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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:50:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_191023APB_FTO_607159
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-13-009-004-002/7220
(Piravanthoor) 		1613009004NRG24191020231251788 19/10/2023 Radhamani 1613009004WL052541 Radhamani 00415 SBIN0013219 333 333 Processed 27/11/2023 8021661418 MRS RADHAMANI C STATE BANK OF INDIA(508548)
2 Pathana puram KL-13-009-004-002/7226
(Piravanthoor) 		1613009004NRG24191020231251789 19/10/2023 MONEY AMMA 1613009004WL052541 MONEY AMMA 00415 SBIN0013219 333 333 Processed 27/11/2023 8021661417 MANIYAMMA KERALA GRAMIN BANK(607476)
SubTotal 666 666
3 Pathana puram KL-13-009-004-002/1172
(Piravanthoor) 		1613009004NRG24191020231251766 19/10/2023 Sheela 1613009004WL052541 Sheela 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021661433 MRS SHEELA K STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-004-002/2037
(Piravanthoor) 		1613009004NRG24191020231251767 19/10/2023 Rajan 1613009004WL052541 Rajan 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8021661428 MR RAJAN K STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-004-002/2646
(Piravanthoor) 		1613009004NRG24191020231251768 19/10/2023 Susheela.T 1613009004WL052541 Susheela.T 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021661436 MRS SUSEELA T STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-002/3032
(Piravanthoor) 		1613009004NRG24191020231251769 19/10/2023 Prasanna 1613009004WL052541 Prasanna 00415 SBIN0070511 333 333 Processed 27/11/2023 8021661435 PRASANNA Y KERALA GRAMIN BANK(607476)
7 Pathana puram KL-13-009-004-002/3033
(Piravanthoor) 		1613009004NRG24191020231251770 19/10/2023 Ramadevi 1613009004WL052541 Ramadevi 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021661440 MRS REMA P K STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-002/3171
(Piravanthoor) 		1613009004NRG24191020231251771 19/10/2023 Anandavalli 1613009004WL052541 Anandavalli 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021661425 MRS ANANDAVALLY L STATE BANK OF INDIA(508548)
9 Pathana puram KL-13-009-004-002/3282
(Piravanthoor) 		1613009004NRG24191020231251772 19/10/2023 Subhashini 1613009004WL052541 Subhashini 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021661432 MRS SUBHASHINI ANANDAN STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-002/3319
(Piravanthoor) 		1613009004NRG24191020231251773 19/10/2023 Indira 1613009004WL052541 Indira 00415 SBIN0070511 333 333 Processed 27/11/2023 8021661434 INDIRA N KERALA GRAMIN BANK(607476)
11 Pathana puram KL-13-009-004-002/3398
(Piravanthoor) 		1613009004NRG24191020231251774 19/10/2023 Thankamani 1613009004WL052541 Thankamani 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021661424 MRS THANKAMONY BINDHU VILASAM STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-002/3450
(Piravanthoor) 		1613009004NRG24191020231251775 19/10/2023 RADHAMANI.K 1613009004WL052541 RADHAMANI.K 00415 SBIN0070511 333 333 Processed 27/11/2023 8021661445 MRS RADAHAMANI K STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-002/3624
(Piravanthoor) 		1613009004NRG24191020231251777 19/10/2023 Saraswathi 1613009004WL052541 Saraswathi 00415 SBIN0070511 333 333 Processed 27/11/2023 8021661426 MRS SARASWATHY STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-002/4012
(Piravanthoor) 		1613009004NRG24191020231251778 19/10/2023 GIRIJA 1613009004WL052541 GIRIJA 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8021661439 MRS GIRIJA A STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-002/4367
(Piravanthoor) 		1613009004NRG24191020231251779 19/10/2023 ANITHAKUMARI R 1613009004WL052541 ANITHAKUMARI R 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021661441 ANITHA KUMARI R KERALA GRAMIN BANK(607476)
16 Pathana puram KL-13-009-004-002/4910
(Piravanthoor) 		1613009004NRG24191020231251780 19/10/2023 Minikumari O 1613009004WL052541 Minikumari O 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021661438 MINIKUMARI KERALA GRAMIN BANK(607476)
17 Pathana puram KL-13-009-004-002/5429
(Piravanthoor) 		1613009004NRG24191020231251782 19/10/2023 Juhu 1613009004WL052541 Juhu 00415 SBIN0070511 333 333 Processed 27/11/2023 8021661429 MR JUHU STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-002/5429
(Piravanthoor) 		1613009004NRG24191020231251781 19/10/2023 Sheeja 1613009004WL052541 Sheeja 00415 SBIN0070511 999 999 Processed 27/11/2023 8021661437 MRS SHEEJA V STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-002/6430
(Piravanthoor) 		1613009004NRG24191020231251783 19/10/2023 SUJAPATHMAKARAN 1613009004WL052541 SUJAPATHMAKARAN 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021661442 SUJA PADMAKARAN KERALA GRAMIN BANK(607476)
20 Pathana puram KL-13-009-004-002/6810
(Piravanthoor) 		1613009004NRG24191020231251784 19/10/2023 Suseela 1613009004WL052541 Suseela 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021661443 MRS SUSEELA S STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-002/6940
(Piravanthoor) 		1613009004NRG24191020231251785 19/10/2023 PRESANNA 1613009004WL052541 PRESANNA 00415 SBIN0070511 333 333 Processed 27/11/2023 8021661444 MRS PRASANNA K V STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-002/7026
(Piravanthoor) 		1613009004NRG24191020231251787 19/10/2023 GEETHA B 1613009004WL052541 GEETHA B 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8021661427 MRS GEETHA B STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-002/7628
(Piravanthoor) 		1613009004NRG24191020231251790 19/10/2023 Sini v s 1613009004WL052541 Sini v s 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021661430 MRS SINI V S STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-002/7683
(Piravanthoor) 		1613009004NRG24191020231251791 19/10/2023 PRESANNA 1613009004WL052541 PRESANNA 00415 SBIN0070511 999 999 Processed 27/11/2023 8021661431 PRASANNA KUMARI KERALA GRAMIN BANK(607476)
25 Pathana puram KL-13-009-004-002/7786
(Piravanthoor) 		1613009004NRG24191020231251792 19/10/2023 CHINJU G S 1613009004WL052541 CHINJU G S 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021661448 MRS CHINJU G S STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-002/8046
(Piravanthoor) 		1613009004NRG24191020231251793 19/10/2023 G .SARASWATHY 1613009004WL052541 G .SARASWATHY 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8021661449 MRS SARASWATHY G STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-002/9292
(Piravanthoor) 		1613009004NRG24191020231251796 19/10/2023 Kanakamani 1613009004WL052541 Kanakamani 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8021661419 MRS KANAKAMANI STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-002/9292
(Piravanthoor) 		1613009004NRG24191020231251797 19/10/2023 MOHANAN R 1613009004WL052541 MOHANAN R 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8021661447 MR MOHANAN R STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-006/4693
(Piravanthoor) 		1613009004NRG24191020231251798 19/10/2023 Sreeja Suresh 1613009004WL052541 Sreeja Suresh 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021661446 MRS SREEJA SURESH STATE BANK OF INDIA(508548)
SubTotal 33633 33633
30 Pathana puram KL-13-009-004-002/3450
(Piravanthoor) 		1613009004NRG24191020231251776 19/10/2023 JOHNSON 1613009004WL052541 JOHNSON 00657 KLGB0040752 999 999 Processed 27/11/2023 8021661422 JOHNSON KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-004-002/7024
(Piravanthoor) 		1613009004NRG24191020231251786 19/10/2023 sasi 1613009004WL052541 sasi 00657 KLGB0040752 666 666 Processed 27/11/2023 8021661423 MR SASI G STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-002/8070
(Piravanthoor) 		1613009004NRG24191020231251794 19/10/2023 Girija 1613009004WL052541 Girija 00657 KLGB0040752 1665 1665 Processed 27/11/2023 8021661420 GIRIJA N KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-004-002/8070
(Piravanthoor) 		1613009004NRG24191020231251795 19/10/2023 SARASAN 1613009004WL052541 SARASAN 00657 KLGB0040752 1665 1665 Processed 27/11/2023 8021661421 SARASAN S KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 39294 39294

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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_191023APB_FTO_607159 State Bank Of India SBIN0013219 PATHANAPURAM 666
2 Pathana puram KL1613009004_191023APB_FTO_607159 State Bank Of India SBIN0070511 PUNNALA 33633
3 Pathana puram KL1613009004_191023APB_FTO_607159 Kerala Gramin Bank KLGB0040752 Punnala 4995

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