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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:45:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_171023APB_FTO_597955
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-13-009-004-005/7793
(Piravanthoor) 		1613009004NRG24171020231226881 17/10/2023 MANIYAN K S 1613009004WL051532 MANIYAN K S 00078 CNRB0001099 1665 1665 Processed 27/11/2023 8020626349 MANIYAN K S CANARA BANK(508532)
SubTotal 1665 1665
2 Pathana puram KL-13-009-004-005/8347
(Piravanthoor) 		1613009004NRG24171020231226886 17/10/2023 SUKESINI N 1613009004WL051532 SUKESINI N 00089 CBIN0282537 666 666 Processed 27/11/2023 8020626351 SUKESINI N KERALA GRAMIN BANK(607476)
SubTotal 666 666
3 Pathana puram KL-13-009-004-005/8307
(Piravanthoor) 		1613009004NRG24171020231226885 17/10/2023 SINDHU 1613009004WL051532 SINDHU 00176 IDIB000P213 1665 1665 Processed 27/11/2023 8020626357 Mrs. Sindhu INDIAN BANK(607105)
SubTotal 1665 1665
4 Pathana puram KL-13-009-004-004/2523
(Piravanthoor) 		1613009004NRG24171020231226831 17/10/2023 Gracy 1613009004WL051532 Gracy 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020626324 GRECY S SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-004/3594
(Piravanthoor) 		1613009004NRG24171020231226832 17/10/2023 Marikutty 1613009004WL051532 Marikutty 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020626326 MARY KUTTY KERALA GRAMIN BANK(607476)
6 Pathana puram KL-13-009-004-004/4893
(Piravanthoor) 		1613009004NRG24171020231226833 17/10/2023 Reghunathan 1613009004WL051532 Reghunathan 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020626347 REGHUNATHAN SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-005/1272
(Piravanthoor) 		1613009004NRG24171020231226834 17/10/2023 RADHAMANI.P 1613009004WL051532 RADHAMANI.P 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020626315 RADHAMANY BABU SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-005/1470
(Piravanthoor) 		1613009004NRG24171020231226835 17/10/2023 K.Rajamma 1613009004WL051532 K.Rajamma 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020626320 RAJAMMA K SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-005/1470
(Piravanthoor) 		1613009004NRG24171020231226836 17/10/2023 Somarajan 1613009004WL051532 Somarajan 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020626334 SOMARAJAN SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-005/1635
(Piravanthoor) 		1613009004NRG24171020231226837 17/10/2023 GEETHA 1613009004WL051532 GEETHA 00409 SIBL0000173 333 333 Processed 27/11/2023 8020626333 MRS GEETHAS STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-005/1649
(Piravanthoor) 		1613009004NRG24171020231226838 17/10/2023 RAMANI 1613009004WL051532 RAMANI 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020626323 RAMANI SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-005/1651
(Piravanthoor) 		1613009004NRG24171020231226839 17/10/2023 PRABHAKARAN 1613009004WL051532 PRABHAKARAN 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020626316 PRABHAKARAN V SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-005/191
(Piravanthoor) 		1613009004NRG24171020231226840 17/10/2023 VIJAYAMMA 1613009004WL051532 VIJAYAMMA 00409 SIBL0000173 999 999 Processed 27/11/2023 8020626338 VIJAYAMMA SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-005/196
(Piravanthoor) 		1613009004NRG24171020231226841 17/10/2023 Anithakumari.C 1613009004WL051532 Anithakumari.C 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020626310 ANITHAKUMARY C SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-005/208
(Piravanthoor) 		1613009004NRG24171020231226842 17/10/2023 Kumari.B 1613009004WL051532 Kumari.B 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020626330 KUMARI SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-005/2734
(Piravanthoor) 		1613009004NRG24171020231226844 17/10/2023 REMESAN 1613009004WL051532 REMESAN 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020626346 MR RAMESAN V STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-005/2734
(Piravanthoor) 		1613009004NRG24171020231226843 17/10/2023 USHAKUMARI 1613009004WL051532 USHAKUMARI 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020626321 USHA KUMARI SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-005/3159
(Piravanthoor) 		1613009004NRG24171020231226847 17/10/2023 Nani 1613009004WL051532 Nani 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020626319 NANI SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-005/3161
(Piravanthoor) 		1613009004NRG24171020231226849 17/10/2023 PADMAJAN B 1613009004WL051532 PADMAJAN B 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020626344 PADMAJAN B SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-005/3161
(Piravanthoor) 		1613009004NRG24171020231226848 17/10/2023 Sreedevi Padmajan 1613009004WL051532 Sreedevi Padmajan 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020626318 SREEDEVI B SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-005/3323
(Piravanthoor) 		1613009004NRG24171020231226850 17/10/2023 Sisily 1613009004WL051532 Sisily 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020626341 CICILY SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-005/3597
(Piravanthoor) 		1613009004NRG24171020231226851 17/10/2023 SUKUMARI P K 1613009004WL051532 SUKUMARI P K 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020626302 SUKUMARY P K SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-005/3649
(Piravanthoor) 		1613009004NRG24171020231226852 17/10/2023 Sreeja 1613009004WL051532 Sreeja 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020626314 SREEJA L SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-005/3710
(Piravanthoor) 		1613009004NRG24171020231226853 17/10/2023 RADHAMANI 1613009004WL051532 RADHAMANI 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020626311 RADHAMONEY K SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-005/3808
(Piravanthoor) 		1613009004NRG24171020231226854 17/10/2023 Pathmavathiyamma 1613009004WL051532 Pathmavathiyamma 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020626317 PADMAVATHYAMMA K SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-005/3850
(Piravanthoor) 		1613009004NRG24171020231226855 17/10/2023 KUNJIKUTTI 1613009004WL051532 KUNJIKUTTI 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020626322 KUNJI KUTTY SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-005/3871
(Piravanthoor) 		1613009004NRG24171020231226856 17/10/2023 Ramadevi 1613009004WL051532 Ramadevi 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020626304 REMA DEVI P SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-005/439
(Piravanthoor) 		1613009004NRG24171020231226858 17/10/2023 PRESANNAKUMARI.M 1613009004WL051532 PRESANNAKUMARI.M 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020626327 PRASANNA M SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-005/440
(Piravanthoor) 		1613009004NRG24171020231226859 17/10/2023 Shobhana Kumari 1613009004WL051532 Shobhana Kumari 00409 SIBL0000173 999 999 Processed 27/11/2023 8020626308 SOBHANA N SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-005/4837
(Piravanthoor) 		1613009004NRG24171020231226860 17/10/2023 Aishabeevi 1613009004WL051532 Aishabeevi 00409 SIBL0000173 999 999 Processed 27/11/2023 8020626335 AISHA BEEVI SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-005/4837
(Piravanthoor) 		1613009004NRG24171020231226861 17/10/2023 MAJEED 1613009004WL051532 MAJEED 00409 SIBL0000173 666 666 Processed 27/11/2023 8020626342 MAJEED M A SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-005/4989
(Piravanthoor) 		1613009004NRG24171020231226862 17/10/2023 AMMINI 1613009004WL051532 AMMINI 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020626331 AMMINI SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-005/5738
(Piravanthoor) 		1613009004NRG24171020231226863 17/10/2023 Lillykutty Varghese 1613009004WL051532 Lillykutty Varghese 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020626360 LILLIKUTTY L SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-005/5738
(Piravanthoor) 		1613009004NRG24171020231226864 17/10/2023 Varghese D 1613009004WL051532 Varghese D 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020626313 VARGHESE D SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-005/5773
(Piravanthoor) 		1613009004NRG24171020231226865 17/10/2023 A.NARAYANAN 1613009004WL051532 A.NARAYANAN 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020626340 NARAYANAN A SOUTH INDIAN BANK(607167)
36 Pathana puram KL-13-009-004-005/6428
(Piravanthoor) 		1613009004NRG24171020231226866 17/10/2023 Vijayamma 1613009004WL051532 Vijayamma 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020626303 VIJAYAMMA UNION BANK OF INDIA(508500)
37 Pathana puram KL-13-009-004-005/6438
(Piravanthoor) 		1613009004NRG24171020231226868 17/10/2023 Shiny 1613009004WL051532 Shiny 00409 SIBL0000173 333 333 Processed 27/11/2023 8020626359 SHINY SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-005/6438
(Piravanthoor) 		1613009004NRG24171020231226867 17/10/2023 VILASINI 1613009004WL051532 VILASINI 00409 SIBL0000173 666 666 Processed 27/11/2023 8020626329 VILASINI R SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-005/6439
(Piravanthoor) 		1613009004NRG24171020231226869 17/10/2023 MALLIKA 1613009004WL051532 MALLIKA 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020626325 MALLIKA K SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-005/6499
(Piravanthoor) 		1613009004NRG24171020231226870 17/10/2023 SUKUMARI 1613009004WL051532 SUKUMARI 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020626332 SUKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pathana puram KL-13-009-004-005/6686
(Piravanthoor) 		1613009004NRG24171020231226871 17/10/2023 Alikutti 1613009004WL051532 Alikutti 00409 SIBL0000173 666 666 Processed 27/11/2023 8020626328 ELYKKUTTY A SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-005/6901
(Piravanthoor) 		1613009004NRG24171020231226872 17/10/2023 SINDHU P K 1613009004WL051532 SINDHU P K 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020626339 SINDHU P R SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-005/7139
(Piravanthoor) 		1613009004NRG24171020231226873 17/10/2023 Rajani Biju 1613009004WL051532 Rajani Biju 00409 SIBL0000173 666 666 Processed 27/11/2023 8020626306 RAJANI BIJU SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-005/7192
(Piravanthoor) 		1613009004NRG24171020231226874 17/10/2023 RAJI R 1613009004WL051532 RAJI R 00409 SIBL0000173 333 333 Processed 27/11/2023 8020626337 RAJI R SOUTH INDIAN BANK(607167)
45 Pathana puram KL-13-009-004-005/721
(Piravanthoor) 		1613009004NRG24171020231226875 17/10/2023 Radhabhavani 1613009004WL051532 Radhabhavani 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020626305 K RADHA SOUTH INDIAN BANK(607167)
46 Pathana puram KL-13-009-004-005/737
(Piravanthoor) 		1613009004NRG24171020231226876 17/10/2023 PANKAJAKSHI 1613009004WL051532 PANKAJAKSHI 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020626309 PANKAJAKSHY K CANARA BANK(508532)
47 Pathana puram KL-13-009-004-005/7675
(Piravanthoor) 		1613009004NRG24171020231226879 17/10/2023 RUBI 1613009004WL051532 RUBI 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020626343 RUBY SOUTH INDIAN BANK(607167)
48 Pathana puram KL-13-009-004-005/7718
(Piravanthoor) 		1613009004NRG24171020231226880 17/10/2023 SULAJA 1613009004WL051532 SULAJA 00409 SIBL0000173 999 999 Processed 27/11/2023 8020626307 SULAJA ANILKUMAR SOUTH INDIAN BANK(607167)
49 Pathana puram KL-13-009-004-005/8057
(Piravanthoor) 		1613009004NRG24171020231226883 17/10/2023 Raji 1613009004WL051532 Raji 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020626312 RAJI R KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-004-005/8964
(Piravanthoor) 		1613009004NRG24171020231226887 17/10/2023 NAJEEMABEEVI 1613009004WL051532 NAJEEMABEEVI 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020626336 NASEEMA BEEVI SOUTH INDIAN BANK(607167)
51 Pathana puram KL-13-009-004-005/9104
(Piravanthoor) 		1613009004NRG24171020231226888 17/10/2023 KUNJUMOL 1613009004WL051532 KUNJUMOL 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020626345 KUNJUMOL SOUTH INDIAN BANK(607167)
52 Pathana puram KL-13-009-004-005/9104
(Piravanthoor) 		1613009004NRG24171020231226889 17/10/2023 SELVA RAJ 1613009004WL051532 SELVA RAJ 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020626348 SELVA RAJ SOUTH INDIAN BANK(607167)
SubTotal 66933 66933
53 Pathana puram KL-13-009-004-005/3871
(Piravanthoor) 		1613009004NRG24171020231226857 17/10/2023 UTHAMAN 1613009004WL051532 UTHAMAN 00415 SBIN0013219 1332 1332 Processed 27/11/2023 8020626350 MR UTHAMAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
54 Pathana puram KL-13-009-004-005/2746
(Piravanthoor) 		1613009004NRG24171020231226845 17/10/2023 SHEFEENAMOL 1613009004WL051532 SHEFEENAMOL 00415 SBIN0070511 999 999 Processed 27/11/2023 8020626353 SHAFEENA MOL S KERALA GRAMIN BANK(607476)
55 Pathana puram KL-13-009-004-005/3137
(Piravanthoor) 		1613009004NRG24171020231226846 17/10/2023 RADHAMANI 1613009004WL051532 RADHAMANI 00415 SBIN0070511 666 666 Processed 27/11/2023 8020626358 MRS RADHAMANI J STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-004-005/7428
(Piravanthoor) 		1613009004NRG24171020231226877 17/10/2023 CHNDRAKSHI 1613009004WL051532 CHNDRAKSHI 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8020626355 MRS CHANDRAKSHI STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-004-005/7483
(Piravanthoor) 		1613009004NRG24171020231226878 17/10/2023 CHELLAPPAN K 1613009004WL051532 CHELLAPPAN K 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8020626356 CHELLAPPAN SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
58 Pathana puram KL-13-009-004-005/8205
(Piravanthoor) 		1613009004NRG24171020231226884 17/10/2023 PRASAD P G 1613009004WL051532 PRASAD P G 00657 KLGB0040264 666 666 Processed 27/11/2023 8020626352 PRASAD P G KERALA GRAMIN BANK(607476)
SubTotal 666 666
59 Pathana puram KL-13-009-004-005/8050
(Piravanthoor) 		1613009004NRG24171020231226882 17/10/2023 LISY A 1613009004WL051532 LISY A 00657 KLGB0040752 333 333 Processed 27/11/2023 8020626354 LISY A KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 77922 77922

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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_171023APB_FTO_597955 Canara Bank CNRB0001099 PUNALUR 1665
2 Pathana puram KL1613009004_171023APB_FTO_597955 Central Bank of India CBIN0282537 PATHANAPURAM 666
3 Pathana puram KL1613009004_171023APB_FTO_597955 Indian Bank IDIB000P213 PUNALUR 1665
4 Pathana puram KL1613009004_171023APB_FTO_597955 South Indian Bank SIBL0000173 PIRAVANTHUR 66933
5 Pathana puram KL1613009004_171023APB_FTO_597955 State Bank Of India SBIN0013219 PATHANAPURAM 1332
6 Pathana puram KL1613009004_171023APB_FTO_597955 State Bank Of India SBIN0070511 PUNNALA 4662
7 Pathana puram KL1613009004_171023APB_FTO_597955 Kerala Gramin Bank KLGB0040264 KODUNGALLUR 666
8 Pathana puram KL1613009004_171023APB_FTO_597955 Kerala Gramin Bank KLGB0040752 Punnala 333

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