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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:06:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_271023APB_FTO_635511
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-13-009-004-007/7096
(Piravanthoor) 		1613009004NRG24271020231318137 27/10/2023 Bindu Shibu 1613009004WL055629 Bindu Shibu 00089 CBIN0282537 999 999 Processed 27/11/2023 8020775273 MRS BINDU SHIBU STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Pathana puram KL-13-009-004-007/242
(Piravanthoor) 		1613009004NRG24271020231318116 27/10/2023 Ambili k 1613009004WL055629 Ambili k 00127 FDRL0001028 999 999 Processed 27/11/2023 8020775268 AMPILY K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pathana puram KL-13-009-004-007/9186
(Piravanthoor) 		1613009004NRG24271020231318144 27/10/2023 REMYAMOL 1613009004WL055629 REMYAMOL 00127 FDRL0001028 333 333 Processed 27/11/2023 8020775269 REMYAMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Pathana puram KL-13-009-004-007/246
(Piravanthoor) 		1613009004NRG24271020231318120 27/10/2023 MINI 1613009004WL055629 MINI 00127 FDRL0001052 333 333 Processed 27/11/2023 8020775270 MINI S FEDERAL BANK(607165)
5 Pathana puram KL-13-009-004-007/246
(Piravanthoor) 		1613009004NRG24271020231318121 27/10/2023 SREEKUMAR 1613009004WL055629 SREEKUMAR 00127 FDRL0001052 333 333 Processed 27/11/2023 8020775271 SREEKUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
6 Pathana puram KL-13-009-004-007/306
(Piravanthoor) 		1613009004NRG24271020231318127 27/10/2023 KUNJUMON 1613009004WL055629 KUNJUMON 00176 IDIB000K086 333 333 Processed 27/11/2023 8020775279 Mr. KUNJUMON G INDIAN BANK(607105)
SubTotal 333 333
7 Pathana puram KL-13-009-004-004/5851
(Piravanthoor) 		1613009004NRG24271020231318104 27/10/2023 RAJANI 1613009004WL055629 RAJANI 00409 SIBL0000173 666 666 Processed 27/11/2023 8020775252 REJANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pathana puram KL-13-009-004-007/202
(Piravanthoor) 		1613009004NRG24271020231318110 27/10/2023 Sathi bhai 1613009004WL055629 Sathi bhai 00409 SIBL0000173 666 666 Processed 27/11/2023 8020775267 SATHY BHAYI KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-004-007/2031
(Piravanthoor) 		1613009004NRG24271020231318111 27/10/2023 REENA T 1613009004WL055629 REENA T 00409 SIBL0000173 999 999 Processed 27/11/2023 8020775248 REENA T SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-007/231
(Piravanthoor) 		1613009004NRG24271020231318113 27/10/2023 AMMINI.T 1613009004WL055629 AMMINI.T 00409 SIBL0000173 666 666 Processed 27/11/2023 8020775245 AMMINI T SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-007/240
(Piravanthoor) 		1613009004NRG24271020231318114 27/10/2023 ASHA.G 1613009004WL055629 ASHA.G 00409 SIBL0000173 666 666 Processed 27/11/2023 8020775255 ASHA SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-007/240
(Piravanthoor) 		1613009004NRG24271020231318115 27/10/2023 Somarajan 1613009004WL055629 Somarajan 00409 SIBL0000173 666 666 Processed 27/11/2023 8020775264 SOMARAJAN SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-007/245
(Piravanthoor) 		1613009004NRG24271020231318118 27/10/2023 Sinikumari 1613009004WL055629 Sinikumari 00409 SIBL0000173 333 333 Processed 27/11/2023 8020775266 SINI KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pathana puram KL-13-009-004-007/2457
(Piravanthoor) 		1613009004NRG24271020231318119 27/10/2023 Aleyamma 1613009004WL055629 Aleyamma 00409 SIBL0000173 999 999 Processed 27/11/2023 8020775260 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pathana puram KL-13-009-004-007/248
(Piravanthoor) 		1613009004NRG24271020231318122 27/10/2023 ANILA.A 1613009004WL055629 ANILA.A 00409 SIBL0000173 666 666 Processed 27/11/2023 8020775254 ANILA A SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-007/249
(Piravanthoor) 		1613009004NRG24271020231318123 27/10/2023 Indiradevi.J.S 1613009004WL055629 Indiradevi.J.S 00409 SIBL0000173 999 999 Processed 27/11/2023 8020775257 INDIRADEVI J S SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-007/2706
(Piravanthoor) 		1613009004NRG24271020231318124 27/10/2023 RAMADEVI 1613009004WL055629 RAMADEVI 00409 SIBL0000173 666 666 Processed 27/11/2023 8020775262 REMADEVI SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-007/3047
(Piravanthoor) 		1613009004NRG24271020231318125 27/10/2023 SAJITHA VINOD 1613009004WL055629 SAJITHA VINOD 00409 SIBL0000173 666 666 Processed 27/11/2023 8020775249 SAJITHA S SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-007/306
(Piravanthoor) 		1613009004NRG24271020231318126 27/10/2023 SOOSAMMA 1613009004WL055629 SOOSAMMA 00409 SIBL0000173 333 333 Processed 27/11/2023 8020775246 SUSAMMA T SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-007/4094
(Piravanthoor) 		1613009004NRG24271020231318128 27/10/2023 Raghavan 1613009004WL055629 Raghavan 00409 SIBL0000173 999 999 Processed 27/11/2023 8020775265 RAGHAVAN SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-007/4843
(Piravanthoor) 		1613009004NRG24271020231318129 27/10/2023 JESSI T 1613009004WL055629 JESSI T 00409 SIBL0000173 999 999 Processed 27/11/2023 8020775250 JESSY T SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-007/565
(Piravanthoor) 		1613009004NRG24271020231318131 27/10/2023 PRESANTHAN.P 1613009004WL055629 PRESANTHAN.P 00409 SIBL0000173 999 999 Processed 27/11/2023 8020775256 PRASANTHAN P SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-007/607
(Piravanthoor) 		1613009004NRG24271020231318132 27/10/2023 SANTHAMMA 1613009004WL055629 SANTHAMMA 00409 SIBL0000173 666 666 Processed 27/11/2023 8020775263 SANTHAMMA SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-007/6441
(Piravanthoor) 		1613009004NRG24271020231318134 27/10/2023 Ramyamol 1613009004WL055629 Ramyamol 00409 SIBL0000173 999 999 Processed 27/11/2023 8020775259 REMYAMOL SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-007/649
(Piravanthoor) 		1613009004NRG24271020231318135 27/10/2023 SATHI.T.N 1613009004WL055629 SATHI.T.N 00409 SIBL0000173 666 666 Processed 27/11/2023 8020775247 SATHI T N SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-007/649
(Piravanthoor) 		1613009004NRG24271020231318136 27/10/2023 VIKRAMANPILLA 1613009004WL055629 VIKRAMANPILLA 00409 SIBL0000173 333 333 Processed 27/11/2023 8020775253 VIKRAMAN PILLAI SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-007/7565
(Piravanthoor) 		1613009004NRG24271020231318138 27/10/2023 MINI 1613009004WL055629 MINI 00409 SIBL0000173 999 999 Processed 27/11/2023 8020775261 MR MINI STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-007/847
(Piravanthoor) 		1613009004NRG24271020231318140 27/10/2023 PRESADAN.K 1613009004WL055629 PRESADAN.K 00409 SIBL0000173 333 333 Processed 27/11/2023 8020775251 PRASADAN K SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-007/847
(Piravanthoor) 		1613009004NRG24271020231318139 27/10/2023 PRESANNAKUMARI 1613009004WL055629 PRESANNAKUMARI 00409 SIBL0000173 333 333 Processed 27/11/2023 8020775258 PRASANNAKUMARI D SOUTH INDIAN BANK(607167)
SubTotal 16317 16317
30 Pathana puram KL-13-009-004-007/1017
(Piravanthoor) 		1613009004NRG24271020231318105 27/10/2023 SUMA K 1613009004WL055629 SUMA K 00415 SBIN0013219 333 333 Processed 27/11/2023 8020775272 MRS SUMA K STATE BANK OF INDIA(508548)
SubTotal 333 333
31 Pathana puram KL-13-009-004-007/6168
(Piravanthoor) 		1613009004NRG24271020231318133 27/10/2023 Betty Joseph 1613009004WL055629 Betty Joseph 00415 SBIN0070072 999 999 Processed 27/11/2023 8020775280 MRS BETTY JOSEPH STATE BANK OF INDIA(508548)
SubTotal 999 999
32 Pathana puram KL-13-009-004-007/1528
(Piravanthoor) 		1613009004NRG24271020231318106 27/10/2023 JEEJA SURESH 1613009004WL055629 JEEJA SURESH 00415 SBIN0070511 999 999 Processed 27/11/2023 8020775282 MRS JEEJA STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-007/1595
(Piravanthoor) 		1613009004NRG24271020231318107 27/10/2023 Sivadasan.P 1613009004WL055629 Sivadasan.P 00415 SBIN0070511 666 666 Processed 27/11/2023 8020775284 MR SIVADASAN P G STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-007/1595
(Piravanthoor) 		1613009004NRG24271020231318108 27/10/2023 THANKAMANI.N 1613009004WL055629 THANKAMANI.N 00415 SBIN0070511 666 666 Processed 27/11/2023 8020775285 THANKAMANI KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-004-007/1979
(Piravanthoor) 		1613009004NRG24271020231318109 27/10/2023 Sreenivasan.P 1613009004WL055629 Sreenivasan.P 00415 SBIN0070511 999 999 Processed 27/11/2023 8020775281 MR SREENIVASAN P STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-007/243
(Piravanthoor) 		1613009004NRG24271020231318117 27/10/2023 JAYASREE 1613009004WL055629 JAYASREE 00415 SBIN0070511 999 999 Processed 27/11/2023 8020775283 MRS JAYASREE A STATE BANK OF INDIA(508548)
SubTotal 4329 4329
37 Pathana puram KL-13-009-004-007/2147
(Piravanthoor) 		1613009004NRG24271020231318112 27/10/2023 Aleyamma Johnson 1613009004WL055629 Aleyamma Johnson 00657 KLGB0040752 999 999 Processed 27/11/2023 8020775276 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pathana puram KL-13-009-004-007/5592
(Piravanthoor) 		1613009004NRG24271020231318130 27/10/2023 Suja Thomas 1613009004WL055629 Suja Thomas 00657 KLGB0040752 999 999 Processed 27/11/2023 8020775274 SUJA THOMAS KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-004-007/8549
(Piravanthoor) 		1613009004NRG24271020231318141 27/10/2023 KARTHIKA T S 1613009004WL055629 KARTHIKA T S 00657 KLGB0040752 666 666 Processed 27/11/2023 8020775277 KARTHIKA T S KERALA GRAMIN BANK(607476)
40 Pathana puram KL-13-009-004-007/8760
(Piravanthoor) 		1613009004NRG24271020231318142 27/10/2023 Reji 1613009004WL055629 Reji 00657 KLGB0040752 666 666 Processed 27/11/2023 8020775278 REJI T KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-004-007/8935
(Piravanthoor) 		1613009004NRG24271020231318143 27/10/2023 PREETHI T THOMAS 1613009004WL055629 PREETHI T THOMAS 00657 KLGB0040752 999 999 Processed 27/11/2023 8020775275 PREETHI T THOMAS KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 29637 29637

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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_635511 Central Bank of India CBIN0282537 PATHANAPURAM 999
2 Pathana puram KL1613009004_271023APB_FTO_635511 Federal Bank FDRL0001028 PUNALUR 1332
3 Pathana puram KL1613009004_271023APB_FTO_635511 Federal Bank FDRL0001052 PATHANAPURAM 666
4 Pathana puram KL1613009004_271023APB_FTO_635511 Indian Bank IDIB000K086 KALLUMKADAVU 333
5 Pathana puram KL1613009004_271023APB_FTO_635511 South Indian Bank SIBL0000173 PIRAVANTHUR 16317
6 Pathana puram KL1613009004_271023APB_FTO_635511 State Bank Of India SBIN0013219 PATHANAPURAM 333
7 Pathana puram KL1613009004_271023APB_FTO_635511 State Bank Of India SBIN0070072 PATHANAPURAM 999
8 Pathana puram KL1613009004_271023APB_FTO_635511 State Bank Of India SBIN0070511 PUNNALA 4329
9 Pathana puram KL1613009004_271023APB_FTO_635511 Kerala Gramin Bank KLGB0040752 Punnala 4329

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