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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:06:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_291222APB_FTO_886176
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-13-009-004-003/8333
(Piravanthoor) 		1613009004NRG23291220221469968 29/12/2022 ANITHA MR 1613009004WL064390 ANITHA MR 00409 SIBL0000173 1866 1866 Processed 01/02/2023 8317748231 MRS ANITHA STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-004-008/9062
(Piravanthoor) 		1613009004NRG23291220221469969 29/12/2022 REENA SAM 1613009004WL064390 REENA SAM 00409 SIBL0000173 1866 1866 Processed 01/02/2023 8317748230 REENA SAM SOUTH INDIAN BANK(607167)
3 Pathana puram KL-13-009-004-010/4744
(Piravanthoor) 		1613009004NRG23291220221469970 29/12/2022 BINI SHAJI 1613009004WL064390 BINI SHAJI 00409 SIBL0000173 1866 1866 Processed 01/02/2023 8317748214 BINY .C.JACOB SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-011/1263
(Piravanthoor) 		1613009004NRG23291220221469971 29/12/2022 C.R.SUJATHA 1613009004WL064390 C.R.SUJATHA 00409 SIBL0000173 622 622 Processed 01/02/2023 8317748205 SUJATHA.C.R SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-011/1268
(Piravanthoor) 		1613009004NRG23291220221469972 29/12/2022 MARIYAMMA 1613009004WL064390 MARIYAMMA 00409 SIBL0000173 1866 1866 Processed 01/02/2023 8317748203 MARIYAMMA ABRAHAM SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-011/2136
(Piravanthoor) 		1613009004NRG23291220221469974 29/12/2022 KUMARAN 1613009004WL064390 KUMARAN 00409 SIBL0000173 622 622 Processed 01/02/2023 8317748222 KUMARAN K.S SOUTH INDIAN BANK(607167)
7 Pathana puram KL-13-009-004-011/2136
(Piravanthoor) 		1613009004NRG23291220221469973 29/12/2022 SUSHEELA 1613009004WL064390 SUSHEELA 00409 SIBL0000173 622 622 Processed 01/02/2023 8317748204 SUSEELA SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-011/2551
(Piravanthoor) 		1613009004NRG23291220221469975 29/12/2022 SUNITHA KUMARI 1613009004WL064390 SUNITHA KUMARI 00409 SIBL0000173 933 933 Processed 01/02/2023 8317748209 SUNITHAKUMARY.S SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-011/2664
(Piravanthoor) 		1613009004NRG23291220221469976 29/12/2022 VIMALA.P 1613009004WL064390 VIMALA.P 00409 SIBL0000173 1866 1866 Processed 01/02/2023 8317748207 VIMALA PRATHAPAN SOUTH INDIAN BANK(607167)
10 Pathana puram KL-13-009-004-011/3072
(Piravanthoor) 		1613009004NRG23291220221469977 29/12/2022 THANKAMMA.P 1613009004WL064390 THANKAMMA.P 00409 SIBL0000173 1866 1866 Processed 01/02/2023 8317748208 THANKAMMA D SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-011/3766
(Piravanthoor) 		1613009004NRG23291220221469979 29/12/2022 PONNAMMA.R 1613009004WL064390 PONNAMMA.R 00409 SIBL0000173 1866 1866 Processed 01/02/2023 8317748211 PONNAMMA R SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-011/3785
(Piravanthoor) 		1613009004NRG23291220221469981 29/12/2022 RETHI R 1613009004WL064390 RETHI R 00409 SIBL0000173 1866 1866 Processed 01/02/2023 8317748210 RETHY S SOUTH INDIAN BANK(607167)
13 Pathana puram KL-13-009-004-011/4000
(Piravanthoor) 		1613009004NRG23291220221469982 29/12/2022 Jasmin 1613009004WL064390 Jasmin 00409 SIBL0000173 1244 1244 Processed 01/02/2023 8317748233 JASMIN FRANKLIN CANARA BANK(508532)
14 Pathana puram KL-13-009-004-011/4204
(Piravanthoor) 		1613009004NRG23291220221469983 29/12/2022 PUSHPAVALLI 1613009004WL064390 PUSHPAVALLI 00409 SIBL0000173 1866 1866 Processed 01/02/2023 8317748212 PUSHPAVALLY.K SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-011/4211
(Piravanthoor) 		1613009004NRG23291220221469985 29/12/2022 VASANTHA 1613009004WL064390 VASANTHA 00409 SIBL0000173 1866 1866 Processed 01/02/2023 8317748225 VASANTHA B SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-011/4488
(Piravanthoor) 		1613009004NRG23291220221469986 29/12/2022 SUJATHA.S 1613009004WL064390 SUJATHA.S 00409 SIBL0000173 1244 1244 Processed 01/02/2023 8317748213 Mrs. SUJATHA . INDIAN BANK(607105)
17 Pathana puram KL-13-009-004-011/5288
(Piravanthoor) 		1613009004NRG23291220221469988 29/12/2022 RAJI 1613009004WL064390 RAJI 00409 SIBL0000173 622 622 Processed 01/02/2023 8317748223 RAJI R SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-011/5415
(Piravanthoor) 		1613009004NRG23291220221469989 29/12/2022 GOURIKUTTI 1613009004WL064390 GOURIKUTTI 00409 SIBL0000173 1866 1866 Processed 01/02/2023 8317748215 GOURIKUTTY SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-011/545
(Piravanthoor) 		1613009004NRG23291220221469990 29/12/2022 SUJA SAJI 1613009004WL064390 SUJA SAJI 00409 SIBL0000173 1244 1244 Processed 01/02/2023 8317748219 SUJA SAJI SOUTH INDIAN BANK(607167)
20 Pathana puram KL-13-009-004-011/5853
(Piravanthoor) 		1613009004NRG23291220221469991 29/12/2022 JESSI 1613009004WL064390 JESSI 00409 SIBL0000173 1555 1555 Processed 01/02/2023 8317748221 JESSY HABEL SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-011/6012
(Piravanthoor) 		1613009004NRG23291220221469992 29/12/2022 LEELA 1613009004WL064390 LEELA 00409 SIBL0000173 1866 1866 Processed 01/02/2023 8317748224 LEELA M SOUTH INDIAN BANK(607167)
22 Pathana puram KL-13-009-004-011/6444
(Piravanthoor) 		1613009004NRG23291220221469994 29/12/2022 SUMITHA BIJU 1613009004WL064390 SUMITHA BIJU 00409 SIBL0000173 1866 1866 Processed 01/02/2023 8317748227 SUMITHA BIJU SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-011/8048
(Piravanthoor) 		1613009004NRG23291220221469997 29/12/2022 KOCHU CHERUCKAN 1613009004WL064390 KOCHU CHERUCKAN 00409 SIBL0000173 1555 1555 Processed 01/02/2023 8317748241 MR KOCHUCHERUKKAN KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-011/8188
(Piravanthoor) 		1613009004NRG23291220221469999 29/12/2022 Soosamma.D 1613009004WL064390 Soosamma.D 00409 SIBL0000173 1555 1555 Processed 01/02/2023 8317748226 SUSAMMA D SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-011/9172
(Piravanthoor) 		1613009004NRG23291220221470001 29/12/2022 NIMITHA 1613009004WL064390 NIMITHA 00409 SIBL0000173 1866 1866 Processed 01/02/2023 8317748234 NIMITHA SOUTH INDIAN BANK(607167)
26 Pathana puram KL-13-009-004-011/919
(Piravanthoor) 		1613009004NRG23291220221470003 29/12/2022 ANNAMMA SHAJI 1613009004WL064390 ANNAMMA SHAJI 00409 SIBL0000173 1244 1244 Processed 01/02/2023 8317748218 ANNAMMA SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-011/9216
(Piravanthoor) 		1613009004NRG23291220221470004 29/12/2022 SUPRIYA 1613009004WL064390 SUPRIYA 00409 SIBL0000173 1244 1244 Processed 01/02/2023 8317748235 SUPRIYA SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-012/2785
(Piravanthoor) 		1613009004NRG23291220221470006 29/12/2022 Lalu 1613009004WL064390 Lalu 00409 SIBL0000173 1244 1244 Processed 01/02/2023 8317748228 LALU S SOUTH INDIAN BANK(607167)
29 Pathana puram KL-13-009-004-012/2785
(Piravanthoor) 		1613009004NRG23291220221470005 29/12/2022 Santha 1613009004WL064390 Santha 00409 SIBL0000173 622 622 Processed 01/02/2023 8317748206 SANTHA LALU SOUTH INDIAN BANK(607167)
30 Pathana puram KL-13-009-004-013/8471
(Piravanthoor) 		1613009004NRG23291220221470008 29/12/2022 SANDHYA 1613009004WL064390 SANDHYA 00409 SIBL0000173 1866 1866 Processed 01/02/2023 8317748229 SANDHYA S SOUTH INDIAN BANK(607167)
31 Pathana puram KL-13-009-004-014/2913
(Piravanthoor) 		1613009004NRG23291220221470009 29/12/2022 Valsamma 1613009004WL064390 Valsamma 00409 SIBL0000173 1866 1866 Processed 01/02/2023 8317748216 VALSAMMA SOUTH INDIAN BANK(607167)
32 Pathana puram KL-13-009-004-014/2914
(Piravanthoor) 		1613009004NRG23291220221470010 29/12/2022 KUNJAMMA 1613009004WL064390 KUNJAMMA 00409 SIBL0000173 1555 1555 Processed 01/02/2023 8317748217 KUNJAMMA PHILIPOSE CANARA BANK(508532)
33 Pathana puram KL-13-009-004-014/3264
(Piravanthoor) 		1613009004NRG23291220221470011 29/12/2022 JEEVA 1613009004WL064390 JEEVA 00409 SIBL0000173 933 933 Processed 01/02/2023 8317748220 JEEVA.M SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-014/4592
(Piravanthoor) 		1613009004NRG23291220221470012 29/12/2022 INDIRA 1613009004WL064390 INDIRA 00409 SIBL0000173 1866 1866 Processed 01/02/2023 8317748240 INDIRA.K SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-014/4592
(Piravanthoor) 		1613009004NRG23291220221470013 29/12/2022 Santhikrishna 1613009004WL064390 Santhikrishna 00409 SIBL0000173 1866 1866 Processed 01/02/2023 8317748232 SANTHIKRISHNA BANK OF BARODA(606985)
SubTotal 52248 52248
36 Pathana puram KL-13-009-004-011/4594
(Piravanthoor) 		1613009004NRG23291220221469987 29/12/2022 john 1613009004WL064390 john 00409 SIBL0000481 1866 1866 Processed 01/02/2023 8317748236 JOHN K SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
37 Pathana puram KL-13-009-004-011/4204
(Piravanthoor) 		1613009004NRG23291220221469984 29/12/2022 KOMALAN K 1613009004WL064390 KOMALAN K 00468 UBIN0557854 1866 1866 Processed 01/02/2023 8317748238 KOMALAN K UNION BANK OF INDIA(508500)
SubTotal 1866 1866
38 Pathana puram KL-13-009-004-011/3177
(Piravanthoor) 		1613009004NRG23291220221469978 29/12/2022 SULAJA.S 1613009004WL064390 SULAJA.S 00468 UBIN0562378 1866 1866 Processed 01/02/2023 8317748239 SULAJA UNION BANK OF INDIA(508500)
SubTotal 1866 1866
39 Pathana puram KL-13-009-004-013/6987
(Piravanthoor) 		1613009004NRG23291220221470007 29/12/2022 Smitha Jayan 1613009004WL064390 Smitha Jayan 00657 KLGB0040585 1866 1866 Processed 02/02/2023 8317748237 SMITHA JAYAN KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 59712 59712

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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_291222APB_FTO_886176 South Indian Bank SIBL0000173 PIRAVANTHUR 52248
2 Pathana puram KL1613009004_291222APB_FTO_886176 South Indian Bank SIBL0000481 PATHANAPURAM 1866
3 Pathana puram KL1613009004_291222APB_FTO_886176 Union Bank of India UBIN0557854 PUNALUR 1866
4 Pathana puram KL1613009004_291222APB_FTO_886176 Union Bank of India UBIN0562378 PATHANAPURAM 1866
5 Pathana puram KL1613009004_291222APB_FTO_886176 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1866

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