Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_260923APB_FTO_517640
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-13-009-004-004/7583
(Piravanthoor) 		1613009004NRG24260920231054498 26/09/2023 THRESIAMMA 1613009004WL043693 THRESIAMMA 00078 CNRB0001099 1665 1665 Processed 10/11/2023 7281170064 THRESIAMMA Y SOUTH INDIAN BANK(607167)
2 Pathana puram KL-13-009-004-004/8011
(Piravanthoor) 		1613009004NRG24260920231054501 26/09/2023 viyajan 1613009004WL043693 viyajan 00078 CNRB0001099 1665 1665 Processed 09/11/2023 7281170063 VIJAYAN P CANARA BANK(508532)
3 Pathana puram KL-13-009-004-004/8077
(Piravanthoor) 		1613009004NRG24260920231054502 26/09/2023 INDIRADEVI 1613009004WL043693 INDIRADEVI 00078 CNRB0001099 1665 1665 Processed 09/11/2023 7281170062 INDIRA DEVI K CANARA BANK(508532)
SubTotal 4995 4995
4 Pathana puram KL-13-009-004-003/3848
(Piravanthoor) 		1613009004NRG24260920231054485 26/09/2023 MINI 1613009004WL043693 MINI 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7281170069 MINI SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-004/1430
(Piravanthoor) 		1613009004NRG24260920231054486 26/09/2023 Komalavalli 1613009004WL043693 Komalavalli 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7281170051 KOMALAVALLI SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-004/3793
(Piravanthoor) 		1613009004NRG24260920231054487 26/09/2023 Ponnamma R 1613009004WL043693 Ponnamma R 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7281170056 PONNAMMA SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-004/5378
(Piravanthoor) 		1613009004NRG24260920231054488 26/09/2023 Ajitha 1613009004WL043693 Ajitha 00409 SIBL0000173 1332 1332 Processed 10/11/2023 7281170047 AJITHA M SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-004/5745
(Piravanthoor) 		1613009004NRG24260920231054489 26/09/2023 Sulochana 1613009004WL043693 Sulochana 00409 SIBL0000173 1665 1665 Processed 09/11/2023 7281170058 SULOCHANA K CANARA BANK(508532)
9 Pathana puram KL-13-009-004-004/5826
(Piravanthoor) 		1613009004NRG24260920231054491 26/09/2023 JESSY 1613009004WL043693 JESSY 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7281170054 JESSY SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-004/6333
(Piravanthoor) 		1613009004NRG24260920231054492 26/09/2023 OMANA 1613009004WL043693 OMANA 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7281170046 MRS OMANA K STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-004/6616
(Piravanthoor) 		1613009004NRG24260920231054493 26/09/2023 Pushpakumari 1613009004WL043693 Pushpakumari 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7281170059 PUSHPAKUMARY SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-004/6652
(Piravanthoor) 		1613009004NRG24260920231054494 26/09/2023 Sudarma 1613009004WL043693 Sudarma 00409 SIBL0000173 666 666 Processed 10/11/2023 7281170055 SUDHARMA S SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-004/7259
(Piravanthoor) 		1613009004NRG24260920231054496 26/09/2023 SANTHA K 1613009004WL043693 SANTHA K 00409 SIBL0000173 333 333 Processed 10/11/2023 7281170052 SANTHA K SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-004/7309
(Piravanthoor) 		1613009004NRG24260920231054497 26/09/2023 RAJANI 1613009004WL043693 RAJANI 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7281170068 RAJANI SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-004/7711
(Piravanthoor) 		1613009004NRG24260920231054499 26/09/2023 SYAMALA J 1613009004WL043693 SYAMALA J 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7281170049 MRS SYAMALA STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-004/7935
(Piravanthoor) 		1613009004NRG24260920231054500 26/09/2023 VIJAYAN P 1613009004WL043693 VIJAYAN P 00409 SIBL0000173 333 333 Processed 10/11/2023 7281170048 MR VIJAYAN P STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-004/9653
(Piravanthoor) 		1613009004NRG24260920231054504 26/09/2023 JAYATHA RAJAN 1613009004WL043693 JAYATHA RAJAN 00409 SIBL0000173 999 999 Processed 10/11/2023 7281170050 JAYATHA RAJAN SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-005/2911
(Piravanthoor) 		1613009004NRG24260920231054505 26/09/2023 Swayamprabha 1613009004WL043693 Swayamprabha 00409 SIBL0000173 999 999 Processed 10/11/2023 7281170057 SWAYAMPRABHA SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-005/4636
(Piravanthoor) 		1613009004NRG24260920231054506 26/09/2023 Sarasamma 1613009004WL043693 Sarasamma 00409 SIBL0000173 1665 1665 Processed 10/11/2023 7281170061 SARASAMMA SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-005/4637
(Piravanthoor) 		1613009004NRG24260920231054507 26/09/2023 CHELLAMMA 1613009004WL043693 CHELLAMMA 00409 SIBL0000173 999 999 Processed 10/11/2023 7281170060 CHELLAMMA SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-005/7537
(Piravanthoor) 		1613009004NRG24260920231054508 26/09/2023 NIVAS T 1613009004WL043693 NIVAS T 00409 SIBL0000173 333 333 Processed 10/11/2023 7281170053 NIVAS T SOUTH INDIAN BANK(607167)
SubTotal 22644 22644
22 Pathana puram KL-13-009-004-004/7074
(Piravanthoor) 		1613009004NRG24260920231054495 26/09/2023 KUNJUPENNU 1613009004WL043693 KUNJUPENNU 00415 SBIN0013219 1665 1665 Processed 10/11/2023 7281170065 MRS KUNJUPENNU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Pathana puram KL-13-009-004-004/8413
(Piravanthoor) 		1613009004NRG24260920231054503 26/09/2023 SUDHARMMA D K 1613009004WL043693 SUDHARMMA D K 00415 SBIN0070511 1665 1665 Processed 10/11/2023 7281170066 SUDHARMMA D K SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
24 Pathana puram KL-13-009-004-004/5825
(Piravanthoor) 		1613009004NRG24260920231054490 26/09/2023 USHA B 1613009004WL043693 USHA B 00657 KLGB0040752 1665 1665 Rejected 09/11/2023 7281170067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
Total 32634 32634

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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_260923APB_FTO_517640 Canara Bank CNRB0001099 PUNALUR 4995
2 Pathana puram KL1613009004_260923APB_FTO_517640 South Indian Bank SIBL0000173 PIRAVANTHUR 22644
3 Pathana puram KL1613009004_260923APB_FTO_517640 State Bank Of India SBIN0013219 PATHANAPURAM 1665
4 Pathana puram KL1613009004_260923APB_FTO_517640 State Bank Of India SBIN0070511 PUNNALA 1665
5 Pathana puram KL1613009004_260923APB_FTO_517640 Kerala Gramin Bank KLGB0040752 Punnala 1665

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