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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:48:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_170823APB_FTO_408962
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-13-009-004-004/1695
(Piravanthoor) 		1613009004NRG24170820230817025 17/08/2023 satheesan 1613009004WL033641 satheesan 00078 CNRB0001099 333 333 Processed 21/09/2023 5796033303 SATHEESAN CANARA BANK(508532)
2 Pathana puram KL-13-009-004-004/7899
(Piravanthoor) 		1613009004NRG24170820230817045 17/08/2023 James 1613009004WL033641 James 00078 CNRB0001099 999 999 Processed 21/09/2023 5796033302 JAMES M CANARA BANK(508532)
3 Pathana puram KL-13-009-004-004/7938
(Piravanthoor) 		1613009004NRG24170820230817047 17/08/2023 RAJU 1613009004WL033641 RAJU 00078 CNRB0001099 1332 1332 Processed 21/09/2023 5796033304 RAJU V O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
4 Pathana puram KL-13-009-004-004/4459
(Piravanthoor) 		1613009004NRG24170820230817040 17/08/2023 Prasanna 1613009004WL033641 Prasanna 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5796033305 Mrs. PRASANNA G CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
5 Pathana puram KL-13-009-004-004/3396
(Piravanthoor) 		1613009004NRG24170820230817035 17/08/2023 Jaya K 1613009004WL033641 Jaya K 00089 CBIN0284354 999 999 Processed 21/09/2023 5796033307 JAYA K CANARA BANK(508532)
6 Pathana puram KL-13-009-004-004/3396
(Piravanthoor) 		1613009004NRG24170820230817036 17/08/2023 MADHU 1613009004WL033641 MADHU 00089 CBIN0284354 999 999 Processed 21/09/2023 5796033306 Ms. MADHU S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
7 Pathana puram KL-13-009-004-004/8367
(Piravanthoor) 		1613009004NRG24170820230817048 17/08/2023 RAJAN 1613009004WL033641 RAJAN 00127 FDRL0001028 1332 1332 Processed 21/09/2023 5796033301 RAJAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
8 Pathana puram KL-13-009-004-004/1025
(Piravanthoor) 		1613009004NRG24170820230817014 17/08/2023 Anandavalli 1613009004WL033641 Anandavalli 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796033290 ANANDAVALLI UNION BANK OF INDIA(508500)
9 Pathana puram KL-13-009-004-004/1179
(Piravanthoor) 		1613009004NRG24170820230817015 17/08/2023 Anithakumari 1613009004WL033641 Anithakumari 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796033278 ANITHA KUMARI S SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-004/1480
(Piravanthoor) 		1613009004NRG24170820230817016 17/08/2023 TITTY RAJAN 1613009004WL033641 TITTY RAJAN 00409 SIBL0000173 999 999 Processed 21/09/2023 5796033292 TITTY RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pathana puram KL-13-009-004-004/1500
(Piravanthoor) 		1613009004NRG24170820230817017 17/08/2023 K Kumari Dineshan 1613009004WL033641 K Kumari Dineshan 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796033286 KUMARIMOL K SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-004/1509
(Piravanthoor) 		1613009004NRG24170820230817018 17/08/2023 Sasidharan Pillai 1613009004WL033641 Sasidharan Pillai 00409 SIBL0000173 999 999 Processed 21/09/2023 5796033298 SASIDHARAN PILLAI SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-004/1541
(Piravanthoor) 		1613009004NRG24170820230817019 17/08/2023 Babu 1613009004WL033641 Babu 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796033291 BABU R SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-004/1641
(Piravanthoor) 		1613009004NRG24170820230817021 17/08/2023 Annamma 1613009004WL033641 Annamma 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796033276 ANNAMMA L SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-004/1641
(Piravanthoor) 		1613009004NRG24170820230817020 17/08/2023 Mathai 1613009004WL033641 Mathai 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796033277 MATHAI M SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-004/1654
(Piravanthoor) 		1613009004NRG24170820230817022 17/08/2023 Geethakumari 1613009004WL033641 Geethakumari 00409 SIBL0000173 999 999 Processed 21/09/2023 5796033287 Mr. GEETHAKUMARY B CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-004-004/1672
(Piravanthoor) 		1613009004NRG24170820230817023 17/08/2023 SHEEBA L 1613009004WL033641 SHEEBA L 00409 SIBL0000173 333 333 Processed 21/09/2023 5796033297 SHEEBA L SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-004/1695
(Piravanthoor) 		1613009004NRG24170820230817024 17/08/2023 Sushama P 1613009004WL033641 Sushama P 00409 SIBL0000173 333 333 Processed 21/09/2023 5796033311 SUSHAMMA P SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-004/1703
(Piravanthoor) 		1613009004NRG24170820230817026 17/08/2023 Santhamma 1613009004WL033641 Santhamma 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796033285 SANTHAMMA K SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-004/2156
(Piravanthoor) 		1613009004NRG24170820230817027 17/08/2023 Kunjipennu 1613009004WL033641 Kunjipennu 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796033289 KUNJUPENNU SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-004/2197
(Piravanthoor) 		1613009004NRG24170820230817028 17/08/2023 Sreelekha Anil 1613009004WL033641 Sreelekha Anil 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796033274 Mrs. SREELEKHA S CENTRAL BANK OF INDIA(607115)
22 Pathana puram KL-13-009-004-004/2412
(Piravanthoor) 		1613009004NRG24170820230817029 17/08/2023 Kunjukunjamma 1613009004WL033641 Kunjukunjamma 00409 SIBL0000173 999 999 Processed 21/09/2023 5796033280 Mrs. KUNJUKUNJAMMA MATHAI CENTRAL BANK OF INDIA(607115)
23 Pathana puram KL-13-009-004-004/2481
(Piravanthoor) 		1613009004NRG24170820230817031 17/08/2023 Kamalasanan 1613009004WL033641 Kamalasanan 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796033295 KAMALASANAN SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-004/2481
(Piravanthoor) 		1613009004NRG24170820230817030 17/08/2023 Sarala 1613009004WL033641 Sarala 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796033283 SARALA K SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-004/2571
(Piravanthoor) 		1613009004NRG24170820230817032 17/08/2023 Radha 1613009004WL033641 Radha 00409 SIBL0000173 999 999 Processed 21/09/2023 5796033309 RADHA B INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pathana puram KL-13-009-004-004/3222
(Piravanthoor) 		1613009004NRG24170820230817034 17/08/2023 P Sumangala 1613009004WL033641 P Sumangala 00409 SIBL0000173 999 999 Processed 21/09/2023 5796033273 SUMANGALA CANARA BANK(508532)
27 Pathana puram KL-13-009-004-004/3222
(Piravanthoor) 		1613009004NRG24170820230817033 17/08/2023 R Karthikeyan 1613009004WL033641 R Karthikeyan 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796033310 KARTHIKEYAN R SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-004/3580
(Piravanthoor) 		1613009004NRG24170820230817038 17/08/2023 Babu 1613009004WL033641 Babu 00409 SIBL0000173 666 666 Processed 21/09/2023 5796033293 BABU SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-004/3580
(Piravanthoor) 		1613009004NRG24170820230817037 17/08/2023 Elikutty 1613009004WL033641 Elikutty 00409 SIBL0000173 666 666 Processed 21/09/2023 5796033282 ALEYKUTTY SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-004/4517
(Piravanthoor) 		1613009004NRG24170820230817041 17/08/2023 ALEYAMMA THOMAS 1613009004WL033641 ALEYAMMA THOMAS 00409 SIBL0000173 999 999 Processed 21/09/2023 5796033275 ALEYAMMA THOMAS SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-004/4858
(Piravanthoor) 		1613009004NRG24170820230817042 17/08/2023 Chellamma 1613009004WL033641 Chellamma 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796033284 CHELLAMMA C SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-004/5447
(Piravanthoor) 		1613009004NRG24170820230817043 17/08/2023 SHEEBA MOHANAN 1613009004WL033641 SHEEBA MOHANAN 00409 SIBL0000173 999 999 Processed 21/09/2023 5796033279 SHEEBA MOHANAN SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-004/7938
(Piravanthoor) 		1613009004NRG24170820230817046 17/08/2023 Sinimol 1613009004WL033641 Sinimol 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796033281 SINIMOL R SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-004/8472
(Piravanthoor) 		1613009004NRG24170820230817049 17/08/2023 Radhamani 1613009004WL033641 Radhamani 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796033294 RADHAMANI SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-004/8472
(Piravanthoor) 		1613009004NRG24170820230817050 17/08/2023 SIVARAMAN 1613009004WL033641 SIVARAMAN 00409 SIBL0000173 999 999 Processed 21/09/2023 5796033296 SHIVARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pathana puram KL-13-009-004-004/8554
(Piravanthoor) 		1613009004NRG24170820230817051 17/08/2023 Rajan 1613009004WL033641 Rajan 00409 SIBL0000173 999 999 Processed 21/09/2023 5796033299 RAJAN SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-004/8558
(Piravanthoor) 		1613009004NRG24170820230817052 17/08/2023 ANITHA JAMES 1613009004WL033641 ANITHA JAMES 00409 SIBL0000173 666 666 Processed 21/09/2023 5796033288 ANITHA JAMES SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-004/9482
(Piravanthoor) 		1613009004NRG24170820230817053 17/08/2023 LEKSHMIKUTTY C 1613009004WL033641 LEKSHMIKUTTY C 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5796033300 MRS LEKSHMIKUTTY C STATE BANK OF INDIA(508548)
SubTotal 33966 33966
39 Pathana puram KL-13-009-004-004/6669
(Piravanthoor) 		1613009004NRG24170820230817044 17/08/2023 BINDHU RAJESH 1613009004WL033641 BINDHU RAJESH 00415 SBIN0070059 1332 1332 Processed 21/09/2023 5796033308 Mrs. BINDHU RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
Total 42624 42624

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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_170823APB_FTO_408962 Canara Bank CNRB0001099 PUNALUR 2664
2 Pathana puram KL1613009004_170823APB_FTO_408962 Central Bank of India CBIN0282537 PATHANAPURAM 1332
3 Pathana puram KL1613009004_170823APB_FTO_408962 Central Bank of India CBIN0284354 PUNALUR 1998
4 Pathana puram KL1613009004_170823APB_FTO_408962 Federal Bank FDRL0001028 PUNALUR 1332
5 Pathana puram KL1613009004_170823APB_FTO_408962 South Indian Bank SIBL0000173 PIRAVANTHUR 33966
6 Pathana puram KL1613009004_170823APB_FTO_408962 State Bank Of India SBIN0070059 PUNALUR 1332

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