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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:50:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_020523APB_FTO_59764
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-13-009-004-005/7427
(Piravanthoor) 		1613009004NRG24020520230104416 02/05/2023 KUTTY K 1613009004WL004141 KUTTY K 00078 CNRB0001099 1998 1998 Processed 20/05/2023 1748823607 KUTTY CANARA BANK(508532)
SubTotal 1998 1998
2 Pathana puram KL-13-009-004-005/7949
(Piravanthoor) 		1613009004NRG24020520230104417 02/05/2023 VALSALA 1613009004WL004141 VALSALA 00176 IDIB000P213 1998 1998 Processed 20/05/2023 1748823610 VALSALA D CANARA BANK(508532)
SubTotal 1998 1998
3 Pathana puram KL-13-009-004-005/1104
(Piravanthoor) 		1613009004NRG24020520230104374 02/05/2023 Reena Shibu 1613009004WL004141 Reena Shibu 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748823586 Mrs. REENA . CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-005/1221
(Piravanthoor) 		1613009004NRG24020520230104375 02/05/2023 AMBHILI 1613009004WL004141 AMBHILI 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748823626 AMBILI A SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-005/1745
(Piravanthoor) 		1613009004NRG24020520230104376 02/05/2023 K Ponnamma 1613009004WL004141 K Ponnamma 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748823616 PONNAMMA.K SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-005/18
(Piravanthoor) 		1613009004NRG24020520230104377 02/05/2023 Anandhavalli 1613009004WL004141 Anandhavalli 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748823576 ANANDAVALLY K SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-005/22
(Piravanthoor) 		1613009004NRG24020520230104379 02/05/2023 C S SCARIAH 1613009004WL004141 C S SCARIAH 00409 SIBL0000173 666 666 Processed 20/05/2023 1748823604 C S SCARIAH SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-005/22
(Piravanthoor) 		1613009004NRG24020520230104378 02/05/2023 Raichel John 1613009004WL004141 Raichel John 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748823593 RAICHEL JOHN SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-005/2368
(Piravanthoor) 		1613009004NRG24020520230104380 02/05/2023 Vasanthakumari 1613009004WL004141 Vasanthakumari 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748823625 VASANTHAKUAMRI SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-005/24
(Piravanthoor) 		1613009004NRG24020520230104381 02/05/2023 KUNJELI 1613009004WL004141 KUNJELI 00409 SIBL0000173 999 999 Processed 20/05/2023 1748823574 MRS KUNJALI KUNJALI STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-005/24
(Piravanthoor) 		1613009004NRG24020520230104382 02/05/2023 Kunjumol 1613009004WL004141 Kunjumol 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748823598 KUNJUMOL S KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-004-005/244
(Piravanthoor) 		1613009004NRG24020520230104384 02/05/2023 DINESHAN NAIR 1613009004WL004141 DINESHAN NAIR 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748823592 DINESAN NAIR SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-005/244
(Piravanthoor) 		1613009004NRG24020520230104383 02/05/2023 Letha 1613009004WL004141 Letha 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748823587 LATHA R KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-004-005/245
(Piravanthoor) 		1613009004NRG24020520230104385 02/05/2023 C.Vikramannair 1613009004WL004141 C.Vikramannair 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748823579 VIKRAMAN NAIR SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-005/2455
(Piravanthoor) 		1613009004NRG24020520230104386 02/05/2023 VASUKUTTY K 1613009004WL004141 VASUKUTTY K 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748823599 VASUKUTTY K SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-005/2461
(Piravanthoor) 		1613009004NRG24020520230104387 02/05/2023 Annamma 1613009004WL004141 Annamma 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748823581 ANNAMMA SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-005/25
(Piravanthoor) 		1613009004NRG24020520230104388 02/05/2023 Mohanan 1613009004WL004141 Mohanan 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748823600 MOHANAN SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-005/27
(Piravanthoor) 		1613009004NRG24020520230104390 02/05/2023 SONI 1613009004WL004141 SONI 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1748823601 SONI SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-005/27
(Piravanthoor) 		1613009004NRG24020520230104389 02/05/2023 Sulochana.R 1613009004WL004141 Sulochana.R 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1748823582 Mrs. SULOCHANA R CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-004-005/28
(Piravanthoor) 		1613009004NRG24020520230104392 02/05/2023 CHELLAPPAN 1613009004WL004141 CHELLAPPAN 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748823605 CHELLAPPAN SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-005/28
(Piravanthoor) 		1613009004NRG24020520230104391 02/05/2023 Janaki 1613009004WL004141 Janaki 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748823577 JANAKI K SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-005/2870
(Piravanthoor) 		1613009004NRG24020520230104393 02/05/2023 SUMA R 1613009004WL004141 SUMA R 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748823583 Mrs. SUMA R CENTRAL BANK OF INDIA(607115)
23 Pathana puram KL-13-009-004-005/2976
(Piravanthoor) 		1613009004NRG24020520230104395 02/05/2023 Mini Suresh 1613009004WL004141 Mini Suresh 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748823580 MINI SURESH SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-005/30
(Piravanthoor) 		1613009004NRG24020520230104396 02/05/2023 Ammu V 1613009004WL004141 Ammu V 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1748823578 AMMU V SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-005/31
(Piravanthoor) 		1613009004NRG24020520230104397 02/05/2023 SREELETHA.R 1613009004WL004141 SREELETHA.R 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748823618 SREELATHA R KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-004-005/3472
(Piravanthoor) 		1613009004NRG24020520230104398 02/05/2023 Rajan 1613009004WL004141 Rajan 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748823619 RAJAN T.K SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-005/3472
(Piravanthoor) 		1613009004NRG24020520230104399 02/05/2023 Sumathi 1613009004WL004141 Sumathi 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748823585 SUMATHI R SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-005/3944
(Piravanthoor) 		1613009004NRG24020520230104400 02/05/2023 vilasini 1613009004WL004141 vilasini 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748823614 VILASINI M CANARA BANK(508532)
29 Pathana puram KL-13-009-004-005/43
(Piravanthoor) 		1613009004NRG24020520230104402 02/05/2023 Vijayan 1613009004WL004141 Vijayan 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748823584 MISS MAYA VIJAYAN VIJAYAN N STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-005/4436
(Piravanthoor) 		1613009004NRG24020520230104403 02/05/2023 Omana 1613009004WL004141 Omana 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748823591 OMANA SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-005/4436
(Piravanthoor) 		1613009004NRG24020520230104404 02/05/2023 Shailendran 1613009004WL004141 Shailendran 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748823590 SHYLENDRAN SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-005/4441
(Piravanthoor) 		1613009004NRG24020520230104405 02/05/2023 Prasanna 1613009004WL004141 Prasanna 00409 SIBL0000173 999 999 Processed 20/05/2023 1748823621 PRASANNA K SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-005/4441
(Piravanthoor) 		1613009004NRG24020520230104406 02/05/2023 SUGATHAN 1613009004WL004141 SUGATHAN 00409 SIBL0000173 999 999 Processed 20/05/2023 1748823615 MR SUGATHAN R STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-005/457
(Piravanthoor) 		1613009004NRG24020520230104407 02/05/2023 Sureshkumar 1613009004WL004141 Sureshkumar 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748823622 SURESH KUMAR R SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-005/49
(Piravanthoor) 		1613009004NRG24020520230104409 02/05/2023 ASHOKAN 1613009004WL004141 ASHOKAN 00409 SIBL0000173 666 666 Processed 20/05/2023 1748823594 ASHOKA KUMAR A S SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-005/49
(Piravanthoor) 		1613009004NRG24020520230104408 02/05/2023 Vimala 1613009004WL004141 Vimala 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748823596 VIMALA SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-005/5026
(Piravanthoor) 		1613009004NRG24020520230104410 02/05/2023 Raji Binukumar 1613009004WL004141 Raji Binukumar 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748823575 RAJI BINUKUMAR SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-005/5779
(Piravanthoor) 		1613009004NRG24020520230104412 02/05/2023 ANI 1613009004WL004141 ANI 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748823602 ANI S SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-005/5779
(Piravanthoor) 		1613009004NRG24020520230104411 02/05/2023 Sujatha 1613009004WL004141 Sujatha 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748823624 SUJATHA R SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-005/6195
(Piravanthoor) 		1613009004NRG24020520230104413 02/05/2023 Sujatha 1613009004WL004141 Sujatha 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748823595 SUJATHA K SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-005/6256
(Piravanthoor) 		1613009004NRG24020520230104414 02/05/2023 RADHA 1613009004WL004141 RADHA 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748823603 RADHA K SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-005/824
(Piravanthoor) 		1613009004NRG24020520230104419 02/05/2023 RAJAN 1613009004WL004141 RAJAN 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748823620 RAJAN S SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-005/824
(Piravanthoor) 		1613009004NRG24020520230104418 02/05/2023 SANTHA 1613009004WL004141 SANTHA 00409 SIBL0000173 999 999 Processed 20/05/2023 1748823623 SANTHAMMA K SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-005/8446
(Piravanthoor) 		1613009004NRG24020520230104420 02/05/2023 ASWATHYMOL 1613009004WL004141 ASWATHYMOL 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748823597 ASWATHY MOL A INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pathana puram KL-13-009-004-005/8501
(Piravanthoor) 		1613009004NRG24020520230104423 02/05/2023 Archana 1613009004WL004141 Archana 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1748823606 ARCHANA C KERALA GRAMIN BANK(607476)
46 Pathana puram KL-13-009-004-005/9
(Piravanthoor) 		1613009004NRG24020520230104425 02/05/2023 Unni 1613009004WL004141 Unni 00409 SIBL0000173 333 333 Processed 20/05/2023 1748823589 UNNI SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-005/9
(Piravanthoor) 		1613009004NRG24020520230104424 02/05/2023 Valsala 1613009004WL004141 Valsala 00409 SIBL0000173 1665 1665 Processed 20/05/2023 1748823588 VALSALA UNNI SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-007/5483
(Piravanthoor) 		1613009004NRG24020520230104427 02/05/2023 Anil Raveendran 1613009004WL004141 Anil Raveendran 00409 SIBL0000173 999 999 Processed 20/05/2023 1748823613 ANIL R KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-004-007/5483
(Piravanthoor) 		1613009004NRG24020520230104426 02/05/2023 RAJI M B 1613009004WL004141 RAJI M B 00409 SIBL0000173 999 999 Processed 20/05/2023 1748823617 RAJI M B FEDERAL BANK(607165)
SubTotal 77589 77589
50 Pathana puram KL-13-009-004-005/2870
(Piravanthoor) 		1613009004NRG24020520230104394 02/05/2023 SUDHAKARAN 1613009004WL004141 SUDHAKARAN 00415 SBIN0070511 1998 1998 Processed 20/05/2023 1748823612 MR SUDHAKARAN KALLISSERRY STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-004-005/43
(Piravanthoor) 		1613009004NRG24020520230104401 02/05/2023 GEETHA T 1613009004WL004141 GEETHA T 00415 SBIN0070511 1998 1998 Processed 20/05/2023 1748823611 MRS GEETHA T STATE BANK OF INDIA(508548)
SubTotal 3996 3996
52 Pathana puram KL-13-009-004-005/8446
(Piravanthoor) 		1613009004NRG24020520230104421 02/05/2023 VINISH RAJ S 1613009004WL004141 VINISH RAJ S 00657 KLGB0040752 999 999 Processed 20/05/2023 1748823608 MR VINISH RAJ S STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-004-005/8483
(Piravanthoor) 		1613009004NRG24020520230104422 02/05/2023 LIJIMOL 1613009004WL004141 LIJIMOL 00657 KLGB0040752 1998 1998 Processed 20/05/2023 1748823609 LIJI MOL KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 88578 88578

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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_020523APB_FTO_59764 Canara Bank CNRB0001099 PUNALUR 1998
2 Pathana puram KL1613009004_020523APB_FTO_59764 Indian Bank IDIB000P213 PUNALUR 1998
3 Pathana puram KL1613009004_020523APB_FTO_59764 South Indian Bank SIBL0000173 PIRAVANTHUR 77589
4 Pathana puram KL1613009004_020523APB_FTO_59764 State Bank Of India SBIN0070511 PUNNALA 3996
5 Pathana puram KL1613009004_020523APB_FTO_59764 Kerala Gramin Bank KLGB0040752 Punnala 2997

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