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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:20:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_210823APB_FTO_426458
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-13-009-004-010/9452
(Piravanthoor) 		1613009004NRG24210820230869813 21/08/2023 REMYA R 1613009004WL035512 REMYA R 00045 BARB0PUNALU 1665 1665 Processed 21/09/2023 5798500312 Mrs. Remya R INDIAN BANK(607105)
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-010/7814
(Piravanthoor) 		1613009004NRG24210820230869804 21/08/2023 THULASI T 1613009004WL035512 THULASI T 00078 CNRB0014501 1332 1332 Processed 21/09/2023 5798500319 THULASI T CANARA BANK(508532)
SubTotal 1332 1332
3 Pathana puram KL-13-009-004-010/9643
(Piravanthoor) 		1613009004NRG24210820230869815 21/08/2023 AMBI R 1613009004WL035512 AMBI R 00089 CBIN0284354 1665 1665 Rejected 21/09/2023 5798500320 Aadhaar Number not Mapped to Account Number
SubTotal 1665 1665
4 Pathana puram KL-13-009-004-010/8506
(Piravanthoor) 		1613009004NRG24210820230869807 21/08/2023 THANKAMANI 1613009004WL035512 THANKAMANI 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798500309 THANKAMANY FEDERAL BANK(607165)
SubTotal 1665 1665
5 Pathana puram KL-13-009-004-010/9575
(Piravanthoor) 		1613009004NRG24210820230869814 21/08/2023 LEKHA P 1613009004WL035512 LEKHA P 00127 FDRL0001325 1665 1665 Processed 21/09/2023 5798500318 LEKHA P SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
6 Pathana puram KL-13-009-004-010/4101
(Piravanthoor) 		1613009004NRG24210820230869795 21/08/2023 GOPALAN 1613009004WL035512 GOPALAN 00176 IDIB000P213 666 666 Processed 21/09/2023 5798500316 Mr. Gopalan INDIAN BANK(607105)
SubTotal 666 666
7 Pathana puram KL-13-009-004-003/7378
(Piravanthoor) 		1613009004NRG24210820230869766 21/08/2023 USHA K 1613009004WL035512 USHA K 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5798500304 USHA K SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-010/15
(Piravanthoor) 		1613009004NRG24210820230869769 21/08/2023 Pappa 1613009004WL035512 Pappa 00409 SIBL0000173 666 666 Processed 21/09/2023 5798500322 PAPPA SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-010/20
(Piravanthoor) 		1613009004NRG24210820230869775 21/08/2023 Sakunthala 1613009004WL035512 Sakunthala 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5798500325 SAKUNTHALA Y SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-010/21
(Piravanthoor) 		1613009004NRG24210820230869777 21/08/2023 SAROJINI 1613009004WL035512 SAROJINI 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5798500323 SAROJINI SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-010/2118
(Piravanthoor) 		1613009004NRG24210820230869780 21/08/2023 Mani K 1613009004WL035512 Mani K 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5798500306 MANI K SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-010/22
(Piravanthoor) 		1613009004NRG24210820230869781 21/08/2023 KALA 1613009004WL035512 KALA 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5798500327 KALA S SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-010/26
(Piravanthoor) 		1613009004NRG24210820230869785 21/08/2023 RADHA 1613009004WL035512 RADHA 00409 SIBL0000173 999 999 Processed 21/09/2023 5798500329 RADHA S SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-010/262
(Piravanthoor) 		1613009004NRG24210820230869786 21/08/2023 Syamala 1613009004WL035512 Syamala 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5798500335 SYAMALA SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-010/27
(Piravanthoor) 		1613009004NRG24210820230869787 21/08/2023 Vilasini 1613009004WL035512 Vilasini 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5798500332 VILASINI SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-010/2877
(Piravanthoor) 		1613009004NRG24210820230869788 21/08/2023 SANTHA 1613009004WL035512 SANTHA 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5798500334 SANTHA THANKAPPAN SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-010/2880
(Piravanthoor) 		1613009004NRG24210820230869789 21/08/2023 SAKUNTHALA 1613009004WL035512 SAKUNTHALA 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5798500307 SAKUNTHALA K SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-010/2883
(Piravanthoor) 		1613009004NRG24210820230869790 21/08/2023 Manju 1613009004WL035512 Manju 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5798500330 MANJU SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-010/2885
(Piravanthoor) 		1613009004NRG24210820230869791 21/08/2023 SUNADARI 1613009004WL035512 SUNADARI 00409 SIBL0000173 999 999 Processed 21/09/2023 5798500331 SUNDARI SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-010/3
(Piravanthoor) 		1613009004NRG24210820230869792 21/08/2023 SAVITRI 1613009004WL035512 SAVITRI 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5798500333 SAVITHRY T SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-010/4
(Piravanthoor) 		1613009004NRG24210820230869793 21/08/2023 JAYA 1613009004WL035512 JAYA 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5798500324 JAYA G SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-010/4101
(Piravanthoor) 		1613009004NRG24210820230869794 21/08/2023 RAMANI 1613009004WL035512 RAMANI 00409 SIBL0000173 333 333 Processed 21/09/2023 5798500302 REMANI SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-010/5
(Piravanthoor) 		1613009004NRG24210820230869796 21/08/2023 Radamani 1613009004WL035512 Radamani 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5798500303 RADHAMANI SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-010/6665
(Piravanthoor) 		1613009004NRG24210820230869797 21/08/2023 SUDHARMA 1613009004WL035512 SUDHARMA 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5798500301 SUDHARMMA SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-010/7
(Piravanthoor) 		1613009004NRG24210820230869798 21/08/2023 Thankamani 1613009004WL035512 Thankamani 00409 SIBL0000173 333 333 Processed 21/09/2023 5798500328 THANKAMANI SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-010/7116
(Piravanthoor) 		1613009004NRG24210820230869803 21/08/2023 Jyothi 1613009004WL035512 Jyothi 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5798500305 JYOTHI SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-010/8139
(Piravanthoor) 		1613009004NRG24210820230869805 21/08/2023 Radhamani 1613009004WL035512 Radhamani 00409 SIBL0000173 333 333 Processed 21/09/2023 5798500311 RADHAMANI SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-010/8276
(Piravanthoor) 		1613009004NRG24210820230869806 21/08/2023 SATHI 1613009004WL035512 SATHI 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5798500308 SATHI P SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-010/8511
(Piravanthoor) 		1613009004NRG24210820230869808 21/08/2023 Manichi 1613009004WL035512 Manichi 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5798500314 Mrs. Manichi INDIAN BANK(607105)
30 Pathana puram KL-13-009-004-010/9
(Piravanthoor) 		1613009004NRG24210820230869810 21/08/2023 BINDU 1613009004WL035512 BINDU 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5798500326 BINDHU S SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-010/9201
(Piravanthoor) 		1613009004NRG24210820230869811 21/08/2023 MURUKESHAN 1613009004WL035512 MURUKESHAN 00409 SIBL0000173 666 666 Processed 21/09/2023 5798500315 MURUKESAN SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-010/9450
(Piravanthoor) 		1613009004NRG24210820230869812 21/08/2023 Athira B 1613009004WL035512 Athira B 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5798500313 ATHIRA B SOUTH INDIAN BANK(607167)
SubTotal 32634 32634
33 Pathana puram KL-13-009-004-010/22
(Piravanthoor) 		1613009004NRG24210820230869782 21/08/2023 SANTHOSH CHELLAPPAN 1613009004WL035512 SANTHOSH CHELLAPPAN 00409 SIBL0000669 333 333 Processed 21/09/2023 5798500310 SANTHOSH CHELLAPPAN SOUTH INDIAN BANK(607167)
SubTotal 333 333
34 Pathana puram KL-13-009-004-010/8654
(Piravanthoor) 		1613009004NRG24210820230869809 21/08/2023 INDIRA 1613009004WL035512 INDIRA 00415 SBIN0070834 1665 1665 Processed 21/09/2023 5798500317 MRS INDIRA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Pathana puram KL-13-009-004-010/20
(Piravanthoor) 		1613009004NRG24210820230869776 21/08/2023 SOUMYA DEVI S V 1613009004WL035512 SOUMYA DEVI S V 00468 UBIN0557854 1332 1332 Processed 21/09/2023 5798500321 SOUMYA DEVI S V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 44622 44622

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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_210823APB_FTO_426458 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1665
2 Pathana puram KL1613009004_210823APB_FTO_426458 Canara Bank CNRB0014501 PUNALUR II 1332
3 Pathana puram KL1613009004_210823APB_FTO_426458 Central Bank of India CBIN0284354 PUNALUR 1665
4 Pathana puram KL1613009004_210823APB_FTO_426458 Federal Bank FDRL0001263 EDAMON 1665
5 Pathana puram KL1613009004_210823APB_FTO_426458 Federal Bank FDRL0001325 CHEMBUR 1665
6 Pathana puram KL1613009004_210823APB_FTO_426458 Indian Bank IDIB000P213 PUNALUR 666
7 Pathana puram KL1613009004_210823APB_FTO_426458 South Indian Bank SIBL0000173 PIRAVANTHUR 32634
8 Pathana puram KL1613009004_210823APB_FTO_426458 South Indian Bank SIBL0000669 PUNALUR 333
9 Pathana puram KL1613009004_210823APB_FTO_426458 State Bank Of India SBIN0070834 PSB-PUNALUR 1665
10 Pathana puram KL1613009004_210823APB_FTO_426458 Union Bank of India UBIN0557854 PUNALUR 1332

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