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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:01:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_180323APB_FTO_1137194
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-13-009-004-007/7438
(Piravanthoor) 		1613009004NRG23180320232158745 18/03/2023 LALITHA 1613009004WL084070 LALITHA 00078 CNRB0001099 622 622 Processed 29/03/2023 0277556713 LALITHA N G CANARA BANK(508532)
SubTotal 622 622
2 Pathana puram KL-13-009-004-004/7918
(Piravanthoor) 		1613009004NRG23180320232158729 18/03/2023 DEVAKI 1613009004WL084070 DEVAKI 00409 SIBL0000173 1866 1866 Processed 29/03/2023 0277556701 S.DEVAKI SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-007/2033
(Piravanthoor) 		1613009004NRG23180320232158731 18/03/2023 THANKAMANI.B 1613009004WL084070 THANKAMANI.B 00409 SIBL0000173 1866 1866 Processed 29/03/2023 0277556702 B.THANKAMONY SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-007/319
(Piravanthoor) 		1613009004NRG23180320232158734 18/03/2023 ANNAMMA 1613009004WL084070 ANNAMMA 00409 SIBL0000173 1866 1866 Processed 29/03/2023 0277556710 ANNAMMA S CANARA BANK(508532)
5 Pathana puram KL-13-009-004-007/319
(Piravanthoor) 		1613009004NRG23180320232158733 18/03/2023 Baby Lukose 1613009004WL084070 Baby Lukose 00409 SIBL0000173 1866 1866 Processed 29/03/2023 0277556705 BABYLUKOSE SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-007/458
(Piravanthoor) 		1613009004NRG23180320232158736 18/03/2023 Leelamma 1613009004WL084070 Leelamma 00409 SIBL0000173 1555 1555 Processed 29/03/2023 0277556706 LEELAMMA T KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-004-007/477
(Piravanthoor) 		1613009004NRG23180320232158737 18/03/2023 Kunjukunjamma 1613009004WL084070 Kunjukunjamma 00409 SIBL0000173 1866 1866 Processed 29/03/2023 0277556712 KUNJUKUJAMMA SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-007/48
(Piravanthoor) 		1613009004NRG23180320232158738 18/03/2023 Pushapavalli 1613009004WL084070 Pushapavalli 00409 SIBL0000173 1555 1555 Processed 29/03/2023 0277556703 PUSHPAVALLI K KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-004-007/4853
(Piravanthoor) 		1613009004NRG23180320232158739 18/03/2023 Valsalakumari 1613009004WL084070 Valsalakumari 00409 SIBL0000173 933 933 Processed 29/03/2023 0277556707 VALSALAKUMARI AMMA S KERALA GRAMIN BANK(607476)
10 Pathana puram KL-13-009-004-007/5
(Piravanthoor) 		1613009004NRG23180320232158740 18/03/2023 GEETHA.P 1613009004WL084070 GEETHA.P 00409 SIBL0000173 1866 1866 Processed 29/03/2023 0277556704 GEETHA P SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-007/567
(Piravanthoor) 		1613009004NRG23180320232158742 18/03/2023 Sakunthala 1613009004WL084070 Sakunthala 00409 SIBL0000173 1866 1866 Processed 29/03/2023 0277556708 SAKUNTHALA SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-007/7284
(Piravanthoor) 		1613009004NRG23180320232158744 18/03/2023 AMBIKA 1613009004WL084070 AMBIKA 00409 SIBL0000173 1866 1866 Processed 29/03/2023 0277556711 AMBIKA SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-007/8702
(Piravanthoor) 		1613009004NRG23180320232158749 18/03/2023 Preetha 1613009004WL084070 Preetha 00409 SIBL0000173 1866 1866 Processed 29/03/2023 0277556709 PREETHA SOUTH INDIAN BANK(607167)
SubTotal 20837 20837
14 Pathana puram KL-13-009-004-007/1210
(Piravanthoor) 		1613009004NRG23180320232158730 18/03/2023 MINI BABU 1613009004WL084070 MINI BABU 00415 SBIN0070511 1555 1555 Processed 30/03/2023 0277556720 MRS MINI BABU STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-007/4195
(Piravanthoor) 		1613009004NRG23180320232158735 18/03/2023 Anju 1613009004WL084070 Anju 00415 SBIN0070511 1866 1866 Processed 30/03/2023 0277556721 MRS ANJU S STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-007/5152
(Piravanthoor) 		1613009004NRG23180320232158741 18/03/2023 SYAMALA 1613009004WL084070 SYAMALA 00415 SBIN0070511 1866 1866 Processed 30/03/2023 0277556714 MRS N SYAMALA STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-007/573
(Piravanthoor) 		1613009004NRG23180320232158743 18/03/2023 JAGADAMMA B 1613009004WL084070 JAGADAMMA B 00415 SBIN0070511 1555 1555 Processed 30/03/2023 0277556719 MRS JAGATHAMMA SUNDARESAN STATE BANK OF INDIA(508548)
SubTotal 6842 6842
18 Pathana puram KL-13-009-004-007/7807
(Piravanthoor) 		1613009004NRG23180320232158746 18/03/2023 RAJIMOL 1613009004WL084070 RAJIMOL 00657 KLGB0040585 1866 1866 Processed 29/03/2023 0277556715 RAJIMOL I SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
19 Pathana puram KL-13-009-004-007/2173
(Piravanthoor) 		1613009004NRG23180320232158732 18/03/2023 MOHANAN PILLAI 1613009004WL084070 MOHANAN PILLAI 00657 KLGB0040752 1866 1866 Processed 29/03/2023 0277556718 MOHANAN PILLAI KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-004-007/8503
(Piravanthoor) 		1613009004NRG23180320232158747 18/03/2023 VINITHA 1613009004WL084070 VINITHA 00657 KLGB0040752 933 933 Processed 29/03/2023 0277556716 VINITHA V SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-007/8557
(Piravanthoor) 		1613009004NRG23180320232158748 18/03/2023 Soumya Mohan 1613009004WL084070 Soumya Mohan 00657 KLGB0040752 1866 1866 Processed 30/03/2023 0277556717 MRS SOUMYA MOHAN STATE BANK OF INDIA(508548)
SubTotal 4665 4665
Total 34832 34832

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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_180323APB_FTO_1137194 Canara Bank CNRB0001099 PUNALUR 622
2 Pathana puram KL1613009004_180323APB_FTO_1137194 South Indian Bank SIBL0000173 PIRAVANTHUR 20837
3 Pathana puram KL1613009004_180323APB_FTO_1137194 State Bank Of India SBIN0070511 PUNNALA 6842
4 Pathana puram KL1613009004_180323APB_FTO_1137194 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1866
5 Pathana puram KL1613009004_180323APB_FTO_1137194 Kerala Gramin Bank KLGB0040752 Punnala 4665

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