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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:17:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_050823APB_FTO_370205
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-13-009-004-007/3683
(Piravanthoor) 		1613009004NRG24050820230720179 05/08/2023 Omana 1613009004WL029866 Omana 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5792839891 OMANA R W O MOHANAN CANARA BANK(508532)
2 Pathana puram KL-13-009-004-007/8177
(Piravanthoor) 		1613009004NRG24050820230720194 05/08/2023 JISHA BABUJI 1613009004WL029866 JISHA BABUJI 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5792839892 JISHA BABUJI CANARA BANK(508532)
SubTotal 3330 3330
3 Pathana puram KL-13-009-004-007/2761
(Piravanthoor) 		1613009004NRG24050820230720164 05/08/2023 REMYA BALAKRISHNAN 1613009004WL029866 REMYA BALAKRISHNAN 00078 CNRB0014501 1332 1332 Processed 21/09/2023 5792839897 REMYA BALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pathana puram KL-13-009-004-007/8494
(Piravanthoor) 		1613009004NRG24050820230720195 05/08/2023 REVATHY 1613009004WL029866 REVATHY 00078 CNRB0014501 1665 1665 Processed 21/09/2023 5792839898 REVATHY S CANARA BANK(508532)
SubTotal 2997 2997
5 Pathana puram KL-13-009-004-007/1220
(Piravanthoor) 		1613009004NRG24050820230720144 05/08/2023 Anandavalli 1613009004WL029866 Anandavalli 00089 CBIN0282537 1665 1665 Processed 21/09/2023 5792839895 Mrs. ANANDA VALLI CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
6 Pathana puram KL-13-009-004-007/1102
(Piravanthoor) 		1613009004NRG24050820230720143 05/08/2023 ANU 1613009004WL029866 ANU 00127 FDRL0001028 1665 1665 Processed 21/09/2023 5792839909 ANU . FEDERAL BANK(607165)
SubTotal 1665 1665
7 Pathana puram KL-13-009-004-007/3048
(Piravanthoor) 		1613009004NRG24050820230720169 05/08/2023 BIJU VIMAL 1613009004WL029866 BIJU VIMAL 00127 FDRL0001052 999 999 Processed 21/09/2023 5792839890 BIJU VIMAL FEDERAL BANK(607165)
8 Pathana puram KL-13-009-004-007/3048
(Piravanthoor) 		1613009004NRG24050820230720170 05/08/2023 Poornima Biju 1613009004WL029866 Poornima Biju 00127 FDRL0001052 666 666 Processed 21/09/2023 5792839889 POORNIMA BIJU FEDERAL BANK(607165)
SubTotal 1665 1665
9 Pathana puram KL-13-009-004-006/6923
(Piravanthoor) 		1613009004NRG24050820230720139 05/08/2023 Vinitha G Nair 1613009004WL029866 Vinitha G Nair 00176 IDIB000P213 1665 1665 Processed 21/09/2023 5792839903 Mr. Vinitha G Nair INDIAN BANK(607105)
10 Pathana puram KL-13-009-004-007/2014
(Piravanthoor) 		1613009004NRG24050820230720153 05/08/2023 Anirudhan 1613009004WL029866 Anirudhan 00176 IDIB000P213 1665 1665 Processed 21/09/2023 5792839900 Mr. ANIRUDHAN . INDIAN BANK(607105)
SubTotal 3330 3330
11 Pathana puram KL-13-009-004-007/1030
(Piravanthoor) 		1613009004NRG24050820230720140 05/08/2023 LALU ABRAHAM 1613009004WL029866 LALU ABRAHAM 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5792839858 LALU ABRAHAM SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-007/1063
(Piravanthoor) 		1613009004NRG24050820230720142 05/08/2023 REJI 1613009004WL029866 REJI 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839856 REJI J FEDERAL BANK(607165)
13 Pathana puram KL-13-009-004-007/1220
(Piravanthoor) 		1613009004NRG24050820230720145 05/08/2023 Viswanathan Nair 1613009004WL029866 Viswanathan Nair 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839860 VIASWANTHAN NIAR SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-007/1222
(Piravanthoor) 		1613009004NRG24050820230720147 05/08/2023 P.Viswanadhan 1613009004WL029866 P.Viswanadhan 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839850 VISWANATHAN P SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-007/1222
(Piravanthoor) 		1613009004NRG24050820230720146 05/08/2023 RADHA .P 1613009004WL029866 RADHA .P 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839877 RADHA P SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-007/1320
(Piravanthoor) 		1613009004NRG24050820230720148 05/08/2023 SIJI.R 1613009004WL029866 SIJI.R 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839880 SIJI R SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-007/1345
(Piravanthoor) 		1613009004NRG24050820230720149 05/08/2023 Jalaja S 1613009004WL029866 Jalaja S 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839872 JALAJA S SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-007/1439
(Piravanthoor) 		1613009004NRG24050820230720150 05/08/2023 Biji 1613009004WL029866 Biji 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839862 BIJI K SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-007/1467
(Piravanthoor) 		1613009004NRG24050820230720151 05/08/2023 THULASI.L 1613009004WL029866 THULASI.L 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839874 THULASI L SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-007/1984
(Piravanthoor) 		1613009004NRG24050820230720152 05/08/2023 kutttappan 1613009004WL029866 kutttappan 00409 SIBL0000173 333 333 Processed 21/09/2023 5792839852 M K KUTTAPPAN SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-007/2014
(Piravanthoor) 		1613009004NRG24050820230720154 05/08/2023 Pushpavalli.M.K 1613009004WL029866 Pushpavalli.M.K 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5792839871 PUSHPAVALLY M K SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-007/2018
(Piravanthoor) 		1613009004NRG24050820230720155 05/08/2023 Lalitha.S 1613009004WL029866 Lalitha.S 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839867 LALITHA S SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-007/2018
(Piravanthoor) 		1613009004NRG24050820230720156 05/08/2023 Ramesan 1613009004WL029866 Ramesan 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839861 RAMESAN D SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-007/2024
(Piravanthoor) 		1613009004NRG24050820230720157 05/08/2023 SivaPrasad 1613009004WL029866 SivaPrasad 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839878 SIVAPRASAD G KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-004-007/2034
(Piravanthoor) 		1613009004NRG24050820230720159 05/08/2023 Sasidharan 1613009004WL029866 Sasidharan 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839886 SASIDHARAN SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-007/2733
(Piravanthoor) 		1613009004NRG24050820230720161 05/08/2023 Gracikutty 1613009004WL029866 Gracikutty 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839863 GRACYKUTTY D SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-007/2750
(Piravanthoor) 		1613009004NRG24050820230720162 05/08/2023 Sheela Reji 1613009004WL029866 Sheela Reji 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839868 SHEELA REJI SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-007/2762
(Piravanthoor) 		1613009004NRG24050820230720165 05/08/2023 MANJU 1613009004WL029866 MANJU 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839869 MANJU VINOD SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-007/2919
(Piravanthoor) 		1613009004NRG24050820230720166 05/08/2023 Suma p 1613009004WL029866 Suma p 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839855 SUMA P SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-007/2974
(Piravanthoor) 		1613009004NRG24050820230720167 05/08/2023 Ratheesan 1613009004WL029866 Ratheesan 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839882 RATHEESAN P SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-007/2974
(Piravanthoor) 		1613009004NRG24050820230720168 05/08/2023 USHA RATHEESHAN 1613009004WL029866 USHA RATHEESHAN 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839887 USHA SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-007/3462
(Piravanthoor) 		1613009004NRG24050820230720174 05/08/2023 Mohanroy 1613009004WL029866 Mohanroy 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5792839865 MOHAN ROY SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-007/3462
(Piravanthoor) 		1613009004NRG24050820230720173 05/08/2023 USHA 1613009004WL029866 USHA 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839885 USHA SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-007/3463
(Piravanthoor) 		1613009004NRG24050820230720175 05/08/2023 SHOBHANA 1613009004WL029866 SHOBHANA 00409 SIBL0000173 999 999 Processed 21/09/2023 5792839873 SHOBHANA R KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-004-007/3513
(Piravanthoor) 		1613009004NRG24050820230720177 05/08/2023 PRABHAKARAN 1613009004WL029866 PRABHAKARAN 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839875 PRABHAKARAN N SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-007/3513
(Piravanthoor) 		1613009004NRG24050820230720176 05/08/2023 SARASAMMA.K 1613009004WL029866 SARASAMMA.K 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839881 SARASAMMA K SOUTH INDIAN BANK(607167)
37 Pathana puram KL-13-009-004-007/3653
(Piravanthoor) 		1613009004NRG24050820230720178 05/08/2023 SURENDRAN 1613009004WL029866 SURENDRAN 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839851 SURENDRAN J SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-007/3685
(Piravanthoor) 		1613009004NRG24050820230720180 05/08/2023 Bindhumol 1613009004WL029866 Bindhumol 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839859 BINDU MOL R SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-007/4261
(Piravanthoor) 		1613009004NRG24050820230720181 05/08/2023 Eliyamma Jose 1613009004WL029866 Eliyamma Jose 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839876 ALIYAMMA JOSE SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-007/427
(Piravanthoor) 		1613009004NRG24050820230720182 05/08/2023 Deepa 1613009004WL029866 Deepa 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839864 DEEPA K SOUTH INDIAN BANK(607167)
41 Pathana puram KL-13-009-004-007/459
(Piravanthoor) 		1613009004NRG24050820230720183 05/08/2023 Suseela 1613009004WL029866 Suseela 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839879 SUSHEELA SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-007/5117
(Piravanthoor) 		1613009004NRG24050820230720186 05/08/2023 SATHI. 1613009004WL029866 SATHI. 00409 SIBL0000173 666 666 Processed 21/09/2023 5792839854 SATHI DILEEP KUMAR SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-007/5120
(Piravanthoor) 		1613009004NRG24050820230720187 05/08/2023 Chandrika 1613009004WL029866 Chandrika 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839883 CHANDRIKA S SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-007/5147
(Piravanthoor) 		1613009004NRG24050820230720188 05/08/2023 JOSE 1613009004WL029866 JOSE 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839884 JOSE SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-007/5752
(Piravanthoor) 		1613009004NRG24050820230720189 05/08/2023 N.Omanayamma 1613009004WL029866 N.Omanayamma 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839870 OMANA AMMA N CANARA BANK(508532)
46 Pathana puram KL-13-009-004-007/7334
(Piravanthoor) 		1613009004NRG24050820230720193 05/08/2023 Jalajamani 1613009004WL029866 Jalajamani 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839866 JALAJA MONY B SOUTH INDIAN BANK(607167)
47 Pathana puram KL-13-009-004-007/7334
(Piravanthoor) 		1613009004NRG24050820230720192 05/08/2023 SUNDARESAN 1613009004WL029866 SUNDARESAN 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839853 K SUNDARESAN SUJA S SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-007/851
(Piravanthoor) 		1613009004NRG24050820230720196 05/08/2023 Thulasiamma 1613009004WL029866 Thulasiamma 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839857 THULASIAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
49 Pathana puram KL-13-009-004-007/8537
(Piravanthoor) 		1613009004NRG24050820230720197 05/08/2023 DEEPTHI 1613009004WL029866 DEEPTHI 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5792839888 DEEPTHI K V UNION BANK OF INDIA(508500)
SubTotal 60939 60939
50 Pathana puram KL-13-009-004-007/2034
(Piravanthoor) 		1613009004NRG24050820230720158 05/08/2023 LEELA SASIDHARAN 1613009004WL029866 LEELA SASIDHARAN 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5792839894 MRS LEELA SASIDHARAN STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-004-007/308
(Piravanthoor) 		1613009004NRG24050820230720171 05/08/2023 SUDHAMANI.G 1613009004WL029866 SUDHAMANI.G 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5792839893 MRS SUDHAMONY G STATE BANK OF INDIA(508548)
SubTotal 2997 2997
52 Pathana puram KL-13-009-004-007/2035
(Piravanthoor) 		1613009004NRG24050820230720160 05/08/2023 GRESSIKUTTI CHACKO 1613009004WL029866 GRESSIKUTTI CHACKO 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5792839905 MRS GRACYKUTTY CHACKO STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-004-007/309
(Piravanthoor) 		1613009004NRG24050820230720172 05/08/2023 Rajendrannair 1613009004WL029866 Rajendrannair 00415 SBIN0070059 999 999 Processed 21/09/2023 5792839906 MR RAJENDRAN NAIR STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-004-007/6746
(Piravanthoor) 		1613009004NRG24050820230720191 05/08/2023 MINIMOL 1613009004WL029866 MINIMOL 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5792839907 MRS MINI MOL STATE BANK OF INDIA(508548)
SubTotal 4329 4329
55 Pathana puram KL-13-009-004-007/1063
(Piravanthoor) 		1613009004NRG24050820230720141 05/08/2023 Mari Suja 1613009004WL029866 Mari Suja 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5792839908 MRS MARY SUJA STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-004-007/4825
(Piravanthoor) 		1613009004NRG24050820230720184 05/08/2023 LINCY THOMAS 1613009004WL029866 LINCY THOMAS 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5792839904 LINCY THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 Pathana puram KL-13-009-004-007/5117
(Piravanthoor) 		1613009004NRG24050820230720185 05/08/2023 Dileepkumar 1613009004WL029866 Dileepkumar 00415 SBIN0070511 999 999 Processed 21/09/2023 5792839901 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 3996 3996
58 Pathana puram KL-13-009-004-004/4256
(Piravanthoor) 		1613009004NRG24050820230720138 05/08/2023 Rajani 1613009004WL029866 Rajani 00468 UBIN0557854 1665 1665 Processed 21/09/2023 5792839899 REJANI RAJAN UNION BANK OF INDIA(508500)
SubTotal 1665 1665
59 Pathana puram KL-13-009-004-007/597
(Piravanthoor) 		1613009004NRG24050820230720190 05/08/2023 Sheeja. 1613009004WL029866 Sheeja. 00468 UBIN0562378 1332 1332 Processed 21/09/2023 5792839902 SHEEJA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
60 Pathana puram KL-13-009-004-007/2750
(Piravanthoor) 		1613009004NRG24050820230720163 05/08/2023 Reji 1613009004WL029866 Reji 00657 KLGB0040752 1665 1665 Processed 21/09/2023 5792839896 REJI JOSEPH KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 91575 91575

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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_370205 Canara Bank CNRB0001099 PUNALUR 3330
2 Pathana puram KL1613009004_050823APB_FTO_370205 Canara Bank CNRB0014501 PUNALUR II 2997
3 Pathana puram KL1613009004_050823APB_FTO_370205 Central Bank of India CBIN0282537 PATHANAPURAM 1665
4 Pathana puram KL1613009004_050823APB_FTO_370205 Federal Bank FDRL0001028 PUNALUR 1665
5 Pathana puram KL1613009004_050823APB_FTO_370205 Federal Bank FDRL0001052 PATHANAPURAM 1665
6 Pathana puram KL1613009004_050823APB_FTO_370205 Indian Bank IDIB000P213 PUNALUR 3330
7 Pathana puram KL1613009004_050823APB_FTO_370205 South Indian Bank SIBL0000173 PIRAVANTHUR 60939
8 Pathana puram KL1613009004_050823APB_FTO_370205 State Bank Of India SBIN0007623 KARAVALOOR 2997
9 Pathana puram KL1613009004_050823APB_FTO_370205 State Bank Of India SBIN0070059 PUNALUR 4329
10 Pathana puram KL1613009004_050823APB_FTO_370205 State Bank Of India SBIN0070511 PUNNALA 3996
11 Pathana puram KL1613009004_050823APB_FTO_370205 Union Bank of India UBIN0557854 PUNALUR 1665
12 Pathana puram KL1613009004_050823APB_FTO_370205 Union Bank of India UBIN0562378 PATHANAPURAM 1332
13 Pathana puram KL1613009004_050823APB_FTO_370205 Kerala Gramin Bank KLGB0040752 Punnala 1665

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