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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:49:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_200323APB_FTO_1141790
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-13-009-004-003/1552
(Piravanthoor) 		1613009004NRG23200320232166505 20/03/2023 VASUMATHI 1613009004WL084343 VASUMATHI 00078 CNRB0001099 1244 1244 Processed 31/03/2023 0333538525 VASUMATHI C N CANARA BANK(508532)
2 Pathana puram KL-13-009-004-003/1749
(Piravanthoor) 		1613009004NRG23200320232166507 20/03/2023 Sabiyathu beevi 1613009004WL084343 Sabiyathu beevi 00078 CNRB0001099 1244 1244 Processed 31/03/2023 0333538533 SABIYATHU BEEVI CANARA BANK(508532)
3 Pathana puram KL-13-009-004-003/1795
(Piravanthoor) 		1613009004NRG23200320232166515 20/03/2023 MOHANA KUMAR T N 1613009004WL084343 MOHANA KUMAR T N 00078 CNRB0001099 1244 1244 Processed 31/03/2023 0333538524 MOHANAN NAIR SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-003/8838
(Piravanthoor) 		1613009004NRG23200320232166538 20/03/2023 ALEAMMA BIJU 1613009004WL084343 ALEAMMA BIJU 00078 CNRB0001099 622 622 Processed 31/03/2023 0333538526 ALEAMMA BIJU CANARA BANK(508532)
SubTotal 4354 4354
5 Pathana puram KL-13-009-004-003/1779
(Piravanthoor) 		1613009004NRG23200320232166510 20/03/2023 SOOSAMMA K OOMMAN 1613009004WL084343 SOOSAMMA K OOMMAN 00089 CBIN0282537 1244 1244 Processed 30/03/2023 0333538534 Mrs. SUSAMMA K OOMMAN CENTRAL BANK OF INDIA(607115)
6 Pathana puram KL-13-009-004-003/6690
(Piravanthoor) 		1613009004NRG23200320232166531 20/03/2023 Valsala 1613009004WL084343 Valsala 00089 CBIN0282537 1244 1244 Processed 30/03/2023 0333538527 Mrs. VALSALA K CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-004-003/7819
(Piravanthoor) 		1613009004NRG23200320232166535 20/03/2023 KADEEJA BEEVI 1613009004WL084343 KADEEJA BEEVI 00089 CBIN0282537 1244 1244 Processed 31/03/2023 0333538529 KADEEJA BEEVI.S SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-003/8510
(Piravanthoor) 		1613009004NRG23200320232166537 20/03/2023 MARIAMMA 1613009004WL084343 MARIAMMA 00089 CBIN0282537 1244 1244 Processed 31/03/2023 0333538528 MARIYAMMA SOUTH INDIAN BANK(607167)
SubTotal 4976 4976
9 Pathana puram KL-13-009-004-003/1533
(Piravanthoor) 		1613009004NRG23200320232166503 20/03/2023 SAFEENA BEEVI 1613009004WL084343 SAFEENA BEEVI 00127 FDRL0001028 1244 1244 Processed 31/03/2023 0333538535 SAFEENA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1244 1244
10 Pathana puram KL-13-009-004-003/1525
(Piravanthoor) 		1613009004NRG23200320232166502 20/03/2023 Joy Gerorge 1613009004WL084343 Joy Gerorge 00409 SIBL0000173 1244 1244 Processed 31/03/2023 0333538544 JOY GEORGE SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-003/1534
(Piravanthoor) 		1613009004NRG23200320232166504 20/03/2023 AISHABEEVI 1613009004WL084343 AISHABEEVI 00409 SIBL0000173 1244 1244 Processed 31/03/2023 0333538550 AYSHA BEEVI SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-003/1681
(Piravanthoor) 		1613009004NRG23200320232166506 20/03/2023 MOHANAN N 1613009004WL084343 MOHANAN N 00409 SIBL0000173 1244 1244 Processed 31/03/2023 0333538555 MOHANAN N SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-003/1754
(Piravanthoor) 		1613009004NRG23200320232166509 20/03/2023 ALICE 1613009004WL084343 ALICE 00409 SIBL0000173 1244 1244 Processed 31/03/2023 0333538542 ALICE SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-003/1754
(Piravanthoor) 		1613009004NRG23200320232166508 20/03/2023 T.N.BALAKRISHNAN NAIR 1613009004WL084343 T.N.BALAKRISHNAN NAIR 00409 SIBL0000173 1244 1244 Processed 31/03/2023 0333538551 T.N.BALAKRISHNAN AND ALICE SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-003/1779
(Piravanthoor) 		1613009004NRG23200320232166511 20/03/2023 B Umman 1613009004WL084343 B Umman 00409 SIBL0000173 1244 1244 Processed 31/03/2023 0333538537 OOMMEN B FEDERAL BANK(607165)
16 Pathana puram KL-13-009-004-003/1784
(Piravanthoor) 		1613009004NRG23200320232166512 20/03/2023 GIRIJA 1613009004WL084343 GIRIJA 00409 SIBL0000173 1244 1244 Processed 31/03/2023 0333538556 GIRIJAMANI SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-003/1792
(Piravanthoor) 		1613009004NRG23200320232166513 20/03/2023 Rajamma 1613009004WL084343 Rajamma 00409 SIBL0000173 311 311 Processed 31/03/2023 0333538540 Mrs. Rajamma INDIAN BANK(607105)
18 Pathana puram KL-13-009-004-003/1794
(Piravanthoor) 		1613009004NRG23200320232166514 20/03/2023 Pushkaran 1613009004WL084343 Pushkaran 00409 SIBL0000173 933 933 Processed 31/03/2023 0333538546 PUSHKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pathana puram KL-13-009-004-003/1841
(Piravanthoor) 		1613009004NRG23200320232166516 20/03/2023 JOHN.C.M 1613009004WL084343 JOHN.C.M 00409 SIBL0000173 933 933 Processed 31/03/2023 0333538545 JOHN E M SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-003/1846
(Piravanthoor) 		1613009004NRG23200320232166517 20/03/2023 THANKAMMA BEEVI 1613009004WL084343 THANKAMMA BEEVI 00409 SIBL0000173 1244 1244 Processed 30/03/2023 0333538557 Mrs. THANKAMMA BEEVI CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-004-003/1854
(Piravanthoor) 		1613009004NRG23200320232166518 20/03/2023 SREEKUMAR 1613009004WL084343 SREEKUMAR 00409 SIBL0000173 933 933 Processed 31/03/2023 0333538522 SREEKUMAR SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-003/2402
(Piravanthoor) 		1613009004NRG23200320232166519 20/03/2023 Shajahan 1613009004WL084343 Shajahan 00409 SIBL0000173 1244 1244 Processed 31/03/2023 0333538539 M SHAJAHAN SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-003/2439
(Piravanthoor) 		1613009004NRG23200320232166520 20/03/2023 Abdulla 1613009004WL084343 Abdulla 00409 SIBL0000173 1244 1244 Processed 31/03/2023 0333538543 ABDULLA H SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-003/2482
(Piravanthoor) 		1613009004NRG23200320232166521 20/03/2023 BINDHU 1613009004WL084343 BINDHU 00409 SIBL0000173 622 622 Processed 31/03/2023 0333538538 BINDHU SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-003/2743
(Piravanthoor) 		1613009004NRG23200320232166522 20/03/2023 Rajan 1613009004WL084343 Rajan 00409 SIBL0000173 1244 1244 Processed 31/03/2023 0333538541 RAJAN CANARA BANK(508532)
26 Pathana puram KL-13-009-004-003/2791
(Piravanthoor) 		1613009004NRG23200320232166523 20/03/2023 Jameelabeevi 1613009004WL084343 Jameelabeevi 00409 SIBL0000173 1244 1244 Processed 31/03/2023 0333538548 JAMEELA BEEVI.K SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-003/6071
(Piravanthoor) 		1613009004NRG23200320232166526 20/03/2023 Somarajan 1613009004WL084343 Somarajan 00409 SIBL0000173 1244 1244 Processed 31/03/2023 0333538536 SOMARAJAN SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-003/6248
(Piravanthoor) 		1613009004NRG23200320232166527 20/03/2023 SHEEJA 1613009004WL084343 SHEEJA 00409 SIBL0000173 1244 1244 Processed 31/03/2023 0333538549 SHEEJA ABUBECKER SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-003/6657
(Piravanthoor) 		1613009004NRG23200320232166528 20/03/2023 JAMEELATH BEEVI 1613009004WL084343 JAMEELATH BEEVI 00409 SIBL0000173 1244 1244 Processed 31/03/2023 0333538547 JAMEELATH BEEVI SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-003/6687
(Piravanthoor) 		1613009004NRG23200320232166529 20/03/2023 SUBAIDA 1613009004WL084343 SUBAIDA 00409 SIBL0000173 933 933 Processed 31/03/2023 0333538552 SUBAIDA.A SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-003/6688
(Piravanthoor) 		1613009004NRG23200320232166530 20/03/2023 SHAJAHAN P A 1613009004WL084343 SHAJAHAN P A 00409 SIBL0000173 933 933 Processed 31/03/2023 0333538554 SHAJAHAN SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-003/6872
(Piravanthoor) 		1613009004NRG23200320232166532 20/03/2023 ABDHUL LATHEEF 1613009004WL084343 ABDHUL LATHEEF 00409 SIBL0000173 1244 1244 Processed 31/03/2023 0333538553 Mr. ABDUL LATHEEF INDIAN BANK(607105)
33 Pathana puram KL-13-009-004-003/7819
(Piravanthoor) 		1613009004NRG23200320232166534 20/03/2023 Abdul salam M 1613009004WL084343 Abdul salam M 00409 SIBL0000173 933 933 Processed 31/03/2023 0333538523 ABDUL SALAM M SOUTH INDIAN BANK(607167)
SubTotal 26435 26435
34 Pathana puram KL-13-009-004-003/3206
(Piravanthoor) 		1613009004NRG23200320232166524 20/03/2023 Ambili P 1613009004WL084343 Ambili P 00415 SBIN0070059 1244 1244 Processed 30/03/2023 0333538532 Mrs. AMBILY P CENTRAL BANK OF INDIA(607115)
SubTotal 1244 1244
35 Pathana puram KL-13-009-004-003/3206
(Piravanthoor) 		1613009004NRG23200320232166525 20/03/2023 Ajayakumar 1613009004WL084343 Ajayakumar 00415 SBIN0070511 622 622 Processed 31/03/2023 0333538531 MR AJAYA KUMAR A STATE BANK OF INDIA(508548)
SubTotal 622 622
36 Pathana puram KL-13-009-004-003/9282
(Piravanthoor) 		1613009004NRG23200320232166539 20/03/2023 RADHAKRISHNAN NAIR 1613009004WL084343 RADHAKRISHNAN NAIR 00657 KLGB0040585 1244 1244 Processed 31/03/2023 0333538530 RADHAKRISHNAN NAIR KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 40119 40119

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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_200323APB_FTO_1141790 Canara Bank CNRB0001099 PUNALUR 4354
2 Pathana puram KL1613009004_200323APB_FTO_1141790 Central Bank of India CBIN0282537 PATHANAPURAM 4976
3 Pathana puram KL1613009004_200323APB_FTO_1141790 Federal Bank FDRL0001028 PUNALUR 1244
4 Pathana puram KL1613009004_200323APB_FTO_1141790 South Indian Bank SIBL0000173 PIRAVANTHUR 26435
5 Pathana puram KL1613009004_200323APB_FTO_1141790 State Bank Of India SBIN0070059 PUNALUR 1244
6 Pathana puram KL1613009004_200323APB_FTO_1141790 State Bank Of India SBIN0070511 PUNNALA 622
7 Pathana puram KL1613009004_200323APB_FTO_1141790 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1244

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