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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:31:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_271023APB_FTO_636632
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) 		1613009004NRG24251020231302678 27/10/2023 SUDHA C 1613009004WL054835 SUDHA C 00078 CNRB0001037 1332 1332 Processed 27/11/2023 8017065720 SUDHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Pathana puram KL-13-009-004-001/8151
(Piravanthoor) 		1613009004NRG24251020231302681 27/10/2023 SHERLY SHAJI 1613009004WL054835 SHERLY SHAJI 00089 CBIN0282537 333 333 Processed 27/11/2023 8017065723 MRS SHERLY SHAJI STATE BANK OF INDIA(508548)
3 Pathana puram KL-13-009-004-001/9646
(Piravanthoor) 		1613009004NRG24251020231302684 27/10/2023 SREEDEVI S 1613009004WL054835 SREEDEVI S 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8017065724 Mrs. SREEDEVI S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Pathana puram KL-13-009-004-001/7406
(Piravanthoor) 		1613009004NRG24251020231302674 27/10/2023 SULOCHANA 1613009004WL054835 SULOCHANA 00415 SBIN0013219 1665 1665 Processed 27/11/2023 8017065722 Mrs. SULOCHANA RAJAN CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-001/7751
(Piravanthoor) 		1613009004NRG24251020231302675 27/10/2023 MAYA 1613009004WL054835 MAYA 00415 SBIN0013219 1332 1332 Rejected 27/11/2023 8017065721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2997 2997
6 Pathana puram KL-13-009-004-001/1028
(Piravanthoor) 		1613009004NRG24251020231302644 27/10/2023 V LEELA 1613009004WL054835 V LEELA 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8017065733 MRS LEELA V STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-001/1091
(Piravanthoor) 		1613009004NRG24251020231302645 27/10/2023 Lalitha 1613009004WL054835 Lalitha 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8017065753 MRS LALITHA P STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-001/1241
(Piravanthoor) 		1613009004NRG24251020231302646 27/10/2023 SUJATHA 1613009004WL054835 SUJATHA 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8017065752 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
9 Pathana puram KL-13-009-004-001/1242
(Piravanthoor) 		1613009004NRG24251020231302647 27/10/2023 BINDU 1613009004WL054835 BINDU 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8017065736 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pathana puram KL-13-009-004-001/1244
(Piravanthoor) 		1613009004NRG24251020231302648 27/10/2023 VILASINI 1613009004WL054835 VILASINI 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8017065763 MRS VILASINI P R STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-001/1351
(Piravanthoor) 		1613009004NRG24251020231302649 27/10/2023 Rajamma N 1613009004WL054835 Rajamma N 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8017065745 MRS RAJAMMA N STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-001/2011
(Piravanthoor) 		1613009004NRG24251020231302650 27/10/2023 Krishnakumariamma 1613009004WL054835 Krishnakumariamma 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8017065750 KRISHNA KUMARI AMMA STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-001/2249
(Piravanthoor) 		1613009004NRG24251020231302651 27/10/2023 ANANDAVALLIYAMMA 1613009004WL054835 ANANDAVALLIYAMMA 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8017065751 MRS ANANDAVALLIYAMMA STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-001/2493
(Piravanthoor) 		1613009004NRG24251020231302652 27/10/2023 Santhamma 1613009004WL054835 Santhamma 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8017065747 MRS SANTHAMMA PRABHAKARAN PILLAI STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-001/3197
(Piravanthoor) 		1613009004NRG24251020231302653 27/10/2023 Sujathadevi B 1613009004WL054835 Sujathadevi B 00415 SBIN0070511 999 999 Processed 27/11/2023 8017065742 Mrs. SUJATHA DEVI . CENTRAL BANK OF INDIA(607115)
16 Pathana puram KL-13-009-004-001/3351
(Piravanthoor) 		1613009004NRG24251020231302654 27/10/2023 BINDHU 1613009004WL054835 BINDHU 00415 SBIN0070511 666 666 Processed 27/11/2023 8017065732 Mrs. BINDHU . CENTRAL BANK OF INDIA(607115)
17 Pathana puram KL-13-009-004-001/3383
(Piravanthoor) 		1613009004NRG24251020231302655 27/10/2023 SOMAN K P 1613009004WL054835 SOMAN K P 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8017065729 SOMAN K P INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pathana puram KL-13-009-004-001/3490
(Piravanthoor) 		1613009004NRG24251020231302656 27/10/2023 SHEEJA AS 1613009004WL054835 SHEEJA AS 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8017065758 MRS SHEEJA AS STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-001/3550
(Piravanthoor) 		1613009004NRG24251020231302657 27/10/2023 Anandavalli 1613009004WL054835 Anandavalli 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8017065741 MRS ANANDAVALLY SUKUMARAN STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-001/3559
(Piravanthoor) 		1613009004NRG24251020231302658 27/10/2023 Sarada 1613009004WL054835 Sarada 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8017065737 MRS SARADA T STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-001/3569
(Piravanthoor) 		1613009004NRG24251020231302660 27/10/2023 GEETHA KUMARI 1613009004WL054835 GEETHA KUMARI 00415 SBIN0070511 999 999 Processed 27/11/2023 8017065760 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-001/3581
(Piravanthoor) 		1613009004NRG24251020231302661 27/10/2023 PAPPU A 1613009004WL054835 PAPPU A 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8017065759 MR PAPPU A STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-001/3584
(Piravanthoor) 		1613009004NRG24251020231302662 27/10/2023 Eliyamma kuriyan 1613009004WL054835 Eliyamma kuriyan 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8017065748 MRS ALEYAMMA KURIAN STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-001/3585
(Piravanthoor) 		1613009004NRG24251020231302663 27/10/2023 SUMATHIAMMA 1613009004WL054835 SUMATHIAMMA 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8017065749 SUMATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pathana puram KL-13-009-004-001/3586
(Piravanthoor) 		1613009004NRG24251020231302664 27/10/2023 Sheela 1613009004WL054835 Sheela 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8017065746 MRS SHEELA N STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-001/3600
(Piravanthoor) 		1613009004NRG24251020231302665 27/10/2023 BHANUMATHI 1613009004WL054835 BHANUMATHI 00415 SBIN0070511 999 999 Processed 27/11/2023 8017065738 MRS BHANUMATHI W O LATE ACHUTHAN STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-001/3601
(Piravanthoor) 		1613009004NRG24251020231302666 27/10/2023 Suseela P 1613009004WL054835 Suseela P 00415 SBIN0070511 333 333 Processed 27/11/2023 8017065754 MRS SUSHEELA P STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-001/3682
(Piravanthoor) 		1613009004NRG24251020231302667 27/10/2023 LAJA 1613009004WL054835 LAJA 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8017065734 MRS LAJA L WO RADHAKRISHNAN NAIR STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-001/3921
(Piravanthoor) 		1613009004NRG24251020231302668 27/10/2023 Prasannakumari 1613009004WL054835 Prasannakumari 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8017065744 Mrs. PRASANNA KUMARI . CENTRAL BANK OF INDIA(607115)
30 Pathana puram KL-13-009-004-001/6400
(Piravanthoor) 		1613009004NRG24251020231302669 27/10/2023 SASIDHARAN A V 1613009004WL054835 SASIDHARAN A V 00415 SBIN0070511 333 333 Processed 27/11/2023 8017065735 MR SASIDHARAN A V STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-001/7060
(Piravanthoor) 		1613009004NRG24251020231302670 27/10/2023 Thankamani V 1613009004WL054835 Thankamani V 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8017065756 MRS THANKAMANI V STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-001/7082
(Piravanthoor) 		1613009004NRG24251020231302671 27/10/2023 MATHUKUTTY 1613009004WL054835 MATHUKUTTY 00415 SBIN0070511 333 333 Processed 27/11/2023 8017065740 MR MATHUKUTTY C S STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-001/7292
(Piravanthoor) 		1613009004NRG24251020231302672 27/10/2023 SUJAKUMARI 1613009004WL054835 SUJAKUMARI 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8017065761 MRS SUJAKUMARI K STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-001/7293
(Piravanthoor) 		1613009004NRG24251020231302673 27/10/2023 GEETHA P J 1613009004WL054835 GEETHA P J 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8017065757 MRS GEETHA P J STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-001/7796
(Piravanthoor) 		1613009004NRG24251020231302676 27/10/2023 SANTHI G 1613009004WL054835 SANTHI G 00415 SBIN0070511 999 999 Processed 27/11/2023 8017065762 MISS SANTHI G STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-001/8131
(Piravanthoor) 		1613009004NRG24251020231302680 27/10/2023 KUNJURAMAN 1613009004WL054835 KUNJURAMAN 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8017065725 MR KUNJURAMAN STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-001/853
(Piravanthoor) 		1613009004NRG24251020231302682 27/10/2023 Bhanumathiamma 1613009004WL054835 Bhanumathiamma 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8017065755 Mrs. BHANUMATHI AMMA CENTRAL BANK OF INDIA(607115)
38 Pathana puram KL-13-009-004-001/9191
(Piravanthoor) 		1613009004NRG24251020231302683 27/10/2023 KRISHNAPILLAI 1613009004WL054835 KRISHNAPILLAI 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8017065730 KRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pathana puram KL-13-009-004-002/6882
(Piravanthoor) 		1613009004NRG24251020231302685 27/10/2023 SUDARSANAN 1613009004WL054835 SUDARSANAN 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8017065739 SUDARSANAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pathana puram KL-13-009-004-002/7641
(Piravanthoor) 		1613009004NRG24251020231302686 27/10/2023 SURESH S 1613009004WL054835 SURESH S 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8017065731 MR SURESH S SO STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-012/3792
(Piravanthoor) 		1613009004NRG24251020231302687 27/10/2023 THULASI BHAI 1613009004WL054835 THULASI BHAI 00415 SBIN0070511 999 999 Processed 27/11/2023 8017065743 THULASI BAI KERALA GRAMIN BANK(607476)
SubTotal 48618 48618
42 Pathana puram KL-13-009-004-001/3569
(Piravanthoor) 		1613009004NRG24251020231302659 27/10/2023 SUNIL KUMAR 1613009004WL054835 SUNIL KUMAR 00657 KLGB0040752 999 999 Processed 27/11/2023 8017065726 SUNIL KUMAR KERALA GRAMIN BANK(607476)
43 Pathana puram KL-13-009-004-001/7822
(Piravanthoor) 		1613009004NRG24251020231302677 27/10/2023 DEEPA 1613009004WL054835 DEEPA 00657 KLGB0040752 1665 1665 Processed 27/11/2023 8017065728 DEEPA T V HDFC BANK LTD(607152)
44 Pathana puram KL-13-009-004-001/8094
(Piravanthoor) 		1613009004NRG24251020231302679 27/10/2023 BINDU MANOHARAN 1613009004WL054835 BINDU MANOHARAN 00657 KLGB0040752 1665 1665 Processed 27/11/2023 8017065727 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
Total 59274 59274

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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_271023APB_FTO_636632 Canara Bank CNRB0001037 PIDAVOOR 1332
2 Pathana puram KL1613009004_271023APB_FTO_636632 Central Bank of India CBIN0282537 PATHANAPURAM 1998
3 Pathana puram KL1613009004_271023APB_FTO_636632 State Bank Of India SBIN0013219 PATHANAPURAM 2997
4 Pathana puram KL1613009004_271023APB_FTO_636632 State Bank Of India SBIN0070511 PUNNALA 48618
5 Pathana puram KL1613009004_271023APB_FTO_636632 Kerala Gramin Bank KLGB0040752 Punnala 4329

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