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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:55:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_071123APB_FTO_672331
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-13-009-004-001/8040
(Piravanthoor) 		1613009004NRG24071120231389740 07/11/2023 SUDHA C 1613009004WL059125 SUDHA C 00078 CNRB0001037 960 960 Processed 27/11/2023 8021760577 SUDHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
2 Pathana puram KL-13-009-004-001/9646
(Piravanthoor) 		1613009004NRG24071120231389745 07/11/2023 SREEDEVI S 1613009004WL059125 SREEDEVI S 00089 CBIN0282537 960 960 Processed 27/11/2023 8021760580 Mrs. SREEDEVI S CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
3 Pathana puram KL-13-009-004-001/7406
(Piravanthoor) 		1613009004NRG24071120231389736 07/11/2023 SULOCHANA 1613009004WL059125 SULOCHANA 00415 SBIN0013219 960 960 Processed 27/11/2023 8021760579 Mrs. SULOCHANA RAJAN CENTRAL BANK OF INDIA(607115)
4 Pathana puram KL-13-009-004-001/7751
(Piravanthoor) 		1613009004NRG24071120231389737 07/11/2023 MAYA 1613009004WL059125 MAYA 00415 SBIN0013219 640 640 Rejected 27/11/2023 8021760578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1600 1600
5 Pathana puram KL-13-009-004-001/1028
(Piravanthoor) 		1613009004NRG24071120231389712 07/11/2023 V LEELA 1613009004WL059125 V LEELA 00415 SBIN0070511 960 960 Processed 27/11/2023 8021760583 MRS LEELA V STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-001/1091
(Piravanthoor) 		1613009004NRG24071120231389713 07/11/2023 Lalitha 1613009004WL059125 Lalitha 00415 SBIN0070511 960 960 Processed 27/11/2023 8021760595 MRS LALITHA P STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-001/1241
(Piravanthoor) 		1613009004NRG24071120231389714 07/11/2023 SUJATHA 1613009004WL059125 SUJATHA 00415 SBIN0070511 960 960 Processed 27/11/2023 8021760596 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
8 Pathana puram KL-13-009-004-001/1242
(Piravanthoor) 		1613009004NRG24071120231389715 07/11/2023 BINDU 1613009004WL059125 BINDU 00415 SBIN0070511 960 960 Processed 27/11/2023 8021760593 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pathana puram KL-13-009-004-001/1244
(Piravanthoor) 		1613009004NRG24071120231389716 07/11/2023 VILASINI 1613009004WL059125 VILASINI 00415 SBIN0070511 960 960 Processed 27/11/2023 8021760584 MRS VILASINI P R STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-001/1351
(Piravanthoor) 		1613009004NRG24071120231389717 07/11/2023 Rajamma N 1613009004WL059125 Rajamma N 00415 SBIN0070511 960 960 Processed 27/11/2023 8021760597 MRS RAJAMMA N STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-001/2011
(Piravanthoor) 		1613009004NRG24071120231389718 07/11/2023 Krishnakumariamma 1613009004WL059125 Krishnakumariamma 00415 SBIN0070511 960 960 Processed 27/11/2023 8021760598 KRISHNA KUMARI AMMA STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-001/2249
(Piravanthoor) 		1613009004NRG24071120231389719 07/11/2023 ANANDAVALLIYAMMA 1613009004WL059125 ANANDAVALLIYAMMA 00415 SBIN0070511 960 960 Processed 27/11/2023 8021760599 MRS ANANDAVALLIYAMMA STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-001/2493
(Piravanthoor) 		1613009004NRG24071120231389720 07/11/2023 Santhamma 1613009004WL059125 Santhamma 00415 SBIN0070511 960 960 Processed 27/11/2023 8021760600 MRS SANTHAMMA PRABHAKARAN PILLAI STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-001/3197
(Piravanthoor) 		1613009004NRG24071120231389721 07/11/2023 Sujathadevi B 1613009004WL059125 Sujathadevi B 00415 SBIN0070511 320 320 Processed 27/11/2023 8021760585 Mrs. SUJATHA DEVI . CENTRAL BANK OF INDIA(607115)
15 Pathana puram KL-13-009-004-001/3351
(Piravanthoor) 		1613009004NRG24071120231389722 07/11/2023 BINDHU 1613009004WL059125 BINDHU 00415 SBIN0070511 640 640 Processed 27/11/2023 8021760586 Mrs. BINDHU . CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-004-001/3490
(Piravanthoor) 		1613009004NRG24071120231389723 07/11/2023 SHEEJA AS 1613009004WL059125 SHEEJA AS 00415 SBIN0070511 960 960 Processed 27/11/2023 8021760609 MRS SHEEJA AS STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-001/3550
(Piravanthoor) 		1613009004NRG24071120231389724 07/11/2023 Anandavalli 1613009004WL059125 Anandavalli 00415 SBIN0070511 960 960 Processed 27/11/2023 8021760587 MRS ANANDAVALLY SUKUMARAN STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-001/3569
(Piravanthoor) 		1613009004NRG24071120231389726 07/11/2023 GEETHA KUMARI 1613009004WL059125 GEETHA KUMARI 00415 SBIN0070511 960 960 Processed 27/11/2023 8021760608 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-001/3581
(Piravanthoor) 		1613009004NRG24071120231389727 07/11/2023 PAPPU A 1613009004WL059125 PAPPU A 00415 SBIN0070511 960 960 Processed 27/11/2023 8021760611 MR PAPPU A STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-001/3584
(Piravanthoor) 		1613009004NRG24071120231389728 07/11/2023 Eliyamma kuriyan 1613009004WL059125 Eliyamma kuriyan 00415 SBIN0070511 960 960 Processed 27/11/2023 8021760606 MRS ALEYAMMA KURIAN STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-001/3585
(Piravanthoor) 		1613009004NRG24071120231389729 07/11/2023 SUMATHIAMMA 1613009004WL059125 SUMATHIAMMA 00415 SBIN0070511 960 960 Processed 27/11/2023 8021760607 SUMATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pathana puram KL-13-009-004-001/3586
(Piravanthoor) 		1613009004NRG24071120231389730 07/11/2023 Sheela 1613009004WL059125 Sheela 00415 SBIN0070511 960 960 Processed 27/11/2023 8021760601 MRS SHEELA N STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-001/3682
(Piravanthoor) 		1613009004NRG24071120231389731 07/11/2023 LAJA 1613009004WL059125 LAJA 00415 SBIN0070511 640 640 Processed 27/11/2023 8021760588 MRS LAJA L WO RADHAKRISHNAN NAIR STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-001/3921
(Piravanthoor) 		1613009004NRG24071120231389732 07/11/2023 Prasannakumari 1613009004WL059125 Prasannakumari 00415 SBIN0070511 960 960 Processed 27/11/2023 8021760602 Mrs. PRASANNA KUMARI . CENTRAL BANK OF INDIA(607115)
25 Pathana puram KL-13-009-004-001/7060
(Piravanthoor) 		1613009004NRG24071120231389733 07/11/2023 Thankamani V 1613009004WL059125 Thankamani V 00415 SBIN0070511 640 640 Processed 27/11/2023 8021760605 MRS THANKAMANI V STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-001/7292
(Piravanthoor) 		1613009004NRG24071120231389734 07/11/2023 SUJAKUMARI 1613009004WL059125 SUJAKUMARI 00415 SBIN0070511 960 960 Processed 27/11/2023 8021760612 MRS SUJAKUMARI K STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-001/7293
(Piravanthoor) 		1613009004NRG24071120231389735 07/11/2023 GEETHA P J 1613009004WL059125 GEETHA P J 00415 SBIN0070511 960 960 Processed 27/11/2023 8021760610 MRS GEETHA P J STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-001/7796
(Piravanthoor) 		1613009004NRG24071120231389738 07/11/2023 SANTHI G 1613009004WL059125 SANTHI G 00415 SBIN0070511 640 640 Processed 27/11/2023 8021760590 MISS SANTHI G STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-001/8131
(Piravanthoor) 		1613009004NRG24071120231389742 07/11/2023 KUNJURAMAN 1613009004WL059125 KUNJURAMAN 00415 SBIN0070511 640 640 Processed 27/11/2023 8021760581 MR KUNJURAMAN STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-001/853
(Piravanthoor) 		1613009004NRG24071120231389743 07/11/2023 Bhanumathiamma 1613009004WL059125 Bhanumathiamma 00415 SBIN0070511 960 960 Processed 27/11/2023 8021760603 Mrs. BHANUMATHI AMMA CENTRAL BANK OF INDIA(607115)
31 Pathana puram KL-13-009-004-001/9191
(Piravanthoor) 		1613009004NRG24071120231389744 07/11/2023 KRISHNAPILLAI 1613009004WL059125 KRISHNAPILLAI 00415 SBIN0070511 960 960 Processed 27/11/2023 8021760592 KRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pathana puram KL-13-009-004-002/6882
(Piravanthoor) 		1613009004NRG24071120231389746 07/11/2023 SUDARSANAN 1613009004WL059125 SUDARSANAN 00415 SBIN0070511 960 960 Processed 27/11/2023 8021760594 SUDARSANAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pathana puram KL-13-009-004-012/3792
(Piravanthoor) 		1613009004NRG24071120231389747 07/11/2023 THULASI BHAI 1613009004WL059125 THULASI BHAI 00415 SBIN0070511 320 320 Processed 27/11/2023 8021760604 THULASI BAI KERALA GRAMIN BANK(607476)
SubTotal 24960 24960
34 Pathana puram KL-13-009-004-001/3569
(Piravanthoor) 		1613009004NRG24071120231389725 07/11/2023 SUNIL KUMAR 1613009004WL059125 SUNIL KUMAR 00657 KLGB0040752 960 960 Processed 27/11/2023 8021760582 SUNIL KUMAR KERALA GRAMIN BANK(607476)
35 Pathana puram KL-13-009-004-001/7822
(Piravanthoor) 		1613009004NRG24071120231389739 07/11/2023 DEEPA 1613009004WL059125 DEEPA 00657 KLGB0040752 960 960 Processed 27/11/2023 8021760589 DEEPA T V HDFC BANK LTD(607152)
36 Pathana puram KL-13-009-004-001/8094
(Piravanthoor) 		1613009004NRG24071120231389741 07/11/2023 BINDU MANOHARAN 1613009004WL059125 BINDU MANOHARAN 00657 KLGB0040752 960 960 Processed 27/11/2023 8021760591 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2880 2880
Total 31360 31360

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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_071123APB_FTO_672331 Canara Bank CNRB0001037 PIDAVOOR 960
2 Pathana puram KL1613009004_071123APB_FTO_672331 Central Bank of India CBIN0282537 PATHANAPURAM 960
3 Pathana puram KL1613009004_071123APB_FTO_672331 State Bank Of India SBIN0013219 PATHANAPURAM 1600
4 Pathana puram KL1613009004_071123APB_FTO_672331 State Bank Of India SBIN0070511 PUNNALA 24960
5 Pathana puram KL1613009004_071123APB_FTO_672331 Kerala Gramin Bank KLGB0040752 Punnala 2880

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