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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_170423APB_FTO_35330
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-13-009-004-003/7748
(Piravanthoor) 		1613009004NRG24170420230043170 17/04/2023 Kumari 1613009004WL001581 Kumari 00078 CNRB0001099 1555 1555 Processed 19/05/2023 1690744045 KUMARI CANARA BANK(508532)
SubTotal 1555 1555
2 Pathana puram KL-13-009-004-003/1805
(Piravanthoor) 		1613009004NRG24170420230043140 17/04/2023 OMANA 1613009004WL001581 OMANA 00089 CBIN0282537 2177 2177 Processed 19/05/2023 1690744046 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-003/1806
(Piravanthoor) 		1613009004NRG24170420230043141 17/04/2023 VANAJA 1613009004WL001581 VANAJA 00089 CBIN0282537 2177 2177 Processed 19/05/2023 1690744050 Mrs. VANAJA B CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-003/1810
(Piravanthoor) 		1613009004NRG24170420230043142 17/04/2023 Kunjumol 1613009004WL001581 Kunjumol 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690744049 Mrs. KUNJU MOL CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-003/5317
(Piravanthoor) 		1613009004NRG24170420230043152 17/04/2023 SALINI 1613009004WL001581 SALINI 00089 CBIN0282537 1244 1244 Processed 19/05/2023 1690744047 Ms. SALINI .. CENTRAL BANK OF INDIA(607115)
SubTotal 6842 6842
6 Pathana puram KL-13-009-004-003/1824
(Piravanthoor) 		1613009004NRG24170420230043147 17/04/2023 GOPAN 1613009004WL001581 GOPAN 00176 IDIB000P213 311 311 Processed 19/05/2023 1690744052 Mr. GOPAN G INDIAN BANK(607105)
7 Pathana puram KL-13-009-004-003/6962
(Piravanthoor) 		1613009004NRG24170420230043158 17/04/2023 AKHILESH 1613009004WL001581 AKHILESH 00176 IDIB000P213 622 622 Processed 19/05/2023 1690744054 Mr. AKHILESH S INDIAN BANK(607105)
8 Pathana puram KL-13-009-004-003/7109
(Piravanthoor) 		1613009004NRG24170420230043162 17/04/2023 KUNJUMOL 1613009004WL001581 KUNJUMOL 00176 IDIB000P213 2177 2177 Processed 19/05/2023 1690744053 Ms. KUNJUMOL V INDIAN BANK(607105)
SubTotal 3110 3110
9 Pathana puram KL-13-009-004-003/1750
(Piravanthoor) 		1613009004NRG24170420230043138 17/04/2023 SUJA 1613009004WL001581 SUJA 00409 SIBL0000173 933 933 Processed 19/05/2023 1690744022 SUJA C SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-003/1761
(Piravanthoor) 		1613009004NRG24170420230043139 17/04/2023 RAMANI K 1613009004WL001581 RAMANI K 00409 SIBL0000173 1555 1555 Processed 19/05/2023 1690744024 REMANI SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-003/1811
(Piravanthoor) 		1613009004NRG24170420230043144 17/04/2023 THULASI 1613009004WL001581 THULASI 00409 SIBL0000173 311 311 Processed 19/05/2023 1690744027 THULASI K SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-003/1822
(Piravanthoor) 		1613009004NRG24170420230043145 17/04/2023 BABU P 1613009004WL001581 BABU P 00409 SIBL0000173 622 622 Processed 19/05/2023 1690744025 BABU SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-003/1824
(Piravanthoor) 		1613009004NRG24170420230043146 17/04/2023 Gopi R 1613009004WL001581 Gopi R 00409 SIBL0000173 311 311 Processed 19/05/2023 1690744030 GOPI R SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-003/3291
(Piravanthoor) 		1613009004NRG24170420230043150 17/04/2023 Chandran N 1613009004WL001581 Chandran N 00409 SIBL0000173 622 622 Processed 19/05/2023 1690744039 CHANDRAN N SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-003/6691
(Piravanthoor) 		1613009004NRG24170420230043154 17/04/2023 Anitha 1613009004WL001581 Anitha 00409 SIBL0000173 1866 1866 Processed 19/05/2023 1690744031 ANITHA SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-003/6905
(Piravanthoor) 		1613009004NRG24170420230043155 17/04/2023 MALINI 1613009004WL001581 MALINI 00409 SIBL0000173 2177 2177 Processed 19/05/2023 1690744026 MALINI K SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-003/6970
(Piravanthoor) 		1613009004NRG24170420230043160 17/04/2023 YESHODA 1613009004WL001581 YESHODA 00409 SIBL0000173 1866 1866 Processed 19/05/2023 1690744023 YESODHA SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-003/7372
(Piravanthoor) 		1613009004NRG24170420230043163 17/04/2023 JAYACHANDRAN G 1613009004WL001581 JAYACHANDRAN G 00409 SIBL0000173 1555 1555 Processed 19/05/2023 1690744028 JAYACHANDRAN G SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-003/7741
(Piravanthoor) 		1613009004NRG24170420230043167 17/04/2023 NIKHILA 1613009004WL001581 NIKHILA 00409 SIBL0000173 311 311 Processed 19/05/2023 1690744041 MISS NIKHILA Y STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-003/7743
(Piravanthoor) 		1613009004NRG24170420230043168 17/04/2023 Ramsa 1613009004WL001581 Ramsa 00409 SIBL0000173 622 622 Processed 19/05/2023 1690744037 RAMSA SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-003/7767
(Piravanthoor) 		1613009004NRG24170420230043172 17/04/2023 SUNITHA 1613009004WL001581 SUNITHA 00409 SIBL0000173 311 311 Processed 19/05/2023 1690744032 SUNITHA SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-003/7916
(Piravanthoor) 		1613009004NRG24170420230043176 17/04/2023 Chinnu 1613009004WL001581 Chinnu 00409 SIBL0000173 1244 1244 Processed 19/05/2023 1690744036 CHINNU M SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-003/7988
(Piravanthoor) 		1613009004NRG24170420230043178 17/04/2023 Lathika 1613009004WL001581 Lathika 00409 SIBL0000173 311 311 Processed 19/05/2023 1690744034 LATHIKA G KERALA GRAMIN BANK(607476)
24 Pathana puram KL-13-009-004-003/7988
(Piravanthoor) 		1613009004NRG24170420230043177 17/04/2023 RATHEESH 1613009004WL001581 RATHEESH 00409 SIBL0000173 311 311 Processed 19/05/2023 1690744033 RATHEESH SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-003/8060
(Piravanthoor) 		1613009004NRG24170420230043181 17/04/2023 Manoharan 1613009004WL001581 Manoharan 00409 SIBL0000173 311 311 Processed 19/05/2023 1690744029 MANOHARAN SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-003/8061
(Piravanthoor) 		1613009004NRG24170420230043183 17/04/2023 AJITHA 1613009004WL001581 AJITHA 00409 SIBL0000173 2177 2177 Processed 19/05/2023 1690744042 AJITHA S SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-003/8195
(Piravanthoor) 		1613009004NRG24170420230043185 17/04/2023 SURIJA 1613009004WL001581 SURIJA 00409 SIBL0000173 311 311 Processed 19/05/2023 1690744035 SURIJA SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-003/8290
(Piravanthoor) 		1613009004NRG24170420230043186 17/04/2023 DEEPA 1613009004WL001581 DEEPA 00409 SIBL0000173 933 933 Processed 19/05/2023 1690744040 MISS DEEPA K STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-003/8389
(Piravanthoor) 		1613009004NRG24170420230043187 17/04/2023 DIVYA 1613009004WL001581 DIVYA 00409 SIBL0000173 933 933 Processed 19/05/2023 1690744038 MISS DIVYA S STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-003/8390
(Piravanthoor) 		1613009004NRG24170420230043188 17/04/2023 Bindhu 1613009004WL001581 Bindhu 00409 SIBL0000173 1866 1866 Processed 19/05/2023 1690744043 BINDU SOUTH INDIAN BANK(607167)
SubTotal 21459 21459
31 Pathana puram KL-13-009-004-003/7053
(Piravanthoor) 		1613009004NRG24170420230043161 17/04/2023 SARASWATHY 1613009004WL001581 SARASWATHY 00415 SBIN0013219 1866 1866 Processed 19/05/2023 1690744048 SARASWATHI K CANARA BANK(508532)
SubTotal 1866 1866
32 Pathana puram KL-13-009-004-003/3291
(Piravanthoor) 		1613009004NRG24170420230043149 17/04/2023 Sheela B 1613009004WL001581 Sheela B 00415 SBIN0070059 933 933 Processed 19/05/2023 1690744055 MRS SHEELA B STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-003/7702
(Piravanthoor) 		1613009004NRG24170420230043165 17/04/2023 Shaini 1613009004WL001581 Shaini 00415 SBIN0070059 311 311 Processed 19/05/2023 1690744051 SHAINI SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-003/7743
(Piravanthoor) 		1613009004NRG24170420230043169 17/04/2023 Karunakaran 1613009004WL001581 Karunakaran 00415 SBIN0070059 311 311 Processed 19/05/2023 1690744058 MR KARUNAKARAN KARUNAKARAN STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-003/7798
(Piravanthoor) 		1613009004NRG24170420230043174 17/04/2023 MAYA 1613009004WL001581 MAYA 00415 SBIN0070059 2177 2177 Processed 19/05/2023 1690744059 MAYA K SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-003/7916
(Piravanthoor) 		1613009004NRG24170420230043175 17/04/2023 Sudheesan 1613009004WL001581 Sudheesan 00415 SBIN0070059 311 311 Processed 19/05/2023 1690744056 MR SUDHEESAN S STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-003/8021
(Piravanthoor) 		1613009004NRG24170420230043179 17/04/2023 Sakunthala 1613009004WL001581 Sakunthala 00415 SBIN0070059 311 311 Processed 19/05/2023 1690744057 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
SubTotal 4354 4354
38 Pathana puram KL-13-009-004-003/3325
(Piravanthoor) 		1613009004NRG24170420230043151 17/04/2023 MEGHA 1613009004WL001581 MEGHA 00547 DLXB0000205 311 311 Processed 19/05/2023 1690744044 Miss. MEGHA B A CENTRAL BANK OF INDIA(607115)
SubTotal 311 311
Total 39497 39497

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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_170423APB_FTO_35330 Canara Bank CNRB0001099 PUNALUR 1555
2 Pathana puram KL1613009004_170423APB_FTO_35330 Central Bank of India CBIN0282537 PATHANAPURAM 6842
3 Pathana puram KL1613009004_170423APB_FTO_35330 Indian Bank IDIB000P213 PUNALUR 3110
4 Pathana puram KL1613009004_170423APB_FTO_35330 South Indian Bank SIBL0000173 PIRAVANTHUR 21459
5 Pathana puram KL1613009004_170423APB_FTO_35330 State Bank Of India SBIN0013219 PATHANAPURAM 1866
6 Pathana puram KL1613009004_170423APB_FTO_35330 State Bank Of India SBIN0070059 PUNALUR 4354
7 Pathana puram KL1613009004_170423APB_FTO_35330 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 311

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