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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:37:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_161023APB_FTO_592914
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-13-009-004-007/7438
(Piravanthoor) 		1613009004NRG24161020231213226 16/10/2023 LALITHA 1613009004WL050949 LALITHA 00078 CNRB0001099 333 333 Processed 27/11/2023 8021848917 LALITHA N G CANARA BANK(508532)
2 Pathana puram KL-13-009-004-007/8263
(Piravanthoor) 		1613009004NRG24161020231213228 16/10/2023 SANTHA 1613009004WL050949 SANTHA 00078 CNRB0001099 333 333 Processed 27/11/2023 8021848918 SANTHA R SOUTH INDIAN BANK(607167)
SubTotal 666 666
3 Pathana puram KL-13-009-004-007/3642
(Piravanthoor) 		1613009004NRG24161020231213213 16/10/2023 Joymon 1613009004WL050949 Joymon 00176 IDIB000K086 333 333 Processed 27/11/2023 8021848923 Mr. JOYMON INDIAN BANK(607105)
SubTotal 333 333
4 Pathana puram KL-13-009-004-007/1212
(Piravanthoor) 		1613009004NRG24161020231213208 16/10/2023 SULOCHANA DEVARAJAN 1613009004WL050949 SULOCHANA DEVARAJAN 00409 SIBL0000173 333 333 Processed 27/11/2023 8021848905 SULOCHANA K SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-007/2033
(Piravanthoor) 		1613009004NRG24161020231213209 16/10/2023 THANKAMANI.B 1613009004WL050949 THANKAMANI.B 00409 SIBL0000173 333 333 Processed 27/11/2023 8021848906 B THANKAMONY SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-007/3642
(Piravanthoor) 		1613009004NRG24161020231213212 16/10/2023 Ammini joy 1613009004WL050949 Ammini joy 00409 SIBL0000173 333 333 Processed 27/11/2023 8021848913 AMMINI JOY SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-007/3655
(Piravanthoor) 		1613009004NRG24161020231213214 16/10/2023 ALIASE.C 1613009004WL050949 ALIASE.C 00409 SIBL0000173 333 333 Processed 27/11/2023 8021848904 ELIYASAR SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-007/4127
(Piravanthoor) 		1613009004NRG24161020231213215 16/10/2023 Usha Mohanan 1613009004WL050949 Usha Mohanan 00409 SIBL0000173 333 333 Processed 27/11/2023 8021848912 USHA SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-007/458
(Piravanthoor) 		1613009004NRG24161020231213217 16/10/2023 Leelamma 1613009004WL050949 Leelamma 00409 SIBL0000173 333 333 Processed 27/11/2023 8021848910 LEELAMMA T KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-004-007/48
(Piravanthoor) 		1613009004NRG24161020231213218 16/10/2023 Pushapavalli 1613009004WL050949 Pushapavalli 00409 SIBL0000173 333 333 Processed 27/11/2023 8021848908 PUSHPAVALLI K KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-004-007/4853
(Piravanthoor) 		1613009004NRG24161020231213219 16/10/2023 Valsalakumari 1613009004WL050949 Valsalakumari 00409 SIBL0000173 333 333 Processed 27/11/2023 8021848911 VALSALAKUMARI AMMA S KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-004-007/5
(Piravanthoor) 		1613009004NRG24161020231213220 16/10/2023 GEETHA.P 1613009004WL050949 GEETHA.P 00409 SIBL0000173 333 333 Processed 27/11/2023 8021848909 GEETHA P SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-007/567
(Piravanthoor) 		1613009004NRG24161020231213221 16/10/2023 Sakunthala 1613009004WL050949 Sakunthala 00409 SIBL0000173 333 333 Processed 27/11/2023 8021848914 SAKUNTHALA SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-007/568
(Piravanthoor) 		1613009004NRG24161020231213222 16/10/2023 Krishnakumari 1613009004WL050949 Krishnakumari 00409 SIBL0000173 333 333 Processed 27/11/2023 8021848907 KRISHNAKUMARI P SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-007/7284
(Piravanthoor) 		1613009004NRG24161020231213225 16/10/2023 AMBIKA 1613009004WL050949 AMBIKA 00409 SIBL0000173 333 333 Processed 27/11/2023 8021848916 AMBIKA SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-007/8702
(Piravanthoor) 		1613009004NRG24161020231213230 16/10/2023 Preetha 1613009004WL050949 Preetha 00409 SIBL0000173 333 333 Processed 27/11/2023 8021848915 PREETHA SOUTH INDIAN BANK(607167)
SubTotal 4329 4329
17 Pathana puram KL-13-009-004-007/6963
(Piravanthoor) 		1613009004NRG24161020231213224 16/10/2023 LEELAKUNJAMMA J 1613009004WL050949 LEELAKUNJAMMA J 00415 SBIN0013219 333 333 Processed 27/11/2023 8021848919 LEELAKUNJAMMA J KERALA GRAMIN BANK(607476)
SubTotal 333 333
18 Pathana puram KL-13-009-004-007/2706
(Piravanthoor) 		1613009004NRG24161020231213211 16/10/2023 SOMARAJAN PILLAI 1613009004WL050949 SOMARAJAN PILLAI 00415 SBIN0070511 333 333 Processed 27/11/2023 8021848926 MR SOMRAJAN PILLAI STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-007/4195
(Piravanthoor) 		1613009004NRG24161020231213216 16/10/2023 Anju 1613009004WL050949 Anju 00415 SBIN0070511 333 333 Processed 27/11/2023 8021848925 MRS ANJU S STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-007/573
(Piravanthoor) 		1613009004NRG24161020231213223 16/10/2023 JAGADAMMA B 1613009004WL050949 JAGADAMMA B 00415 SBIN0070511 333 333 Processed 27/11/2023 8021848924 MRS JAGATHAMMA SUNDARESAN STATE BANK OF INDIA(508548)
SubTotal 999 999
21 Pathana puram KL-13-009-004-007/7807
(Piravanthoor) 		1613009004NRG24161020231213227 16/10/2023 RAJIMOL 1613009004WL050949 RAJIMOL 00657 KLGB0040585 333 333 Processed 27/11/2023 8021848920 RAJIMOL I SOUTH INDIAN BANK(607167)
SubTotal 333 333
22 Pathana puram KL-13-009-004-007/2173
(Piravanthoor) 		1613009004NRG24161020231213210 16/10/2023 MOHANAN PILLAI 1613009004WL050949 MOHANAN PILLAI 00657 KLGB0040752 333 333 Processed 27/11/2023 8021848922 MOHANAN PILLAI KERALA GRAMIN BANK(607476)
23 Pathana puram KL-13-009-004-007/8557
(Piravanthoor) 		1613009004NRG24161020231213229 16/10/2023 Soumya Mohan 1613009004WL050949 Soumya Mohan 00657 KLGB0040752 333 333 Processed 27/11/2023 8021848921 MRS SOUMYA MOHAN STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 7659 7659

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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_161023APB_FTO_592914 Canara Bank CNRB0001099 PUNALUR 666
2 Pathana puram KL1613009004_161023APB_FTO_592914 Indian Bank IDIB000K086 KALLUMKADAVU 333
3 Pathana puram KL1613009004_161023APB_FTO_592914 South Indian Bank SIBL0000173 PIRAVANTHUR 4329
4 Pathana puram KL1613009004_161023APB_FTO_592914 State Bank Of India SBIN0013219 PATHANAPURAM 333
5 Pathana puram KL1613009004_161023APB_FTO_592914 State Bank Of India SBIN0070511 PUNNALA 999
6 Pathana puram KL1613009004_161023APB_FTO_592914 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 333
7 Pathana puram KL1613009004_161023APB_FTO_592914 Kerala Gramin Bank KLGB0040752 Punnala 666

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