ponnachan.G 00409 SIBL0000173 666 666 Rejected 27/11/2023 8020689076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Pathana puram KL-13-009-004-007/2014
(Piravanthoor) 		1613009004NRG24271020231318160 27/10/2023 Pushpavalli.M.K 1613009004WL055630 Pushpavalli.M.K 00409 SIBL0000173 666 666 Processed 27/11/2023 8020689090 PUSHPAVALLY M K SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-007/2016
(Piravanthoor) 		1613009004NRG24271020231318161 27/10/2023 RAJAMMA J 1613009004WL055630 RAJAMMA J 00409 SIBL0000173 999 999 Processed 27/11/2023 8020689089 RAJAMMA J SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-007/2018
(Piravanthoor) 		1613009004NRG24271020231318162 27/10/2023 Lalitha.S 1613009004WL055630 Lalitha.S 00409 SIBL0000173 333 333 Processed 27/11/2023 8020689085 LALITHA S SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-007/2018
(Piravanthoor) 		1613009004NRG24271020231318163 27/10/2023 Ramesan 1613009004WL055630 Ramesan 00409 SIBL0000173 333 333 Processed 27/11/2023 8020689079 RAMESAN D SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-007/2024
(Piravanthoor) 		1613009004NRG24271020231318164 27/10/2023 SivaPrasad 1613009004WL055630 SivaPrasad 00409 SIBL0000173 666 666 Processed 27/11/2023 8020689096 SIVAPRASAD G KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-004-007/2733
(Piravanthoor) 		1613009004NRG24271020231318166 27/10/2023 Gracikutty 1613009004WL055630 Gracikutty 00409 SIBL0000173 999 999 Processed 27/11/2023 8020689081 GRACYKUTTY D SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-007/2750
(Piravanthoor) 		1613009004NRG24271020231318167 27/10/2023 Sheela Reji 1613009004WL055630 Sheela Reji 00409 SIBL0000173 999 999 Processed 27/11/2023 8020689086 SHEELA REJI SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-007/2762
(Piravanthoor) 		1613009004NRG24271020231318170 27/10/2023 MANJU 1613009004WL055630 MANJU 00409 SIBL0000173 999 999 Processed 27/11/2023 8020689087 MANJU VINOD SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-007/2919
(Piravanthoor) 		1613009004NRG24271020231318171 27/10/2023 Suma p 1613009004WL055630 Suma p 00409 SIBL0000173 999 999 Processed 27/11/2023 8020689073 SUMA P SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-007/2974
(Piravanthoor) 		1613009004NRG24271020231318172 27/10/2023 Ratheesan 1613009004WL055630 Ratheesan 00409 SIBL0000173 999 999 Processed 27/11/2023 8020689099 RATHEESAN P SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-007/2974
(Piravanthoor) 		1613009004NRG24271020231318173 27/10/2023 USHA RATHEESHAN 1613009004WL055630 USHA RATHEESHAN 00409 SIBL0000173 999 999 Processed 27/11/2023 8020689102 USHA SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-007/3462
(Piravanthoor) 		1613009004NRG24271020231318178 27/10/2023 Mohanroy 1613009004WL055630 Mohanroy 00409 SIBL0000173 333 333 Processed 27/11/2023 8020689083 MOHAN ROY SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-007/3463
(Piravanthoor) 		1613009004NRG24271020231318179 27/10/2023 SHOBHANA 1613009004WL055630 SHOBHANA 00409 SIBL0000173 999 999 Processed 27/11/2023 8020689092 SHOBHANA R KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-004-007/3653
(Piravanthoor) 		1613009004NRG24271020231318180 27/10/2023 SURENDRAN 1613009004WL055630 SURENDRAN 00409 SIBL0000173 999 999 Processed 27/11/2023 8020689067 SURENDRAN J SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-007/4261
(Piravanthoor) 		1613009004NRG24271020231318182 27/10/2023 Eliyamma Jose 1613009004WL055630 Eliyamma Jose 00409 SIBL0000173 999 999 Processed 27/11/2023 8020689093 ALIYAMMA JOSE SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-007/427
(Piravanthoor) 		1613009004NRG24271020231318183 27/10/2023 Deepa 1613009004WL055630 Deepa 00409 SIBL0000173 999 999 Processed 27/11/2023 8020689082 DEEPA K SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-007/459
(Piravanthoor) 		1613009004NRG24271020231318184 27/10/2023 Suseela 1613009004WL055630 Suseela 00409 SIBL0000173 999 999 Processed 27/11/2023 8020689097 SUSHEELA SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-007/4866
(Piravanthoor) 		1613009004NRG24271020231318185 27/10/2023 Kunjumol 1613009004WL055630 Kunjumol 00409 SIBL0000173 666 666 Processed 27/11/2023 8020689074 OMANA P CANARA BANK(508532)
40 Pathana puram KL-13-009-004-007/5117
(Piravanthoor) 		1613009004NRG24271020231318187 27/10/2023 SATHI. 1613009004WL055630 SATHI. 00409 SIBL0000173 666 666 Processed 27/11/2023 8020689072 SATHI DILEEP KUMAR SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-007/5120
(Piravanthoor) 		1613009004NRG24271020231318188 27/10/2023 Chandrika 1613009004WL055630 Chandrika 00409 SIBL0000173 666 666 Processed 27/11/2023 8020689100 CHANDRIKA S SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-007/5147
(Piravanthoor) 		1613009004NRG24271020231318189 27/10/2023 JOSE 1613009004WL055630 JOSE 00409 SIBL0000173 999 999 Processed 27/11/2023 8020689101 JOSE SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-007/5305
(Piravanthoor) 		1613009004NRG24271020231318190 27/10/2023 P.M John 1613009004WL055630 P.M John 00409 SIBL0000173 333 333 Processed 27/11/2023 8020689068 JOHN P M INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pathana puram KL-13-009-004-007/5752
(Piravanthoor) 		1613009004NRG24271020231318191 27/10/2023 N.Omanayamma 1613009004WL055630 N.Omanayamma 00409 SIBL0000173 999 999 Processed 27/11/2023 8020689088 OMANA AMMA N CANARA BANK(508532)
45 Pathana puram KL-13-009-004-007/7334
(Piravanthoor) 		1613009004NRG24271020231318196 27/10/2023 Jalajamani 1613009004WL055630 Jalajamani 00409 SIBL0000173 333 333 Processed 27/11/2023 8020689084 JALAJA MONY B SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-007/7334
(Piravanthoor) 		1613009004NRG24271020231318195 27/10/2023 SUNDARESAN 1613009004WL055630 SUNDARESAN 00409 SIBL0000173 333 333 Processed 27/11/2023 8020689070 K SUNDARESAN SUJA S SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-007/851
(Piravanthoor) 		1613009004NRG24271020231318199 27/10/2023 Thulasiamma 1613009004WL055630 Thulasiamma 00409 SIBL0000173 999 999 Processed 27/11/2023 8020689075 THULASIAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
48 Pathana puram KL-13-009-004-007/8537
(Piravanthoor) 		1613009004NRG24271020231318200 27/10/2023 DEEPTHI 1613009004WL055630 DEEPTHI 00409 SIBL0000173 999 999 Processed 27/11/2023 8020689103 DEEPTHI K V UNION BANK OF INDIA(508500)
SubTotal 29304 29304
49 Pathana puram KL-13-009-004-007/308
(Piravanthoor) 		1613009004NRG24271020231318176 27/10/2023 SUDHAMANI.G 1613009004WL055630 SUDHAMANI.G 00415 SBIN0007623 999 999 Processed 27/11/2023 8020689109 MRS SUDHAMONY G STATE BANK OF INDIA(508548)
SubTotal 999 999
50 Pathana puram KL-13-009-004-007/2035
(Piravanthoor) 		1613009004NRG24271020231318165 27/10/2023 GRESSIKUTTI CHACKO 1613009004WL055630 GRESSIKUTTI CHACKO 00415 SBIN0070059 666 666 Processed 27/11/2023 8020689118 MRS GRACYKUTTY CHACKO STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-004-007/309
(Piravanthoor) 		1613009004NRG24271020231318177 27/10/2023 Rajendrannair 1613009004WL055630 Rajendrannair 00415 SBIN0070059 666 666 Processed 27/11/2023 8020689119 MR RAJENDRAN NAIR STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-004-007/6746
(Piravanthoor) 		1613009004NRG24271020231318194 27/10/2023 MINIMOL 1613009004WL055630 MINIMOL 00415 SBIN0070059 999 999 Processed 27/11/2023 8020689120 MRS MINI MOL STATE BANK OF INDIA(508548)
SubTotal 2331 2331
53 Pathana puram KL-13-009-004-007/1063
(Piravanthoor) 		1613009004NRG24271020231318147 27/10/2023 Mari Suja 1613009004WL055630 Mari Suja 00415 SBIN0070511 333 333 Processed 27/11/2023 8020689121 MRS MARY SUJA STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-004-007/5117
(Piravanthoor) 		1613009004NRG24271020231318186 27/10/2023 Dileepkumar 1613009004WL055630 Dileepkumar 00415 SBIN0070511 666 666 Processed 27/11/2023 8020689117 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 999 999
55 Pathana puram KL-13-009-004-007/597
(Piravanthoor) 		1613009004NRG24271020231318192 27/10/2023 Sheeja. 1613009004WL055630 Sheeja. 00468 UBIN0562378 999 999 Processed 27/11/2023 8020689115 SHEEJA UNION BANK OF INDIA(508500)
SubTotal 999 999
56 Pathana puram KL-13-009-004-007/2750
(Piravanthoor) 		1613009004NRG24271020231318168 27/10/2023 Reji 1613009004WL055630 Reji 00657 KLGB0040752 999 999 Processed 27/11/2023 8020689111 REJI JOSEPH KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 44289 44289

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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_271023APB_FTO_635444 Canara Bank CNRB0001099 PUNALUR 2664
2 Pathana puram KL1613009004_271023APB_FTO_635444 Canara Bank CNRB0014501 PUNALUR II 1998
3 Pathana puram KL1613009004_271023APB_FTO_635444 Central Bank of India CBIN0282537 PATHANAPURAM 666
4 Pathana puram KL1613009004_271023APB_FTO_635444 Federal Bank FDRL0001028 PUNALUR 666
5 Pathana puram KL1613009004_271023APB_FTO_635444 Federal Bank FDRL0001052 PATHANAPURAM 999
6 Pathana puram KL1613009004_271023APB_FTO_635444 Indian Bank IDIB000P213 PUNALUR 1665
7 Pathana puram KL1613009004_271023APB_FTO_635444 South Indian Bank SIBL0000173 PIRAVANTHUR 29304
8 Pathana puram KL1613009004_271023APB_FTO_635444 State Bank Of India SBIN0007623 KARAVALOOR 999
9 Pathana puram KL1613009004_271023APB_FTO_635444 State Bank Of India SBIN0070059 PUNALUR 2331
10 Pathana puram KL1613009004_271023APB_FTO_635444 State Bank Of India SBIN0070511 PUNNALA 999
11 Pathana puram KL1613009004_271023APB_FTO_635444 Union Bank of India UBIN0562378 PATHANAPURAM 999
12 Pathana puram KL1613009004_271023APB_FTO_635444 Kerala Gramin Bank KLGB0040752 Punnala 999

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