Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:58:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_050823APB_FTO_369932
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-13-009-004-007/2705
(Piravanthoor) 		1613009004NRG24050820230719991 05/08/2023 VIKRAMAN NAIR 1613009004WL029860 VIKRAMAN NAIR 00078 CNRB0001099 1332 1332 Processed 21/09/2023 5792843858 VIKRAMAN NAIR B CANARA BANK(508532)
2 Pathana puram KL-13-009-004-007/757
(Piravanthoor) 		1613009004NRG24050820230720011 05/08/2023 SARASWATHY.G 1613009004WL029860 SARASWATHY.G 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5792843857 SARASWATHY G CANARA BANK(508532)
SubTotal 2997 2997
3 Pathana puram KL-13-009-004-007/2703
(Piravanthoor) 		1613009004NRG24050820230719989 05/08/2023 Mini 1613009004WL029860 Mini 00089 CBIN0282537 1332 1332 Processed 21/09/2023 5792843859 Mrs. MINI W/O PRADEEP CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-007/7096
(Piravanthoor) 		1613009004NRG24050820230720008 05/08/2023 Bindu Shibu 1613009004WL029860 Bindu Shibu 00089 CBIN0282537 999 999 Processed 21/09/2023 5792843861 MRS BINDU SHIBU STATE BANK OF INDIA(508548)
SubTotal 2331 2331
5 Pathana puram KL-13-009-004-007/242
(Piravanthoor) 		1613009004NRG24050820230719977 05/08/2023 Ambili k 1613009004WL029860 Ambili k 00127 FDRL0001028 333 333 Processed 21/09/2023 5792843853 AMPILY K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pathana puram KL-13-009-004-007/9186
(Piravanthoor) 		1613009004NRG24050820230720017 05/08/2023 REMYAMOL 1613009004WL029860 REMYAMOL 00127 FDRL0001028 1332 1332 Processed 21/09/2023 5792843854 REMYAMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
7 Pathana puram KL-13-009-004-007/246
(Piravanthoor) 		1613009004NRG24050820230719983 05/08/2023 MINI 1613009004WL029860 MINI 00127 FDRL0001052 1332 1332 Processed 21/09/2023 5792843855 MINI S FEDERAL BANK(607165)
8 Pathana puram KL-13-009-004-007/246
(Piravanthoor) 		1613009004NRG24050820230719984 05/08/2023 SREEKUMAR 1613009004WL029860 SREEKUMAR 00127 FDRL0001052 1332 1332 Processed 21/09/2023 5792843856 SREEKUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
9 Pathana puram KL-13-009-004-007/306
(Piravanthoor) 		1613009004NRG24050820230719995 05/08/2023 KUNJUMON 1613009004WL029860 KUNJUMON 00176 IDIB000K086 1332 1332 Processed 21/09/2023 5792843868 Mr. KUNJUMON G INDIAN BANK(607105)
SubTotal 1332 1332
10 Pathana puram KL-13-009-004-004/5851
(Piravanthoor) 		1613009004NRG24050820230719963 05/08/2023 RAJANI 1613009004WL029860 RAJANI 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5792843832 REJANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pathana puram KL-13-009-004-007/202
(Piravanthoor) 		1613009004NRG24050820230719970 05/08/2023 Sathi bhai 1613009004WL029860 Sathi bhai 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792843851 SATHY BHAYI KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-004-007/2031
(Piravanthoor) 		1613009004NRG24050820230719971 05/08/2023 REENA T 1613009004WL029860 REENA T 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792843827 REENA T SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-007/231
(Piravanthoor) 		1613009004NRG24050820230719974 05/08/2023 AMMINI.T 1613009004WL029860 AMMINI.T 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792843823 AMMINI T SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-007/240
(Piravanthoor) 		1613009004NRG24050820230719975 05/08/2023 ASHA.G 1613009004WL029860 ASHA.G 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5792843835 ASHA SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-007/240
(Piravanthoor) 		1613009004NRG24050820230719976 05/08/2023 Somarajan 1613009004WL029860 Somarajan 00409 SIBL0000173 999 999 Processed 21/09/2023 5792843845 SOMARAJAN SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-007/244
(Piravanthoor) 		1613009004NRG24050820230719979 05/08/2023 RADHAMANI 1613009004WL029860 RADHAMANI 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792843839 RADHAMANI S SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-007/244
(Piravanthoor) 		1613009004NRG24050820230719980 05/08/2023 Vikraman 1613009004WL029860 Vikraman 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5792843848 VIKRAMAN SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-007/245
(Piravanthoor) 		1613009004NRG24050820230719981 05/08/2023 Sinikumari 1613009004WL029860 Sinikumari 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5792843850 SINI KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pathana puram KL-13-009-004-007/2457
(Piravanthoor) 		1613009004NRG24050820230719982 05/08/2023 Aleyamma 1613009004WL029860 Aleyamma 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5792843842 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pathana puram KL-13-009-004-007/248
(Piravanthoor) 		1613009004NRG24050820230719986 05/08/2023 Ammini 1613009004WL029860 Ammini 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5792843849 AMMINI SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-007/248
(Piravanthoor) 		1613009004NRG24050820230719985 05/08/2023 ANILA.A 1613009004WL029860 ANILA.A 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792843834 ANILA A SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-007/249
(Piravanthoor) 		1613009004NRG24050820230719987 05/08/2023 Indiradevi.J.S 1613009004WL029860 Indiradevi.J.S 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792843838 INDIRADEVI J S SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-007/2703
(Piravanthoor) 		1613009004NRG24050820230719988 05/08/2023 Sivarajan 1613009004WL029860 Sivarajan 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792843836 SIVARAJAN SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-007/2705
(Piravanthoor) 		1613009004NRG24050820230719990 05/08/2023 GEETHA R 1613009004WL029860 GEETHA R 00409 SIBL0000173 1665 1665 Rejected 21/09/2023 5792843824 Aadhaar Number not Mapped to Account Number
25 Pathana puram KL-13-009-004-007/3047
(Piravanthoor) 		1613009004NRG24050820230719992 05/08/2023 SAJITHA VINOD 1613009004WL029860 SAJITHA VINOD 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792843829 SAJITHA S SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-007/3047
(Piravanthoor) 		1613009004NRG24050820230719993 05/08/2023 VINOD 1613009004WL029860 VINOD 00409 SIBL0000173 333 333 Processed 21/09/2023 5792843828 VINOD J SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-007/306
(Piravanthoor) 		1613009004NRG24050820230719994 05/08/2023 SOOSAMMA 1613009004WL029860 SOOSAMMA 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5792843825 SUSAMMA T SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-007/4094
(Piravanthoor) 		1613009004NRG24050820230719998 05/08/2023 Raghavan 1613009004WL029860 Raghavan 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792843847 RAGHAVAN SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-007/4843
(Piravanthoor) 		1613009004NRG24050820230719999 05/08/2023 JESSI T 1613009004WL029860 JESSI T 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792843830 JESSY T SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-007/565
(Piravanthoor) 		1613009004NRG24050820230720001 05/08/2023 PRESANTHAN.P 1613009004WL029860 PRESANTHAN.P 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792843837 PRASANTHAN P SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-007/607
(Piravanthoor) 		1613009004NRG24050820230720002 05/08/2023 SANTHAMMA 1613009004WL029860 SANTHAMMA 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792843844 SANTHAMMA SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-007/6441
(Piravanthoor) 		1613009004NRG24050820230720004 05/08/2023 Ramyamol 1613009004WL029860 Ramyamol 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792843841 REMYAMOL SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-007/649
(Piravanthoor) 		1613009004NRG24050820230720005 05/08/2023 SATHI.T.N 1613009004WL029860 SATHI.T.N 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792843826 SATHI T N SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-007/649
(Piravanthoor) 		1613009004NRG24050820230720006 05/08/2023 VIKRAMANPILLA 1613009004WL029860 VIKRAMANPILLA 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5792843833 VIKRAMAN PILLAI SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-007/7181
(Piravanthoor) 		1613009004NRG24050820230720009 05/08/2023 RAJESWARI KUNJAMMA 1613009004WL029860 RAJESWARI KUNJAMMA 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5792843846 RAJESWARI KUNJAMMA SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-007/7565
(Piravanthoor) 		1613009004NRG24050820230720010 05/08/2023 MINI 1613009004WL029860 MINI 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792843843 MR MINI STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-007/847
(Piravanthoor) 		1613009004NRG24050820230720013 05/08/2023 PRESADAN.K 1613009004WL029860 PRESADAN.K 00409 SIBL0000173 999 999 Processed 21/09/2023 5792843831 PRASADAN K SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-007/847
(Piravanthoor) 		1613009004NRG24050820230720012 05/08/2023 PRESANNAKUMARI 1613009004WL029860 PRESANNAKUMARI 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792843840 PRASANNAKUMARI D SOUTH INDIAN BANK(607167)
SubTotal 42624 42624
39 Pathana puram KL-13-009-004-007/4090
(Piravanthoor) 		1613009004NRG24050820230719996 05/08/2023 Subha 1613009004WL029860 Subha 00409 SIBL0000481 1665 1665 Processed 21/09/2023 5792843852 SUBHA P M SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
40 Pathana puram KL-13-009-004-007/1017
(Piravanthoor) 		1613009004NRG24050820230719964 05/08/2023 SUMA K 1613009004WL029860 SUMA K 00415 SBIN0013219 999 999 Processed 21/09/2023 5792843860 MRS SUMA K STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-007/6496
(Piravanthoor) 		1613009004NRG24050820230720007 05/08/2023 Bindhu.M.Nair 1613009004WL029860 Bindhu.M.Nair 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5792843867 BINDHU MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
42 Pathana puram KL-13-009-004-007/6168
(Piravanthoor) 		1613009004NRG24050820230720003 05/08/2023 Betty Joseph 1613009004WL029860 Betty Joseph 00415 SBIN0070072 999 999 Processed 21/09/2023 5792843869 MRS BETTY JOSEPH STATE BANK OF INDIA(508548)
SubTotal 999 999
43 Pathana puram KL-13-009-004-007/1528
(Piravanthoor) 		1613009004NRG24050820230719965 05/08/2023 JEEJA SURESH 1613009004WL029860 JEEJA SURESH 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5792843819 MRS JEEJA STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-004-007/1595
(Piravanthoor) 		1613009004NRG24050820230719968 05/08/2023 JITHIN.S.MON 1613009004WL029860 JITHIN.S.MON 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5792843815 MR JITHIN S MON STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-004-007/1595
(Piravanthoor) 		1613009004NRG24050820230719966 05/08/2023 Sivadasan.P 1613009004WL029860 Sivadasan.P 00415 SBIN0070511 666 666 Processed 21/09/2023 5792843821 MR SIVADASAN P G STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-004-007/1595
(Piravanthoor) 		1613009004NRG24050820230719967 05/08/2023 THANKAMANI.N 1613009004WL029860 THANKAMANI.N 00415 SBIN0070511 666 666 Processed 21/09/2023 5792843822 THANKAMANI KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-004-007/1979
(Piravanthoor) 		1613009004NRG24050820230719969 05/08/2023 Sreenivasan.P 1613009004WL029860 Sreenivasan.P 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5792843816 MR SREENIVASAN P STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-004-007/2164
(Piravanthoor) 		1613009004NRG24050820230719973 05/08/2023 PUSHPA 1613009004WL029860 PUSHPA 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5792843818 MRS PUSHPA WO SADANANDAN STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-004-007/243
(Piravanthoor) 		1613009004NRG24050820230719978 05/08/2023 JAYASREE 1613009004WL029860 JAYASREE 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5792843820 MRS JAYASREE A STATE BANK OF INDIA(508548)
50 Pathana puram KL-13-009-004-007/4090
(Piravanthoor) 		1613009004NRG24050820230719997 05/08/2023 Radammma 1613009004WL029860 Radammma 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5792843817 MRS RADHAMMA K STATE BANK OF INDIA(508548)
SubTotal 10656 10656
51 Pathana puram KL-13-009-004-007/2147
(Piravanthoor) 		1613009004NRG24050820230719972 05/08/2023 Aleyamma Johnson 1613009004WL029860 Aleyamma Johnson 00657 KLGB0040752 1665 1665 Processed 21/09/2023 5792843864 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pathana puram KL-13-009-004-007/5592
(Piravanthoor) 		1613009004NRG24050820230720000 05/08/2023 Suja Thomas 1613009004WL029860 Suja Thomas 00657 KLGB0040752 1665 1665 Processed 21/09/2023 5792843862 SUJA THOMAS KERALA GRAMIN BANK(607476)
53 Pathana puram KL-13-009-004-007/8549
(Piravanthoor) 		1613009004NRG24050820230720014 05/08/2023 KARTHIKA T S 1613009004WL029860 KARTHIKA T S 00657 KLGB0040752 666 666 Processed 21/09/2023 5792843865 KARTHIKA T S KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-004-007/8760
(Piravanthoor) 		1613009004NRG24050820230720015 05/08/2023 Reji 1613009004WL029860 Reji 00657 KLGB0040752 666 666 Processed 21/09/2023 5792843866 REJI T KERALA GRAMIN BANK(607476)
55 Pathana puram KL-13-009-004-007/8935
(Piravanthoor) 		1613009004NRG24050820230720016 05/08/2023 PREETHI T THOMAS 1613009004WL029860 PREETHI T THOMAS 00657 KLGB0040752 1665 1665 Processed 21/09/2023 5792843863 PREETHI T THOMAS KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 75924 75924

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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_050823APB_FTO_369932 Canara Bank CNRB0001099 PUNALUR 2997
2 Pathana puram KL1613009004_050823APB_FTO_369932 Central Bank of India CBIN0282537 PATHANAPURAM 2331
3 Pathana puram KL1613009004_050823APB_FTO_369932 Federal Bank FDRL0001028 PUNALUR 1665
4 Pathana puram KL1613009004_050823APB_FTO_369932 Federal Bank FDRL0001052 PATHANAPURAM 2664
5 Pathana puram KL1613009004_050823APB_FTO_369932 Indian Bank IDIB000K086 KALLUMKADAVU 1332
6 Pathana puram KL1613009004_050823APB_FTO_369932 South Indian Bank SIBL0000173 PIRAVANTHUR 42624
7 Pathana puram KL1613009004_050823APB_FTO_369932 South Indian Bank SIBL0000481 PATHANAPURAM 1665
8 Pathana puram KL1613009004_050823APB_FTO_369932 State Bank Of India SBIN0013219 PATHANAPURAM 2664
9 Pathana puram KL1613009004_050823APB_FTO_369932 State Bank Of India SBIN0070072 PATHANAPURAM 999
10 Pathana puram KL1613009004_050823APB_FTO_369932 State Bank Of India SBIN0070511 PUNNALA 10656
11 Pathana puram KL1613009004_050823APB_FTO_369932 Kerala Gramin Bank KLGB0040752 Punnala 6327

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