Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:29:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_110823APB_FTO_390871
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-13-009-004-002/7362
(Piravanthoor) 		1613009004NRG24110820230768269 11/08/2023 SAKUNTHALA U NAIR 1613009004WL031756 SAKUNTHALA U NAIR 00415 SBIN0007251 1998 1998 Processed 21/09/2023 5795927118 Mrs. SAKUNTHALA INDIAN BANK(607105)
SubTotal 1998 1998
2 Pathana puram KL-13-009-004-002/7242
(Piravanthoor) 		1613009004NRG24110820230768267 11/08/2023 OMANA BABU 1613009004WL031756 OMANA BABU 00415 SBIN0013219 1998 1998 Processed 21/09/2023 5795927117 OMANA R DHANALAXMI BANK(607239)
3 Pathana puram KL-13-009-004-006/1107
(Piravanthoor) 		1613009004NRG24110820230768270 11/08/2023 RENJU.R 1613009004WL031756 RENJU.R 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5795927119 MRS RENJU R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
4 Pathana puram KL-13-009-004-006/5819
(Piravanthoor) 		1613009004NRG24110820230768297 11/08/2023 HARILAL D 1613009004WL031756 HARILAL D 00415 SBIN0070059 1332 1332 Processed 21/09/2023 5795927081 MR HARILAL D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Pathana puram KL-13-009-004-001/6504
(Piravanthoor) 		1613009004NRG24110820230768265 11/08/2023 SREEKALA S 1613009004WL031756 SREEKALA S 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5795927112 MRS SREEKALA S STATE BANK OF INDIA(508548)
6 Pathana puram KL-13-009-004-002/4035
(Piravanthoor) 		1613009004NRG24110820230768266 11/08/2023 THANKAMMA 1613009004WL031756 THANKAMMA 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5795927082 MRS THANKAMMA S STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-002/7242
(Piravanthoor) 		1613009004NRG24110820230768268 11/08/2023 BABU V 1613009004WL031756 BABU V 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5795927113 MR BABU V STATE BANK OF INDIA(508548)
8 Pathana puram KL-13-009-004-006/1174
(Piravanthoor) 		1613009004NRG24110820230768271 11/08/2023 Omana 1613009004WL031756 Omana 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5795927093 OMANA DHANALAXMI BANK(607239)
9 Pathana puram KL-13-009-004-006/1582
(Piravanthoor) 		1613009004NRG24110820230768272 11/08/2023 AMBILI 1613009004WL031756 AMBILI 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5795927088 MRS AMBILI M N STATE BANK OF INDIA(508548)
10 Pathana puram KL-13-009-004-006/2
(Piravanthoor) 		1613009004NRG24110820230768273 11/08/2023 Mani 1613009004WL031756 Mani 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5795927100 MRS MANI B STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-006/2001
(Piravanthoor) 		1613009004NRG24110820230768274 11/08/2023 Karthayani 1613009004WL031756 Karthayani 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5795927122 KARTHAYANI KUNJUMON KERALA GRAMIN BANK(607476)
12 Pathana puram KL-13-009-004-006/2152
(Piravanthoor) 		1613009004NRG24110820230768276 11/08/2023 Valsala 1613009004WL031756 Valsala 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5795927107 MRS VALSALA T K STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-006/2364
(Piravanthoor) 		1613009004NRG24110820230768277 11/08/2023 PONNAMMA 1613009004WL031756 PONNAMMA 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5795927092 PONNAMMA DHANALAXMI BANK(607239)
14 Pathana puram KL-13-009-004-006/2364
(Piravanthoor) 		1613009004NRG24110820230768278 11/08/2023 Pushkaran 1613009004WL031756 Pushkaran 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5795927104 MR PUSHKARAN K STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-006/2382
(Piravanthoor) 		1613009004NRG24110820230768279 11/08/2023 RADHAMANI 1613009004WL031756 RADHAMANI 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5795927097 MRS RADHAMANI K STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-006/2730
(Piravanthoor) 		1613009004NRG24110820230768281 11/08/2023 OMANA 1613009004WL031756 OMANA 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5795927098 MRS OMANA K STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-006/3212
(Piravanthoor) 		1613009004NRG24110820230768282 11/08/2023 Omana 1613009004WL031756 Omana 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5795927080 OMANA DHANALAXMI BANK(607239)
18 Pathana puram KL-13-009-004-006/3404
(Piravanthoor) 		1613009004NRG24110820230768283 11/08/2023 M K Krishnan 1613009004WL031756 M K Krishnan 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5795927096 KRISHNAN M UNION BANK OF INDIA(508500)
19 Pathana puram KL-13-009-004-006/3404
(Piravanthoor) 		1613009004NRG24110820230768284 11/08/2023 RAJAMMA 1613009004WL031756 RAJAMMA 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5795927079 MRS RAJAMMA STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-006/3433
(Piravanthoor) 		1613009004NRG24110820230768286 11/08/2023 LATHAMOL P S 1613009004WL031756 LATHAMOL P S 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5795927090 LATHAMOL DHANALAXMI BANK(607239)
21 Pathana puram KL-13-009-004-006/3433
(Piravanthoor) 		1613009004NRG24110820230768285 11/08/2023 Susheela K 1613009004WL031756 Susheela K 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5795927091 SUSEELA DHANALAXMI BANK(607239)
22 Pathana puram KL-13-009-004-006/3475
(Piravanthoor) 		1613009004NRG24110820230768287 11/08/2023 Leela 1613009004WL031756 Leela 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5795927094 LEELA DHANALAXMI BANK(607239)
23 Pathana puram KL-13-009-004-006/3476
(Piravanthoor) 		1613009004NRG24110820230768288 11/08/2023 Ambika 1613009004WL031756 Ambika 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5795927087 AMBIKA DHANALAXMI BANK(607239)
24 Pathana puram KL-13-009-004-006/3477
(Piravanthoor) 		1613009004NRG24110820230768289 11/08/2023 Raji 1613009004WL031756 Raji 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5795927089 MRS REJI RAVINDRAN STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-006/3505
(Piravanthoor) 		1613009004NRG24110820230768290 11/08/2023 Rama 1613009004WL031756 Rama 00415 SBIN0070511 1332 1332 Processed 21/09/2023 5795927111 REMA K KERALA GRAMIN BANK(607476)
26 Pathana puram KL-13-009-004-006/4284
(Piravanthoor) 		1613009004NRG24110820230768291 11/08/2023 Chellamma 1613009004WL031756 Chellamma 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5795927095 CHELLAMMA R KERALA GRAMIN BANK(607476)
27 Pathana puram KL-13-009-004-006/4538
(Piravanthoor) 		1613009004NRG24110820230768293 11/08/2023 Raji B 1613009004WL031756 Raji B 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5795927116 RAJI B KERALA GRAMIN BANK(607476)
28 Pathana puram KL-13-009-004-006/4811
(Piravanthoor) 		1613009004NRG24110820230768294 11/08/2023 Bindu.K 1613009004WL031756 Bindu.K 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5795927099 MRS BINDHU K STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-006/5300
(Piravanthoor) 		1613009004NRG24110820230768295 11/08/2023 Ushadas 1613009004WL031756 Ushadas 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5795927086 USHA DHANALAXMI BANK(607239)
30 Pathana puram KL-13-009-004-006/5786
(Piravanthoor) 		1613009004NRG24110820230768296 11/08/2023 BINCY B 1613009004WL031756 BINCY B 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5795927103 BINCY B KERALA GRAMIN BANK(607476)
31 Pathana puram KL-13-009-004-006/5820
(Piravanthoor) 		1613009004NRG24110820230768298 11/08/2023 P SOBHANA 1613009004WL031756 P SOBHANA 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5795927102 SOBHANA DIVAKARAN KERALA GRAMIN BANK(607476)
32 Pathana puram KL-13-009-004-006/5861
(Piravanthoor) 		1613009004NRG24110820230768299 11/08/2023 SARALA 1613009004WL031756 SARALA 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5795927105 SARALA V KERALA GRAMIN BANK(607476)
33 Pathana puram KL-13-009-004-006/622
(Piravanthoor) 		1613009004NRG24110820230768302 11/08/2023 Anija B 1613009004WL031756 Anija B 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5795927101 MRS ANIJA B STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-006/6908
(Piravanthoor) 		1613009004NRG24110820230768303 11/08/2023 VALSARAJAN 1613009004WL031756 VALSARAJAN 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5795927114 MR VALSARAJAN N STATE BANK OF INDIA(508548)
35 Pathana puram KL-13-009-004-006/7014
(Piravanthoor) 		1613009004NRG24110820230768304 11/08/2023 BINDHU.P 1613009004WL031756 BINDHU.P 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5795927083 MRS BINDHU P STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-006/7029
(Piravanthoor) 		1613009004NRG24110820230768305 11/08/2023 Leela 1613009004WL031756 Leela 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5795927109 MRS LEELA STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-006/7720
(Piravanthoor) 		1613009004NRG24110820230768306 11/08/2023 Sujeesha B 1613009004WL031756 Sujeesha B 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5795927110 SUJEESHA B KERALA GRAMIN BANK(607476)
38 Pathana puram KL-13-009-004-006/7888
(Piravanthoor) 		1613009004NRG24110820230768307 11/08/2023 RABIYABEEVI 1613009004WL031756 RABIYABEEVI 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5795927084 MRS RABIYA BEEVI STATE BANK OF INDIA(508548)
39 Pathana puram KL-13-009-004-006/7983
(Piravanthoor) 		1613009004NRG24110820230768308 11/08/2023 SHERY SATHEESH 1613009004WL031756 SHERY SATHEESH 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5795927123 SHERY SATHEESH UNION BANK OF INDIA(508500)
40 Pathana puram KL-13-009-004-006/7992
(Piravanthoor) 		1613009004NRG24110820230768309 11/08/2023 HABEEB 1613009004WL031756 HABEEB 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5795927121 MR HABEEB HABEEB STATE BANK OF INDIA(508548)
41 Pathana puram KL-13-009-004-006/8219
(Piravanthoor) 		1613009004NRG24110820230768311 11/08/2023 OMANA 1613009004WL031756 OMANA 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5795927085 MRS OMANA VIJAYA BABU STATE BANK OF INDIA(508548)
42 Pathana puram KL-13-009-004-006/8275
(Piravanthoor) 		1613009004NRG24110820230768313 11/08/2023 Salini T 1613009004WL031756 Salini T 00415 SBIN0070511 1998 1998 Processed 21/09/2023 5795927120 MRS SALINI STATE BANK OF INDIA(508548)
43 Pathana puram KL-13-009-004-006/9055
(Piravanthoor) 		1613009004NRG24110820230768315 11/08/2023 lekha 1613009004WL031756 lekha 00415 SBIN0070511 999 999 Processed 21/09/2023 5795927108 MRS LEKHA K STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-004-006/9075
(Piravanthoor) 		1613009004NRG24110820230768316 11/08/2023 Sumathi 1613009004WL031756 Sumathi 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5795927106 MRS SUMATHI K STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-004-006/9457
(Piravanthoor) 		1613009004NRG24110820230768318 11/08/2023 BINDHU C 1613009004WL031756 BINDHU C 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5795927115 MRS BINDHU C STATE BANK OF INDIA(508548)
SubTotal 77256 77256
46 Pathana puram KL-13-009-004-006/2001
(Piravanthoor) 		1613009004NRG24110820230768275 11/08/2023 KUNJUMON A 1613009004WL031756 KUNJUMON A 00657 KLGB0040752 1998 1998 Processed 21/09/2023 5795927126 KUNJUMON A KERALA GRAMIN BANK(607476)
47 Pathana puram KL-13-009-004-006/2382
(Piravanthoor) 		1613009004NRG24110820230768280 11/08/2023 PODIYAN 1613009004WL031756 PODIYAN 00657 KLGB0040752 666 666 Processed 21/09/2023 5795927075 PODIYAN V KERALA GRAMIN BANK(607476)
48 Pathana puram KL-13-009-004-006/4284
(Piravanthoor) 		1613009004NRG24110820230768292 11/08/2023 PREETHA 1613009004WL031756 PREETHA 00657 KLGB0040752 1665 1665 Processed 21/09/2023 5795927076 MR PREETHA STATE BANK OF INDIA(508548)
49 Pathana puram KL-13-009-004-006/5894
(Piravanthoor) 		1613009004NRG24110820230768300 11/08/2023 Syamala 1613009004WL031756 Syamala 00657 KLGB0040752 1998 1998 Processed 21/09/2023 5795927078 SYAMALA SOUTH INDIAN BANK(607167)
50 Pathana puram KL-13-009-004-006/622
(Piravanthoor) 		1613009004NRG24110820230768301 11/08/2023 Suresh 1613009004WL031756 Suresh 00657 KLGB0040752 999 999 Processed 21/09/2023 5795927077 MR SURESH R STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-004-006/8172
(Piravanthoor) 		1613009004NRG24110820230768310 11/08/2023 SUJATHA K 1613009004WL031756 SUJATHA K 00657 KLGB0040752 1998 1998 Processed 21/09/2023 5795927127 SUJATHA K KERALA GRAMIN BANK(607476)
52 Pathana puram KL-13-009-004-006/8250
(Piravanthoor) 		1613009004NRG24110820230768312 11/08/2023 MANJU ANILKUMAR 1613009004WL031756 MANJU ANILKUMAR 00657 KLGB0040752 1998 1998 Processed 21/09/2023 5795927074 MANJU DHANALAXMI BANK(607239)
53 Pathana puram KL-13-009-004-006/8656
(Piravanthoor) 		1613009004NRG24110820230768314 11/08/2023 NADEERA 1613009004WL031756 NADEERA 00657 KLGB0040752 333 333 Processed 21/09/2023 5795927125 NADEERA KERALA GRAMIN BANK(607476)
54 Pathana puram KL-13-009-004-006/9075
(Piravanthoor) 		1613009004NRG24110820230768317 11/08/2023 Rajendran 1613009004WL031756 Rajendran 00657 KLGB0040752 1998 1998 Processed 21/09/2023 5795927124 RAJENDRAN P KERALA GRAMIN BANK(607476)
SubTotal 13653 13653
Total 97902 97902

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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_110823APB_FTO_390871 State Bank Of India SBIN0007251 ELAMANNOOR 1998
2 Pathana puram KL1613009004_110823APB_FTO_390871 State Bank Of India SBIN0013219 PATHANAPURAM 3663
3 Pathana puram KL1613009004_110823APB_FTO_390871 State Bank Of India SBIN0070059 PUNALUR 1332
4 Pathana puram KL1613009004_110823APB_FTO_390871 State Bank Of India SBIN0070511 PUNNALA 77256
5 Pathana puram KL1613009004_110823APB_FTO_390871 Kerala Gramin Bank KLGB0040752 Punnala 13653

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