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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_190323APB_FTO_1141773
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-13-009-004-001/7355
(Piravanthoor) 		1613009004NRG23100320231856349 19/03/2023 THANKAMMA C 1613009004WL079743 THANKAMMA C 00078 CNRB0001099 1555 1555 Processed 31/03/2023 0333613806 THANKAMMA C CANARA BANK(508532)
SubTotal 1555 1555
2 Pathana puram KL-13-009-004-001/2930
(Piravanthoor) 		1613009004NRG23100320231856308 19/03/2023 Mani 1613009004WL079743 Mani 00089 CBIN0282537 1866 1866 Processed 31/03/2023 0333613808 MANI K SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-001/5514
(Piravanthoor) 		1613009004NRG23100320231856335 19/03/2023 Rajitha 1613009004WL079743 Rajitha 00089 CBIN0282537 622 622 Processed 31/03/2023 0333613810 RAJITHA A KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
4 Pathana puram KL-13-009-004-001/6757
(Piravanthoor) 		1613009004NRG23100320231856343 19/03/2023 Pankajakshi Amma 1613009004WL079743 Pankajakshi Amma 00176 IDIB000P213 1866 1866 Processed 30/03/2023 0333613853 MRS PANKAJAKSHI AMMA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
5 Pathana puram KL-13-009-004-001/8042
(Piravanthoor) 		1613009004NRG23100320231856355 19/03/2023 BINDHU 1613009004WL079743 BINDHU 00415 SBIN0004363 1866 1866 Processed 30/03/2023 0333613807 MRS BINDHU WO RATHEESH STATE BANK OF INDIA(508548)
SubTotal 1866 1866
6 Pathana puram KL-13-009-004-001/7129
(Piravanthoor) 		1613009004NRG23100320231856345 19/03/2023 Ambili 1613009004WL079743 Ambili 00415 SBIN0013219 1866 1866 Processed 30/03/2023 0333613809 MRS AMBILY S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
7 Pathana puram KL-13-009-004-001/1194
(Piravanthoor) 		1613009004NRG23100320231856301 19/03/2023 Girijadevi 1613009004WL079743 Girijadevi 00415 SBIN0070511 1244 1244 Processed 30/03/2023 0333613822 MRS GIRIJADEVI B SREENU R NAIR STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-001/1557
(Piravanthoor) 		1613009004NRG23100320231856302 19/03/2023 THANKA 1613009004WL079743 THANKA 00415 SBIN0070511 1555 1555 Processed 30/03/2023 0333613859 MRS THANKAMMA K STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-001/1682
(Piravanthoor) 		1613009004NRG23100320231856303 19/03/2023 SULOCHANA 1613009004WL079743 SULOCHANA 00415 SBIN0070511 1555 1555 Processed 30/03/2023 0333613843 Mrs. SULOCHANA R CENTRAL BANK OF INDIA(607115)
10 Pathana puram KL-13-009-004-001/2010
(Piravanthoor) 		1613009004NRG23100320231856304 19/03/2023 Shailaja P 1613009004WL079743 Shailaja P 00415 SBIN0070511 1555 1555 Processed 30/03/2023 0333613840 Shailaja P DHANALAXMI BANK(607239)
11 Pathana puram KL-13-009-004-001/2053
(Piravanthoor) 		1613009004NRG23100320231856305 19/03/2023 KRISHNAKUMARI J 1613009004WL079743 KRISHNAKUMARI J 00415 SBIN0070511 933 933 Processed 31/03/2023 0333613821 KRISHNA KUMARI KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-004-001/2492
(Piravanthoor) 		1613009004NRG23100320231856306 19/03/2023 SOBHANAYAMMA 1613009004WL079743 SOBHANAYAMMA 00415 SBIN0070511 933 933 Processed 30/03/2023 0333613823 MRS SOBHANAYAMMA R STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-001/2549
(Piravanthoor) 		1613009004NRG23100320231856307 19/03/2023 Usha P G 1613009004WL079743 Usha P G 00415 SBIN0070511 1866 1866 Processed 31/03/2023 0333613839 USHA PG KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-004-001/2950
(Piravanthoor) 		1613009004NRG23100320231856309 19/03/2023 Liseena 1613009004WL079743 Liseena 00415 SBIN0070511 622 622 Processed 30/03/2023 0333613854 MR LISEENA V STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-001/2951
(Piravanthoor) 		1613009004NRG23100320231856310 19/03/2023 Santhamma 1613009004WL079743 Santhamma 00415 SBIN0070511 1866 1866 Processed 31/03/2023 0333613815 SANTHAMMA D KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-004-001/3114
(Piravanthoor) 		1613009004NRG23100320231856311 19/03/2023 VIMALA P 1613009004WL079743 VIMALA P 00415 SBIN0070511 1866 1866 Processed 30/03/2023 0333613847 Mrs. VIMALA P CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-004-001/3199
(Piravanthoor) 		1613009004NRG23100320231856312 19/03/2023 RAJAMMA 1613009004WL079743 RAJAMMA 00415 SBIN0070511 1866 1866 Processed 30/03/2023 0333613824 MRS RAJAMMA STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-001/3288
(Piravanthoor) 		1613009004NRG23100320231856313 19/03/2023 BHAVANI PAPPU 1613009004WL079743 BHAVANI PAPPU 00415 SBIN0070511 1866 1866 Processed 30/03/2023 0333613861 MRS BHAVANI PAPPU STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-001/3599
(Piravanthoor) 		1613009004NRG23100320231856314 19/03/2023 SANTHA 1613009004WL079743 SANTHA 00415 SBIN0070511 1866 1866 Processed 30/03/2023 0333613855 MRS SHANTHA P STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-001/3773
(Piravanthoor) 		1613009004NRG23100320231856315 19/03/2023 THANKAMANI 1613009004WL079743 THANKAMANI 00415 SBIN0070511 1866 1866 Processed 30/03/2023 0333613825 MR THANKAMANI PRASANNAN ALIAS MANI STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-001/4022
(Piravanthoor) 		1613009004NRG23100320231856316 19/03/2023 Sasikala 1613009004WL079743 Sasikala 00415 SBIN0070511 622 622 Processed 30/03/2023 0333613841 MRS SASIKALA A STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-001/4051
(Piravanthoor) 		1613009004NRG23100320231856317 19/03/2023 Radha 1613009004WL079743 Radha 00415 SBIN0070511 1866 1866 Processed 30/03/2023 0333613826 MRS RADHA SASI STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-001/4075
(Piravanthoor) 		1613009004NRG23100320231856318 19/03/2023 SARALA 1613009004WL079743 SARALA 00415 SBIN0070511 1555 1555 Processed 30/03/2023 0333613827 Mrs. SARALA MADHUSOODANAN CENTRAL BANK OF INDIA(607115)
24 Pathana puram KL-13-009-004-001/4404
(Piravanthoor) 		1613009004NRG23100320231856319 19/03/2023 Subhadra 1613009004WL079743 Subhadra 00415 SBIN0070511 1866 1866 Processed 30/03/2023 0333613813 MRS SUBADRA VIJAYAVILASOM STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-001/4406
(Piravanthoor) 		1613009004NRG23100320231856320 19/03/2023 Subaidabeevi 1613009004WL079743 Subaidabeevi 00415 SBIN0070511 1866 1866 Processed 30/03/2023 0333613828 MRS SUBAITHABEEVI A STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-001/4407
(Piravanthoor) 		1613009004NRG23100320231856321 19/03/2023 Indira 1613009004WL079743 Indira 00415 SBIN0070511 1244 1244 Processed 30/03/2023 0333613829 MRS INDIRA K STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-001/4409
(Piravanthoor) 		1613009004NRG23100320231856322 19/03/2023 RADHA 1613009004WL079743 RADHA 00415 SBIN0070511 1555 1555 Processed 31/03/2023 0333613858 RADHA K UNION BANK OF INDIA(508500)
28 Pathana puram KL-13-009-004-001/4412
(Piravanthoor) 		1613009004NRG23100320231856323 19/03/2023 JAYASREE P 1613009004WL079743 JAYASREE P 00415 SBIN0070511 1555 1555 Processed 30/03/2023 0333613830 MRS JAYASREE P STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-001/4604
(Piravanthoor) 		1613009004NRG23100320231856324 19/03/2023 Rajamma K 1613009004WL079743 Rajamma K 00415 SBIN0070511 1866 1866 Processed 31/03/2023 0333613831 RAJAMMA K KERALA GRAMIN BANK(607476)
30 Pathana puram KL-13-009-004-001/4634
(Piravanthoor) 		1613009004NRG23100320231856325 19/03/2023 KARUMPI 1613009004WL079743 KARUMPI 00415 SBIN0070511 1866 1866 Processed 30/03/2023 0333613832 MRS KARUMPI WO ACHUTHAN STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-001/4635
(Piravanthoor) 		1613009004NRG23100320231856326 19/03/2023 Kali 1613009004WL079743 Kali 00415 SBIN0070511 1555 1555 Processed 30/03/2023 0333613833 MRS KALI KALI STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-001/4729
(Piravanthoor) 		1613009004NRG23100320231856327 19/03/2023 aNITHA 1613009004WL079743 aNITHA 00415 SBIN0070511 1555 1555 Processed 31/03/2023 0333613834 ANITHA UNION BANK OF INDIA(508500)
33 Pathana puram KL-13-009-004-001/4730
(Piravanthoor) 		1613009004NRG23100320231856328 19/03/2023 Leela 1613009004WL079743 Leela 00415 SBIN0070511 1555 1555 Processed 30/03/2023 0333613845 MRS LEELA K STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-001/4971
(Piravanthoor) 		1613009004NRG23100320231856329 19/03/2023 Raji 1613009004WL079743 Raji 00415 SBIN0070511 1555 1555 Processed 30/03/2023 0333613856 Mrs. RAJI SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
35 Pathana puram KL-13-009-004-001/5016
(Piravanthoor) 		1613009004NRG23100320231856330 19/03/2023 RADHAMANI 1613009004WL079743 RADHAMANI 00415 SBIN0070511 1866 1866 Processed 30/03/2023 0333613835 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
36 Pathana puram KL-13-009-004-001/5043
(Piravanthoor) 		1613009004NRG23100320231856331 19/03/2023 Laila 1613009004WL079743 Laila 00415 SBIN0070511 1866 1866 Processed 30/03/2023 0333613836 MRS LAILA MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-001/5044
(Piravanthoor) 		1613009004NRG23100320231856332 19/03/2023 MANONMANI 1613009004WL079743 MANONMANI 00415 SBIN0070511 1555 1555 Processed 30/03/2023 0333613837 MRS MANONMANI P J STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-001/5105
(Piravanthoor) 		1613009004NRG23100320231856333 19/03/2023 PRAMEELA 1613009004WL079743 PRAMEELA 00415 SBIN0070511 1555 1555 Processed 31/03/2023 0333613838 PRAMEELA S KERALA GRAMIN BANK(607476)
39 Pathana puram KL-13-009-004-001/5428
(Piravanthoor) 		1613009004NRG23100320231856334 19/03/2023 Bindhu 1613009004WL079743 Bindhu 00415 SBIN0070511 1555 1555 Processed 30/03/2023 0333613819 MRS BINDHU V STATE BANK OF INDIA(508548)
40 Pathana puram KL-13-009-004-001/5712
(Piravanthoor) 		1613009004NRG23100320231856336 19/03/2023 INDIRABAI 1613009004WL079743 INDIRABAI 00415 SBIN0070511 1555 1555 Processed 31/03/2023 0333613812 INDIRA T KERALA GRAMIN BANK(607476)
41 Pathana puram KL-13-009-004-001/6027
(Piravanthoor) 		1613009004NRG23100320231856337 19/03/2023 ANANDAVALLY 1613009004WL079743 ANANDAVALLY 00415 SBIN0070511 1555 1555 Processed 30/03/2023 0333613852 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-001/6030
(Piravanthoor) 		1613009004NRG23100320231856338 19/03/2023 PONNAMMA S 1613009004WL079743 PONNAMMA S 00415 SBIN0070511 1866 1866 Processed 30/03/2023 0333613820 Mrs. PONNAMMA SASIDHARAN CENTRAL BANK OF INDIA(607115)
43 Pathana puram KL-13-009-004-001/6055
(Piravanthoor) 		1613009004NRG23100320231856339 19/03/2023 Balachandran 1613009004WL079743 Balachandran 00415 SBIN0070511 1866 1866 Processed 30/03/2023 0333613864 MR BALACHANDRAN A STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-004-001/6150
(Piravanthoor) 		1613009004NRG23100320231856340 19/03/2023 SULAJA 1613009004WL079743 SULAJA 00415 SBIN0070511 1555 1555 Processed 31/03/2023 0333613816 SULAJA J KERALA GRAMIN BANK(607476)
45 Pathana puram KL-13-009-004-001/6407
(Piravanthoor) 		1613009004NRG23100320231856341 19/03/2023 KUNJIKUTTY G 1613009004WL079743 KUNJIKUTTY G 00415 SBIN0070511 1555 1555 Processed 30/03/2023 0333613862 MRS KUNJUKUTTY G STATE BANK OF INDIA(508548)
46 Pathana puram KL-13-009-004-001/6519
(Piravanthoor) 		1613009004NRG23100320231856342 19/03/2023 BINDHU 1613009004WL079743 BINDHU 00415 SBIN0070511 1555 1555 Processed 31/03/2023 0333613857 BINDHU S KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-004-001/7119
(Piravanthoor) 		1613009004NRG23100320231856344 19/03/2023 Shyamala 1613009004WL079743 Shyamala 00415 SBIN0070511 1866 1866 Processed 31/03/2023 0333613817 SHYAMALA SADANANDAN KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-004-001/7222
(Piravanthoor) 		1613009004NRG23100320231856346 19/03/2023 Rani P 1613009004WL079743 Rani P 00415 SBIN0070511 311 311 Processed 31/03/2023 0333613844 RANI P KERALA GRAMIN BANK(607476)
49 Pathana puram KL-13-009-004-001/7231
(Piravanthoor) 		1613009004NRG23100320231856347 19/03/2023 SARASWATHI S 1613009004WL079743 SARASWATHI S 00415 SBIN0070511 1866 1866 Processed 31/03/2023 0333613860 SARASWATHI DEVADAS KERALA GRAMIN BANK(607476)
50 Pathana puram KL-13-009-004-001/7295
(Piravanthoor) 		1613009004NRG23100320231856348 19/03/2023 MANJU S 1613009004WL079743 MANJU S 00415 SBIN0070511 1866 1866 Processed 31/03/2023 0333613863 MANJU KERALA GRAMIN BANK(607476)
51 Pathana puram KL-13-009-004-001/7643
(Piravanthoor) 		1613009004NRG23100320231856351 19/03/2023 Sumangala 1613009004WL079743 Sumangala 00415 SBIN0070511 311 311 Processed 31/03/2023 0333613814 SUMANGALA K KERALA GRAMIN BANK(607476)
52 Pathana puram KL-13-009-004-001/7652
(Piravanthoor) 		1613009004NRG23100320231856352 19/03/2023 SASI T K 1613009004WL079743 SASI T K 00415 SBIN0070511 1866 1866 Processed 30/03/2023 0333613846 MR SASI T K STATE BANK OF INDIA(508548)
53 Pathana puram KL-13-009-004-001/7750
(Piravanthoor) 		1613009004NRG23100320231856353 19/03/2023 SUNITHA KUMARI T B 1613009004WL079743 SUNITHA KUMARI T B 00415 SBIN0070511 1866 1866 Processed 30/03/2023 0333613849 MRS SUNITHA KUMARI T B STATE BANK OF INDIA(508548)
54 Pathana puram KL-13-009-004-001/7883
(Piravanthoor) 		1613009004NRG23100320231856354 19/03/2023 Raveendran 1613009004WL079743 Raveendran 00415 SBIN0070511 933 933 Processed 31/03/2023 0333613848 RAVEENDRAN KERALA GRAMIN BANK(607476)
55 Pathana puram KL-13-009-004-001/8129
(Piravanthoor) 		1613009004NRG23100320231856356 19/03/2023 BEENA 1613009004WL079743 BEENA 00415 SBIN0070511 1866 1866 Processed 30/03/2023 0333613850 MRS BEENA RAJKAPOOR STATE BANK OF INDIA(508548)
56 Pathana puram KL-13-009-004-001/8319
(Piravanthoor) 		1613009004NRG23100320231856357 19/03/2023 HABEEBA BEEVI 1613009004WL079743 HABEEBA BEEVI 00415 SBIN0070511 1555 1555 Processed 30/03/2023 0333613851 MRS HABEEBA BEEVI STATE BANK OF INDIA(508548)
57 Pathana puram KL-13-009-004-002/7446
(Piravanthoor) 		1613009004NRG23100320231856359 19/03/2023 Wilson P Y 1613009004WL079743 Wilson P Y 00415 SBIN0070511 933 933 Processed 30/03/2023 0333613818 MR WILSON P Y STATE BANK OF INDIA(508548)
SubTotal 78683 78683
58 Pathana puram KL-13-009-004-001/7470
(Piravanthoor) 		1613009004NRG23100320231856350 19/03/2023 Jini S 1613009004WL079743 Jini S 00468 UBIN0562378 1866 1866 Processed 31/03/2023 0333613842 JINI S FEDERAL BANK(607165)
SubTotal 1866 1866
59 Pathana puram KL-13-009-004-001/9477
(Piravanthoor) 		1613009004NRG23100320231856358 19/03/2023 MANJU B J 1613009004WL079743 MANJU B J 00657 KLGB0040752 933 933 Processed 30/03/2023 0333613811 MRS MANJU B J STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 91123 91123

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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_190323APB_FTO_1141773 Canara Bank CNRB0001099 PUNALUR 1555
2 Pathana puram KL1613009004_190323APB_FTO_1141773 Central Bank of India CBIN0282537 PATHANAPURAM 2488
3 Pathana puram KL1613009004_190323APB_FTO_1141773 Indian Bank IDIB000P213 PUNALUR 1866
4 Pathana puram KL1613009004_190323APB_FTO_1141773 State Bank Of India SBIN0004363 ADOOR 1866
5 Pathana puram KL1613009004_190323APB_FTO_1141773 State Bank Of India SBIN0013219 PATHANAPURAM 1866
6 Pathana puram KL1613009004_190323APB_FTO_1141773 State Bank Of India SBIN0070511 PUNNALA 78683
7 Pathana puram KL1613009004_190323APB_FTO_1141773 Union Bank of India UBIN0562378 PATHANAPURAM 1866
8 Pathana puram KL1613009004_190323APB_FTO_1141773 Kerala Gramin Bank KLGB0040752 Punnala 933

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