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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:13:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_140823APB_FTO_398418
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-13-009-004-013/5358
(Piravanthoor) 		1613009004NRG24140820230788868 14/08/2023 Thankamma 1613009004WL032554 Thankamma 00176 IDIB000K086 1665 1665 Processed 21/09/2023 5800983609 Mr. T THNKAMMA INDIAN BANK(607105)
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-011/3418
(Piravanthoor) 		1613009004NRG24140820230788840 14/08/2023 ELISEBETH 1613009004WL032554 ELISEBETH 00409 SIBL0000173 333 333 Processed 21/09/2023 5800983584 ELIZABETH SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-011/3957
(Piravanthoor) 		1613009004NRG24140820230788841 14/08/2023 KALA 1613009004WL032554 KALA 00409 SIBL0000173 999 999 Processed 21/09/2023 5800983586 KALA S SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-012/2972
(Piravanthoor) 		1613009004NRG24140820230788842 14/08/2023 Saramma 1613009004WL032554 Saramma 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5800983594 SARAMMA A SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-013/1388
(Piravanthoor) 		1613009004NRG24140820230788844 14/08/2023 ELIYAMMA YOHANNAN 1613009004WL032554 ELIYAMMA YOHANNAN 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5800983572 ALEYAMMA CANARA BANK(508532)
6 Pathana puram KL-13-009-004-013/1393
(Piravanthoor) 		1613009004NRG24140820230788845 14/08/2023 KUNJAMMA JOSEPH 1613009004WL032554 KUNJAMMA JOSEPH 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5800983571 KUNJAMMA JOSEPH SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-013/1394
(Piravanthoor) 		1613009004NRG24140820230788846 14/08/2023 ACHAMMA MATHEW 1613009004WL032554 ACHAMMA MATHEW 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800983570 ACHAMMA MATHEW SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-013/1538
(Piravanthoor) 		1613009004NRG24140820230788847 14/08/2023 USHAKUMARI 1613009004WL032554 USHAKUMARI 00409 SIBL0000173 333 333 Processed 21/09/2023 5800983569 USHAKUMARI UNION BANK OF INDIA(508500)
9 Pathana puram KL-13-009-004-013/162
(Piravanthoor) 		1613009004NRG24140820230788848 14/08/2023 Manju G 1613009004WL032554 Manju G 00409 SIBL0000173 333 333 Processed 21/09/2023 5800983595 MANJU G SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-013/2130
(Piravanthoor) 		1613009004NRG24140820230788849 14/08/2023 BHARATHI 1613009004WL032554 BHARATHI 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5800983582 BHARATHI UNION BANK OF INDIA(508500)
11 Pathana puram KL-13-009-004-013/2565
(Piravanthoor) 		1613009004NRG24140820230788850 14/08/2023 GRESSIKUTTI 1613009004WL032554 GRESSIKUTTI 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5800983578 GRACYKUTTY SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-013/2580
(Piravanthoor) 		1613009004NRG24140820230788851 14/08/2023 CATHERINE MATHEW 1613009004WL032554 CATHERINE MATHEW 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5800983573 CATHERINE MATHEW SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-013/2601
(Piravanthoor) 		1613009004NRG24140820230788852 14/08/2023 VIJAYAMMA 1613009004WL032554 VIJAYAMMA 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5800983574 VIJAYAMMA P SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-013/2724
(Piravanthoor) 		1613009004NRG24140820230788853 14/08/2023 Thankamma 1613009004WL032554 Thankamma 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5800983575 THANKAMMA UNION BANK OF INDIA(508500)
15 Pathana puram KL-13-009-004-013/2839
(Piravanthoor) 		1613009004NRG24140820230788854 14/08/2023 GEETHAMOL.O 1613009004WL032554 GEETHAMOL.O 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5800983576 GEETHA MOL SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-013/3031
(Piravanthoor) 		1613009004NRG24140820230788855 14/08/2023 USHA.A 1613009004WL032554 USHA.A 00409 SIBL0000173 333 333 Processed 21/09/2023 5800983580 USHA UNION BANK OF INDIA(508500)
17 Pathana puram KL-13-009-004-013/3056
(Piravanthoor) 		1613009004NRG24140820230788856 14/08/2023 SINDHU KUMARI 1613009004WL032554 SINDHU KUMARI 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800983606 Mrs. SINDHU KUMARI CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-004-013/3063
(Piravanthoor) 		1613009004NRG24140820230788857 14/08/2023 SUJA.T 1613009004WL032554 SUJA.T 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5800983579 SUJA T SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-013/341
(Piravanthoor) 		1613009004NRG24140820230788859 14/08/2023 Ajitha 1613009004WL032554 Ajitha 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5800983568 MRS AJITHA SANTHOSH STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-013/3446
(Piravanthoor) 		1613009004NRG24140820230788860 14/08/2023 Marikutty Chacko 1613009004WL032554 Marikutty Chacko 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5800983585 MRS PODIYAMMA K STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-013/3588
(Piravanthoor) 		1613009004NRG24140820230788861 14/08/2023 Sarala.C 1613009004WL032554 Sarala.C 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5800983583 SARALA C SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-013/4280
(Piravanthoor) 		1613009004NRG24140820230788862 14/08/2023 Vilsy Mathew 1613009004WL032554 Vilsy Mathew 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5800983590 WILCY MATHEW SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-013/4445
(Piravanthoor) 		1613009004NRG24140820230788863 14/08/2023 LATHA.C 1613009004WL032554 LATHA.C 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800983589 LATHA SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-013/4485
(Piravanthoor) 		1613009004NRG24140820230788865 14/08/2023 RAJANI R 1613009004WL032554 RAJANI R 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800983605 REJANI R SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-013/483
(Piravanthoor) 		1613009004NRG24140820230788866 14/08/2023 PRASANNA 1613009004WL032554 PRASANNA 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5800983591 PRASANNA K SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-013/4886
(Piravanthoor) 		1613009004NRG24140820230788867 14/08/2023 LISSI DANIEL 1613009004WL032554 LISSI DANIEL 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5800983592 Mrs. . LIZY BIJU INDIAN BANK(607105)
27 Pathana puram KL-13-009-004-013/5692
(Piravanthoor) 		1613009004NRG24140820230788869 14/08/2023 BINDHU 1613009004WL032554 BINDHU 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800983598 BINDHU SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-013/5981
(Piravanthoor) 		1613009004NRG24140820230788870 14/08/2023 Maniamma 1613009004WL032554 Maniamma 00409 SIBL0000173 333 333 Processed 21/09/2023 5800983596 MANIAMMA P SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-013/6930
(Piravanthoor) 		1613009004NRG24140820230788871 14/08/2023 LILLY 1613009004WL032554 LILLY 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800983600 LILLY SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-013/7078
(Piravanthoor) 		1613009004NRG24140820230788872 14/08/2023 OMANA 1613009004WL032554 OMANA 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5800983602 OMANA SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-013/768
(Piravanthoor) 		1613009004NRG24140820230788873 14/08/2023 Usha 1613009004WL032554 Usha 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800983577 USHA S SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-013/7700
(Piravanthoor) 		1613009004NRG24140820230788874 14/08/2023 NANI 1613009004WL032554 NANI 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5800983604 NANI K UNION BANK OF INDIA(508500)
33 Pathana puram KL-13-009-004-013/8442
(Piravanthoor) 		1613009004NRG24140820230788877 14/08/2023 SUNI B 1613009004WL032554 SUNI B 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5800983603 SUNI B SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-013/8464
(Piravanthoor) 		1613009004NRG24140820230788878 14/08/2023 SUSEELA 1613009004WL032554 SUSEELA 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5800983601 SUSEELA SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-014/3231
(Piravanthoor) 		1613009004NRG24140820230788879 14/08/2023 SARALAKSHI 1613009004WL032554 SARALAKSHI 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5800983581 Mrs. SARA LAKSHI CENTRAL BANK OF INDIA(607115)
36 Pathana puram KL-13-009-004-014/3242
(Piravanthoor) 		1613009004NRG24140820230788880 14/08/2023 AMBILI 1613009004WL032554 AMBILI 00409 SIBL0000173 999 999 Processed 21/09/2023 5800983599 AMBILI SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-014/4802
(Piravanthoor) 		1613009004NRG24140820230788882 14/08/2023 Monachan 1613009004WL032554 Monachan 00409 SIBL0000173 333 333 Processed 21/09/2023 5800983593 MONACHAN G SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-014/5856
(Piravanthoor) 		1613009004NRG24140820230788883 14/08/2023 John 1613009004WL032554 John 00409 SIBL0000173 333 333 Processed 21/09/2023 5800983597 JOHN P M CANARA BANK(508532)
39 Pathana puram KL-13-009-004-015/4023
(Piravanthoor) 		1613009004NRG24140820230788884 14/08/2023 SARASAMMA 1613009004WL032554 SARASAMMA 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5800983587 SARASAMMA GOPALAN SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-015/4117
(Piravanthoor) 		1613009004NRG24140820230788885 14/08/2023 Sheeja 1613009004WL032554 Sheeja 00409 SIBL0000173 1998 1998 Processed 21/09/2023 5800983588 Mrs. SHEEJA JAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 60939 60939
41 Pathana puram KL-13-009-004-013/7712
(Piravanthoor) 		1613009004NRG24140820230788875 14/08/2023 VASANTHAKUMARI 1613009004WL032554 VASANTHAKUMARI 00415 SBIN0013219 1332 1332 Processed 21/09/2023 5800983607 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
42 Pathana puram KL-13-009-004-013/4471
(Piravanthoor) 		1613009004NRG24140820230788864 14/08/2023 Raji 1613009004WL032554 Raji 00415 SBIN0070059 999 999 Processed 21/09/2023 5800983613 MRS RAJI RAJI STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-004-014/4785
(Piravanthoor) 		1613009004NRG24140820230788881 14/08/2023 ALICE ISSAC 1613009004WL032554 ALICE ISSAC 00415 SBIN0070059 333 333 Processed 21/09/2023 5800983610 MRS ALICE ISSAC STATE BANK OF INDIA(508548)
SubTotal 1332 1332
44 Pathana puram KL-13-009-004-013/8079
(Piravanthoor) 		1613009004NRG24140820230788876 14/08/2023 salini 1613009004WL032554 salini 00415 SBIN0070072 666 666 Processed 21/09/2023 5800983608 MS SALINI N STATE BANK OF INDIA(508548)
SubTotal 666 666
45 Pathana puram KL-13-009-004-012/8080
(Piravanthoor) 		1613009004NRG24140820230788843 14/08/2023 JAYALEKSHMI 1613009004WL032554 JAYALEKSHMI 00468 UBIN0562378 1998 1998 Processed 21/09/2023 5800983611 JAYALEKSHMI L UNION BANK OF INDIA(508500)
46 Pathana puram KL-13-009-004-013/33
(Piravanthoor) 		1613009004NRG24140820230788858 14/08/2023 K.LALITHA 1613009004WL032554 K.LALITHA 00468 UBIN0562378 1665 1665 Processed 21/09/2023 5800983612 LALITHA UNION BANK OF INDIA(508500)
SubTotal 3663 3663
Total 69597 69597

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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_140823APB_FTO_398418 Indian Bank IDIB000K086 KALLUMKADAVU 1665
2 Pathana puram KL1613009004_140823APB_FTO_398418 South Indian Bank SIBL0000173 PIRAVANTHUR 60939
3 Pathana puram KL1613009004_140823APB_FTO_398418 State Bank Of India SBIN0013219 PATHANAPURAM 1332
4 Pathana puram KL1613009004_140823APB_FTO_398418 State Bank Of India SBIN0070059 PUNALUR 1332
5 Pathana puram KL1613009004_140823APB_FTO_398418 State Bank Of India SBIN0070072 PATHANAPURAM 666
6 Pathana puram KL1613009004_140823APB_FTO_398418 Union Bank of India UBIN0562378 PATHANAPURAM 3663

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