Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_181023APB_FTO_604956
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-13-009-004-016/6744
(Piravanthoor) 		1613009004NRG24181020231247747 18/10/2023 SASIDHARAN 1613009004WL052400 SASIDHARAN 00078 CNRB0001099 333 333 Processed 27/11/2023 8020651412 SASIDHARAN NAIR BANK OF BARODA(606985)
SubTotal 333 333
2 Pathana puram KL-13-009-004-016/3045
(Piravanthoor) 		1613009004NRG24181020231247723 18/10/2023 Sujatha D 1613009004WL052400 Sujatha D 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8020651416 MRS SUJATHA D STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-004-016/3314
(Piravanthoor) 		1613009004NRG24181020231247728 18/10/2023 JAINI KUTTY 1613009004WL052400 JAINI KUTTY 00089 CBIN0282537 999 999 Processed 27/11/2023 8020651415 Mrs. JAINI KUTTY B CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-016/3361
(Piravanthoor) 		1613009004NRG24181020231247729 18/10/2023 kunjumol 1613009004WL052400 kunjumol 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8020651434 Mrs. KUNJUMOL . CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-016/3479
(Piravanthoor) 		1613009004NRG24181020231247733 18/10/2023 MINI SATHYAN 1613009004WL052400 MINI SATHYAN 00089 CBIN0282537 1332 1332 Processed 27/11/2023 8020651420 Mrs. MINI SATHYAN CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-016/3479
(Piravanthoor) 		1613009004NRG24181020231247732 18/10/2023 SHYAMALA 1613009004WL052400 SHYAMALA 00089 CBIN0282537 1332 1332 Processed 27/11/2023 8020651428 Mrs. SYAMALA Y CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-016/3500
(Piravanthoor) 		1613009004NRG24181020231247735 18/10/2023 DEEPA 1613009004WL052400 DEEPA 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8020651426 Mrs. DEEPA D CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-016/3590
(Piravanthoor) 		1613009004NRG24181020231247737 18/10/2023 PONNAMMA DAMODHARAN 1613009004WL052400 PONNAMMA DAMODHARAN 00089 CBIN0282537 1332 1332 Processed 27/11/2023 8020651430 Mrs. PONNAMMA DAMODHARAN CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-016/3707
(Piravanthoor) 		1613009004NRG24181020231247738 18/10/2023 PRASANNA KUMARI K 1613009004WL052400 PRASANNA KUMARI K 00089 CBIN0282537 999 999 Processed 27/11/2023 8020651431 Mrs. PRASANNA KUMARI K CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-016/6865
(Piravanthoor) 		1613009004NRG24181020231247748 18/10/2023 ANUKRISHNAN 1613009004WL052400 ANUKRISHNAN 00089 CBIN0282537 1332 1332 Processed 27/11/2023 8020651418 Mr. ANUKRISHNAN . CENTRAL BANK OF INDIA(607115)
11 Pathana puram KL-13-009-004-016/7182
(Piravanthoor) 		1613009004NRG24181020231247750 18/10/2023 CHELLAPPAN A 1613009004WL052400 CHELLAPPAN A 00089 CBIN0282537 333 333 Processed 27/11/2023 8020651427 Ms. CHELLAPPAN A CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-004-016/7182
(Piravanthoor) 		1613009004NRG24181020231247749 18/10/2023 Ponnamma 1613009004WL052400 Ponnamma 00089 CBIN0282537 333 333 Processed 27/11/2023 8020651421 Mrs. PONNAMMA CHELLAPPAN CENTRAL BANK OF INDIA(607115)
13 Pathana puram KL-13-009-004-016/7283
(Piravanthoor) 		1613009004NRG24181020231247753 18/10/2023 THOMAS KUTTY 1613009004WL052400 THOMAS KUTTY 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8020651413 Mr. THOMAS KUTTY D CENTRAL BANK OF INDIA(607115)
14 Pathana puram KL-13-009-004-016/7303
(Piravanthoor) 		1613009004NRG24181020231247754 18/10/2023 REJIMOL A 1613009004WL052400 REJIMOL A 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8020651425 MISS REJI A STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-016/7326
(Piravanthoor) 		1613009004NRG24181020231247755 18/10/2023 Rajamani K 1613009004WL052400 Rajamani K 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8020651414 Mr. RAJAMANI K CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-004-016/7346
(Piravanthoor) 		1613009004NRG24181020231247756 18/10/2023 Ramadevi 1613009004WL052400 Ramadevi 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8020651435 MRS REMA DEVI STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-016/7347
(Piravanthoor) 		1613009004NRG24181020231247758 18/10/2023 RETNAKARAN K 1613009004WL052400 RETNAKARAN K 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8020651445 Mr. RETNAKARAN K CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-004-016/743
(Piravanthoor) 		1613009004NRG24181020231247759 18/10/2023 Sasikala 1613009004WL052400 Sasikala 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8020651417 LATHA R SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-016/8138
(Piravanthoor) 		1613009004NRG24181020231247760 18/10/2023 MANJU S 1613009004WL052400 MANJU S 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8020651429 Mr. MANJU S CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-004-016/8192
(Piravanthoor) 		1613009004NRG24181020231247761 18/10/2023 BINDHU D 1613009004WL052400 BINDHU D 00089 CBIN0282537 666 666 Processed 27/11/2023 8020651443 BINDU D SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-016/8466
(Piravanthoor) 		1613009004NRG24181020231247762 18/10/2023 JAGADAMMA MS 1613009004WL052400 JAGADAMMA MS 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8020651436 MRS JAGADAMMA M S STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-016/8502
(Piravanthoor) 		1613009004NRG24181020231247763 18/10/2023 Ponnamma 1613009004WL052400 Ponnamma 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8020651449 PONNAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pathana puram KL-13-009-004-016/9453
(Piravanthoor) 		1613009004NRG24181020231247767 18/10/2023 JAYA S 1613009004WL052400 JAYA S 00089 CBIN0282537 1332 1332 Processed 27/11/2023 8020651422 MRS JAYA S STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-016/9648
(Piravanthoor) 		1613009004NRG24181020231247768 18/10/2023 ASHA VITHEESH 1613009004WL052400 ASHA VITHEESH 00089 CBIN0282537 999 999 Processed 27/11/2023 8020651432 Mrs. ASHA VITHEESH CENTRAL BANK OF INDIA(607115)
SubTotal 30969 30969
25 Pathana puram KL-13-009-004-016/3374
(Piravanthoor) 		1613009004NRG24181020231247730 18/10/2023 REMA J 1613009004WL052400 REMA J 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020651402 REMA J SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-016/3410
(Piravanthoor) 		1613009004NRG24181020231247731 18/10/2023 SALEENA 1613009004WL052400 SALEENA 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020651405 SALEENA SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-016/3818
(Piravanthoor) 		1613009004NRG24181020231247739 18/10/2023 Rajappan K 1613009004WL052400 Rajappan K 00409 SIBL0000173 666 666 Processed 27/11/2023 8020651401 RAJAPPAN K SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-016/4818
(Piravanthoor) 		1613009004NRG24181020231247743 18/10/2023 Annamma 1613009004WL052400 Annamma 00409 SIBL0000173 1332 1332 Processed 27/11/2023 8020651406 ANNAMMA SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-016/7283
(Piravanthoor) 		1613009004NRG24181020231247752 18/10/2023 MINI 1613009004WL052400 MINI 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020651404 MINI SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-016/9131
(Piravanthoor) 		1613009004NRG24181020231247766 18/10/2023 JOHN 1613009004WL052400 JOHN 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020651407 JOHN G SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-016/9131
(Piravanthoor) 		1613009004NRG24181020231247765 18/10/2023 OMANA 1613009004WL052400 OMANA 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8020651403 OMANA SOUTH INDIAN BANK(607167)
SubTotal 10323 10323
32 Pathana puram KL-13-009-004-016/3266
(Piravanthoor) 		1613009004NRG24181020231247726 18/10/2023 ALICE 1613009004WL052400 ALICE 00409 SIBL0000481 999 999 Processed 27/11/2023 8020651409 ALICE SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-016/3267
(Piravanthoor) 		1613009004NRG24181020231247727 18/10/2023 Salomi George 1613009004WL052400 Salomi George 00409 SIBL0000481 666 666 Processed 27/11/2023 8020651410 SALOMI GEORGE SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-016/6583
(Piravanthoor) 		1613009004NRG24181020231247745 18/10/2023 SIVARAMAN 1613009004WL052400 SIVARAMAN 00409 SIBL0000481 1665 1665 Processed 27/11/2023 8020651411 SIVARAMAN SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-016/67
(Piravanthoor) 		1613009004NRG24181020231247746 18/10/2023 SUJA BIJU 1613009004WL052400 SUJA BIJU 00409 SIBL0000481 1665 1665 Processed 27/11/2023 8020651408 MRS SUJA BIJU STATE BANK OF INDIA(508548)
SubTotal 4995 4995
36 Pathana puram KL-13-009-004-016/3263
(Piravanthoor) 		1613009004NRG24181020231247725 18/10/2023 PRASANNA 1613009004WL052400 PRASANNA 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8020651433 MR PRASANNA STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-016/3501
(Piravanthoor) 		1613009004NRG24181020231247736 18/10/2023 SOBHANA 1613009004WL052400 SOBHANA 00415 SBIN0013219 333 333 Processed 27/11/2023 8020651419 SOBHANA UNION BANK OF INDIA(508500)
38 Pathana puram KL-13-009-004-016/3858
(Piravanthoor) 		1613009004NRG24181020231247741 18/10/2023 USHA KUMARY 1613009004WL052400 USHA KUMARY 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8020651424 MRS USHA KUMARY STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-016/5811
(Piravanthoor) 		1613009004NRG24181020231247744 18/10/2023 RAMADEVI 1613009004WL052400 RAMADEVI 00415 SBIN0013219 999 999 Processed 27/11/2023 8020651423 MRS REMADEVI STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-017/5475
(Piravanthoor) 		1613009004NRG24181020231247771 18/10/2023 P V Idikula 1613009004WL052400 P V Idikula 00415 SBIN0013219 999 999 Processed 27/11/2023 8020651442 MR IDICULLA P V STATE BANK OF INDIA(508548)
SubTotal 5661 5661
41 Pathana puram KL-13-009-004-016/3858
(Piravanthoor) 		1613009004NRG24181020231247740 18/10/2023 MOHANAN 1613009004WL052400 MOHANAN 00415 SBIN0070059 1665 1665 Processed 27/11/2023 8020651441 MR MOHANNA G STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-017/4810
(Piravanthoor) 		1613009004NRG24181020231247770 18/10/2023 ABRAHAM P V 1613009004WL052400 ABRAHAM P V 00415 SBIN0070059 666 666 Processed 27/11/2023 8020651447 MR ABRAHAM P V STATE BANK OF INDIA(508548)
SubTotal 2331 2331
43 Pathana puram KL-13-009-004-016/2786
(Piravanthoor) 		1613009004NRG24181020231247722 18/10/2023 Sarasamma 1613009004WL052400 Sarasamma 00415 SBIN0070072 1665 1665 Processed 27/11/2023 8020651440 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-004-016/3240
(Piravanthoor) 		1613009004NRG24181020231247724 18/10/2023 JOSE 1613009004WL052400 JOSE 00415 SBIN0070072 666 666 Processed 27/11/2023 8020651446 MR JOSE STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-004-016/3500
(Piravanthoor) 		1613009004NRG24181020231247734 18/10/2023 LEELA S 1613009004WL052400 LEELA S 00415 SBIN0070072 999 999 Processed 27/11/2023 8020651437 MRS LEELA LEELA STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-004-016/4029
(Piravanthoor) 		1613009004NRG24181020231247742 18/10/2023 RAJI RAMESHAN A 1613009004WL052400 RAJI RAMESHAN A 00415 SBIN0070072 1665 1665 Processed 27/11/2023 8020651438 MRS RAJI A STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-004-016/7278
(Piravanthoor) 		1613009004NRG24181020231247751 18/10/2023 SARASWATHY AMMA 1613009004WL052400 SARASWATHY AMMA 00415 SBIN0070072 1665 1665 Processed 27/11/2023 8020651439 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
48 Pathana puram KL-13-009-004-016/7346
(Piravanthoor) 		1613009004NRG24181020231247757 18/10/2023 SOMAN 1613009004WL052400 SOMAN 00415 SBIN0070072 1332 1332 Processed 27/11/2023 8020651448 MR SOMAN G STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-004-016/8502
(Piravanthoor) 		1613009004NRG24181020231247764 18/10/2023 RAJU R 1613009004WL052400 RAJU R 00415 SBIN0070072 1332 1332 Processed 27/11/2023 8020651444 MR RAJU R STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 63936 63936

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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_181023APB_FTO_604956 Canara Bank CNRB0001099 PUNALUR 333
2 Pathana puram KL1613009004_181023APB_FTO_604956 Central Bank of India CBIN0282537 PATHANAPURAM 30969
3 Pathana puram KL1613009004_181023APB_FTO_604956 South Indian Bank SIBL0000173 PIRAVANTHUR 10323
4 Pathana puram KL1613009004_181023APB_FTO_604956 South Indian Bank SIBL0000481 PATHANAPURAM 4995
5 Pathana puram KL1613009004_181023APB_FTO_604956 State Bank Of India SBIN0013219 PATHANAPURAM 5661
6 Pathana puram KL1613009004_181023APB_FTO_604956 State Bank Of India SBIN0070059 PUNALUR 2331
7 Pathana puram KL1613009004_181023APB_FTO_604956 State Bank Of India SBIN0070072 PATHANAPURAM 9324

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