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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:55:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_190723APB_FTO_311754
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-13-009-004-015/2777
(Piravanthoor) 		1613009004NRG24190720230573122 19/07/2023 ESWARY AMMA J 1613009004WL024288 ESWARY AMMA J 00078 CNRB0001037 999 999 Processed 28/07/2023 3952490939 ESWARY AMMA J CANARA BANK(508532)
2 Pathana puram KL-13-009-004-015/3759
(Piravanthoor) 		1613009004NRG24190720230573128 19/07/2023 Vasanthi K 1613009004WL024288 Vasanthi K 00078 CNRB0001037 666 666 Processed 28/07/2023 3952490940 VASANTHI K CANARA BANK(508532)
3 Pathana puram KL-13-009-004-015/5634
(Piravanthoor) 		1613009004NRG24190720230573132 19/07/2023 SUJATHA 1613009004WL024288 SUJATHA 00078 CNRB0001037 999 999 Processed 28/07/2023 3952490943 SUJATHA CANARA BANK(508532)
4 Pathana puram KL-13-009-004-015/8614
(Piravanthoor) 		1613009004NRG24190720230573140 19/07/2023 Ramachandran Pillai 1613009004WL024288 Ramachandran Pillai 00078 CNRB0001037 1665 1665 Processed 28/07/2023 3952490941 M P RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
5 Pathana puram KL-13-009-004-015/8614
(Piravanthoor) 		1613009004NRG24190720230573139 19/07/2023 USHAKUMARI 1613009004WL024288 USHAKUMARI 00078 CNRB0001037 1665 1665 Processed 28/07/2023 3952490947 USHAKUMARI CANARA BANK(508532)
SubTotal 5994 5994
6 Pathana puram KL-13-009-004-015/5229
(Piravanthoor) 		1613009004NRG24190720230573130 19/07/2023 JAYALEKSHMI 1613009004WL024288 JAYALEKSHMI 00078 CNRB0001099 999 999 Processed 28/07/2023 3952490942 JAYALEKSHMI DHANALAXMI BANK(607239)
SubTotal 999 999
7 Pathana puram KL-13-009-004-015/1487
(Piravanthoor) 		1613009004NRG24190720230573114 19/07/2023 LALI 1613009004WL024288 LALI 00089 CBIN0282537 1665 1665 Processed 28/07/2023 3952490952 Mrs. LALI JOSEPH CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-015/1488
(Piravanthoor) 		1613009004NRG24190720230573115 19/07/2023 KUNJAMMINI 1613009004WL024288 KUNJAMMINI 00089 CBIN0282537 1665 1665 Processed 28/07/2023 3952490951 Mrs. KUNJAMMINI . CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-015/2509
(Piravanthoor) 		1613009004NRG24190720230573119 19/07/2023 THANKAMANI S 1613009004WL024288 THANKAMANI S 00089 CBIN0282537 1665 1665 Processed 28/07/2023 3952490931 Mrs. THANKAMANI S CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-015/2582
(Piravanthoor) 		1613009004NRG24190720230573121 19/07/2023 Leelamaniamma 1613009004WL024288 Leelamaniamma 00089 CBIN0282537 1332 1332 Processed 28/07/2023 3952490933 Leelamaniamma DHANALAXMI BANK(607239)
11 Pathana puram KL-13-009-004-015/549
(Piravanthoor) 		1613009004NRG24190720230573131 19/07/2023 Ambili K 1613009004WL024288 Ambili K 00089 CBIN0282537 333 333 Processed 28/07/2023 3952490953 Mrs. AMBILY K CENTRAL BANK OF INDIA(607115)
12 Pathana puram KL-13-009-004-015/747
(Piravanthoor) 		1613009004NRG24190720230573138 19/07/2023 Eswary 1613009004WL024288 Eswary 00089 CBIN0282537 1665 1665 Processed 28/07/2023 3952490948 Mrs. K ESWARY CENTRAL BANK OF INDIA(607115)
SubTotal 8325 8325
13 Pathana puram KL-13-009-004-015/3444
(Piravanthoor) 		1613009004NRG24190720230573124 19/07/2023 Rohini L 1613009004WL024288 Rohini L 00409 SIBL0000173 1665 1665 Processed 28/07/2023 3952490936 ROHINI SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-015/3706
(Piravanthoor) 		1613009004NRG24190720230573126 19/07/2023 Saraswathy S 1613009004WL024288 Saraswathy S 00409 SIBL0000173 999 999 Processed 28/07/2023 3952490937 SARASWATHY S SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-015/9003
(Piravanthoor) 		1613009004NRG24190720230573142 19/07/2023 MEENU S 1613009004WL024288 MEENU S 00409 SIBL0000173 999 999 Processed 28/07/2023 3952490938 MEENU S SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
16 Pathana puram KL-13-009-004-015/9268
(Piravanthoor) 		1613009004NRG24190720230573144 19/07/2023 REJI S NAIR 1613009004WL024288 REJI S NAIR 00415 SBIN0010703 1665 1665 Processed 28/07/2023 3952490946 MRS REJI R NAIR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Pathana puram KL-13-009-004-015/1296
(Piravanthoor) 		1613009004NRG24190720230573113 19/07/2023 SUDHA MOHANAN 1613009004WL024288 SUDHA MOHANAN 00415 SBIN0013219 1665 1665 Processed 28/07/2023 3952490944 MRS SUDHA MOHANAN STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-015/2466
(Piravanthoor) 		1613009004NRG24190720230573118 19/07/2023 SAROJINI AMMA 1613009004WL024288 SAROJINI AMMA 00415 SBIN0013219 1665 1665 Processed 28/07/2023 3952490932 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-015/2578
(Piravanthoor) 		1613009004NRG24190720230573120 19/07/2023 PRASANNA KUMARI 1613009004WL024288 PRASANNA KUMARI 00415 SBIN0013219 1665 1665 Processed 28/07/2023 3952490954 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-015/3535
(Piravanthoor) 		1613009004NRG24190720230573125 19/07/2023 SARADAMMA 1613009004WL024288 SARADAMMA 00415 SBIN0013219 1665 1665 Processed 28/07/2023 3952490956 Mrs. SARADAMMA . CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-004-015/3759
(Piravanthoor) 		1613009004NRG24190720230573127 19/07/2023 RAMACHANDRAN 1613009004WL024288 RAMACHANDRAN 00415 SBIN0013219 333 333 Processed 28/07/2023 3952490960 RAMACHANDRAN V CANARA BANK(508532)
22 Pathana puram KL-13-009-004-015/5007
(Piravanthoor) 		1613009004NRG24190720230573129 19/07/2023 AJITHA S 1613009004WL024288 AJITHA S 00415 SBIN0013219 1665 1665 Processed 28/07/2023 3952490957 MRS AJITHA S STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-015/6198
(Piravanthoor) 		1613009004NRG24190720230573133 19/07/2023 SARASWATHY 1613009004WL024288 SARASWATHY 00415 SBIN0013219 1665 1665 Processed 28/07/2023 3952490959 MRS SARASWATHY STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-015/6300
(Piravanthoor) 		1613009004NRG24190720230573134 19/07/2023 SREENA 1613009004WL024288 SREENA 00415 SBIN0013219 666 666 Processed 28/07/2023 3952490961 MRS SREENA BIJU KUMAR STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-015/7304
(Piravanthoor) 		1613009004NRG24190720230573135 19/07/2023 GIRIJAKUMARI 1613009004WL024288 GIRIJAKUMARI 00415 SBIN0013219 1665 1665 Processed 28/07/2023 3952490955 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-015/7310
(Piravanthoor) 		1613009004NRG24190720230573136 19/07/2023 ANANDAVALLY AMMA 1613009004WL024288 ANANDAVALLY AMMA 00415 SBIN0013219 1665 1665 Processed 28/07/2023 3952490958 MRS ANANDAVALLY AMMA STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-015/7319
(Piravanthoor) 		1613009004NRG24190720230573137 19/07/2023 Sudhamani 1613009004WL024288 Sudhamani 00415 SBIN0013219 1665 1665 Processed 28/07/2023 3952490949 MRS SUDHA MANY STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-015/887
(Piravanthoor) 		1613009004NRG24190720230573141 19/07/2023 PRASANNA KUMARI 1613009004WL024288 PRASANNA KUMARI 00415 SBIN0013219 1665 1665 Processed 28/07/2023 3952490930 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-015/9031
(Piravanthoor) 		1613009004NRG24190720230573143 19/07/2023 PODIYAMMA 1613009004WL024288 PODIYAMMA 00415 SBIN0013219 1665 1665 Processed 28/07/2023 3952490950 MRS PODIYAMMA STATE BANK OF INDIA(508548)
SubTotal 19314 19314
30 Pathana puram KL-13-009-004-015/3379
(Piravanthoor) 		1613009004NRG24190720230573123 19/07/2023 Usha 1613009004WL024288 Usha 00415 SBIN0018113 1332 1332 Processed 28/07/2023 3952490945 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Pathana puram KL-13-009-004-015/1882
(Piravanthoor) 		1613009004NRG24190720230573116 19/07/2023 Radhamaniamma 1613009004WL024288 Radhamaniamma 00415 SBIN0070072 1665 1665 Processed 28/07/2023 3952490934 MRS RADHAMONY AMMA G STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-015/2429
(Piravanthoor) 		1613009004NRG24190720230573117 19/07/2023 Susheelamma 1613009004WL024288 Susheelamma 00415 SBIN0070072 1332 1332 Processed 28/07/2023 3952490935 MRS SUSEELAMMA N STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 44289 44289

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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_311754 Canara Bank CNRB0001037 PIDAVOOR 5994
2 Pathana puram KL1613009004_190723APB_FTO_311754 Canara Bank CNRB0001099 PUNALUR 999
3 Pathana puram KL1613009004_190723APB_FTO_311754 Central Bank of India CBIN0282537 PATHANAPURAM 8325
4 Pathana puram KL1613009004_190723APB_FTO_311754 South Indian Bank SIBL0000173 PIRAVANTHUR 3663
5 Pathana puram KL1613009004_190723APB_FTO_311754 State Bank Of India SBIN0010703 PANDALAM 1665
6 Pathana puram KL1613009004_190723APB_FTO_311754 State Bank Of India SBIN0013219 PATHANAPURAM 19314
7 Pathana puram KL1613009004_190723APB_FTO_311754 State Bank Of India SBIN0018113 PUNALUR 1332
8 Pathana puram KL1613009004_190723APB_FTO_311754 State Bank Of India SBIN0070072 PATHANAPURAM 2997

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