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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_190723APB_FTO_311869
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-13-009-004-017/4188
(Piravanthoor) 		1613009004NRG24190720230573159 19/07/2023 SIVARAMAN PT 1613009004WL024289 SIVARAMAN PT 00089 CBIN0282537 1998 1998 Processed 28/07/2023 3952804534 Mr. SIVARAMAN PT CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Pathana puram KL-13-009-004-016/1095
(Piravanthoor) 		1613009004NRG24190720230573146 19/07/2023 Valsalakumari 1613009004WL024289 Valsalakumari 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952804521 Smt. VALSALA KUMARI INDIAN BANK(607105)
3 Pathana puram KL-13-009-004-016/222
(Piravanthoor) 		1613009004NRG24190720230573147 19/07/2023 Radhamani 1613009004WL024289 Radhamani 00409 SIBL0000173 666 666 Processed 28/07/2023 3952804519 Ms. RADHAMURALI DHANYA M R CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-016/4915
(Piravanthoor) 		1613009004NRG24190720230573149 19/07/2023 Valsamma 1613009004WL024289 Valsamma 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952804523 VALSAMMA K SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-017/1100
(Piravanthoor) 		1613009004NRG24190720230573150 19/07/2023 RAJAMMA.G 1613009004WL024289 RAJAMMA.G 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952804522 RAJAMMA G SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-017/1614
(Piravanthoor) 		1613009004NRG24190720230573152 19/07/2023 Radamani 1613009004WL024289 Radamani 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952804515 MRS RADHAMANY L STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-017/1614
(Piravanthoor) 		1613009004NRG24190720230573151 19/07/2023 Sivanpilla 1613009004WL024289 Sivanpilla 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952804517 SIVAN PILLAI SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-017/1648
(Piravanthoor) 		1613009004NRG24190720230573153 19/07/2023 NABEESA BEEVI 1613009004WL024289 NABEESA BEEVI 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952804516 NABEESA BEEVI SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-017/200
(Piravanthoor) 		1613009004NRG24190720230573154 19/07/2023 Jayasree Sasidharan 1613009004WL024289 Jayasree Sasidharan 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952804524 Mrs. JAYASREE . CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-017/2423
(Piravanthoor) 		1613009004NRG24190720230573155 19/07/2023 BINDHU HARI 1613009004WL024289 BINDHU HARI 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952804514 BINDHU SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-017/3735
(Piravanthoor) 		1613009004NRG24190720230573156 19/07/2023 Omana Mathai 1613009004WL024289 Omana Mathai 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952804525 OMANA MATHAI SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-017/3803
(Piravanthoor) 		1613009004NRG24190720230573158 19/07/2023 AYAPPANACHARY 1613009004WL024289 AYAPPANACHARY 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952804531 AYYAPPANACHARY SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-017/3803
(Piravanthoor) 		1613009004NRG24190720230573157 19/07/2023 Sathyabhama 1613009004WL024289 Sathyabhama 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952804520 SATHYA BHAMA UNION BANK OF INDIA(508500)
14 Pathana puram KL-13-009-004-017/4442
(Piravanthoor) 		1613009004NRG24190720230573160 19/07/2023 Manukumar 1613009004WL024289 Manukumar 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952804529 MANUKUMAR K SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-017/4496
(Piravanthoor) 		1613009004NRG24190720230573161 19/07/2023 Usha 1613009004WL024289 Usha 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952804527 Mrs. USHA K CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-004-017/4977
(Piravanthoor) 		1613009004NRG24190720230573162 19/07/2023 Jayasree 1613009004WL024289 Jayasree 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952804528 Mrs. JAYASREE U CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-004-017/5034
(Piravanthoor) 		1613009004NRG24190720230573164 19/07/2023 Mariyamma Koshi 1613009004WL024289 Mariyamma Koshi 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952804518 MARIYAMMA KOSHY SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-017/5479
(Piravanthoor) 		1613009004NRG24190720230573165 19/07/2023 Joseph 1613009004WL024289 Joseph 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952804526 JOSEPH V S SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-017/6648
(Piravanthoor) 		1613009004NRG24190720230573166 19/07/2023 KANAKAMMA 1613009004WL024289 KANAKAMMA 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952804513 KANAKAMMA SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-017/7011
(Piravanthoor) 		1613009004NRG24190720230573167 19/07/2023 SURIJA ARUN 1613009004WL024289 SURIJA ARUN 00409 SIBL0000173 1998 1998 Processed 28/07/2023 3952804532 SURIJA ARUN SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-017/7107
(Piravanthoor) 		1613009004NRG24190720230573168 19/07/2023 KUNJIKUTTY 1613009004WL024289 KUNJIKUTTY 00409 SIBL0000173 333 333 Processed 28/07/2023 3952804530 KUNJIKUTTY CANARA BANK(508532)
SubTotal 36963 36963
22 Pathana puram KL-13-009-004-007/8659
(Piravanthoor) 		1613009004NRG24190720230573145 19/07/2023 BINDHU 1613009004WL024289 BINDHU 00409 SIBL0000481 1998 1998 Processed 28/07/2023 3952804533 BINDHU S SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
23 Pathana puram KL-13-009-004-016/4418
(Piravanthoor) 		1613009004NRG24190720230573148 19/07/2023 SHEEJA CHANDRASEKARAN 1613009004WL024289 SHEEJA CHANDRASEKARAN 00415 SBIN0070072 1998 1998 Processed 28/07/2023 3952804508 Mrs. SHEEJA CHANDRASEKHARAN CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-004-017/7699
(Piravanthoor) 		1613009004NRG24190720230573169 19/07/2023 JOHNSON JOHNSON 1613009004WL024289 JOHNSON JOHNSON 00415 SBIN0070072 1998 1998 Processed 28/07/2023 3952804537 MR JOHNSON JOHNSON STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-017/8452
(Piravanthoor) 		1613009004NRG24190720230573171 19/07/2023 Raji B 1613009004WL024289 Raji B 00415 SBIN0070072 1665 1665 Processed 29/07/2023 3952804536 RAJI B INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pathana puram KL-13-009-004-017/9384
(Piravanthoor) 		1613009004NRG24190720230573173 19/07/2023 KEERTHI K S 1613009004WL024289 KEERTHI K S 00415 SBIN0070072 1998 1998 Processed 28/07/2023 3952804512 MRS KEERTHY K S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
27 Pathana puram KL-13-009-004-017/4977
(Piravanthoor) 		1613009004NRG24190720230573163 19/07/2023 SURESH BABU 1613009004WL024289 SURESH BABU 00468 UBIN0562378 1998 1998 Processed 28/07/2023 3952804509 SURESH BABU. P C UNION BANK OF INDIA(508500)
28 Pathana puram KL-13-009-004-017/8839
(Piravanthoor) 		1613009004NRG24190720230573172 19/07/2023 RAHIM 1613009004WL024289 RAHIM 00468 UBIN0562378 1998 1998 Processed 28/07/2023 3952804510 RAHIM UNION BANK OF INDIA(508500)
29 Pathana puram KL-13-009-004-018/8623
(Piravanthoor) 		1613009004NRG24190720230573174 19/07/2023 SHERLY 1613009004WL024289 SHERLY 00468 UBIN0562378 1998 1998 Processed 28/07/2023 3952804511 SHERLY K FEDERAL BANK(607165)
SubTotal 5994 5994
30 Pathana puram KL-13-009-004-017/8211
(Piravanthoor) 		1613009004NRG24190720230573170 19/07/2023 SHAHARBAN 1613009004WL024289 SHAHARBAN 00657 KLGB0040585 999 999 Processed 28/07/2023 3952804535 SHAHARBAN UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 55611 55611

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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_190723APB_FTO_311869 Central Bank of India CBIN0282537 PATHANAPURAM 1998
2 Pathana puram KL1613009004_190723APB_FTO_311869 South Indian Bank SIBL0000173 PIRAVANTHUR 36963
3 Pathana puram KL1613009004_190723APB_FTO_311869 South Indian Bank SIBL0000481 PATHANAPURAM 1998
4 Pathana puram KL1613009004_190723APB_FTO_311869 State Bank Of India SBIN0070072 PATHANAPURAM 7659
5 Pathana puram KL1613009004_190723APB_FTO_311869 Union Bank of India UBIN0562378 PATHANAPURAM 5994
6 Pathana puram KL1613009004_190723APB_FTO_311869 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 999

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